OVIJAT FOOD & BEVERAGE INDUSTRIES L
Address: 139 SADHARAN BIMA BHABAN MOTIJHEEL DHAKA 1000 BANGLADESH
OVIJAT FOOD & BEVERAGE INDUSTRIES L's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.12 Average TEU per month: 2.67
Active Months: 9 Average TEU per Shipment: 1.78
Shipment Frequency Std. Dev.: 1.41
Shipments By Companies
Company Name Shipments
DELIGHT DISTRIBUTION INC 10 shipments
TO ORDER AGRANI BANK LIMITED 4 shipments
TO THE ORDER OF AGRANI BANK LIMITE 4 shipments
TO THE ORDER OF AGRANI BANK LIMITED 4 shipments
DESHI DISTRIBUTORS LLC 3 shipments
TO THE ORDER OF AGRANI BANK LTD 3 shipments
DESHI DISTRIBUTORS USA INC 2 shipments
SUPREME WHOLESALE INC 2 shipments
TO THE ORDER OF AGRANI BANK LIMIT 2 shipments
CK FOODS INC 1 shipments
DISCOVERY TRADE INC 1 shipments
TO THE ORDER OF BANK ASIA LTD 1 shipments
Shipments By HS Code
HS Code Shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 22 shipments
850940 Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor 11 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-29 WHLC065EA02539 TO THE ORDER OF AGRANI BANK LIMITE 17290.0 kg 190190 FOOD STUFF 1X40 HQ CONTAINER 1750 CARTON (ONETHOUSAND SEVEN HUNDRED FIFTY CARTON) HS CODE =1901.90.20 INV NO=OVIJAT/DDI/04/2024 DATE=24.06.2024 S/C NO=OVIJAT/DDI/04/2024 DATE=10.06.2024 EXP NO=0028-000094-2024 DATE= 26.06.2024 ALSO NOTIFY PARTY= AL HUSAN AL MALAKI FOODSTUFF TRADING L.L.C. P.O BOX=65477,AL RAS DEIR A,DUBAI-UAE.
2024-08-27 MEDUEV297472 TO THE ORDER OF AGRANI BANK LIMITE 26213.0 kg 190190 FOOD STUFF COMMERCIAL IN VOICE NO.: OVIJAT/ DDI/05/2 024 DATE: 02-07-2024 S C NO.: OV IJAT/DDI/05/2024 DATE: 26-06-2024 EXP NO: 0 028-000102-2024 DAT E: 07-07-2024 HS CODE : 1 901.90.20 NOTIFY PARTY: A L HUSAN AL MAL AKI FOODSTUF F TRADING L.L.C P.O BOX: 6 5477,AL RAS DEIRA, DUBAI - UAE.
2024-07-05 MEDUEV173251 TO THE ORDER OF AGRANI BANK LTD 24640.0 kg 190190 1X40HQ FCL CONTAINER STC : 1660 CARTONS F OOD STUF F H.S. CODE: 1901.90.20 INVOICE NO : OVIJAT/DDI/U NIQUE/01/2024 DATE: 29.04. 2024 SALES CONTRACT NO: OVIJAT/DDI/UNIQUE/01/2 024 DATE: 20.04.2024 EXP NO: 0028-000058-20 24 DATE: 30 .04.2024 SHIPPERS OWN LO AD, ST OW, COUNT AND SEALED
2024-07-05 MEDUEV171875 DESHI DISTRIBUTORS USA INC 23425.0 kg 190190 FOOD STUFF COMMERCIAL IN VOICE NO.: OVIJAT/ DDI/KBF/ 01/2024 DATE: 29-04-2024 S C NO.: OVIJAT/DDI/KBF /01/2024 DATE: 21-04-202 4 EXP NO: 0028-000060-20 24 DATE: 30-04-24 HS C ODE: 1901.90.20
