MADINA JUTE INDUSTRIES LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-11-09

  MADINA JUTE INDUSTRIES LTD

  UNTO THE ORDER OF AL ARAFAH ISLAMI

  1X 40'FT HC (42 PKGS) GARD ENING JUTE ROLLS/ JUTE WEB BING AS DTLD BELOW: GARDEN ING JUTE ROLLS TUCK-IN-SEL V, ROLL ON 2"; I/D HEAVY D UTY PAPER TUBE, EACH ROLL IN PE BAG WITH VENT HOLES MAX 1/8"; DIA, 20 SUCH HOL ES /PE BAG, ENDS PE BAG TU CKED IN CORE. 640 ROLLS X 100 YDS 40"- 10 OZS/40", ( 16 RS/PLTS) JUTE WEBB MSNU8904299 001 ING 3 .5" WIDE, 72 YDS PER ROLL 1 ROLLS X 72 YDS 3.5" WIDE -9 LBS, WITH BLACK STRIPES , 1 ROLLS X 72 YDS PCS 3.5 " WIDE-11 LBS, WITH RE D ST RIPES "ALL NEW MATERIALS I NCLUDING BALE COVER" CONTR ACT NO. XXXXXX DATED. 15.0 9.20 26 EXP NO.1066/008357/ 2026 DATED. 17.09.2026 INV OICE NO. MJIL/039/26-27 DA TED: 17.09.20 26

  54201 Colombo, Sri Lanka

  1601 Charleston, South Carolina

  Unavailable

  MEDUDH719699

• 2026-11-03

  MADINA JUTE INDUSTRIES LTD

  TO THE ORDER OF AL ARAFAH ISLAMI B

  1X 40FT HC (88 ROLL) GARDE NING JUTE ROLL. 24 ROLL X 1000 YDS 36"- 5.5 OZS/40 " 40 ROL L X 1000 YDS 48" - 5.5 OZS/40" 24 ROLL X 10 00 YDS 72"- 5.5 OZS/40" ALL NEW MATERIALS INC LUD ING BALE COVER. SHIPMENT D OES NOT CONTAI N ANY SOLID WOOD PACKING MATERIALS. CONTRACT NO. XXXXXX DATED . 06.08.2026 EXP NO.106 MSNU6821488 001 6/008063/2026 DATED. 03 .09.2026 INVOICE NO. MJI L/026/26-27 DATED: 03.09.2 026

  54201 Colombo, Sri Lanka

  1601 Charleston, South Carolina

  Unavailable

  MEDUDH699404

• 2026-11-02

  MADINA JUTE INDUSTRIES LTD

  TO THE ORDER OF AL ARAFAH ISLAMI B

  1X 40FT HC (41 BALES) GARD ENING JUTE NURSERY SHEET. (P-5307) GARDENING JUTE NURSERY SHEET EX 10 OZS/ 40", 2 SIDE TUCK-IN-SELV, 2 SID E RAW EDGE, EACH S HEET INDIVIDUALLY FAN F OLD ED 3 BALES X 50 PCS 10 F T X 30 FT (NO JOINT) (P- 5389) GARDENING JUTE NURSE RY SH EET 2 SIDE TUCK-IN- SELVEDGE 2 SIDE RAW EDG MSDU6611120 001 E, EACH SHEET INDIVIDUALLY FA N FOLDED 12 B ALES X 50 P CS 10FT X 30FT, (NO JOINT) 1 BALE S X 25 PCS 15FT X 30FT, (ONE JOINT) 25 BALE S X 8 PCS 30FT X 75FT, (TWO JOINT) ALL NEW MAT ERIALS INCLUDING BALE COVE R. SHIPMENT DO ES NOT CONTA IN ANY SOLID WOOD PACKING MATERI ALS. CONTRACT NO. XXXXXX,5389 DATED. 13.09 . 2026 EXP NO.1066/008281 /2026 DATED. MSDU6611120 001 14.09.2026 INVOICE NO. XXXX/036/26 -27 DATED: 14.09.2026

