Grandprix Trade Corp
75A ONDERDONK AVENUE RIDGEWOOD NY 11385 US 
Total shipments
19
-
Total shipments from 2021-01-08 - 2023-04-06
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 2138 CARTONS SOFT DRINKS AS PER INVOICE NO. 4 | 2023-04-05 | Grandprix Trade Corp |  FRUCTAL D O O |  SLOVENIA | 18,491.00 | kg | 2138 | 220210 | |
2 . | 2334 CARTONS SOFT DRINKS AS P ER INVOICE NO. 40013... | 2022-04-03 | Grandprix Trade Corp | FRUCTAL D O O | SLOVENIA | 20,642.88 | kg | 2634 | 350699 | |
3 . | MINERAL WATER RADENSKA CLASSIC 0,25L, 1,00L AND 1,... | 2022-03-05 | Grandprix Trade Corp | RADENSKA D O O | SLOVENIA | 24,079.00 | kg | 2875 | 350699 | |
4 . | SOFT DRINKS AS PER INVOICE NO.4001328660 DATED 03.... | 2022-03-04 | Grandprix Trade Corp | FRUCTAL D O O TOVARNISKA | SLOVENIA | 20,286.00 | kg | 2394 | 350699 | |
5 . | AS PER INVOICE NO. 4001283240 DATED 09.08.2021 TAR... | 2021-10-17 | Grandprix Trade Corp | FRUCTAL TOVARNISKA | SLOVENIA | 20,481.00 | kg | 2866 | 350699 | |
6 . | MINERAL WATER RADENSKA CLASSIC 0.25L, 0.75L, 1.00L... | 2021-10-17 | Grandprix Trade Corp | RADENSKA D O O | SLOVENIA | 24,870.00 | kg | 2958 | 870323 | |
7 . | MINERAL WATER RADENSKA CLASSIC 0, 25L, 1,00 L AND ... | 2021-08-07 | Grandprix Trade Corp | RADENSKA D O O | SLOVENIA | 24,903.00 | kg | 2779 | 350699 | |
8 . | SOFT DRINKS AS PER INVOICE NO. 4001264349 DATED 15... | 2021-07-25 | Grandprix Trade Corp | FRUCTAL D O O TOVARNISKA | SLOVENIA | 21,845.00 | kg | 2512 | 350699 | |
9 . | AS PER INVOICE NO. 4001252697 DATED 12.05.2021 TAR... | 2021-06-23 | Grandprix Trade Corp | FRUCTAL D O O | SLOVENIA | 39,335.00 | kg | 4440 | 350699 | |
10 . | MINERAL WATER RADENSKA CLASSIC 1, 50 L, 1, 00 L AN... | 2021-06-20 | Grandprix Trade Corp | RADENSKA D O O | SLOVENIA | 24,875.00 | kg | 2822 | 071331 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | FRUCTAL D O O | SLOVENIA | 2023-04-05 | 14.00 | 149,260.42 | kg |
2. | RADENSKA D O O | SLOVENIA | 2022-03-05 | 10.00 | 122,548.71 | kg |
3. | FRUCTAL D O O TOVARNISKA | SLOVENIA | 2022-03-04 | 8.00 | 85,758.64 | kg |
4. | RADENSKA D D O | SLOVENIA | 2021-01-02 | 2.12 | 28,947.39 | kg |
5. | RADENSKA D D RADENCI | SLOVENIA | 2021-01-16 | 4.00 | 47,668.37 | kg |
6. | SILGAN KOVINSKA EMBALAZA LJUBLJANA | SLOVENIA | 2021-03-06 | 1.50 | 11,663.87 | kg |
7. | FRUCTAL TOVARNISKA | SLOVENIA | 2021-10-17 | 2.00 | 20,481.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 48452, PIRAIEUS | SLOVENIA | 2023-04-05 | 10 | 239,371.00 | kg |
2. | 48915, NEMRUT BAY | SLOVENIA | 2021-03-06 | 6 | 159,071.17 | kg |
3. | 47031, ALGECIRAS | SLOVENIA | 2022-04-03 | 1 | 20,642.88 | kg |