2024-06-27 MEDUEV179886 SUPREME WHOLESALE INC 25340.0 kg 190190 FOOD STUFF COMMERCIAL IN VOICE NO.: OVIJAT/ DDI/SUPR EME/01/2024 DATE: 04-05- 2024 S C NO.: OVIJAT/DDI /SUPREME/02/2024 DATE: 3 0-04-2024 EXP NO: 0028-0 00063-2024 DATE: 07-05-2 024 HS CODE: 1901.90.20
2024-04-02 MEDUEV017706 TO THE ORDER OF AGRANI BANK LIMIT 16080.0 kg 190190 1X40 HQ CONTAINER 1535 C ARTON (ONE THOUSAN D FIVE H UNDRED THIRTY FIVE CARTON) FOOD STUFF H.S CODE: 1901.90.20 INVOICE NO: O VIJA T/DITI/01/2024 DATE: 23.01.2024 S/C NO: O VIJ AT/DITI/01/2024 DATE: 10 .01.2024 EXP . NO: 0028-0 00016-2024 DATE: 25.01.2 024 FREIGHT PREPAID 14 DAYS FREE DETENTION AT DE STINATION
2024-03-19 MEDUEV036516 SUPREME WHOLESALE INC 17066.0 kg 190190 1X40 HQ CONTAINER 1689 C ARTON (ONE THOUSAN D SIX HU NDRED EIGHTY NINE CARTON) FOOD STUFFH.S CODE: 1 901.90.20 INVOICE NO: OV IJA T/DDI/SUPREME/01/2024 DATE: 21.01.2024 S/C NO : OVIJAT/DDI/SUPREME/01/20 24 DATE: 18.0 1.2024 EX P. NO: 0028-000020-2024 DATE: 03. 02.2024 FREIGHT PREPAID
2024-03-19 MEDUEV036524 TO ORDER AGRANI BANK LIMITED 23072.0 kg 210690 1X40 HQ CONTAINER 1610 C ARTON (ONE THOUSAN D SIX HU NDRED TEN CARTON) FOOD S TUFF H. S CODE: 1901.90.2 0 INVOICE NO: OVIJAT/DDI /MHN/01/2024 DATE: 31.01. 2024 S/C NO: OVI JAT/DDI/ MHN/01/2024 DATE: 20.01.2 024 EXP . NO: 0028-000023 -2024 DATE: 03.02.2024 NOT IFY (II) AL HUSAN AL MA LAKI FOODSTUFF TRADIN G L.L .C P.O BOX:65477 AL RAS DE IRA, DUBAI-UAE. FREIGHT PR EPAID
2024-03-14 MEDUEV014737 TO ORDER AGRANI BANK LIMITED 22210.0 kg 190190 1X40 HQ CONTAINER 1863 C ARTON (ONE THOUSAN D EIGHT HUNDRED SIXTY-THREE CARTON ) FOOD S TUFF H.S CODE: 1901.90.20 INVOICE NO: OVI JAT/DDI/01/2024 DATE: 23.01.2024 S/C NO: OVIJ AT/DDI/01/2024 DATE: 11. 01.2024 EXP . NO: 0028-00 0018-2024 DATE: 25.01.20 24 NOTIFY (II) AL HUSAN A L MALAKI FOODSTUFF TRA DING L.L.C P.O BOX: 65477, AL RAS DEIRA, DUBAI-UAE. FRE IGHT PREPAID
2024-03-14 MEDUEV014687 TO ORDER AGRANI BANK LIMITED 15886.0 kg 190190 1X40 HQ CONTAINER 1441 C ARTON (ONE THOUSAN D FOUR H UNDRED FORTY ONE CARTON) FOOD STUFF H.S CODE: 19 01.90.20 INVOICE NO: OVI JAT /CK/04/2023 DATE: 24. 01.2024 S/C NO: OVI JAT/C K/04/2023 DATE: 15.01.20 24 EXP. NO : 0028-000017- 2024 DATE: 25.01.2024 FREIGH T PREPAID
