GRANDPRIX TRADE CORP
Address: 75 A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA CONTACT MR S SIMUNOVIC PHONE 0017188218563
GRANDPRIX TRADE CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
FRUCTAL D O O 6 shipments
RADENSKA D O O 5 shipments
FRUCTAL D O O TOVARNISKA 4 shipments
FRUCTAL TOVARNISKA 1 shipments
RADENSKA D D O 1 shipments
RADENSKA D D RADENCI 1 shipments
SILGAN KOVINSKA EMBALAZA LJUBLJANA 1 shipments
Shipments By HS Code
HS Code Shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 8 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 2 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
040620 Cheese and curd : Dairy produce; cheese of all kinds, grated or powdered 1 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-06 ONEYKOPD00063500 FRUCTAL D O O 18491.0 kg 220210 2138 CARTONS SOFT DRINKS AS PER INVOICE NO. 4
2022-04-05 MAEU216209672 FRUCTAL D O O 20642.88 kg 350699 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
2022-03-19 HLCULJU211104491 FRUCTAL D O O TOVARNISKA 20286.0 kg 350699 SOFT DRINKS AS PER INVOICE NO.4001328660 DATED 03.01.2022 TARIFF DESCRIPTION BEVERAGE 1,5L 22021000 NECTARS 1,00L AND 200ML 22029919 SUPER APPLE JUICE 1L 20097199 GROSS WEIGHT 20.286,352 KG NET WEIGHT 16.532,928 KG VOLUME 15.825,600 L/KG FREIGHT PREPAID CARRIERS AGENT NAME,CONTACT AND ADDRES AT DESTINATION HAPAG-LLOYD (AMERICA) LLC REGIONAL HEADQUARTERS 399 HOES LANE PISCATAWAY, NJ 08854 USA TEL +1 732 562 1800 FAX +1 732 885 6132
2022-03-07 HLCULJU211104089 RADENSKA D O O 24079.0 kg 350699 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
2021-10-19 HLCULJU210801330 FRUCTAL TOVARNISKA 20481.0 kg 350699 AS PER INVOICE NO. 4001283240 DATED 09.08.2021 TARIFF DESCRIPTION BEVERAGE 1,5L 22021000 NECTARS 1,00 L AND 200 ML 22029919 GROSS WEIGHT 20.480,704 KG NET WEIGHT 15.691,832 KG VOLUME 15.038,400 L/KG CARRIERS AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC. 399 HOES LANE PISCATAWAY, NJ 08854 USA
2021-10-19 HLCULJU210702390 RADENSKA D O O 24870.0 kg 870323 MINERAL WATER RADENSKA CLASSIC 0.25L, 0.75L, 1.00L AND 1.50L AS PER INVOICE NO. 4600065544 DD 6.8.2021 NET WEIGHT 21.792,00 KG TARIFF DESCRIPTION MINERAL WATER CLASSIC 22011019 CARRIERS AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC. 399 HOES LANE PISCATAWAY, NJ 08854 USA
2021-09-01 HLCULJU210602170 RADENSKA D O O 24903.0 kg 350699 MINERAL WATER RADENSKA CLASSIC 0, 25L, 1,00 L AND 1,50 L AS PER INVOICE NO. 4600061665 DD 18.6.2021 NET WEIGHT 22.371,000 KG TARIFF DESCRIPTION MINERAL WATER CLASSIC 22011019 CARRIERS AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC REGIONAL HEADQUARTERS 399 HOES LANE PISCATAWAY, NJ 08854 USA
2021-07-25 HLCULJU210501811 FRUCTAL D O O TOVARNISKA 21845.0 kg 350699 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
2021-06-25 HLCULJU210501113 FRUCTAL D O O 39335.0 kg 350699 AS PER INVOICE NO. 4001252697 DATED 12.05.2021 TARIFF DESCRIPTION BEVERAGE 1,00L 22021000 NECTARS 1,00L 22029919 NET WEIGH 18.069,120 KG VOLUME 17.280,000 L/KG AS PER INVOICE NO. 4001252828, DATED 12.05.2021 TARIFF DESCRIPTION BEVERAGE 1,50L 22021000 NECTARS 0,20L AND 1,00 L 22029919 NET WEIGH 14.456,608 KG VOLUME 13.881,600 L/KG FREIGHT PREPAID DELIVERY ADRESS GRAND PRIX TRADING CORP./KRINOS ATLANTA 1810 SATELLITE BLVD STE 200 BUFORD, GA. 30518, USA CARRIERS AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC
2021-06-20 HLCULJU210403618 RADENSKA D O O 24875.0 kg 071331 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
2021-06-20 HLCULJU210501888 FRUCTAL D O O TOVARNISKA 20206.0 kg 310510 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
2021-05-02 ZIMUKOP018421 RADENSKA D O O 23821.71 kg 170490 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
2021-04-06 ZIMUKOP018250 FRUCTAL D O O TOVARNISKA 23421.64 kg 040690 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
2021-03-08 ZIMUKOP018049 SILGAN KOVINSKA EMBALAZA LJUBLJANA 11663.87 kg 040130 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.
