the city bank ltd.
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for the city bank ltd. from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 500 transactions, with a transaction quantity of 1450170.47 and a transaction weight of 1521704.
- Year Transactions Quantity Weight
- 2025 8109 11969056.18 3613407.75
- 2026 500 1450170.47 1521704
Bill of lading data
< 1/15 >- Trade date 2026/04/08 B/L No. cmdubac0609381
- Suppliers denimstudio Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 4601, new york/newark area, newark, nj
- Supply area Bangladesh Purchas area United States
- Weight 13476kg Amount ——
- Hs code 620462 Product tags earing,ale,recycled,ct w,cotton,floor w,union,woven denim,ice,pc,dsla,carton,elola,shorts,expeditors,ion,pla,appar,umber,fabrication,gh,cover,elastane,cod,load container,tower,aeo,isola
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Product description
MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - COTTON, COTTON - RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO. DSLAE DT: -- E-INVOICE NO : DT: -- S/C NUMBER : DSL/LF/AEO/ DT: -- EXP NO. // DT: -- FCR NO CHT +TEL: -- X TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA
4E5XpPpEFDSIUTyOjRUSt.LC0O7M + PART LOAD CONTAINER(S) COVERED BY BLS:BAC
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- Trade date 2026/04/08 B/L No. gola050903447884
- Suppliers colotex apparel ltd. Buyers the city bank ltd.
- POLs 57020, ningpo PODs 2704, los angeles, ca
- Supply area China Purchas area United States
- Weight 3447kg Amount ——
- Hs code 620920 Product tags cargo,ion,children apparel,vin,readymade garment
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Product description
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVING DATE
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- Trade date 2026/04/08 B/L No. cmdubac0609716
- Suppliers denimstudio Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 4601, new york/newark area, newark, nj
- Supply area Bangladesh Purchas area United States
- Weight 9553kg Amount ——
- Hs code 620462 Product tags earing,ale,ct w,cotton,floor,union,woven denim,ice,pc,dsla,carton,elola,newa,ocell,expeditors,ion,pla,appar,ore,umber,fabrication,itto,gh,cover,elastane,thon,cod,load container,tower,aeo,isola
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Product description
MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - COTTON, RE D COTTON, LYOCELL, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO. DSLAE DT: -- E-INVOICE NO : DT: -- S/C NUMBER : DSL/LF/AEO/ DT: -- EXP NO. // DT: -- FCR NO CHT +TEL: .. FAX: .. TOTAL PKGS PK ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA,TH FLOOR,WEST TOWER UNIONDALE,NY ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA
UEyXbPgEFD7ItT4OQRNSs.YCOOaM + ADDITIONAL NOTIFY:SALSON WEST DOREMUS AVE NEWARK, NJ ATT ANTHONY BERRITTO TEL PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC,BAC,BAC,BAC,B ,BAC
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- Trade date 2026/04/08 B/L No. cmdubac0609635
- Suppliers denimstudio Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 4601, new york/newark area, newark, nj
- Supply area Bangladesh Purchas area United States
- Weight 6691kg Amount ——
- Hs code 620462 Product tags earing,tencel,ale,ct w,cotton,floor,union,woven denim,ice,pc,dsla,carton,elola,newa,expeditors,ion,pla,appar,ore,umber,fabrication,itto,gh,cover,elastane,thon,cod,load container,tower,aeo,isola
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Product description
MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM PANTS - COTTON, RE D COTTON, TENCEL, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO. DSLAE DT: -- E-INVOICE NO : DT: -- S/C NUMBER : DSL/LF/AEO/ DT: -- EXP NO. // DT: -- FCR NO CHT +TEL: .. FAX: .. TOTAL PKGS PK ND NOTIFY:EXPEDITORS INT L OF WASHINGTON, IN RXR PLAZA,TH FLOOR,WEST TOWER UNIONDALE,NY ATTN:MONISOLA OYELOLA MONISOLA.OYELOLA