2024-03-03 MEDUEV006337 TO THE ORDER OF AGRANI BANK LIMITED 13848.0 kg 190190 1X40 HQ CONTAINER 1323 C ARTON (ONE THOUSAN D THREE HUNDRED TWENTY-THREE CARTO N) FOOD STUFF H.S CODE : 1901.90.20 INVOICE NO: O VIJAT/OT/01/2024 DATE: 16.01.2024 S/C NO: OVIJ AT/OT/01/2024 DATE: 10.1 2.2023 EXP . NO: 0028-000 012-2024 DATE: 21.01.202 4 FREIGHT PREPAID 14 D AYS FREE DETENTION AT DEST INATION
2024-02-04 MEDUD0958170 TO ORDER AGRANI BANK LIMITED 11258.0 kg 190190 1X40 HQ CONTAINER 1066 C ARTON (ONE THOUSAN D SIXTY SIX CARTON) FOOD STUFF H.S CODE: 19 01.90.20 IN VOICE NO: OVIJAT/OT/02/202 3 DATE: 20.12.2023 S/C NO: OVIJAT/OT/02/2023 D ATE: 10.12.2023 EXP. NO: 0028-000175-20 23 DATE: 20.12.2023 FREIGHT PREPA ID 14 DAYS FREE DETENTIO N AT DESTINATION
2024-01-25 WHLC065DA05912 CK FOODS INC 14966.0 kg 190190 FOOD STUFF COMMERCIAL INVOICE NO= OVIJAT/CK/03/2023 DATE=04-12-2023 S/C NO=OVIJAT/CK/03/2023 DATE=20-11-2023 EXP NO=0028-00167-2023 DATE=04-12-2023 HS CODE=1901.90.20
2024-01-25 WHLC065DA05932 TO THE ORDER OF AGRANI BANK LIMITE 18316.0 kg 190190 FOOD STUFF COMMERCIAL INVOICE NO.= OVIJAT/DDI/MHN/12/2023 DATE=07-12-2023 S /C NO=OVIJAT/DDI/MHN/12/2023 DATE=03-12-2023 EXP NO=0028-000169-2023 DATE=07-12-2023 HS CODE=1901.90.20
2024-01-25 WHLC065DA05833 TO THE ORDER OF AGRANI BANK LIMITE 10969.0 kg 190190 FOOD STUFF COMMERCIAL INVOICE NO= OVIJAT/DDI/12/2023 DATE=30-11-2023 S/C NO=OVIJAT/DDI/12/2023 DATE=23-10-2023 EXP NO=0028-00165-2023 DATE=30-11-2023 HS CODE=1901.90.20
2023-12-04 MEDUD0849023 DISCOVERY TRADE INC 25577.0 kg 961100 1855 (ONE THOUSAND EIGHT H UNDRED FIFTY FIVE)CARTONS ONLY. FOOD STUFF INV NO: OVIJAT/ DITI/01/2023 DATE : 21-SEP-2023 EXP N O: 00 28-000136-2023 DATE : 21-SEP-2023 SC NO: OV IJAT/DITI/01/2023 DATE : 10-JUL-2023 H S CODE: 19 01.90.20
2023-08-08 CMWV234117 DELIGHT DISTRIBUTION INC 21568.0 kg 850940 FOOD STUFF
2023-08-08 CMWV234120 DELIGHT DISTRIBUTION INC 23022.0 kg 850940 FOOD STUFF
2023-05-29 CMWV233941 DELIGHT DISTRIBUTION INC 8208.0 kg 850940 FOOD STUFF
2023-04-28 WHLC065DA01347 DESHI DISTRIBUTORS LLC 23858.0 kg 190190 FOOD STUFF 1535 CARTON (TOTAL ONE THOUSAND FIVE HUNDRED AND THIRTY-FIVE CARTON ONLY)HS CODE=19019020 INV NO=OVIJAT/DESHI/07/2022 DT=12/03/2023 EXP NO=0028-000045-2023 DT=12/03/2023SC NO=OVIJAT/DESHI/07/2022 DT=22/12/2022 ALS O NOTIFY PARTY AL HUSAN AL MALAKI FOODSTUFF TRADING L.L.C P.O BOX=65477, AL RAS DEIRA,DUBA I-UAE.
