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MID CONTRACTING

Buyer

Local name: MID CONTRACTING COMPANY

JORDAN

SAUDI ARABIA

962-65536851,

mi****@mid-contracting.com.jo

Data updated: 2026-11-10 16:18:50

Total Import Trade Records10 Total Import Value0 Total Import Weight160.69K Import Trading Partners2 Import Trade Countries2

Import Trade Trend (Mar 2026)

View monthly record counts

Monthly counts shown in this chart. Not provided means unknown, not zero.
Month	Records
March 2026	10

Top 3 Import Trade Countries

#	Country / Region	Records
1	Germany	6
2	Turkey	4

Top 3 Import HS Codes

#	HS Code	Description (CN)	Description (EN)	Records
HS code aggregates not provided.

Top 3 Import Trading Partners

#	Partner Name	Country / Region	Records
1	REDLINE INTERN. SPEDITION GMBH	—	6
2	BATI NAK TIC AS	TURKEY	4

Latest Import Trade Record

View more records

All fields from the latest supplied import record. A dash means the field was not provided; zero is a supplied zero.
Date	Apr 15, 2026		Bill No.	267082229
Supplier Information	Company Name	BATI NAK TIC AS	Buyer Information	Company Name	MID CONTRACTING
	Address	78 BUYUKDERE CADDESI AKABE TICARET,AKABE TICARET MERKEZI		Address	MECCA ST, MOHD OUDEH AL HIJAWI ST,PO BOX 675 BLD 27
	Registration No.	—		Registration No.	—
	Phone	90-3425030239		Phone	962-65536851
	Email	op****@batigroup.com.tr		Email	mi****@mid-contracting.com.jo
Product Information	HS Code	—	HS Description	——
Product Information	Product Description	1.SPRINKLER INSTALLATION CLAMPS (FM AND UL APPROVED - SIZES 1 TO 8) 2.STANDARD PIPE CLAMPS WITH RUBBER AND COMBI NUT (RANGE: 20-219 MM/1/2 TO 8) 3.INKA G PROFILES (RANGE 41X21 TO 41X60 MM THICKNESS 2.0-2.5 MM LENGTH 3000 MM) 4.THREADED RODS (RANGE: M8 TO M16 - LENGTH 3000 MM) 5.BRACKETS / STRUT SUPPORT BRACKETS (RANGE: 41X41 AND 41X60 - LENGTH 400 MM) 6.LINING G - RUBBER INSULATION STRIP . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER 1- DATED 19/11/2025 THE HOUSING BANK FOR TRADE AND FINANCE, AMMAN-JORDAN, L/C NUMBER 018ILC202500370 DATED 08/12/2025. PROFORMA INVOICE NO, L/C NUMBER AND DATE IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/FINANCING REQUIREMENTS.NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY AND AWARE OF THE CONTENTS OF PROFORMA INVOICE, L/C NUMBER NO AND DATE WITHOUT PREJUDICE TO THE CARRIER'S RIGHTS UNDER THE BL TERMS AND CONDITIONS	Brand	—
Quantity & Price	Amount	—	Weight	20,700 kg
Quantity & Price	Quantity	30 PALLET	TEU	—
Shipment Information	Origin Country	TURKEY	Destination Country	JORDAN
	Port of Loading	—	Destination Port	—
	Loading Place	—	Transport Mode	SEA
	Transaction Mode	—	Carrier	—
	Vessel Name	AMALTHEA	Voyage	—
	Container No.	—	Shipping Country	—