2024-04-10 |
MFGTBKHOU4728202 |
TITAN POLY TECH CO LTD |
18261.0 kg |
392059
|
18 PALLETS = 1,731 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_004AS PER PO. NO. 0088449 AS PER COMMERCIAL INVOICE EX TPC24_0091H.S.CODE : 3920.59NET WEIGHT 17,523.15 KGS.SHIP TO:REGAL PLASTICS HOUSTON9999 W SAM HOUSTON PKWY NHOUSTON, TX 77064SCAC: MFGTHBL: BKHOU4728202 FREIGHT COLLECT |
2024-03-27 |
MFGTBKHOU4728250 |
TITAN POLY TECH CO LTD |
18504.0 kg |
392059
|
19 PALLETS = 1,974 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_001AS PER PO. NO. 0088298 AS PER COMMERCIAL INVOICE EX TPC24_0073H.S.CODE : 3920.59NET WEIGHT 17,731.81 KGS.SHIP TO:REGAL PLASTICS HOUSTON9999 W SAM HOUSTON PKWY NHOUSTON, TX 77064SCAC: MFGTHBL: BKHOU4728250 FREIGHT COLLECT |
2024-03-09 |
MFGTBKHOU4702564 |
TITAN POLY TECH CO LTD |
17779.0 kg |
392059
|
20 PALLETS = 924 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_022AS PER PO. NO. 0087802 AS PER COMMERCIAL INVOICE EXTP C24_0036H.S.CODE : 3920.59NET WEIGHT 16,939.98 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. DFW9200 N. ROYAL LANE SUITE 100IRVING, TX 75063SCAC: MFGTHBL: BKHOU4702564 FREIGHT COLLECT |
2024-03-09 |
MFGTBKHOU4702530 |
TITAN POLY TECH CO LTD |
18320.0 kg |
392059
|
19 PALLETS = 1,665 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_021AS PER PO. NO. 0087799 AS PER COMMERCIAL INVOICE EX TPC24_0037H.S.CODE : 3920.59NET WEIGHT 17,540.51 KGS.SHIP TO:REGAL PLASTICS HOUSTON9999 W SAM HOUSTON PKWY NHOUSTON, TX 77064SCAC: MFGTHBL: BKHOU4702530 FREIGHT COLLECT |
2024-02-13 |
MFGTBKHOU4668454 |
TITAN POLY TECH CO LTD |
18341.0 kg |
392059
|
20 PALLETS = 707 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_019AS PER PO. NO. 0087540 AS PER COMMERCIAL INVOICE EXTP C23_0605H.S.CODE : 3920.59NET WEIGHT 17,520.67 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO., INC.9311 METRIC BLVD.AUSTIN, TX 78758SCAC: MFGTHBL: BKHOU4668454 FREIGHT COLLECT |
2024-02-06 |
MFGTBKDAL4668463 |
TITAN POLY TECH CO LTD |
18443.0 kg |
392059
|
18 PALLETS = 1,126 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_020AS PER PO. NO. 0087559 AS PER COMMERCIAL INVOICE EX TPC23_0630H.S.CODE : 3920.59NET WEIGHT 17,671.58 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. DFW9200 N. ROYAL LANE SUITE 100IRVING, TX 75063SCAC: MFGTHBL: BKDAL4668463 FREIGHT COLLECT |
2024-02-04 |
MFGTMNHOU4648740 |
BRETT MARTIN LIMITED |
18210.0 kg |
845240
|
LONGLIFE POLYCARB COVERS LONGLIFE POLYCARB COVERS |
2024-01-01 |
MFGTSHDAL4608699 |
ZHEJIANG FERT MEDICAL DEVICE CO |
18880.0 kg |
440500
|
WOOD FURNITUREAMS:MFGT SHDAL4608699 |
2023-12-16 |
MFGTBKDAL4650773 |
TITAN POLY TECH CO LTD |
18280.0 kg |
392059
|
19 PALLETS = 695 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_018AS PER PO.NO. 0087286 AS PER COMMERCIAL INVOICE EXTPC 23_0547H.S.CODE : 3920.59NET WEIGHT 17,500.83KGS.SHIP TO: REGAL PLASTIC SUPPLY CO. DFW920 0 N. ROYAL LANE SUITE 100IRVING, TX 75063SCAC: MFGTHBL: BKDAL4650773 FREIGHT COLLECT |
2023-12-16 |
MFGTBKHOU4632032 |
TITAN POLY TECH CO LTD |
18366.0 kg |
392059
|
20 PALLETS = 1,577 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_016AS PER PO.NO. 0086907 AS PER COMMERCIAL INVOICE EXT PC23_0486H.S.CODE : 3920.59NET WEIGHT 17,545.82 KGSSHIP TO:REGAL PLASTICS HOUSTON9999 W SAM HOUSTON PKWY NHOUSTON, TX 77064SCAC: MFGTHBL: BKHOU4632032 FREIGHT COLLECT |