2021-03-08 ZIMUKOP018050 FRUCTAL D O O 23411.66 kg 210390 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
2021-03-02 ZIMUKOP018051 FRUCTAL D O O 23314.59 kg 210390 SOFT DRINKS AS PER INVOICE NO.4001219374 DATED 21.01.2021 TARIFF DESCRIPTION: BEVERAGE 1.5L 22021000 NECTARS 1L AND 200 ML 22029919 NE T WEIGHT 16883.560 KG VOLUME 16190.400 L/KG PLACE OF DELIVERY: GRAND PRIX TRADING CORP. 6153 W WULFORD ST. STE.B NLES, IL. 60714 USA FREIGHT PREPAID ZIM`S AGENT AT DESTINATION Z IM AMERCIAN INTEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 1110 SOUTH AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A.
2021-02-05 ZIMUKOP017850 FRUCTAL D O O 24065.29 kg 350699 SOFT DRINKS AS PER INVOICE NO.4001211573 DATED 17.12.2020 TARIFF DESCRIPTION: BEVERAGE 1,5L 22021000 NECTARS 1L AND 200ML 22029010 NECTARS PEAR 1L 22029919 JUICES APPLE 1L 20097199GROSS WEIGHT 18.589,808 KG NET 15.219,112 KG VOLUME 14.572,800L/KG 300 CARTONS-6.000 PCS MAYONNAISE IN TUBE 180G 50 CARTONS-1.000 PCS TARTAR SAUCE IN TUBE 180G 50 CARTONS-600 PCS HORSERADISH 200 G TARIFF DESCRIPTION 2103909 0 AS PER INVOICE NO. 1-1-2656 DATED 17.12.2020 GROSS WEIGHT 1.775,500 KG NET WEIGHT 1.380,000 KG AGENT ON DESTINATION ZIM AMERCIAN IN TEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 1110 SOUTH AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A.
2021-01-22 ZIMUKOP017687 RADENSKA D D RADENCI 47668.37 kg 701952 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, USA 2.259 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
2021-01-08 ZIMUKOP017688 RADENSKA D D O 28947.39 kg 040620 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.
Other address
75A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA CONTACT MR S SIMUMOVIC TEL 0017188218563/FAX 0017184189300
75 A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA CONTACT MR S SIMUNOVIC PHONE 001 718 8218563
75A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA TEL 0017188218563/FAX 0017184189300GPTTRADING@AOL COM
75A ONDERDONK AVENUE RIDGEWOOD NY 11385 US
75 A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA CONTACT: MR S SIMUNOVIC
75 A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA CONTACT: S SIMUNOVIC PHONE: 001 718 8218563 FAX:001 718 4189300
75 A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA PHONE 001 718 8218563 FAX 001 7184 189300
75A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA
75A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA MR LUKO SIMLESA TEL 0017188218563/FAX 0017184189300
75A ONDERDONK AVENUE RIDGEWOOD N Y 385 USA CONTACT MR S SIMUNOVIC PHONE 001 718 8218563