Order Of Metrobank, N.A.

Name: Order Of Metrobank, N.A. | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Order Of Metrobank, N.A. in Houston. See their past imports and exports, including shipments from Be Wood Craft Sdn Bhd, a supplier based in Malaysia.

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Total Shipments

Trading Partners

Top Partner

BE WOODWORKING SDN BHD

Ports

Top Port

Singapore

Contact Info

Order Of Metrobank, N.A.

9600 Bellaire Blvd. Suite 252, Houston, Texas 77036 Usa 1-8323588899 Telex 1-8323588897

Order Of Metrobank, N.A. Records

Get a complete importer history

Updated: 2010-12-26

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Singapore
Chiwan
Tanjung Pelepas
Yantian
YANTIAN,GUANGDONG

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU552814930	WOODEN FURNITURE ( TABLE & CHAIR) HS CODE : 9403 60 900FURNITURE AS PER PROFORMA INVOICE NO. 001/BEL/FF10,003/BEL/FF10, 004/BEL/FF10. FOB PORTKLANG, PASIR GUDANG, JOHOR, MALAYSIA 1 X 40 HC CONTR: ( 110 SETS) PROFORMA INVOICE NO. 001/BEL/10 ________________________________ 110 SETS IN550 CTNS 2188T OVAL STORAGE TABLE + 2188C 24" # CHAIR, DE EXPRESSO (1 + 6) "DRAWN UNDERIRREVOCABLE DOCUMENTARY CREDIT NO.: IMP-101104268 ISSUED BY METROBANK, N.A., 9600 BELLAIRE BLVD., SUITE 252, HOUSTON,TEXAS 77036 USA. DATED 01APR10" "FOB MALAYSIA"	ORDER OF METROBANK, N.A.	BE WOOD CRAFT SDN BHD	2010-12-26	Malaysia	10428 Kgs	110 SETS
2	MAEU552146032	WOODEN FURNITURE ( TABLE & CHAIR) HS CODE : 9403 60 900FURNITURE AS PER PROFORMA INVOICE NO. 001/BEL/FF10,003/BEL/FF10, 004/BEL/FF10. FOB PORTKLANG, PASIR GUDANG, JOHOR, MALAYSIA TANJUNG PELEPAS, MALAYSIA 1 X 40 HC CONTR: ( 110SETS) PROFORMA INVOICE NO. 003/BEL/FF10 110 SETS IN 550 CTNS 2188T OVAL STORAGE TABLE +2188C 24" # CHAIR, DE EXPRESSO (1 + 6) 10406.00 KGS / 67.430 M3 1 X 40 HC CONTR: ( 110 SETS) PROFORMA INVOICE NO. 003/BEL/FF10 110 SETS IN 550 CTNS 2188T OVAL STORAGE TABLE + 2188C 24" # CHAIR, DE EXPRESSO (1 + 6) 10406.00 KGS /67.430 M3 "DRAWN UNDER IRREVOCABLE DOCUMENTARY CREDIT NO.: IMP-101104268 ISSUED BY METROBANK, N.A., 9600 BELLAIRE BLVD., SUITE 252, HOUSTON, TEXAS 77036 USA. DATED 01APR10""FOB MALAYSIA"WOODEN FURNITURE ( TABLE & CHAIR) HS CODE : 9403 60 900FURNITURE AS PER PROFORMA INVOICE NO. 001/BEL/FF10,003/BEL/FF10, 004/BEL/FF10. FOB PORTKLANG, PASIR GUDANG, JOHOR, MALAYSIA TANJUNG PELEPAS, MALAYSIA 1 X 40 HC CONTR: ( 110SETS) PROFORMA INVOICE NO. 003/BEL/FF10 110 SETS IN 550 CTNS 2188T OVAL STORAGE TABLE +2188C 24" # CHAIR, DE EXPRESSO (1 + 6) 10406.00 KGS / 67.430 M3 1 X 40 HC CONTR: ( 110 SETS) PROFORMA INVOICE NO. 003/BEL/FF10 110 SETS IN 550 CTNS 2188T OVAL STORAGE TABLE + 2188C 24" # CHAIR, DE EXPRESSO (1 + 6) 10406.00 KGS /67.430 M3 "DRAWN UNDER IRREVOCABLE DOCUMENTARY CREDIT NO.: IMP-101104268 ISSUED BY METROBANK, N.A., 9600 BELLAIRE BLVD., SUITE 252, HOUSTON, TEXAS 77036 USA. DATED 01APR10""FOB MALAYSIA"	ORDER OF METROBANK, N.A.	BE WOOD CRAFT SDN BHD	2010-10-24	Malaysia	20855 Kgs	220 SETS
3	HDMUPGHO0615631	SHIPPER-S LOAD COUNT & SEAL485 2 X 40-HC CONTAINERS :-SETS WOODEN FURNITURE (TABLE & CHAIR)	ORDER OF METROBANK, N.A.	BE WOOD CRAFT SDN BHD	2010-08-30	Singapore	27549 Kgs	485 SX
4	HJSCPGU002345400	WOODEN FURNITURE(TABLE & CHAIR)WOODEN FURNITURE(TABLE & CHAIR)	ORDER OF METROBANK, N.A.	BE WOOD CRAFT SDN BHD	2010-08-06	Singapore	28493 Kgs	496 SET
