| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.79 |
| Active Months: 2 | Average TEU per Shipment: 2.38 |
| Shipment Frequency Std. Dev.: 0.75 |
| Company Name | Shipments |
|---|---|
| TOP STAR DISTRIBUTORS INC | 7 shipments |
| TOP STAR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 014000 | 1 shipments |
| 120300 Copra | 1 shipments |
| 143900 | 1 shipments |
| 210120 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 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| 810430 Magnesium; raspings, turnings and granules, graded according to size, powders | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 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 |