REGAL PLASTIC SUPPLY COMPANY INC
Address: 9200 N ROYAL LN STE 100
REGAL PLASTIC SUPPLY COMPANY INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 2.33
Active Months: 8 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
TITAN POLY TECH CO LTD 21 shipments
BRETT MARTIN LIMITED 2 shipments
Shipments By HS Code
HS Code Shipments
392059 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of acrylic polymers (excluding polymethyl methacrylate), plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 19 shipments
721633.0 Iron or non-alloy steel, angles, shapes and sections 2 shipments
902121 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Dental fittings; artificial teeth 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-30 MFGTBKDAL5196865 TITAN POLY TECH CO LTD 18960.0 kg 721633.0 PALLETS = PCS OFCAST ACRYLIC SHEETAS P ER PROFORMA INVOICE PI USAREG _ AS PER PO. NO. ???AS PER COMMERCIAL INVOICE EX H.S.CODE : . NET WEIGHT , . KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. DFW N. ROYAL LANE SUITE IRVING, TX SCAC: MFGTHBL: BKDAL FREIGHT COLLECT<
2025-09-23 MFGTBKHOU5157582 TITAN POLY TECH CO LTD 18849.0 kg 721633.0 PALLETS = PCS OFCAST ACRYLIC SHEETAS P ER PROFORMA INVOICE PI USAREG _ AS PER PO. NO. ???AS PER COMMERCIAL INVOICE EX H.S.CODE : . NET WEIGHT , . KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. INC I- KYLE, TX SCAC: MFGTHBL: BKHOU FREIGHT COLLECT
2025-08-01 MFGTBKDAL5131577 TITAN POLY TECH CO LTD 18380.0 kg 392059 19 PALLETS = 793 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG25_006AS PER PO. NO. 0093284???AS PER COMMERCIAL INVOICE EX25000223H.S.CODE : 3920.59NET WEIGHT 17,491.18KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. DFW9200 N. ROYAL LANE SUITE 100IRVING,
2025-05-27 MFGTBKDAL5072612 TITAN POLY TECH CO LTD 18074.0 kg 392059 16 PALLETS = 1,017 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG25_005AS PER PO. NO. 0092700???AS PER COMMERCIAL INVOICE EX25000113H.S.CODE : 3920.59NET WEIGHT 17,418.30 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. DFW9200 N. ROYAL LANE SUITE 100IRVI
2025-05-26 MFGTBKHOU5056360 TITAN POLY TECH CO LTD 20161.0 kg 392059 22 PALLETS = 1,286 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG25_004AS PER PO. NO. 0092417???AS PER COMMERCIAL INVOICE EX25000106H.S.CODE : 3920.59NET WEIGHT 19,045.49 KGS.SHIP TO:REGAL PLASTICS HOUSTON9999 W SAM HOUSTON PKWY NHOUSTON, TX 7
2025-05-14 MFGTBKHOU5035624 TITAN POLY TECH CO LTD 19012.0 kg 392059 18 PALLETS = 1,006 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI : USAREG25_003AS PER PO. NO. : 0092134???AS PER COMMERCIAL INVOICE EX25000085H.S.CODE : 3920.59NET WEIGHT 18,157.52 KGS.SHIP TO:REGAL PLASTICS HOUSTON9999W SAM HOUSTON PKWY NHOUSTON, T
2025-05-02 MFGTBKDAL5056366 TITAN POLY TECH CO LTD 18498.0 kg 392059 19 PALLETS = 887 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG25_002AAS PER PO. NO. USAREG25_002BAS PER COMMERCIAL INVOICE EX25000092H.S.CODE : 3920.59NET WEIGHT 17,561.00 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. DFW9200 N. ROYAL LANE SUITE 100IRV
2025-03-30 MFGTBKHOU4992295 TITAN POLY TECH CO LTD 18487.0 kg 392059 17 PALLETS = 885 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_024AS PER PO. NO. 0091855??AS PER COMMERCIAL INVOICE EX25000017H.S.CODE : 3920.59NET WEIGHT 17,750.53 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO., INC21015 I-35KYLE, TX 78640SCAC: MFGT
2025-03-24 MFGTBKDAL5013885 TITAN POLY TECH CO LTD 18242.0 kg 392059 19 PALLETS = 995 PCS OFCAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG25_001AS PER PO.NO. 0092003??AS PER COMMERCIAL INVOICE EX250 00023H.S.CODE : 3920.59NET WEIGHT 17,462.58 KGS.SCAC: MFGTHBL: BKDAL5013885
2025-02-14 MFGTBKHOU4976006 TITAN POLY TECH CO LTD 18100.0 kg 392059 17 PALLETS = 1,016 PCS OFCAST ACRYLIC SHEETASPER PROFORMA INVOICE PI USAREG24_023AS PER P O. NO. 0091573 AS PER COMMERCIAL INVOICE EXT PC24_0554H.S.CODE : 3920.59NET WEIGHT 17,402.71 KGS.SCAC: MFGTHBL: BKHOU4976006
2025-01-12 MFGTBKDAL4964217 TITAN POLY TECH CO LTD 18979.0 kg 392059 19 PALLETS = 1,109 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_022AS PER PO. NO. 0091504 AS PER COMMERCIAL INVOICE EX TPC24_0542H.S.CODE : 3920.59NET WEIGHT 18,200.46 KGS.SCAC: MFGTHBL: BKDAL4964217ACTUAL SHIPPER: TITAN POLY TECH CO LTD
