|
1
|
HLCURI4260403974
|
NOTEBOOKS
|
TOP STAR DISTRIBUTORS INC
|
NOVA CREDEAL IND. DE CADERNOS SA
|
2026-06-03
|
Colombia
|
47844 Kgs
|
4757 PCS
|
|
2
|
HLCURI4260321600
|
NOTEBOOKS 01X40 HC CONTAINERS 2.051 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 004/26 DUE 26BR000660764-9 RUC 6BR341782632, 00000000000000000615461 NCM 48202000 HS CODE 482020 GOODS OF XXXXXXXXX ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGING NOT APPLICABLEXXX93336-020 XXXXXX
|
TOP STAR DISTRIBUTORS INC
|
NOVA CREDEAL IND. DE CADERNOS SA
|
2026-05-20
|
Colombia
|
25510 Kgs
|
2051 PCS
|
|
3
|
CMDUSSZ1771237
|
------------ CMAU9309926 DESCRIPTION---------482020 (HS) NCM:48202000 NCM:48191000 01 X 40 HC CONTAINER : 2369 CARTON BOXES WITH, NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 001/26 D DUE: 26BR000561593-1 RUC: 6BR341782632000 00000000000000513392 NCM: 48202000 / 48191000 HS CODE: 482020 / 481910 GOODS OF XXXXXXXXX ORIGINFREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE RUC:6BR34178263200000000000000000513392 DUE:26BR0005615931 -------------GENERIC DESCRIPTION-------------
|
PABE COMERCIAL
|
NOVA CREDEAL IND. DE CADERNOS S.A
|
2026-05-10
|
Brazil
|
26877 Kgs
|
2369 CTN
|
|
4
|
CMDUSSZ1768373
|
------------ TGBU4139411 DESCRIPTION---------03 X 40 HC CONTAINER : 4.877 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 001/26 B DUE: 26BR000510770-7 RUC: 6BR34178263200000000000000000464554, NCM: 48202000 HS CODE: 482020 GOODS OF XXXXXXXXX ORIGIN FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CTC: XXXXXXXXX CEP: 96810-034 TEL/XXXXXXXXXXXXXXXXXXXXXXXXX-----GENERIC DE
|
PABE COMERCIAL
|
NOVA CREDEAL IND. DE CADERNOS S.A
|
2026-05-04
|
Brazil
|
78250 Kgs
|
4877 CTN
|
|
5
|
CMDUSSZ1769491
|
------------ BSIU8079523 DESCRIPTION---------01 X 40 HC CONTAINER : 1.800 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 001/26 C DUE: 26BR000510087-7 RUC: 6BR341782632, 00000000000000000464017 NCM: 48202000 HS CODE: 482020 GOODS OF XXXXXXXXX ORIGIN FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CTC: XXXXXXXXX CEP: 96810-034 TEL/XXXXXXXXXXXXXXXXXXXXXXXXX-----GENERIC DE
|
PABE COMERCIAL
|
NOVA CREDEAL IND. DE CADERNOS S.A
|
2026-05-04
|
Brazil
|
26028 Kgs
|
1800 CTN
|
|
6
|
HLCURI4250508591
|
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 SUL96810 034 BRAZIL
|
TOP STAR DISTRIBUTORS INC
|
NOVA CREDEAL IND. DE CADERNOS S.A
|
2025-07-02
|
Colombia
|
20351 Kgs
|
1918 PCS
|
|
7
|
HLCURI4250418607
|
02 X 40 HC CONTAINER SAID TO CONTAIN 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 PACKAGES NOT APPLICABLENET WEIGHT 40.902,240 KGS
|
TOP STAR DISTRIBUTORS INC
|
NOVA CREDEAL IND. DE CADERNOS S.A
|
2025-06-11
|
Colombia
|
41107 Kgs
|
4199 PCS
|
|
8
|
HLCURI4250414237
|
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 XSANTA CRUZ DO SUL RIO GRANDE DO SUL96810 034 BRAZIL
|
TOP STAR DISTRIBUTORS INC
|
NOVA CREDEAL IND. DE CADERNOS S.A
|
2025-05-31
|
Colombia
|
21548 Kgs
|
2315 PCS
|
|
9
|
HLCURI4240501320
|
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 APPLICABLENET WEIGHT 17.013,500 KG
|
TOP STAR DISTRIBUTORS INC
|
NOVA CREDEAL IND. DE CADERNOS S.A
|
2024-06-15
|
Colombia
|
17184 Kgs
|
1153 PCS
|
|
10
|
HLCURI4240419203
|
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
|
TOP STAR DISTRIBUTORS INC
|
NOVA CREDEAL IND. DE CADERNOS S.A
|
2024-06-15
|
Colombia
|
25439 Kgs
|
1525 PCS
|