| 2025-07-02 |
HLCURI4250508591 |
TOP STAR DISTRIBUTORS INC |
20351.0 kg |
870323
|
NOTEBOOKS 01 X 40 HC CONTAINER CONTAINING 1.918 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 016/25 B DU-E 25BR000813683-0 RUC 5BR3417826320000 0000000000000522209 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE X CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2025-06-11 |
HLCURI4250418607 |
TOP STAR DISTRIBUTORS INC |
41107.0 kg |
482020
|
02 X 40 HC CONTAINER 4.199 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 016/25 A DU-E 25BR000766672-0 RUC 5BR341782632000 00000000000000490760 NCM 48202000 HS CODE 482020 CLEAN ON BOARD GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKA |
| 2025-05-31 |
HLCURI4250414237 |
TOP STAR DISTRIBUTORS INC |
21548.0 kg |
231500
|
NOTEBOOKS 01 X 40 HC CONTAINER 2.315 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 016/25 DU-E 25BR000677787-0 RUC 5BR34178263200 000000000000000433615 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XSA |
| 2024-06-15 |
HLCURI4240415140 |
TOP STAR DISTRIBUTORS INC |
41031.0 kg |
256500
|
NOTEBOOKS 02 X 40 HC CONTAINER 2565 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 002/24 A DU-E 24BR000789508-7 RUC 4BR3417826320000 0000000000000508394 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE NET WEIGHT 40.625,150 KG NOTEBOOKS 02 X 40 HC CONTAINER 2565 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 002/24 A DU-E 24BR000789508-7 RUC 4BR3417826320000 0000000000000508394 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE NET WEIGHT 40.625,150 KG |
| 2024-06-15 |
HLCURI4240419203 |
TOP STAR DISTRIBUTORS INC |
25439.0 kg |
014000
|
01 X 40 HC CONTAINER 01 X 40 HC CONTAINER 1525 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 002/24 DU-E 24BR000718241-2 RUC 4BR341782632000000 00000000000462883 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE |
| 2024-06-15 |
HLCURI4240501320 |
TOP STAR DISTRIBUTORS INC |
17184.0 kg |
210120
|
01 X 40 HC CONTAINER SAID TO CONTAIN 1153 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 002/24 B DU-E 24BR000792391-9 RUC 4BR34178263200000 000000000000510292 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NET WEIGHT 17.013,500 KG |
| 2023-12-28 |
MAEU232948173 |
TOP STAR DISTRIBUTORS INC |
19874.94 kg |
120300
|
01 X 40 HC CONTAINER 1.203 CARTON BOXES WITH: NOTEBOOKS ACCORDING TO COMMERCIAL INVOI CE 009/23 DU-E: 23BR0018 52918-4 RUC: 3BR3417826320000 0000000000001238820 NCM: 4820 2000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAG ES: NOT APPLICABLE NET WEIGHT : 19.581,000 KG |
| 2023-05-12 |
HLCURI4230403502 |
TOP STAR DISTRIBUTORS INC |
25380.0 kg |
350699
|
NOTEBOOKS CONTAIN 1.455 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 002/23 A DU-E 23BR000545253-6 RUC 3BR34178263200000 000000000000365789 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT NET WEIGHT 25.004,600 KG WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2023-05-05 |
HLCURI4230317366 |
TOP STAR DISTRIBUTORS INC |
26297.0 kg |
482010
|
MEMORANDUM PADS NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 002/23 DU-E 23BR0005095873 RUC 3BR3417826320000000 0000000000341667 NCM 48202000 CLEAN ON BOARD GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE NET WEIGHT 26.166,200 KG |
| 2022-12-15 |
HLCURI4221108974 |
TOP STAR DISTRIBUTORS INC |
19532.0 kg |
810430
|
NOTEBOOKS ACCORDING CONTAIN 1265 CARDBOARD BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 019/22 DU-E 22BR0019299905 RUC 2BR341782632000 00000000000001296830 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2021-12-18 |
CMDUSSZ1056340 |
TOP STAR |
25793.0 kg |
143900
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER : 1.439 CARDBOARD BOXES WITH: NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 092/21 DU-E: 21BR001887238-5 RUC: 1BR34178263200000000000000001265065 NCM: 48202000 GOODS OF BRAZILIAN ORIGIN WOODEN PACKAGES: NOT APPLICABLE NET WEIGHT: 21.874,900 KG |