4. | 50801, HAIFA | SLOVENIA | 2021-04-02 | 1 | 23,421.64 | kg |
5. | 50805, ASHDOD | SLOVENIA | 2021-05-01 | 1 | 23,821.71 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 350699 | 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: | 2022-04-03 | 8 | 195,637.17 | kg | MINERAL WATER RADENSKA CLASSIC 0,25L, 1,00L AND 1,50L AS PER INVOICE NO. 4600073106 DD 17.12.2021 NET WEIGHT 20.835,00 KG TARIFF DESCRIPTION MINERAL WATER CLASSIC 22011019 CARRIERS AGENT AT DESTINATION HAPAG-LLOYD (USA),LLC/ US FLAG 399 HOES LANE,SUITE 100 PISCATAWAY, NJ 08854 USA TEL +1 800 834 6314 FAX +1 732 733 3439 |
2. | 210390 | Sauces and preparations therefore; mixed condiments and mixed seasonings; mustard flour and meal and prepared mustard: | 2021-03-02 | 2 | 46,726.25 | kg | SOFT DRINKS ON 27 PALLETS AS PER INVOICE NO. 4001219305 DATED 21.01.2021 TARIFF DESCRIPTION: BEVERAGE 1.5L 22021000 NECTARS 1L AND 200 ML 22029919 NET WEIGHT 16363.808 KG VOLUME 15696.000 L/KG PLACE OF DELIVERY: GRAND PRIX T RADING CORP. 1810 SATELLITE BLVD, SUITE 200 BUFORD, GA. 30518 USA AGENT AT DESTINATION: Z IM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC ADRESS: 17 PARK OF COMMERCE BLVD, SUITE 300, SAVANNAH, GA 31405 U.S.A PHONE: +1912-964-3100 |
3. | 220210 | Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavored | 2023-04-05 | 1 | 18,491.00 | kg | 2138 CARTONS SOFT DRINKS AS PER INVOICE NO. 4 |
4. | 040620 | Grated or powdered cheese, of all kinds: | 2021-01-02 | 1 | 28,947.39 | kg | MINERAL WATER RADENSKA CLASSIC 1,50L; 1,00L: 0,75L AND 0,25L AS PER INVOICE NO.4600052734 DD 23.11.2020 NET WEIGHT 22242,000 KG TARIFF DESCRIPTION: MINERAL WATER CLASSIC 22011019 ZIM S AGENT AT DESTINATION ZIM AMERICAN INTE GRATED SHIPPING SERVISES CO., LLC 1110 SOUTH AVE, SUITE 404, STATEN ISLAND, NY 10312 U.S. A. |
5. | 701952 | Glass fibers (including glass wool) and articles thereof (for example, yarn, rovings, woven fabrics): | 2021-01-16 | 1 | 47,668.37 | kg | 2436 PACKAGES MINERAL WATER RADENSKA 1,5L AND0,25L AS PER INVOICE NO. 4600052950 DD 30/11 /2020 TARIFF DESCRIPTION: MINERAL WATER 22011019 1 PACKAGE T-SHIRT RADENSKA AS PER P.I. NO. 24/2020 DD 30/11/2020 FREE OF CHARGE GROSS WEIGHT 3,40KG TARIFF DESCRIPTION: 61091000 D ELIVERY ADRESS: GRANDPRIX TRANDING CORP. 6153 W MULFORD ST, UNIT B NILES, IL 60714, USA2.259 PACKAGES MINERAL WATER RADENSKA 1,50L ;1,00L AND 0,25L AS PER INVOICE NO. 460005296 0 DD 30/11/2020 TARIFF DESCRIPTION: MINERAL WATER 22011019 12 PACKAGES MINERAL WATE RADENSKA 0,50L AS PER P.I. NO. 25/2020 DD 30/11/2020 FREE OF CHARGE CROSS WEIGHT 75,87KG TARIFF DESCRIPTION: MINERAL WATER 22011019 |
