CITY TEA ESTATES LIMITED
Address: CITY HOUSE PLOT#NW J 06 ROAD#51 GULSHAN-2 DHAKA-1212 FACTORY=CITY ECONOMIC ZONE LTD UTTAR RUPSHI RUPG ANJ NARAYANGANJ BANGLADESH ]
CITY TEA ESTATES LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.58 Average TEU per month: 1.12
Active Months: 6 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 0.67
Shipments By Companies
Company Name Shipments
DESHI DISTRIBUTORS LLC 7 shipments
SOUTH ASIAN FOOD INC 2 shipments
SQUARE DISTRIBUTORS INC 2 shipments
CK FROZEN FISH AND FOOD CANADA INC 1 shipments
Shipments By HS Code
HS Code Shipments
110100 Wheat or meslin flour 4 shipments
151419 Vegetable oils; low erucic acid rape or colza oil and its fractions, other than crude, but not chemically modified 3 shipments
190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products 3 shipments
090240 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg 1 shipments
821520 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-21 YMJAE562135032 DESHI DISTRIBUTORS LLC 25152.0 kg 110100 PREP FOOD SWELLING ROASTING CEREAL CEREAL PR FOOD STUFF HS CODE 1101.00.10, 1904.10.00, 0902.40.00 COMMERCIAL INVOICE NO EXP-CI-25-066 DATE 25/05/2025 PROFORMA INVOICE NO EXP-25-066 DATE 30/04/2025 EXP NO 00000223 005687 2025 DATE 25/05/2025
2025-07-20 WHLC065FA01934 DESHI DISTRIBUTORS LLC 25152.0 kg 110100 FOOD STUFF HS CODE=1101.00.10, 1904.10.00, 0902.40.00 COMMERCIAL INVOICE NO=EXP-CI-25-065 DATE=14/05/2025 PROFORMA INVOICE NO=EXP-25-065 DATE=30/04/2025 EXP NO=00000223 005165 2025DATE=14/05/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG SENIOR IMPORT SPECIALIST PHONE 212-768-4646 X 111 EMAIL KELLI@PEGASUSCH B.COM 250 WEST 39TH STREET,SUITE 602, NEW YORK,NY 10018 TEL=+88-02-9852356-60
2025-06-04 WHLC065FA01472 DESHI DISTRIBUTORS LLC 25410.0 kg 110100 FOOD STUFF HS CODE=1101.00.10,1904.10.00, 1514.19.00,0902.40.00. COMMERCIAL INVOICE NO=EXP-CI-25-028 DATE=06/04/2025 PROFORMA INVOICE NO=EXP-25-028 DATE=26/02/2025 EXP NO=00000223 003709 2025 DATE=06/04/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG
2025-05-22 WHLC065FA01240 DESHI DISTRIBUTORS LLC 24519.0 kg 110100 FOOD STUFF HS CODE=1101.00.10,1904.10.00, 0902.40.00,1904.90.00 COMMERCIAL INVOICE NO=EXP-CI-25-027 DATE=10/03/2025 PROFORMA INVOICE NO=EXP-25-027 DATE=26/02/2025 EXP NO=00000223 002794 2025 DATE=10/03/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG S
2025-04-07 WHLC065FA00677 DESHI DISTRIBUTORS LLC 16401.0 kg 190410 FOOD STUFF HS CODE=1904.10.00, 1905.90.00,1101.00.10, 0902.40.00,1904.90.00 C/INVO NO=EXP-CI-25-002 DATE=05/02/2025 PROFORMA INVOICE NO=EXP-25-002 DATE=01/01/2025 EXP NO=00000223 001182 2025 DATE=05/02/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG S
