GLI SERVICES LLC
GLI SERVICES LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.44 Average TEU per month: 3.63
Active Months: 8 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 2.00
Shipments By Companies
Company Name Shipments
POSTOBON SA CALLE 2 shipments
POSTOBON SA 1 shipments
POSTOBON SA NIT 1 shipments
Shipments By HS Code
HS Code Shipments
220299 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 : Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 15 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 8 shipments
090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 4 shipments
090112 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; decaffeinated, not roasted 3 shipments
090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated 2 shipments
220600 Fermented beverages, n.e.c. in chapter 22; (e.g. cider, perry, mead, sake) : Beverages, fermented; (e.g. cider, perry, mead, sake) 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
220110 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow : Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor 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
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
471000 1 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-04 HLCUBO2241012299 17076.0 kg 220299 BEVERAGES 2298 BOXES IN 22 PACKAGES OF BEVERAGES HS CODES 22.02.99.00.00 22.02.10.00.00
2024-10-19 MAEU244122943 18535.91 kg 210690 BEVERAGES SEALS: CAZ5756-C DF5051-F14181V MEDK000815-MED K000815-MEDK000815
2024-09-23 YMJAB993000432 18536.0 kg 220210 WATERS INCL MINERAL AERATED SWEETND OR FL BEVERAGE HS CODE 22.02.10.00.00 - 22.02.99.00.00
2024-09-22 TSJEEXTS22563 POSTOBON SA CALLE 19498.0 kg 220600 BEVERAGES
2024-09-16 TSJEEXTS22530 POSTOBON SA CALLE 18187.0 kg 220600 BEVERAGES
2024-09-05 CMDUBGA0426156 46036.0 kg 090230 TEA DRINK MR TEA PEACH 500 ML PET X 12 NET WEIGHT: 18.922 KGS. TEA DRINK MR TEA LEMON 500 ML PET X 12 WEIGHT NET: 18.922 KGS.
2024-07-29 HLCUBO2240723833 18693.0 kg 090230 BLUE HATSU TEA DRINK IN 21 PALLETS SPEED MAX 269 ML CAN X 24 BLUE HATSU TEA DRINK 200 ML TETRA X24 YELLOW HATSU TEA DRINK 200 ML TETRA X24 SEALS BK001244-BK001073 CDF8090-CAZ9336-F01792V
2024-07-28 CMDUBGA0417635 22727.0 kg 220210 BEVERAGES HS CODE 22.02.10.00.00
2024-07-16 CMDUBGA0417638 12582.0 kg 220210 BEVERAGES HS CODE: 22.02.10.00.00
2024-07-13 YMJAB993000414 18046.0 kg 220210 WATERS INCL MINERAL AERATED SWEETND OR FL BEVERAGES HATSU TEA HS CODE 22.02.10.00.00 FRUIT DRINK HIT HS CODE 22.02.99.00.00
2024-07-01 CMDUBGA0416499 11205.0 kg 220299 HATSU TEA HS CODE: 22.02.99.00.00
2024-06-24 CMDUBGA0415160 6954.0 kg 491110 ADVERTISING MATERIAL HS CODE: 4911.10.00.00
2024-06-07 YMJAB993000409 19786.0 kg 220110 WATERS INCL MINERAL AERATED SWEETND OR FL BEB. TE MR TEA AND FRUIT DRINK HIT.
2024-05-15 YMJAB993000405 19599.0 kg 220299 OTHER.( WATERS INCLUDING MINERAL WATERS AND BEBIDAS JUGOS HIT, TEA DRINK MR TEA,HATSU TEA. HS CODE 22.02.99.00.00
2024-05-06 MAEU237803300 19160.06 kg 310510 CNTDR: MRSU3545042 SELLOS: BK 000643-BK000643-BK000643-BK000 567 CDF8860-CAZ7506-F57383W GREEN FRUITS ACQUA POSTOBON 400 ML PET X 15 FRUIT DRINK HIT LULO 237 ML GLASS X 24 H S CODES: 22.02.10.00.00 22.02 .99.00.00 2828 BOXES NET WEI GHT: 18698 KG GROSS WEIGHT: 1 9160 KG
2024-05-06 MAEU238310464 16786.83 kg 090121 CNTDR: MRSU3452588 SELLOS: BK 000972-BK000972-BK000972-BK000 950 CDF8844-CAZ7446-F57397W TOSTAO SUPREMO WHOLE BEAN COF FEE 1000 GR X 4 TOSTAO SUPRE MO GROUND COFFEE 454 GR X 8 UN D TOSTAO ROASTED GROUND COFF EE SELECTO 454 G X 8 HS CODE: 09.01.21.20.00 952 BOXES NE T WEIGHT: 3632.83 KG GROSS WE IGHT: 3832.83 KG ACQUA APPLE 400 ML PET X 15 BLACK HATSU T EA 400 ML GLASS X6 HS CODE: 2 2.02.10.00.00 HS CODE: 22.02. 99.00.00 2060 BOXES NET WEIG HT: 12646 KG GROSS WEIGHT: 12 954 KG