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUDH718485

• 2026-10-28

  MADINA JUTE INDUSTRIES LTD

  TO THE ORDER OF AL ARAFAH ISLAMI

  1X 40FT HC (70 PKGS) GARDE NING JUTE ROLL/ GA RDEN BAG S. AS DTLD BELOW: GARDEN ING JUTE ROLL: ROLL ON PAP ER CORE, PACKING 100 YDS/R OLL, EACH ROLL WRAPPED WIT H A POLY TUBE. (RO LLS ON P ALLET) P-5356 480 ROLL S X 100 Y DS 40", (WI40P100 ) (16RS/PLTS) GARDEN BA GS, HK SEWN: SELV/HD MOUTH , TIE LENGTH 20", MSMU7316893 001 FIX THE TIE 3" BELOW FROM BAG MOUT H, PACKING 1000 PCS/BALE W ITH IRON STRAPS FLAT BALE, 5 0 PCS/UNSTITCHED BUNDLE P-5368 10 BALES X 10 00 PCS 27"X 17", (NB17X27/7BI TS), WITH DOUBL E TIES OF 22 LBS/4 P LY, GARDEN BAGS, HK SE WN :SELV AT MOUTH, 50 PCS/UNS TITCHED BUNDLE, PACKING 10 00 PCS/BALE WITH IRON STRA PS, DB C. P-5368 27 BALE S X 1000 PCS 40"X 24", ( MSMU7316893 001 NB 24X40/7BI) P-5368 3 BALES X 1000 PC S 30"X 18" , (NB18X30/8.9BI) ALL NE W MATER IALS INCLUDING BALE COVER. CONTRACT NO. P- 5356,5368 DATED. 08.09.20 26 EXP NO.1066 /008164/2 026 DATED. 08.09.2026 INVOICE NO . MJIL/030/26-2 7 DATED: 08.09.2026

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUDH636067

• 2026-10-20

  MADINA JUTE INDUSTRIES LTD

  TO THE ORDER OF AL ARAFAH ISLAMI B

  1X 40FT HC (85 BALES) GARD EN BAGS, HK SEWN AS DTL D BELOW: GARDEN BAGS SE LV AT MOU TH, 50 PCS/UNSTIT CHED BUNDLE, PACKING 10 00 PCS/BALE WITH IRON STRA PS, DBC. 73 BAL ES X 100 0 PCS 40"X 24", (NB24X40/7 BI) 12 BALES X 1000 PCS 30"X 18", (NB18X30/8.9BI) A LL NEW MATERIALS INCLU DING BALE COVER. SHIPM MSNU8486584 001 ENT DOES NOT CONTAIN ANY SOLID WOOD PACKING M ATERIALS. CONTRACT NO. XXXXXX DATE D. 20.08. 2026 EXP NO.10 66/007713/2026 DATED. 2 3.08.2026 INVOICE NO. MJ IL/022/26-27 DATED : 23.08. 2026

  54201 Colombo, Sri Lanka

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUDH690791

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• Total Shipments

  Buyer

  Suppliers

  Address

• 13

  TO THE ORDER OF AL ARAFAH ISLAMI B

  APPAREL TODAY LTD, FASHION MAKER INTERNATIONAL, TURAG GARMENTS AND HOSIERY MILLS LT, Z Z INTIMATES LIMITED,

  MOTIJHEEL BRANCH, DHAKA 1000 BANGLADESH
  

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• 9

  TO THE ORDER OF AL ARAFAH ISLAMI

  TURAG GARMENTS AND HOSIERY MILLS LT, HKC APPARELS LTD, KAROONI KNIT COMPOSITE LTD, APPAREL TODAY LTD,

  MOTIJHEEL BRANCH, BANGLADESH DHAKA 1000 BANGLADESH
  

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• 3

  UNTO THE ORDER OF AL ARAFAH ISLAMI

  TEX DESIGN LTD CORPORATE OFFICE, Z Z INTIMATES LIMITED, MASIHATA SWEATERS LTD, TEX DESIGN LTD,

  MOTIJHEEL BRANCH, DHAKA 1000, BANG DHAKA 1000 BANGLADESH
  

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• 2

  AL ARAFAH ISLAMI BANK PLC

  GREEN LIFE KNITTEX LTD, LARIZ FASHION LTD,

  MOTIJHEEL BRANCH, DHAKA 1000, BANGL DHAKA BANGLADESH
  

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• 1

  HENRY W PEABODY CO INC

  AKIJ JUTE MILLS LTD, YANTAI JINXIANG PLASTIC PACKAGING C, GLOSTER LTD, INDARSEN SHAMLAL P LTD,

  SUITE 301 200 BROADWAY LYNNFIELD MA 01940 UNITED STATES
  

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• Port name

  Count

• COLOMBO, SRI LANKA

  24

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  13

• CHARLESTON, SOUTH CAROLINA

  8

• HOUSTON, TEXAS

  3

• SINGAPORE, SINGAPORE

  2

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• Product name

  Count

• HEMMED MOUTH

  193

• HKSAFETY SEWN

  193

• WITHOUT STRIPE

  193

Shipment records indicate the products being imported and exported. Learn more