2025-03-26 MEDUEV720697 CK FROZEN FISH AND FOOD CANADA INC 19922.0 kg 190410 FOOD STUFF - FOOD STUFF HS CODE: 1904 .10.0 0, 1514.19.00, 1101.0 0.10, 1905.90.00, 090 2.4 0.00 COMMERCIAL INVOICE NO.: EXP-CI-25- 003 DATE: 13-01-2025 PROFORMA INV OICE NO .: EXP-25-003 DAT E: 01-01-2025 EXP NO.: 0 000223 000376 2025, DATE: 13-01-2025 F
2025-03-18 WHLC065FA00291 DESHI DISTRIBUTORS LLC 20564.0 kg 190410 FOOD STUFF HS CODE=1904.10.00, 1905.90.00,1514.19.00, 1101.00.10,0902.40.00 C/INV NO=EXP-CI-25-001 DATE=13/01/2025 PROFORMA INVOICE NO=EXP-25-001 DATE=01/01/2025 EXP NO=00000223 000375 2025 DATE=13/01/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG SE
2023-05-20 MEDUD0711744 SQUARE DISTRIBUTORS INC 24621.0 kg 151419 FOOD STUFF HS CODE: 1514 .19.00, 1101.01.10 , 1101.0 0.10, 1904.10.00 PACKING LIST NO: EXP-PL-23-051 DT. 08 APR 2022 COMMERCI AL I NVOICE NO: EXP-CI-23-0 51 DT. 08 APR 2023 PRO FORMA INVOICE NO: EXP-23-0 51 DT. 28 M AR 2022 EXP NO: 00000223 000252 2023 DT. 08 APR 2023 FREIGH T PREPAID
2023-05-20 MEDUD0706637 SOUTH ASIAN FOOD INC 20142.0 kg 090240 FOOD STUFF TEA BAG, MUST ARD OIL, ATTA, SUJ I, BESAN , LENTILS, PUFFED RICE, JELFY ASSO RTED, BISCUIT. HS CODE: 0902.40.00, 1514 .19.00, 1101.00.10, 1106.1 0.00, 0713.40.10, 1904.10. 00, 1704.90.90, 1905.90.00 PACKING LIST NO: EXP-PL -23-044 DT. 23 MAR 2023 COMMERC IAL INVOICE NO: EXP-CI-23-044 DT. 23 MAR 20 23 PROFORMA INVOICE N O: EXP-23-044 DT. 0 9 MAR 2023 EXP NO: 00000223 0 00210 2023 DT. 23 MAR 20 23 FREIGHT PREPAID
2023-05-19 WHLC065DA01673 DESHI DISTRIBUTORS LLC 17915.0 kg 151419 FOOD STUFF PACKING LIST NO=EXP-PL-23-043 DT.23 MAR 2023 COMMERCIAL INVOICE NO= EXP-CI-23-043 DT.23 MAR 2023 PROFORMA INVOICE NO=EXP-23 -043 DT.07 MAR 2023 EXP NO=00000223 000211 2023 DT.23 MAR 2023 HS CODE=1514.19.00, 1101.00.10,1904.90.00, 1904.10.00,1905.10.00 ALSO NOTIFY= AMERICAN SHIPPING & LOGISTICS INC.169-2 0 HILLSIDE AVENUE 2N FL STE01, JAMAICA NEW Y ORK.11432, USA.
2023-03-09 WHLC065DA00326 SQUARE DISTRIBUTORS INC 14952.0 kg 151419 FOOD STUFF HS CODE=15141900, 11010010,19049000, 09109110,19041000 COMMERCIAL INVOICE NO=EXP-CI-22-387 DATE=09.01.2023 PROFORMA INVOICE NO=EXP-22-387 DATE=20.12.2022 EXP NO=0000223 001053 2022 DATE=29.12.2022
2023-01-22 ASLICTG038825 SOUTH ASIAN FOOD INC 7742.0 kg 821520 ASSORTED FOOD STUFF
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CITY HOUSE PLOT#NW J 06 ROAD#51 G DHAKA 1212 BANGLADESH
CITY HOUSE PLOT#NW J 06 ROAD#51 GULSHAN-2 DHAKA-1212 FACTORY=CITY ECONOMIC ZONE LTD UTTAR RUPSHI RUP GANJ NARAYANGANJ ]
CITY HOUSE PLOT #NW J 06 ROAD # GULSHAN-2 DHAKA- 1212 FACTORY: KONAPARA DEMRA
CITY HOUSE PLOT NW J 06 ROAD 51 GULSHAN-2 DHAKA-1212 FACTORY CITY ECONOMIC ZONE LTD
CITY HOUSE PLOT#NW J 06 ROAD#51 G DHAKA 1212 BANGLADESH
CITY HOUSE PLOT#NW J 06 ROAD#51 GU LSHAN-2 DHAKA-1212 FACTORY= KONAPARA DEMRA DHAKA BANGLADESH
CITY HOUSE PLOT#NW J 06 ROAD#51 GULSHAN-2 DHAKA-1212 FACTORY= KONAPARA DEMRA DHAKA BANGLADESH