REeX3PgEyDEI4T9OVRNSd.BCWOCM + ADDITIONAL NOTIFY:SALSON WEST DOREMUS AVE NEWARK, NJ ATT ANTHONY BERRITTO TEL PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC,BAC,BAC,BAC,B ,BAC
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- Trade date 2026/04/08 B/L No. cmdubac0609380
- Suppliers denimstudio Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 4601, new york/newark area, newark, nj
- Supply area Bangladesh Purchas area United States
- Weight 10634kg Amount ——
- Hs code 620462 Product tags earing,ale,recycled,ct w,cotton,floor w,union,woven denim,ice,pc,dsla,carton,elola,shorts,expeditors,ion,pla,appar,umber,fabrication,gh,cover,elastane,cod,load container,tower,aeo,isola
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Product description
MODE: CY/CY PART FREIGHT COLLECT WEARING APPAREL DESCRIPTION OF GOODS - FABRICATION WOMENS WOVEN DENIM SHORTS - COTTON, COTTON - RECYCLED, ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANT- - - - TOTAL= CTN PCS BILL OF ENTRY NO: C DT: -- INVOICE NO. DSLAE DT: -- E-INVOICE NO : DT: -- S/C NUMBER : DSL/LF/AEO/ DT: -- EXP NO. // DT: -- FCR NO CHT +TEL: -- X TOTAL PKGS PK ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA TH FLOOR WEST TOWER UNIONDALE, NY ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA
OE6X5PIEnDKI4TMOsRsST.qCxOyM + PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC,BAC,BAC
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- Trade date 2026/04/07 B/L No. medujs718388
- Suppliers —— Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 5301, houston, tx
- Supply area Sri Lanka Purchas area United States
- Weight 3912kg Amount ——
- Hs code 961100 Product tags firestone,amc,cf,ice,maer,pla,rv,gate,distribution
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Product description
PO NO: HR -PKT CRPD WL INVOICE N O: C US- DATE: -FEB- EXP NO: - - DATE: -FEB- S /C NO : CIPL/CITY/HK/ / DATE: -SEP- LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERV ICES INC. FIRESTONE PLACE SO UTH GATE, CA DCM_H OUSTON=
GM9AfEoRPSZKj.0C6OIM
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- Trade date 2026/04/06 B/L No. medujs688532
- Suppliers —— Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 5301, houston, tx
- Supply area Sri Lanka Purchas area United States
- Weight 428kg Amount ——
- Hs code 961100 Product tags firestone,amc,cf,ice,maer,pla,rv,gate,distribution
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Product description
PO NO: HR -PKT CRPD WL INVOICE N O: C US- DATE: -JAN- EXP NO: - - DATE: -JAN- S /C NO : CIPL/CITY/HK/ / DATE: -SEP- LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERV ICES INC. FIRESTONE PLACE SO UTH GATE, CA DCM_H OUSTON=
hMdAuEBRxS2K2.nCfOxM
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- Trade date 2026/04/06 B/L No. medujs688557
- Suppliers —— Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 5301, houston, tx
- Supply area Sri Lanka Purchas area United States
- Weight 443kg Amount ——
- Hs code 961100 Product tags firestone,amc,cf,ice,maer,pla,rv,gate,distribution
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Product description
PO NO: HR -PKT CRPD WL INVOICE N O: C US- DATE: -JAN- EXP NO: - - DATE: -JAN- S /C NO : CIPL/CITY/HK/ / DATE: -SEP- LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERV ICES INC. FIRESTONE PLACE SO UTH GATE, CA DCM_H OUSTON=
UMQAhE6R7SRKM.aCLOcM
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- Trade date 2026/04/06 B/L No. medujs712068
- Suppliers —— Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 5301, houston, tx
- Supply area Sri Lanka Purchas area United States
- Weight 11765kg Amount ——
- Hs code 270730 Product tags vent,tar,cd,street,oven,ev,e mount,blu,wort,dick,dickies,new york,party,carton,custom,ion,star apparel,appar,umber,t po,cat,edap,cod,ndr,bran
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Product description
