Bill of Lading
HLCULJU210501811
Product category
Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg
Product description
SOFT DRINKS AS PER INVOICE NO. 4001264349 DATED 15.06.2021 TARIFF DESCRIPTION BEVERAGE 1,5L 22021000 NECTARS 1,00 L AND 200ML 22029919 GROSS WEIGHT 21.845.096 KG NET WEIGHT 18.003,392 KG VOLUME 17.241,600 L/KG CARRIERS AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC REGIONAL HEADQUARTERS 399 HOES LANE PISCATAWAY, NJ 08854 USA
Notify Party Name
Agra Services Brkerage Co Inc
Notify Party Address
221-20 147TH AVE JAMAICA NEW YORK 11413 PHONE 0017185270560 FAX 0017187238645
Arrival date
2021-07-25
Bill of lading
HLCULJU210501811
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
SLOVENIA Port of loading
48452, PIRAIEUSSupplier name
FRUCTAL D O O TOVARNISKA
Supplier address
7 5270 AJDOVSCINA SLOVENIA TEL 00386 5 3691333 FAX 00386 5 3691810 Place of receipt
KOPER, SI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Grandprix Trade Corp
Consignee address
75 A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA CONTACT MR S SIMUNOVIC PHONE 0017188218563 Notify party address
221-20 147TH AVE JAMAICA NEW YORK 11413 PHONE 0017185270560 FAX 0017187238645 Carrier details
Vessel Name
Zim Qingdao
Vessel code
9318163
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Israel Voyage
94W
Container ID
UACU5208859
Quantity
2512
Weight
21845 KG
TEU
2
CIF
N/A
Container size
4000*900*800