Bill of Lading
MAEU216209672
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
2334 CARTONS SOFT DRINKS AS P ER INVOICE NO. 4001336880 DAT ED 04.02.2022 TARIFF DESCRIPT ION: BEVERAGE 1,5 L 22021000 NECTARS 1,00 L AND 200 ML 220 29919 GROSS WEIGHT 19.307,872 KG NET WEIGHT 15.774,232 KG VOLUME 15.105,600 L/KG 300CA RTONS - 6.000 PCS MAYONNAISE I N TUBE 180 G AS PER INVOICE N O. 1-1-295 DATED 03.02.2022 G ROSS WEIGHT 1.335,000 KG NETT WEIGHT 1.080,000 KG FREIGHT PREPAID
Notify Party Name
Agra Services Brokerage Co Inc
Notify Party Address
221-20 147TH AVE JAMAICA NEW YORK 11413 PHONE: 0017185270560
Arrival date
2022-04-03
Bill of lading
MAEU216209672
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
SLOVENIA Port of loading
47031, ALGECIRASSupplier name
FRUCTAL D O O
Supplier address
TOVARNISKA 7 5270 AJDOVSCINA SLOVENIJA Place of receipt
KOPER 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 Notify party address
221-20 147TH AVE JAMAICA NEW YORK 11413 PHONE: 0017185270560 Carrier details
Vessel Name
Msc Vittoria
Vessel code
9299551
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Panama Voyage
210W
Container ID
BSIU8052667
Quantity
2634
Weight
20642.88 KG
TEU
2
CIF
N/A
Container size
4000*906*802