CTNS (SIX HUNDRED SE VENTY SIX CARTONS ONLY) DESCRIPTION OF GOODS: ME NS WOVEN JAC KET PO: P --, P- -, P- - P- - STYLE: AS, ADEV HS CODE: , N GC ID: BRAND: DICK IES INV NO: DEB-OG-- DATE: -- EX P NO: DAT E: -- SC NO: VF/ DEB// DATE: / / ALSO NOTIFY PARTY : STAR APPAREL, LLC WEST TH STREET TH FL OOR NEW YORK, NY U SA TRAFFICDEPT=OVEDAPPAR
MEBLD.1CrO9M SHIP TO LOCATION DICKIES C/O STAR APPAR EL LLC BLUE MOUNTAI N ROAD FORT WORTH, TX C NUMBER: D ATE: .. CUSTOMS CODE- INCL
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- Trade date 2026/04/06 B/L No. medujs688565
- Suppliers —— Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 5301, houston, tx
- Supply area Sri Lanka Purchas area United States
- Weight 93kg Amount ——
- Hs code 847439 Product tags fir,rv,amc,cf,ice,pla,gate,distribution
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Product description
PO NO: WOMEN PLU S HR -PKT CRPD WL INVOI CE NO: CUS- DAT E: -J AN- EXP NO: -- DATE : -JAN- S/C NO : C IPL/CITY/HK// DATE: -SEP- LOAD TYPE: CF S/CY DAMC O DISTRIBUTION SE RVICES INC. FIRESTO NE PLACE SOUTH GATE, CA DCM_HOUSTON=MAE RSK.C OM
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- Trade date 2026/04/06 B/L No. medujs688540
- Suppliers —— Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 5301, houston, tx
- Supply area Sri Lanka Purchas area United States
- Weight 97kg Amount ——
- Hs code 961100 Product tags firestone,amc,cf,ice,maer,pla,rv,gate,distribution
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Product description
PO NO: HR -PKT CRPD WL INVOICE N O: C US- DATE: -JAN- EXP NO: - - DATE: -JAN- S /C NO : CIPL/CITY/HK/ / DATE: -SEP- LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERV ICES INC. FIRESTONE PLACE SO UTH GATE, CA DCM_H OUSTON=
GMtAtEKRBSsKj.RCrOeM
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- Trade date 2026/04/03 B/L No. medujs734807
- Suppliers —— Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 1703, savannah, ga
- Supply area Sri Lanka Purchas area United States
- Weight 37105kg Amount ——
- Hs code 846249 Product tags fir,rv,amc,cf,ice,nah,maer,pla,gate,distribution,savan
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Product description
PO : HR -PKT CR PD WL INVOICE NO: CUS - DATE: -FEB- EXP NO: -- DATE: -FEB- S/C N O : CIPL/CITY/HK// DA TE: -SEP- LOA D TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. FIREST ONE PLACE SOUTH GATE, CA DCM_SAVANNAH=MAERSK.C OM
PO : HR -PKT CR PD WL INVOICE NO: CUS - DATE: -FEB- EXP NO: -- DATE: -FEB- S/C N O : CIPL/CITY/HK// DA TE: -SEP- LOA D TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. FIREST ONE PLACE SOUTH GATE, CA DCM_SAVANNAH=MAERSK.C OM
PO : HR -PKT CR PD WL INVOICE NO: CUS - DATE: -FEB- EXP NO: -- DATE: -FEB- S/C N O : CIPL/CITY/HK// DA TE: -SEP- LOA D TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. FIREST ONE PLACE SOUTH GATE, CA DCM_SAVANNAH=MAERSK.C OM
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- Trade date 2026/03/30 B/L No. gola050903434877
- Suppliers colotex apparel ltd. Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 1703, savannah, ga
- Supply area Sri Lanka Purchas area United States
- Weight 11kg Amount ——
- Hs code 620920 Product tags cargo,ion,children apparel,readymade garment
-
Product description
DESCRIPTION OF GOODS AND PACKAGES READYMADE GARMENTS CHILDREN APPAREL CARGO RECEIVED DATE
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- Trade date 2026/03/30 B/L No. gola050903434884
- Suppliers colotex apparel ltd. Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 1703, savannah, ga
- Supply area Sri Lanka Purchas area United States
- Weight 8652kg Amount ——
- Hs code 620920 Product tags ion,garments children,vin,el car,appar
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Product description
DESCRIPTION OF GOODS AND PACKAGES READYMAD E GARMENTS CHILDREN APPAREL CARGO RECEIVING D
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- Trade date 2026/03/30 B/L No. medujs712688
- Suppliers —— Buyers the city bank ltd.