5	HDMUPGHO0596985	SHIPPER-S LOAD COUNT & SEAL220 2 X 40-HC CONTAINERS:-SETS WOODEN FURNITURE (TABLE & CHAIR)A HS CODE : 9403 60 900ION" FURNITUREAS PER PROFORMA INVOICE NO. 002-2009003-2009, 004-2009, 005-2009, 006-20FOB PORT KLANG, PASIR GUDANG,JOHOR, MALAYSIADRAWN UNDER IRREVOCABLE DOCUMENTARYCREDIT NO.: IMP-91103822 ISSUED BYMETROBANK , N.A., 9600 BELLAIREBLVD. SUITE 252, HOUSTON, TEXAS77036 USA. DATED 06APR09- ATTACHED LIST --FREIGHT COLLECT-SHIPPED ON BOARD PAC BANDA V.2489S ATPASIR GUDANG CONNECTING MOTHER VESSELAPL BELGIUM V.170E- END OF LIST -SHIPPER-S LOAD COUNT & SEAL220 2 X 40-HC CONTAINERS:-SETS WOODEN FURNITURE (TABLE & CHAIR)A HS CODE : 9403 60 900ION" FURNITUREAS PER PROFORMA INVOICE NO. 002-2009003-2009, 004-2009, 005-2009, 006-20FOB PORT KLANG, PASIR GUDANG,JOHOR, MALAYSIADRAWN UNDER IRREVOCABLE DOCUMENTARYCREDIT NO.: IMP-91103822 ISSUED BYMETROBANK , N.A., 9600 BELLAIREBLVD. SUITE 252, HOUSTON, TEXAS77036 USA. DATED 06APR09- ATTACHED LIST --FREIGHT COLLECT-SHIPPED ON BOARD PAC BANDA V.2489S ATPASIR GUDANG CONNECTING MOTHER VESSELAPL BELGIUM V.170E- END OF LIST -	ORDER OF METROBANK, N.A.	BE WOODWORKING SDN BHD	2009-08-22	Singapore	25344 Kgs	220 ST
6	HDMUPGHO0595434	SHIPPER-S LOAD COUNT & SEAL342 1 X 40-HC CONTAINERSETS WOODEN FURNITURE (TABLE & CHAIR)A HS CODE : 9403 60 900ION" FURNITUREAS PER PROFORMA INVOICE NO. 002-2009003-2009, 004-2009, 005-2009, 006-20FOB PORT KLANG, PASIR GUDANG,JOHOR, MALAYSIADRAWN UNDER IRREVOCABLE DOCUMENTARYCREDIT NO.: IMP-91103822 ISSUED BYT" METROBANK , N.A., 9600 BELLAIREBLVD. SUITE 252, HOUSTON, TEXAS77036 USA. DATED 06APR09	ORDER OF METROBANK, N.A.	BE WOODWORKING SDN BHD	2009-07-25	Singapore	13919 Kgs	342 SET
7	CMDUMY1323529	1 X 40-HC CONTAINER : ( 134 SETS)FURNITUREAS PER PROFORMA INVOICE NO. 002-2009, 003-200004-2009,005-2009, 006-2009FOB PORT KLANG, PASIR GUDANG, JOHOR, MALAYSIADRAWN UNDER IRREVOCABLE DOCUMENTARY CREDIT NOIMP-91103822 ISSUED BY METROBANK, N.A., 9600BELLAIRE BLVD. SUITE 252, HOUSTON, TEXAS 7703USA. DATED 06APR09FREIGHT COLLECTWOODEN FURNITURE ( TABLE CHAIR)HS CODE:9403 60 900	ORDER OF METROBANK, N. A.	BE WOODWORKING SDN BHD	2009-07-21	China	17273 Kgs	134 PCS
8	CMDUMY1323357	1 X 40-HC CONTAINER:134 SETSFURNITUREAS PER PROFORMA INVOICE NO. 002-2009, 003-200004-2009,005-2009, 006-2009FOB PORT KLANG, PASIR GUDANG, JOHOR, MALAYSIADRAWN UNDER IRREVOCABLE DOCUMENTARY CREDIT NOIMP-91103822 ISSUED BY METROBANK, N.A., 9600BELLAIRE BLVD. SUITE 252, HOUSTON, TEXAS 7703USA. DATED 06APR09FREIGHT COLLECTWOODEN FURNITURE ( TABLE CHAIR)HS CODE:9403 60 900SHIPPED ON BOARD HUB BINTULU V.XU008R AT PASIGUDANG CONNECTING VESSEL CMA CGM BELLINIV.ME549E AT PORT KLANG CONNECTING MOTHER VESSCMA CGM VIVALDI V.TX563E (INTENDED)	ORDER OF METROBANK, N.A.	BE WOODWORKING SDN BHD	2009-07-15	China	17273 Kgs	134 PCS
9	HDMUPGHO0595058	SHIPPER-S LOAD COUNT & SEAL114 1 X 40-HC CONTAINER:-SETS WOODEN FURNITURE (TABLE & CHAIR)A HS CODE : 9403 60 9000ION" FURNITUREAS PER PROFORMA INVOICE NO. 002-2009003-2009, 004-2009, 005-2009, 006-20FOB PORT KLANG, PASIR GUDANG,JOHOR, MALAYSIADRAWN UNDER IRREVOCABLE DOCUMENTARYCREDIT NO.: IMP-91103822 ISSUED BYT" METROBANK , N.A., 9600 BELLAIREBLVD. SUITE 252, HOUSTON, TEXAS77036 USA. DATED 06APR09	ORDER OF METROBANK, N.A.	BE WOODWORKING SDN BHD	2009-07-11	Singapore	11628 Kgs	114 ST
10	CMDUMY1322061	1 X 40-HC CONTAINER : 114 SETSFURNITUREAS PER PROFORMA INVOICE NO.002-2009,003-2009,004-2009,005-2009,006-2009FOB PORT KLANG, PASIR GUDANG, JOHOR, MALAYSIADRAWN UNDER IRREVOCABLE DOCUMENTARY CREDIT NOIMP-91103822 ISSUED BY METROBANK, N.A., 9600BELLAIRE BLVD. SUITE 252, HOUSTON, TEXAS 7703USA. DATED 06APR09FREIGHT COLLECTWOODEN FURNITURE (TABLE CHAIR)HS CODE : 9403 60 900	ORDER OF METROBANK, N.A.	BE WOODWORKING SDN BHD	2009-07-10	China	15528 Kgs	114 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BE WOODWORKING SDN BHD	China	2009-08-22	8	121380
2	BE WOOD CRAFT SDN BHD	Singapore	2010-12-26	7	87325
3	SHENZHEN LIYOU INDUSTRIAL	China	2007-07-17	2	53297

