TOP STAR DISTRIBUTORS INC
Address: CARR 31 KM 3 1 PARQUE INDUSTRIAL EL DUQUE NAGUABO PR00718
TOP STAR DISTRIBUTORS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.96
Active Months: 2 Average TEU per Shipment: 2.30
Shipment Frequency Std. Dev.: 0.99
Shipments By Companies
Company Name Shipments
NOVA CREDEAL IND DE CADERNOS S A 7 shipments
COMMIT INDUSTRIES PVT LTD 4 shipments
PABE COMERCIAL S R L 4 shipments
NOVA CREDEAL INDUSTRIA DE CADERNOS 3 shipments
LODHA OFFSET LIMITED 2 shipments
Shipments By HS Code
HS Code Shipments
482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 8 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 3 shipments
014000 1 shipments
120300 Copra : Copra 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
256500 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
480220 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets 1 shipments
482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books 1 shipments
810430 Magnesium; articles thereof, including waste and scrap : Magnesium; raspings, turnings and granules, graded according to size, powders 1 shipments
950661 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Lawn-tennis balls 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-15 HLCURI4240415140 NOVA CREDEAL IND DE CADERNOS S A 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 NOVA CREDEAL IND DE CADERNOS S A 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 NOVA CREDEAL IND DE CADERNOS S A 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
2024-06-02 HLCUBO12402BJGJ3 COMMIT INDUSTRIES PVT LTD 25722.0 kg 482020 COMPOSITION BOOKS (ONE THOUSAND SIX HUNDRED FORTY THREE CARTONS ONLY) COMPOSITION BOOKS INVOICE NO C136/1085/23-24 DATED 09.03.2024 S/BILL NO.8195327 DATED 10.03.2024 FREIGHT PREPAID TOTAL 05 DAYS FREE TIME DETENTION AT DESTINATION NO WOOD PALLETS USED
2023-12-28 MAEU232948173 NOVA CREDEAL IND DE CADERNOS S A 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
2023-05-22 MAEU225497315 COMMIT INDUSTRIES PVT LTD 25987.65 kg 293299 TOTAL 1650 CARTONS ONLY (TOT AL ONE THOUSAND SIX HUNDRED FI FTY CARTONS ONLY) COMPOSITION BOOKS INVOICE NO: C136/1584 /22-23 DATED 05.03.2023. S/B ILL NO: 8269741 DATED:05.03.20 23 RFID SEAL NO: ITEK02518211 NET.WT: 25162.500 KGS. 3RD NOTIFY PARTY: MSA GLOBA L LOGISTICS PRIVATE LIMITED 2 05, KANAKIA ATRIUM 2, ANDHERI KURLA ROAD, BEHIND COURTYARD MARRIOTT, CHAKALA (JB NAGAR) ANDHERI EAST, MUMBAI-400093 PH - 022 -66873535
2023-05-22 MAEU225896379 COMMIT INDUSTRIES PVT LTD 19829.58 kg 293299 TOTAL 1370 CARTONS ONLY (TOTA L ONE THOUSAND THREE HUNDRED S EVENTY CARTONS ONLY) COMPOSIT ION BOOKS INVOICE NO: C136/1 632/22-23 DATED 19.03.2023. S /BILL NO: 8594712 DATED:20.03. 2023 RFID SEAL NO: ITEK025182 13 NET.WT: 19144.250 KGS. 3RD NOTIFY PARTY: MSA GLOBAL LOGISTICS PRIVATE LIMITED, 20 5, KANAKIA ATRUIM 2, ANDHERI KURLA ROAD, ANDHERI EAST, M UMBAI-400093, INDIA
2023-05-12 HLCURI4230403502 NOVA CREDEAL IND DE CADERNOS S A 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 NOVA CREDEAL IND DE CADERNOS S A 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
2023-05-03 MAEU225496436 COMMIT INDUSTRIES PVT LTD 25987.65 kg 293299 TOTAL 1650 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY CAR TONS ONLY) COMPOSITION BOOKS INVOICE NO: C136/1560/22-23 DATED 26.02.2023. S/BILL NO: 8083782 DATED:27.02.2023 RFI D SEAL NO: ITEK02518210 NET .WT: 25162.500 KGS.