- POLs 54201, colombo harbor PODs 1703, savannah, ga
- Supply area Sri Lanka Purchas area United States
- Weight 9329kg Amount ——
- Hs code 290719 Product tags lee,umber,cf,ice,cat,ac t,toor,cod,akm,woven dress,shipping bill,ear,fin,gh
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Product description
WOMENS WOVEN DRESS % CO TTON KONTOOR B RAND NAM E: LEE NGC ID: . ST UFFING CFS LOCATI ON - . SHIPPING BILL YEAR - . SHIPPING BILL DATE- -- . SHIPPING BILL NUMBER- CONTRAC T NO: KB/ AKM// DATE: - - O RDER NO: STYLE NO: INVOICE NO: DAT E: -- E XP NO: -- DATE: - - H TS CODE: FREIGHT PAYABLE BY KON TOOR USA
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Partners
Total 374- Rank Company Transactions Per Detail
- 1 tvs motor co.ltd. indiasupplier,they trade on 2025-10-08 7441 48.91% >
- 2 denitex ltd russiasupplier,they trade on 2026-01-10 284 1.87% >
- 3 apm global loistics bangladesh ltd. omansupplier,they trade on 2019-12-06 261 1.72% >
- 4 skf technologies india pvt.ltd. indiasupplier,they trade on 2024-12-24 240 1.58% >
- 5 colossus apparel ltd. sri lankasupplier,they trade on 2025-09-26 236 1.55% > +View All
Products
Total 1855- Products Transactions Per Detail
-
arts
3548 54.43% > -
motorcycles
2618 40.17% > -
saddle
2608 40.01% > -
cod
947 14.53% > -
components
924 14.18% >
+View All
Hscode rank
Total 539- HSCode Name Transactions Per Detail
- HS 87141090 3513 53.9% >
- HS 84821011 240 3.68% >
- HS 610821 128 1.96% >
- HS 52052310 112 1.72% >
- HS 52052410 107 1.64% > +View All
Trading Area
Total 23- Area Transactions Per Detail
- india 10252 67.38% >
- other 786 5.17% >
- bangladesh 709 4.66% >
- costa rica 627 4.12% >
- sri lanka 169 1.11% > +View All
Port statistics
Total 53- Port Name Transactions Per Detail
- chittagong 6074 39.94% >
- dhaka kamalapur 1324 8.71% >
- benapole 1242 8.17% >
- dhaka-kamalapur 1163 7.65% >
- newark nj 954 6.27% > +View All
the city bank ltd. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as arts，motorcycles，saddle.
According to the 52wmb.com global trade database, as of 2026-04-08, the company has completed 15219 international trades,
with its main trading regions covering india，other,bangladesh etc.
The core products include HS87141090，HS84821011，HS610821 etc,
often transported via chittagong，port dhaka kamalapur, port benapole etc,
and its main trading partners are tvs motor co.ltd.，denitex ltd，apm global loistics bangladesh ltd..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on the city bank ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
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