More data available to paid subscribers

Sample Shipment From Order Of Metrobank, N.A.

Bill of Lading MAEU552814930

Arrival Date: 2010-12-26

Container Number: PONU7476186

Cargo #1
Description WOODEN FURNITURE ( TABLE & CHA
Keywords wooden furniture table cha	HS-Code DATA UNAVAILABLE	Piece Count 110

Cargo #2
Description IR) HS CODE : 9403 60 900
Keywords ir	HS-Code HS Code 9403 0000	Piece Count DATA UNAVAILABLE

Cargo #3
Description FURNITURE AS PER PROFORMA INV
Keywords furniture	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description OICE NO. 001/BEL/FF10,003/BEL/
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description FF10, 004/BEL/FF10. FOB PORT
Keywords fob port	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description KLANG, PASIR GUDANG, JOHOR, MA
Keywords klang, pasir gudang, johor, ma	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description LAYSIA 1 X 40 HC CONTR: ( 1
Keywords laysia	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description 10 SETS) PROFORMA INVOICE NO
Keywords sets proforma	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description . 001/BEL/10 ________________
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description ________________ 110 SETS IN
Keywords sets	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description 550 CTNS 2188T OVAL STORAGE TA
Keywords oval storage ta	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description BLE + 2188C 24 # CHAIR, DE EX
Keywords de ex	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description PRESSO (1 + 6) DRAWN UNDER
Keywords presso	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description IRREVOCABLE DOCUMENTARY CREDI
Keywords irrevocable documentary credi	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description T NO.: IMP-101104268 ISSUED B
Keywords issued b	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #21
Description Y METROBANK, N.A., 9600 BELLA
Keywords y metrobank, n.a.	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #22
Description IRE BLVD., SUITE 252, HOUSTON,
Keywords ire blvd., suite	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #23
Description TEXAS 77036 USA. DATED 01APR1
Keywords usa. dated	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #24
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #25
Description 0 FOB MALAYSIA
Keywords malaysia	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #26
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #27
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #28
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 4000	Height 906
Width 800	Load Status DATA UNAVAILABLE
Seal MY0945070	Equipment Description
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers MADE IN MALAYSIA MOLLAI COLLECTIO N

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Tanjung Pelepas
Voyage Number 1009	Country of Origin Malaysia
Vessel Name GERD MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU552814930	Weight (LB/KG) 22993.138636363634 / 10427.727272727272
Quantity 110 SETS	Container Count 1
Place of Receipt TANJUNG PELEPAS	Distribution Port Houston, Texas
House-v-Master DATA UNAVAILABLE	Measurement 67 CM
In-Bond Entry-Type 61	Bill Type Code Regular Bill