2023-12-09 |
MFGTBKHOU4628015 |
TITAN POLY TECH CO LTD |
19280.0 kg |
392059
|
20 PALLETS,1 CRATE = 1,099 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_015AS PER PO. NO. 0086702 AS PER COMMERCIAL IN VOICE EXTPC23_0475H.S.CODE : 3920.59NET WEIGHT 18,390.33 KGS.SHIP TO:REGAL PLASTICS HOUSTON9999 W SAM HOUSTON PKWY NHOUSTON, TX 77064SCAC: MFGTHBL: BKHOU4628015 FREIGHT COLLECT |
2023-11-28 |
MFGTBKDAL4632033 |
TITAN POLY TECH CO LTD |
18220.0 kg |
392059
|
18 PALLETS = 987 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOCIE PI USAREG23_017AS PER PO.NO. 0086908 AS PER COMMERCIAL INVOICE EXTPC 23_0487H.S.CODE : 3920.59NET WEIGHT 17,468.24KGSSHIP TO: REGAL PLASTIC SUPPLY CO.DFW9200 N.ROYAL LANE SUITE 100IRVING, TX 75063SCAC: MFGTHBL: BKDAL4632033 FREIGHT COLLECT |
2023-10-26 |
MFGTBKHOU4581914 |
TITAN POLY TECH CO LTD |
19034.0 kg |
392059
|
21 PALLETS = 999 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_013AS PER PO.NO. 0086457 AS PER COMMERCIAL INVOICE EXTPC 23_0403H.S.CODE : 3920.59NET WEIGHT 18,144.38KGS.SHIP TO:REGAL PLASTICS SUPPLY CO., INC.4 041 RITTIMAN ROADSAN ANTONIO, TX 78218SCAC: MFGTHBL: BKHOU4581914 FREIGHT COLLECT |
2023-10-14 |
MFGTBKDAL4605430 |
TITAN POLY TECH CO LTD |
18656.0 kg |
392059
|
17 PALLETS = 1,019 PCS OF CAST ACRYLIC SHEET AS PER PROFORMA INVOICE PI USAREG23_014AS PERPO. NO. 0086664 AS PER COMMERCIAL INVOICE E XTPC23_0426H.S.CODE : 3920.59NET WEIGHT 17,959.57 KGS.SHIP TO:REGAL PLASTICS SUPPLY CO.DFW9200 N.ROYAL LANE SUITE 100 IRVING, TX 75063 SCAC: MFGTHBL: BKDAL4605430 FREIGHT COLLECT |
2023-10-11 |
MFGTSZHOU4591286 |
SUNDAY KNIGHT CO LTD |
7092.0 kg |
940360
|
ACRYLIC FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.SCAC: MFGTHBL: SZHOU4591286 ACRYLIC FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.SCAC: MFGTHBL: SZHOU4591286 |
2023-10-06 |
MFGTBKDAL4581918 |
TITAN POLY TECH CO LTD |
18067.0 kg |
392059
|
19 PALLETS = 896 PCS OFAS PER PROFORMA INVOICE PI USAREG23_012AS PER PO. NO. 0086391 AS P ER COMMERCIAL INVOICE EXTPC23_0396H.S.CODE : 3920.59NET WEIGHT 16,716.85 KGS.SHIP TO:REGALPLASTIC SUPPLY CO. DFW9200 N. ROYAL LANESUIT E 100IRVING, TX 75063SCAC: MFGTHBL: BKDAL4581918 FREIGHT COLLECT |
2023-09-23 |
MFGTBKDAL4566513 |
TITAN POLY TECH CO LTD |
16867.0 kg |
392059
|
16 PALLETS = 690 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_009AS PER PO.NO. 0085990 AS PER COMMERCIAL INVOICE EXTPC 23_0368H.S.CODE : 3920.59NET WEIGHT 16,139.36KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. DFW9200 N. ROYAL LANESUITE 100IRVING, TX 75063SCAC: MFGTHBL: BKDAL4566513 FREIGHT COLLECT |
2023-09-14 |
MFGTBKHOU4557730 |
TITAN POLY TECH CO LTD |
18377.0 kg |
392059
|
19 PALLETS = 1,417 PCS OFCAST ACRYLIC SHEETASPER PROFORMA INVOICE PI USAREG23_006AS PER P O. NO. 0085538 AS PER COMMERCIAL INVOICE EXT PC23_0288H.S.CODE : 3920.59NET WEIGHT 17,598.25 KGS.SHIP TO :REGAL PLASTIC HOUSTON 9999 W.SAM HOUSTON PKWY NHOUSTON, TX 77064SCAC : MF GTHBL : BKHOU4557730ACTUAL SHIPPER: TITAN POL Y TECH CO LTD |
2023-09-14 |
MFGTBKHOU4557723 |
TITAN POLY TECH CO LTD |
18497.0 kg |
392059
|
19 PALLETS = 434 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_005AS PER PO.NO. 0085372 AS PER COMMERCIAL INVOICE EXTPC 23_0289H.S.CODE : 3920.59NET WEIGHT 17,523.09KGS.SHIP TO :REGAL PLASTIC SUPPLY COMPANY, I NC4041 RITTIMAN ROADSAN ANTONIO, TX 78218SCAC: MFGTHBL: BKHOU4557723 FREIGHT COLLECT |