2025-01-11 MFGTBKHOU4940065 TITAN POLY TECH CO LTD 18564.0 kg 392059 19 PALLETS = 933 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_019AS PER PO. NO. 0091175 AS PER COMMERCIAL INVOICE EXTP C24_0495H.S.CODE : 3920.59NET WEIGHT 17,785.29 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO., INC.9311 METRIC BLVD.AUSTIN, TX 78758SCAC : MFGTHBL: BKHOU4940065 FREIGHT COLLECT
2025-01-02 MFGTBKHOU4917373 TITAN POLY TECH CO LTD 18333.0 kg 392059 18 PALLETS = 1,371 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_018AS PER PO. NO. 0090781 AS PER COMMERCIAL INVOICE EX TPC24_0478H.S.CODE : 3920.59NET WEIGHT 17,517.13 KGS.SHIP TO:REGAL PLASTICS HOUSTON9999 W SAM HOUSTON PKWY NHOUSTON, TX 77064SCAC: MFGTHBL: BKHOU4917373 FREIGHT COLLECT
2024-12-14 MFGTBKDAL4917375 TITAN POLY TECH CO LTD 18179.0 kg 392059 17 PALLETS = 1,061 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_017AS PER PO. NO. 0090778 AS PER COMMERCIAL INVOICE EX TPC24_0491H.S.CODE : 3920.59NET WEIGHT 17,429.92 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. DFW9200 N. ROYAL LANE SUITE 100IRVING, TX 75063SCAC: MFGTHBL: BKDAL4917375 FREIGHT COLLECT
2024-10-20 MFGTBKDEN4870707 TITAN POLY TECH CO LTD 18889.0 kg 392059 19 PALLETS = 985 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_016AS PER PO. NO. 0090310 AS PER COMMERCIAL INVOICE EXTP C24_0432H.S.CODE : 3920.59NET WEIGHT 18,110.48 KGS.SHIP TO:COVER YOUR PERGOLA-DENVER500 W 53RD PL UNIT BDENVER, CO 80216SCAC: MFGTHBL: BKDEN4870707 FREIGHT COLLECT
2024-09-19 MFGTMNDAL4864108 BRETT MARTIN LIMITED 22241.0 kg 902121 PLASTIC SHEETS AND ACCESSORIES PLASTIC SHEETS AND ACCESSORIES
2024-09-12 MFGTBKHOU4830047 TITAN POLY TECH CO LTD 18247.0 kg 392059 18 PALLETS = 1,393 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_011AS PER PO. NO. 0089807 AS PER COMMERCIAL INVOICE EX TPC24_0370H.S.CODE : 3920.59NET WEIGHT 17,509.34 KGS.SHIP TO: REGAL PLASTICS HOUSTON9999 WSAM HOUSTON PKWY NHOUSTON, TX 77064SCAC: MFG THBL: BKHOU4830047 FREIGHT COLLECT
2024-09-01 MFGTBKHOU4812201 TITAN POLY TECH CO LTD 18966.0 kg 392059 17 PALLETS = 970 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_009AS PER PO. NO. 0089454 & 0089463 AS PER COMMERCIAL IN VOICE EXTPC24_0328H.S.CODE : 3920.59NET WEIGHT 17,899.02 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO., INC.9311 METRIC BLVD.AUSTIN, TX 78758SCAC: MFGTHBL: BKHOU4812201 FREIGHT COLLECT
2024-09-01 MFGTBKHOU4812198 TITAN POLY TECH CO LTD 18292.0 kg 392059 17 PALLETS = 1,320 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_008AS PER PO. NO. 0089453 AS PER COMMERCIAL INVOICE EX TPC24_0327H.S.CODE : 3920.59NET WEIGHT 17,740.30 KGS.SHIP TO: REGAL PLASTICS HOUSTON9999 WSAM HOUSTON PKWY NHOUSTON, TX 77064SCAC: MFG THBL: BKHOU4812198 FREIGHT COLLECT
2024-08-29 MFGTMNDAL4830048 BRETT MARTIN LIMITED 8908.0 kg 902121 PLASTIC SHEETS AND ACCESSORIES
2024-08-11 MFGTBKHOU4801849 TITAN POLY TECH CO LTD 18481.0 kg 392059 18 PALLETS = 1,404 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_006AS PER PO. NO. 0089283 AS PER COMMERCIAL INVOICE EX TPC24_0310H.S.CODE : 3920.59NET WEIGHT 17,743.49 KGS.SHIP TO: REGAL PLASTICS HOUSTON9999 WSAM HOUSTON PKWY NHOUSTON, TX 77064SCAC: MFG THBL: BKHOU4801849 FREIGHT COLLECT
2024-05-17 MFGTBKHOU4754561 TITAN POLY TECH CO LTD 18021.0 kg 392059 18 PALLETS = 663 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_005AS PER PO. NO. 0088455 AS PER COMMERCIAL INVOICE EXTP C24_0152H.S.CODE : 3920.59NET WEIGHT 17,283.04 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO., INC.9311 METRIC BLVD.AUSTIN, TX 78758SCAC: MFGTHBL: BKHOU4754561 FREIGHT COLLECT
2024-05-07 MFGTBKDAL4754560 TITAN POLY TECH CO LTD 18516.0 kg 392059 19 PALLETS = 974 PCS OF CAST ACRYLIC SHEETAS PER PROFORMA INVOICE PI USAREG24_002AS PER PO. NO. 0088453 AS PER COMMERCIAL INVOICE EXTP C24_0151H.S.CODE : 3920.59NET WEIGHT 17,703.78 KGS.SHIP TO:REGAL PLASTIC SUPPLY CO. DFW9200 N. ROYAL LANE SUITE 100IRVING, TX 75063SCAC: MFGTHBL: BKDAL4754560 FREIGHT COLLECT
Contact information
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Other address
9200 N ROYAL LN STE 100
9200 N ROYAL LN STE 100
9999 W SAM HOUSTON PKWY N
9999 W SAM HOUSTON PKWY N