6. | 040130 | Milk and cream, not concentrated nor containing added sugar or other sweetening matter: | 2021-03-06 | 1 | 11,663.87 | kg | 64 PACKAGES ON 32 PALLETS 233.376 PCS METAL CANS CUSTOMS TARIFF NR 73102111 260.820 PCS METAL LIDS CUSTOMS TARIFF NR 83099090 AS PER INVOICE NO.5121000087 DATED 01/27/2021 NET WEIGHT 6.399,00KG DDU CAMP HILL PA 17011 SHIP T O: GRAND PRIX TRADING CORP. 811 SPANGLER RD , CAMP HILL 17011, PA USA AGENT AT DESTINATI ON ZIM AMERICAN INTEGRATED SHIPPING SERVISES CO., LLC 1110 SOUTH AVE, SUITE 404, STATEN ISLAND, NY 10312 U.S.A. |
7. | 040690 | Other cheese: | 2021-04-02 | 1 | 23,421.64 | kg | SOFT DRINKS AS PER INVOICE NO. 4001226180 DATED 18.02.2021 TARIFF DESCRITION: BEVERAGE 1,5L 22021000 NECTARS 1L AND 200ML 22029919 APPLE JUICE 1L 20097199 NET WEIGHT 15.748,504 KG VOLUME 15.081,600 L/KG AGENT AT DESTINATION: ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO . LLC ADRESS: 1110 SOUTH AVE, SUITE 404, STAT EN ISLAND, NY 10314 USA |
8. | 170490 | Sugar confectionery (including white chocolate), not containing cocoa: | 2021-05-01 | 1 | 23,821.71 | kg | MINERAL WATER RADENSKA CLASSIC 1,50L, 1,00L AND 0,25L AS PER INVOICE NO. 4600056338 DD 03/10/2021 TARIFF DESCRIPTION 22011019 NET WEIGHT 17.421,000 KG FREIGHT PREPAID DELIEVERY AD RESS; GRANDPRIX TRADING CORP. 6153 W MULFORD ST, UNIT B NILES, IL 60714, USA AGENT AT DES TINATION; ZIM AMERICAN INTEGRATED SHIPPING SE RVICES CO. LTD 1110 SOUTH AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A |
9. | 071331 | Beans of the species Vigna mungo (L.) Hepper or Vigna radiata (L.)Wilczek: | 2021-06-20 | 1 | 24,875.00 | kg | MINERAL WATER RADENSKA CLASSIC 1, 50 L, 1, 00 L AND 0,25 L AS PER INVOICE NO. 4600059107 DD 7.5.2021 NET WEIGHT 22.158,000 KG TARIFF DESCRIPTION MINERAL WATER CLASSIC 22011019 FREIGHT PREPAID CARRIERS AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC REGIONAL HEADQUARTERS 399 HOES LANE PISCATAWAY, NJ 08854 USA |
10. | 310510 | Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg | 2021-06-20 | 1 | 20,206.00 | kg | AS PER INVOICE NO. 4001252296 TARIFF DESCRIPTION BEVERAGE1,5L 22021000 NECTARS 1,00L AND 200ML 22029919 GROSS WEIGHT 20205,984 KG NET WEIGHT 16527,560KG VOLUME 15825,600 L/KG 300 CARTONS-6000PCS MAYONNAISE IN TUBE 180G AS PER INVOICE NO. 1-1-1035 DATED 10.5.2021 GROSS WEIGHT 1335,000KG NETT WEIGHT 1080,000KG 20CARTONS SAMPLES WITHOUT COMMERCIAL VALUE AS PER PROFORMA INVOICE NO. 00038- 21 TARIFF DESCRIPTION 21039090 GROSS WEIGHT 9,7080 KG NET WEIGHT 8,6650 KG CARRIERS AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC REGIONAL HEADQUARTERS 399 HOES LANE PISCATAWAY, NJ 08854 USA |