2023-09-14 |
MFGTBKHOU4557728 |
TITAN POLY TECH CO LTD |
18814.0 kg |
392059
|
20 PALLETS = 832 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_008AS PER PO.NO. 0085802 AS PER COMMERCIAL INVOICE EXTPC 23_0293H.S.CODE : 3920.59NET WEIGHT 17,877.32KGS.SHIP TO :REGAL PLASTIC SUPPLY CO., INC.9 311 METRIC BLVD.AUSTIN, TX 78758SCAC: MFGTHBL: BKHOU4557728 FREIGHT COLLECT |
2023-09-08 |
MFGTBKDAL4570930 |
TITAN POLY TECH CO LTD |
18527.0 kg |
392059
|
22 PALLETS=1,525 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_011AS PER PO.NO. 0086135 AS PER COMMERCIAL INVOICE EXTPC 23_0353H.S.CODE : 3920.59NET WEIGHT 17,625.08KGS.SHIP TO :REGAL PLASTICS HOUSTON9999 W.SA M HOUSTON PKWY NHOUSTON,TX 77064SCAC : MFGTHBL : BKDAL4570930 FREIGHT COLLECT |
2023-08-28 |
MFGTBKDAL4570928 |
TITAN POLY TECH CO LTD |
17708.0 kg |
392059
|
18 PALLETS = 1,032 PCS OFCAST ACRYLIC SHEETASPER PROFORMA INVOICE PI USAREG23_010AS PER P O. NO. 0086117 AS PER COMMERCIAL INVOICE EXT PC23_0326H.S.CODE : 3920.59NET WEIGHT 16,970.54 KGS.SHIP TO :REGAL PLASTICS SUPPLY CO.DFW9200 N ROYAL LN. SUITE 100IRVING, TX 75063SCAC: MFGTHBL: BKDAL4570928 FREIGHT COLLECT |
2023-08-05 |
MFGTBKDAL4558148 |
TITAN POLY TECH CO LTD |
18508.0 kg |
392059
|
19 PALLETS=893 PCS OFCAST ACRYLIC SHEETAS PERPROFORMA INVOICE PI USAREG23_007AS PER PO. N O. 0085779 AS PER COMMERCIAL INVOICE EXTPC23 _0287H.S.CODE : 3920.59NET WEIGHT 17,714.66 KGS.SHIP TO :REGAL PLASTICS SUPPLY CO. DFW9200N. ROYAL LANESUITE 100IRVING, TX 75063SCAC : MFGTHBL : BKDAL4558148 FREIGHT COLLECT |
2023-06-24 |
MFGTBKHOU4459950 |
TITAN POLY TECH CO LTD |
17806.0 kg |
392059
|
19 PALLETS = 686 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_003AS PER PO.NO. 0085132 AS PER COMMERCIAL INVOICE EXTPC 23_0152H.S.CODE : 3920.59NET WEIGHT 17,027.22KGS.SHIP TO :REGAL PLASTICS SUPPLY COMPANY, INC9200 N ROYAL LN. SUITE 120IRVING, TX 75063PHONE : (972) 484-0742, FAX : (972) 848-0742S CAC: MFGTHBL: BKHOU4459950 FREIGHT COLLECT |
2023-06-16 |
MFGTBKDAL4508808 |
TITAN POLY TECH CO LTD |
18059.0 kg |
392059
|
21 PALLETS = 907 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_004AS PER PO.NO. 0085388 AS PER COMMERCIAL INVOICE EXTPC 23_0193H.S.CODE : 3920.59NET WEIGHT 17,164.51KGS.SHIP TO :REGAL PLASTICS SUPPLY COMPANY, INC9200 N ROYAL LN. SUITE 120IRVING, TX 75063SCAC: MFGTHBL: BKDAL4508808 FREIGHT COLLECT |
2023-05-31 |
MFGTBKDAL4467850 |
TITAN POLY TECH CO LTD |
18383.0 kg |
392059
|
18 PALLETS = 738 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG23_001AS PER PO.NO. 0085125 AS PER COMMERCIAL INVOICE EXTPC 23_0169H.S.CODE : 3920.59NET WEIGHT 17,520.14KGS.SHIP TO :REGAL PLASTICS SUPPLY COMPANY, INC9200 N ROYAL LN. SUITE 120IRVING, TX 75063PHONE : (972) 484-0742, FAX : (972) 848-0742H S CODE : 3920.59SCAC : MFGTHBL : BKDAL4467850 FREIGHT COLLECT |
2023-05-11 |
MFGTBKDAL4467849 |
TITAN POLY TECH CO LTD |
18708.0 kg |
392059
|
19 PALLETS= 1,094 PCS OF CAST ACRYLIC SHEETASPER PROFORMA INVOICE PI USAREG23_002AS PER P O. NO. 0085131 AS PER COMMERCIAL INVOICE EXT PC23_0139H.S.CODE : 3920.59NET WEIGHT 17,928.75 KGS.SHIP TO :REGAL PLASTICS SUPPLY COMPANY, INC9200 N ROYAL LN. SUITE 120IRVING, TX 75063HS CODE : 3920.59SCAC : MFGTHBL : BKDAL4467 849 |