2022-12-15 HLCURI4221108974 NOVA CREDEAL IND DE CADERNOS S A 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
2022-09-02 MXRSMXRS2224787 PABE COMERCIAL S R L 600.0 kg 482010 NOTEBOOKS
2022-08-30 CMDUASN0189649 LODHA OFFSET LIMITED 27990.0 kg 482010 1 X 40 TOTAL : 1601 BOXES ONLY 1601 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 22-23/EGST/009 DATED 07-MAY-2022 S.B. NO. 1233960 DATED 07-MAY-2022 HS CODE: 48201090 NET WEIGHT: 23800.00 KGS FREIGHT PREPAID IEC CODE : 1396008331 GST IN : 08AAACL2759G1ZH
2022-08-06 MEDURG606649 NOVA CREDEAL INDUSTRIA DE CADERNOS 21104.0 kg 482010 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 01 X 40 HC CONTAINER CONTAINING: 1430 CARDBOARD BOXES WITH: NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 010/22 B DU-E: 22BR001000385-0 RUC: 2BR34178263200000000000000 000668736 NCM: 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE NET WEIGHT: 20.999,650 KGS 48202000
2022-07-23 MEDURG607258 NOVA CREDEAL INDUSTRIA DE CADERNOS 25773.0 kg 480220 UNCOATED PAPER AND PAPERBOARD, OF A KIND USEDFOR - 01 X 40 HC CONTAINER CONTAINING: 1.809 CARDBOARD BOXES WITH: NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 010/22 A DU-E: 22BR000920 927-0 RUC: 2BR34178263200000000000000 000614738 NCM: 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE NET WEIGHT: 25.645,000 KG 48202000
2022-06-16 MEDURG600345 NOVA CREDEAL INDUSTRIA DE CADERNOS 26125.0 kg 482010 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 01 X 40 HC CONTAINERS SHIPPER LOAD, COUNT AND SEALED 1580 CARTON BOXES WITH: NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 010/22 DU-E: 22BR000768088-9 RUC: 2BR34178263200000000000000 000511735 NCM: 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT REAL SHIPPER:NOVA CREDEAL IND. DE CADERNOS SA RUA PROF. ILSE B OFF ALBAN, 565 - CENTRO SERAFINA CORREA - RS - BRAZIL PHONE/FAX : +55- 54- 3444-3550 CNPJ:34.178.263/0002-98 AS PER AGREEMENTWOODEN PA CKAGES: NOT APPLICABLE 48202000
2022-04-22 MXRSMXRS2210504 PABE COMERCIAL S R L 4.0 kg 950661 URBAN TENNIS
2022-03-04 MXRSMXRS2204838 PABE COMERCIAL S R L 2311.0 kg 482010 NOTEBOOKS AND CATHEDRA
2021-12-01 ALPJJDHSJU00180 LODHA OFFSET LIMITED 24300.0 kg 482010 CARTONS OF PAPER NOTE BOOKS HS CODE : 48201090
2021-09-13 MXRSMXRS2123660 PABE COMERCIAL S R L 22473.0 kg 482010 EXHIBITORS, NOTEBOOKS AND CATHEDRA
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CALLE FLORENCIA I-11 GUAYNABO 00966 PUERTO RICO
CALLE FLORENCIA- N 11- GUAYNABO-URB PQ MEDITERRANEO- PORTO RICO JTXIDORTOPSTARDISTRIBUTOR COM
CALLE FLORENCIA - NO 11 - GUAYNABO-URB PQ MEDITERRANEO - PUERTO RICO JTEXIDOR@TOPSTARDISTRIBUTORS COM
CALLE FLORENCIA - NO 11 - GUAYNABO-URB PQ MEDITERRANEO - PUERTO RICO
CALLE FLORENCIA- NO 11- GUAYNABO -URB PQ MEDITERRANEO- PORTO RICO- JTXIDORTOPSTARDISTRIBUTOR COM- 7874572486- SR JAMES TEXIDOR
CALLE FLORENCIA- NO 11- GUAYNABO- URB PQ MEDITERRANEO- PORTO RICO JTXIDORTOPSTARDISTRIBUTOR COM
CALLE FLORENCIA- NO 11- GUAYNABO- URB PQ MEDITERRANEO- PORTO RICO- JTXIDORTOPSTARDISTRIBUTOR COM- 7874572486- SR JAMES TEXIDOR
CALLE FLORENCIA- NO 11- GUAYNABO-UR7874572486- SR JAMES TEXIDOR
CALLE FLORENCIA-NO 11 -GUAYNABO-URBPQ MEDITERRANEO-PUERTO RICO JTEXIDORTOPSTARDISTRIBUTORS COM 7874572486 SR JAMES TEXIDOR
CARR 31 KM 3 1 PARQUE INDUSTRIAL EL DUQUE NAGUABO PUERTO RICO USA 00718
CARR 31 KM 3 1 PARQUE INDUSTRIAL EL DUQUE NAGUABO PUERTO RICO USA 00718 US