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Details As Per Invoice Importers and Buyers in India

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Details As Per Invoice Importer

In Oct-Dec 2015, the total value of imports of Details As Per Invoice in India from foreign countries was US $ 32.9 Million – an increase of 32,941,444 percent from Oct-Dec 2014 with import quantity of 3,191 units.

The Major Supplier of Details As Per Invoice to India were China from which India have Imported US $ 11.9 Million worth of Details As Per Invoice in Oct-Dec 2015 , India’s imports from United Arab Emirates reached US $ 3.1 Million worth of Details As Per Invoice goods and Imports from United States Of America had a value that was US $ 2.8 Million worth of Details As Per Invoice goods.

From Oct 2015 till date, China is the largest supplier of Details As Per Invoice accounting for imports in India worth US $ 11.9 Million followed by United Arab Emirates from where India have Imported Details As Per Invoice worth US $ 3.1 Million.

There are 2 Importers that have the maximum shares of Details As Per Invoice Imports in terms of value in the year 2004, Namely R.l.khanna (gurgaon) with an Import value of US $ 1.2 Million and Abg Shipyard Ltd. with an Import value of US $ 156.6 Thousand.

Major Details As Per Invoice Supplier Countries -Oct to Dec-2015

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Latest Details As Per Invoice Import in India

Date HS Code Product Imported India Port Foreign Country Quantity Unit
31-12-2015 73181500 BOLT(SCREW)(P/N:9836805022)(AIRCRAFT ENGINE PARTS FOR DEFENCE USE)(ITEM DETAILS AS PER INVOICE) Bangalore Air FRANCE 25 PCS
31-12-2015 73181500 BOLT(SCREW)(P/N:9836805022)(AIRCRAFT ENGINE PARTS FOR DEFENCE USE)(ITEM DETAILS AS PER INVOICE) Bangalore Air FRANCE 3510 PCS
31-12-2015 73181500 BOLT(SCREW)(P/NO:9836805026)(AIRCRAFT ENGINE PARTS FOR DEFENCE USE)(ITEM DETAILS AS PER INVOICE) Bangalore Air FRANCE 2253 PCS
31-12-2015 85065000 LITHIUM BATTERIES(CR1225.IB)(ITEM DETAILS AS PER INVOICE)(FOR MFG USE) Bangalore Air SWITZERLAND 3000 NOS
31-12-2015 32019010 GAMBIER (DETAILS AS PER INVOICE) Calcutta Sea INDONESIA 13 MTS
31-12-2015 90189099 MEDICAL DEVICES (PURSE STRING CLAMPS)SAMPLE FOR DEMONSTRATION PURPOSES ONLY,NOT FOR HUMAN USE(DETAILS AS PER INVOICE) Calcutta Air UNITED STATES OF AMERICA 10 PCS
31-12-2015 69071010 G.P .TILES 60 X 60 CM , "B" BRADE ( STOCK LOT & R.A.K BRAND) ( DETAILS AS PER INVOICE AND PACKING LIST) Hyderabad Icd UNITED ARAB EMIRATES 3101.76 SQM
31-12-2015 69071010 G.P .TILES 30 X 60 CM , "B" BRADE ( STOCK LOT & R.A.K BRAND) ( DETAILS AS PER INVOICE AND PACKING LIST) Hyderabad Icd UNITED ARAB EMIRATES 4199.04 SQM
31-12-2015 69089090 CERAMIC TILES 30 X 60 CM , "B" BRADE ( STOCK LOT & R.A.K BRAND) ( DETAILS AS PER INVOICE AND PACKING LIST) Hyderabad Icd UNITED ARAB EMIRATES 1294.92 SQM
31-12-2015 68042290 NORMAL ABRASIVE-170MM, GRIT: 180#,240#,320#,400#,600#,800#,1000#,1200#,1500# (40500 PCS) (DETAILS AS PER INVOICE & P/L) Mundra CHINA 40306 KGS

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India Details As Per Invoice Importers Sample Data

R.L.KHANNA (GURGAON)
373, UDYOG VIHAR
Date HS Code Product Imported India Port Foreign Country Quantity Unit
09-08-2004 84481190 JACQUARD MACHINE CX 870 WITH ELECTRONIC CONTROL COMPLETE WI TH ACCESSORIES DETAILS AS PER INVOICE( Jnpt FRANCE 8.0 NOS
04-11-2004 84312090 SPARE PARTS FOR FORK-LIFT TRUCKS,DETAILS AS PER INVOICE U/S-19 Calcutta Air UNITED KINGDOM 42.0 PCS
15-12-2004 90200000 FP2SL DISPOSABLE PARTICULATE RESPIRATOR(DETAILS AS PER INVOICE Calcutta Air CHINA 5040.0 PCS
06-09-2004 76012090 ALUMINIUM SHEETS (SIZE 0.460 X 500.00 X 500.00) DETAILS AS PER INVOICE Madras Sea GERMANY 1950.0 PCS
30-09-2004 98010011 ARGONITE CLEAN AGENT SYSTEM DETAILS AS PER INVOICE NO. 5/5/2 8 DT. 08/07.04 Jnpt DENMARK 1.0 UNT

GRINDWELL NORTON LTD
(DIV.OF GRINDWELL NORTON LTD.)
Date HS Code Product Imported India Port Foreign Country Quantity Unit
28-06-2004 59119090 100% POLIAMMIDE (INDUSTRIAL FABRIC)DETAILS AS PER INVOICE Madras Sea ITALY 3870.0 MTR
21-10-2004 59119090 100% POLIAMMIDE (INDUSTRIAL FABRIC DETAILS AS PER INVOICE) GSM 85 Madras Sea ITALY 4313.5 MTR


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