TRIANGLE PLASTICS
Address: PO BOX 32222 RALEIGH NC 27622 USA
TRIANGLE PLASTICS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.67
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
VITOPEL DO BRASIL LTDA 10 shipments
VITOPEL DO BRAZIL LTDA 4 shipments
Shipments By HS Code
HS Code Shipments
392020 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 polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 13 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-03 BOPTVTL202506005 VITOPEL DO BRASIL LTDA 19589.0 kg 370220 CLEAR BOPP FILM
2025-03-01 CHSL500507645SAO VITOPEL DO BRASIL LTDA 19560.0 kg 392020 01 CONTAINER 40 HC WITH 1494 ROLLS ON 34 PALLETS CONTAINING CLEAR BOPP FILM G.W KGS 19.559,500 N.W KGS 17.942,986 G.W LBS 43,128.70 N.W LBS 39,564.28 INVOICE 10506 DU-E 25BR000019743-0 RUC 5BR03206039200000000000000000012555 NCM 3920.2019 HTS NUMBER 3920.
2025-02-15 HLCUSS5OL61288AA VITOPEL DO BRASIL LTDA 19199.0 kg 392020 FILM, FOIL 01 CONTAINER 40 HC WITH 1782 ROLLS ON 33 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.198,500 N.W/KGS 17.639,550 G.W/LBS 42,332.69 N.W/LBS 38,895.21 INVOICE 10507 DU-E 25BR000003455-8 RUC 5BR0320603920000000000000 0000002130 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY TRIANGLE PLASTICS PO BOX 32222 RALEIGH, NC 27622 USA XPIRACICABA-SP - BRAZIL CEP 13400-300
2025-02-09 HLCUSS5OK81238AA VITOPEL DO BRASIL LTDA 19432.0 kg 392020 SHEETS 01 CONTAINER 40 HC WITH 1664 ROLLS ON 35 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.432,000 N.W/KGS 17.719,931 G.W/LBS 42,847.56 N.W/LBS 39,072.45 INVOICE 10465 DU-E 24BR002273562-1 RUC 4BR0320603920000000000000 0001467493 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY TRIANGLE PLASTICS PO BOX 32222 RALEIGH, NC 27622 USA XPIRACICABA-SP - BRAZIL CEP 13400-300
2023-12-06 HLCUSS5NJ57477AA VITOPEL DO BRASIL LTDA 19156.0 kg 392020 CLEAR BOPP FILM 01 CONTAINER 40HC WITH 1530 ROLLS ON 35 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.156,000 N.W/KGS 17.561,756 G.W/LBS 42,238.98 N.W/LBS 38,723.67 INVOICE 5187 DU-E 23BR001775273-4 RUC 3BR0320603920000 0000000000001187566 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPIRACICABA-SP - BRAZIL CEP 13400-300
2023-11-07 MAEU231989891 VITOPEL DO BRASIL LTDA 59148.53 kg 392020 03 CONTAINER 40HC WITH: 496 ROLLS ON 112 PALLETS CONTAIN ING: CLEAR BOPP FILM G.W/ KGS: 59.148,440 KG N.W/KGS: 50.682,660 KG G.W/LBS: 13 0,422.31 N.W/LBS: 111,755.27 INVOICE: 10025 AND 5170 DU-E: 23BR001636187-1 RUC: 3BR0320603920000000000000 0 001094784 NCM: 3920.2019 HTS NUMBER: 3920.20.00 / SHIPPED ON BOARD FREIGH T PREPAID AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 03 CONTAINER 40HC WITH: 496 ROLLS ON 112 PALLETS CONTAIN ING: CLEAR BOPP FILM G.W/ KGS: 59.148,440 KG N.W/KGS: 50.682,660 KG G.W/LBS: 13 0,422.31 N.W/LBS: 111,755.27 INVOICE: 10025 AND 5170 DU-E: 23BR001636187-1 RUC: 3BR0320603920000000000000 0 001094784 NCM: 3920.2019 HTS NUMBER: 3920.20.00 / SHIPPED ON BOARD FREIGH T PREPAID AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 03 CONTAINER 40HC WITH: 496 ROLLS ON 112 PALLETS CONTAIN ING: CLEAR BOPP FILM G.W/ KGS: 59.148,440 KG N.W/KGS: 50.682,660 KG G.W/LBS: 13 0,422.31 N.W/LBS: 111,755.27 INVOICE: 10025 AND 5170 DU-E: 23BR001636187-1 RUC: 3BR0320603920000000000000 0 001094784 NCM: 3920.2019 HTS NUMBER: 3920.20.00 / SHIPPED ON BOARD FREIGH T PREPAID AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED
2022-07-10 MEDUTO372006 VITOPEL DO BRASIL LTDA 19311.0 kg 392020 01 CONTAINER 40 HC WITH: 1490 ROLLS ON 34 PALLETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 19.311,000 N.W/KGS: 17.802,091 G.W/LBS: 42,580.76 N.W/LBS: 39,253.61 INVOICE: 9561DU-E: 22BR000808117-2 RUC: 2BR03206039200000000000000 000539130 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE: TREATED AND CERTIFIED 39202019
2022-06-07 HLCUEURMDDQEA0AA VITOPEL DO BRASIL LTDA 19086.0 kg 392020 CLEAR BOPP FILM ON 33 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.086,000 N.W/KGS 17.553,038 G.W/LBS 42,084.63 N.W/LBS 38,704.45 DU-E 22BR000780062-0 RUC 2BR032060392000000000000000005 19668 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED DELIVERY PLACE ZIEGENFELDER / WAREHOUSE 400 YUMA STREET DENVER, CO 80204 USA
2022-06-07 HLCUEURMDDQDW8AA VITOPEL DO BRASIL LTDA 19159.0 kg 392020 CLEAR BOPP FILM WITH 1467 ROLLS ON 33 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.159,000 N.W/KGS 17.538,262 G.W/LBS 42,245.60 N.W/LBS 38,671.87 DU-E 22BR000780057-4 RUC 2BR032060392000000000000000005 19663 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED DELIVERY PLACE ZIEGENFELDER / WAREHOUSE 400 YUMA STREET DENVER, CO 80204 USA
2021-08-10 HLCUEUR2106DZRF1 VITOPEL DO BRAZIL LTDA 19142.0 kg 392020 PLASTICS ON 33 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.142,000 N.W/KGS 17.579,516 G.W/LBS 42,208.11 N.W/LBS 38,762.83 INVOICE 4341 DU-E 21BR001122604-6 RUC 1BR032060392000000000000000007 46861 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-08-10 HLCUEUR2106DZKW5 VITOPEL DO BRAZIL LTDA 19318.0 kg 392020 BOPP FILM WITH 837 ROLLS ON 33 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.318,000 N.W/KGS 17.822,125 G.W/LBS 42,596.19 N.W/LBS 39,297.79 INVOICE 4340 DU-E 21BR001122568-6 RUC 1BR032060392000000000000000007 46835 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-04-24 HLCUSS5210119572 VITOPEL DO BRASIL LTDA 18423.0 kg 392020 CLEAR BOPP FILM WITH 43 ROLLS ON 23 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 18.422,500 N.W/KGS 17.063,170 G.W/LBS 40,621.61 N.W/LBS 37,624.29 INVOICE 4175 DU-E 21BR000460706-4 RUC 1BR032060392000000000000000003 03769 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-04-17 HLCUSS5210119561 VITOPEL DO BRAZIL LTDA 19213.0 kg 392020 CLEAR BOPP FILM WITH 45 ROLLS ON 24 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.213,000 N.W/KGS 17.865,550 G.W/LBS 42,364.67 N.W/LBS 39,393.54 INVOICE 4169 DU-E 21BR000418021-4 RUC 1BR032060392000000000000000002 75744 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-04-04 HLCUSS5210119539 VITOPEL DO BRAZIL LTDA 19761.0 kg 392020 CLEAR BOPP FILM ON 39 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.761,000 N.W/KGS 17.770,096 G.W/LBS 43,573.01 N.W/LBS 39,183.06 INVOICE 8954 DU-E 21BR000305534-3 RUC 1BR032060392000000000000000002 01215 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED DELIVERY ADDRESS 6435 MT. HERMAN ROAD RALEIGH, NC 27617
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6435 MT HERMAN RD
PO BOX 32222 RALEIGH NC 27622 USA
PO BOX 32222 RALEIGH NC 27622 USA RALEIGH NC 27622 UNITED STATES