2023-04-28 WHLC065DA01348 TO THE ORDER OF AGRANI BANK LIMITED 25667.0 kg 190190 FOOD STUFF 1490 CARTON (TOTAL ONE THOUSAND FOUR HUNDRED AND NINETY CARTON ONLY) HS CODE=19019020 INV NO=OVIJAT/DDI/02/2023 DT=12/03/2023 EXP NO=0028-000041-2023 DT=12/03/2023 SC NO=OVIJAT/DDI/02/2023 DT=25/01/2023
2023-04-28 WHLC065DA01513 TO THE ORDER OF AGRANI BANK LIMITED 24948.0 kg 190190 FOOD STUFF 1700 CARTON (TOTAL ONE THOUSAND SEVEN HUNDRED CARTON ONLY) HS CODE=19019020 INVNO=OVIJAT/DDI/04/2023 DT=19/03/2023 EXP NO=0 028-000052-2023 DT=19/03/2023 SC NO=OVIJAT/DDI/04/2023 DT=15/02/2023
2023-04-23 CMWV233817 DELIGHT DISTRIBUTION INC 24098.0 kg 850940 FOOD STUFF
2023-02-14 WHLC065DA00003 TO THE ORDER OF AGRANI BANK LTD 25630.0 kg 190190 FOOD STUFF ASSORTED FOODSTUFF INV NO=OVIJAT/DDI/16/2022 DATE=28-12-2022 SALES CONTRA.CT NO= OVIJAT/DDI/16/2022 SC DATE=01-12-2022 EXP NO=0028-000097-2022 DATE=28-12-2022 HS CODE=1901.90.20 NOTIFY PARTY= AL HUSAN AL MALAKI FOODS TUFF TRADING L.L.C0 P.O BOX=65477, AL RAS DEIRA,DUBAI-UAE.
2023-01-15 WHLC065CA05768 TO THE ORDER OF AGRANI BANK LIMITED 19875.0 kg 190190 FOOD STUFF DESCRIPTION OF GOODS 1493 CARTON(TOTAL ONE THOUSAND FOUR HUNDRED AND NINETY-THREE CARTON ONLY) HS CODE=19019020 INV NO=OVIJAT/DDI/12/2022 DT=01/12/2022 EXP NO=0028-000091-2022 DT=01/12/2022 SC NO=OVIJAT /DDI/12/2022 DT=10/05/2022 ALSO NOTIFY PARTY AL HUSAN ALMALAKI FOODSTUFF TRADING L.L.C P.O BOX=65477 ,AL RAS DEIRA,DUBAI-UAE.
2022-12-11 ONEYDACC23183A01 DESHI DISTRIBUTORS LLC 23753.0 kg 850940 FOOD STUFF
2022-12-11 ONEYDACC23539A01 DELIGHT DISTRIBUTION INC 18640.0 kg 850940 FOOD STUFF
2022-12-11 ONEYDACC23541A01 DELIGHT DISTRIBUTION INC 11130.0 kg 850940 FOOD STUFF
2022-08-25 WHLC065CA02927 TO THE ORDER OF AGRANI BANK LTD 24539.0 kg 190190 FOOD STUFF 1X40 HQ CONTAINER 1625 CARTONS (ONE THOUSAND SIX HUNDRED TWENTY FIVE CARTONS) ASSORTED FOOD STUFF INVOICE NO=OVIJAT/DDI/08/2022, DATE=09-06-2022 S C NO=OVIJAT/DDI/08/2022, DATE=05-01-2022 EXP NO=0028-000027-2022, DATE=09-06-2022 HS CODE=19019020
2022-08-25 WHLC065CA03186 DESHI DISTRIBUTORS LLC 19399.0 kg 630691 FOOD STUFF DESCRIPTION OF GOODS AS PER MASTERBL
2022-07-23 OOLU270080762001 DELIGHT DISTRIBUTION INC 9910.0 kg 850940 FOOD STUFF:FRIED PEAS / BUTTER COOKIES / PUFFED RICE / JUICE
2022-07-01 ONEYDACC07262A01 DELIGHT DISTRIBUTION INC 17342.0 kg 850940 FOOD STUFF
2022-04-27 MEDUDH261155 TO THE ORDER OF AGRANI BANK LIMIT 14107.0 kg 190190 FOOD STUFF. H.S. CODE: 1 901.90.20 INVOIC E NO:OVI JAT/DESHI/02/2022 DATE:0 3-03-2022 EXP NO:0028-00 0010-2022 DATE:03-03- 2022 S/C NO:OVIJAT/DESHI /02/2022 DATE:20- 02-2022
2022-04-18 MEDUDH251321 TO THE ORDER OF BANK ASIA LTD 19572.0 kg 190190 FOOD STUFF. HS CODE: 190 1.90.20 INV NO: OVIJAT/D DI/03/2022 DATE : 27 -FEB-2022 EXP NO: 2081-0 03236-2022 DATE : 27-FEB-2022 SC NO: OVIJA T/DDI/03/2022 DAT E : 18-JAN-2022 ALSO NOTI FY PARTY. DESHI DISTRIBUTO RS LLC 145-10 LIBERTY AVE . JAMAICA NY 11435, USA
2022-04-14 ONEYDACC03441A01 DELIGHT DISTRIBUTION INC 20902.0 kg 850940 FOOD STUFF.
2022-02-28 MEDUDH160407 DESHI DISTRIBUTORS USA INC 14615.0 kg 961100 1759 CARTON (TOTAL ONE THO USAND SEVEN HUNDRED AND FI FTY-NINE CARTON ONLY) FO OD STUFF: INV NO:OVIJAT/ DDI/25/2021 DATE:10-JAN -2022 CON NO:OVIJAT/DDI/ 25/2021 DATE:10-D EC-2021 EXP NO:2081-000753-2022 DATE:10-JAN-2022
2021-12-19 ONEYDACB25735A01 DELIGHT DISTRIBUTION INC 20920.0 kg 850940 FOOD STUFF
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139 MOTIJHEEL C/A 6TH FLOOR DHAK A-1000 FACTORY =SUKDHAN RAMGONJ NIL PHAMARI BANGLADESH
139 MOTIJHEEL C/A 6TH FLOOR DHAK A-1000 FACTORY =SUKDHAN RAMGONJ NILPHAMARI BANGLADESH
139 MOTIJHEEL C/A 6TH FLOOR DHAKA-1000
139 MOTIJHEEL C A 6TH FLOOR DH NILPHAMARI 5410 BD
139 MOTIJHEEL C A 6TH FLOOR DH NILPHAMARI 1400 BD
139 MOTIJHEEL C A 6TH FLOOR DH NILPHAMARI 2200 BD
139 MOTIJHEEL C A 6TH FLOOR DH NILPHAMARI 9999 BD
139 MOTIJHEEL C A 6TH FLOOR DHAK NILPHAMARI 4125 BD
139 MOTIJHEEL C/A 6TH FLOOR DHA KA BANGLADESH TELEX:
139 MOTIJHEEL C/A 6TH FLOOR DHA KA-1000 FACTORY =SUKDHAN RAMGONJ NILPHAMARI BANGLADESH
139 MOTIJHEEL C/A 6TH FLOOR DHAK A-1000 FACTORY =SUKDHAN RAMGONJ NI LPHAMARI BANGLADESH