2024-05-06 MAEU238310460 18982.25 kg 220210 CNTDR: MSKU0695726 SELLOS: BK 000977-BK000977-BK000977-BK000 943 CDF8851-CAZ7496-F57387W BERRIES ACQUA POSTOBON 400 M L PET X 15 APPLE ACQUA ACQUA POSTOBON 400 ML PET X 15 FR UIT DRINK HIT MANGO TETRA PR ISMA 1.000 ML X 12 FRUIT DRIN K HIT BLACKBERRY TETRA PRISM A 1.000 ML X 12 FRUIT DRINK HIT LULO TETRA PRISMA 1.000 M L X 12 HS CODES: 22.02.10.00. 00 22.02.99.00.00 2465 BOXES NET WEIGHT: 18508 KG GROSS WEIGHT: 18982 KG
2024-05-06 MAEU238310455 19160.06 kg 220210 CNTDR: SUDU6622823 SELLOS: BK 000645-BK000645-BK000645-BK000 565 CDL2379-BDA6069-F63233W BERRIES ACQUA POSTOBON 400 M L PET X 15 GREEN FRUITS ACQUA POSTOBON 400 ML PET X 15 F RUIT DRINK HIT TROPICAL FRUI T 237 ML GLASS X 24 HS CODES: 22.02.10.00.00 22.02.99.00.0 0 2828 BOXES NET WEIGHT: 186 98 KG GROSS WEIGHT: 19160 KG
2024-05-05 CMDUBGA0407969 POSTOBON SA NIT 5650.0 kg 090121 TOSTAO SUPREMO GROUND COFFEE SUPREMO 21 G / ROASTED GROUND SELECTO COFFEE 21 G / POLO SHIPAPER CUP 4 OZ / CLOTH BAG / BLACK PLASTIC SPGLI PLASTIC L VALANCE / GLI ENDLESS ADHESIVE BORDER HS CODE: 090121 - 610520 - 482369 - 42- 392410 - 391910 - 482390
2024-03-27 MAEU236619830 19943.88 kg 220299 BEBIDAS HATSU, MR TEA, HIT, CA FE SIERRA FRIA, BEBIDA ACQUA POSTOBON , GLORIFICADOR RESPAL DO SPEED MAX - EXPORT, PORTAV ASOS HATSU - EXPORTACIONES, HA TSU- EXHIBIDOR EXPORT, STICKER HATSU - EXPORT, HATSU-BANDEJA 400MLX6, INDIVIDUALES HATSU - EXPORTACIONES, HATSU - LLAVER O RAINBOW EXPORTACIONES, EXH. TOPE DE T CART 10MM + PET - SP EED HS CODES: 22.02.99.00. 00 22.02.10.00.00 39.26.90.9 0.90 94.03.20.00.00 48.23.69 .00.00 49.11.10.00.00 83.02. 50.00.00 48.23.90.90.00 SE LLOS: CDF8142/CBA7638/F02209V MALK001109/MALK001109/MALK001 109/MALK001103
2024-03-12 CMDUBGA0399286 7110.0 kg 392190 PT-CAFE GRANO TOSTAO SUPREMO 1000G EX US X4 UPESO NETO: 4760.00 KG PESO BRUTO: 5010.00 KG
2024-03-05 YMJAB993000380 19834.0 kg 220299 WATERS INCL MINERAL AERATED SWEETND OR FL BEBIDAS HATSU, MR TEA, ACQUA POSTOBON, JUGOS HIT HS CODES 22.02.99.00.00 22.02.10.00.00 PESO NETO 19310 KG PESO BRUTO 19834 KG
2023-12-04 HLCUPTY231142270 18382.0 kg 220299 1X40HC S.T.C 1848 BOXES KGM IN 22 PALLETS WITH FRUIT DRINK HIT GIFTS(FRUIT DRINK HIT) HS-CODE 220299 TAMANO 1X40HQ
2023-11-18 CMDUBGA0385741 23654.0 kg 471000 1X40HC CONTAINER CONTAINING 4710 BOXES IN 21 PALLETS WITH: TEA DRINK MR TEA HATSU TEA HATSU SODA GIFT (TEA DRINK MR TEA , HATSU TEA, HATSU S INVOICES: BQ0755375 BQ08318 (GIFTS) EXP 2478, ZARPE SEMANA 46 NCM: 22.02.99.00.00 22.02.10.00.00
2023-11-04 CMDUBGA0384222 22378.0 kg 220210 1X40HC CONTAINING 3693 BOXES IN 20 PALLETS WITEA DRINK MR TEA HATSU TEA SPEED MAX GIFT (TEA DRINK MR TEA , SPEED MAX) INVOICES: BQ0754792 BQ08304 (GIFTS) EXP 2443, ZARPE SEMANA 43, HS CODE: 22.02.10.00.00 22.02.99.00.00
2023-10-30 ZIMUCRT903372 22622.85 kg 090112 TE MR TEA TE HATSU / SODA / SPEED MAX TOSTA O SUPREMO ROASTED GROUND COFFEE TOSTAO ROAS TED GROUND COFFEE SELECTO
2023-10-30 ZIMUCRT903371 22378.81 kg 090112 FRUIT DRINK HIT / TE MR TEA TE HATSU / SODA / SPEED MAX TOSTAO SUPREMO ROASTED GROUND C OFFEE TOSTAO ROASTED GROUND COFFEE SELECTO
2023-10-21 CMDUBGA0382297 21627.0 kg 090112 TE HATSU, SODA, TOSTAO ROASTED GROUND COFFEE SELECTO, TOSTAO SUPREMO ROASTED GROUND COFFE MR TEA, SPEED MAX
2023-10-07 CMDUBGA0380883 23489.0 kg 220299 BEB. TE MR TEA PT CAF TOSTA MOLIDO SUPREMO SET OF DISPLAY SIDES HATSU EXP POSTOB N SHELVES HS CODE 220299
2023-10-06 AWSLAWSL255971 19233.0 kg 220299 1X40HC CONTAINING 2979 BOXES IN 22 PALLETS WITH: FRUIT DRINK "HIT" "MR TEA" TEA HATSU TEA SPEED MAX GIFTS (FRUIT DRINK "HIT" , HATSU TEA) INVOICES: BQ0753284 - BQ08263 (GIFTS) EXP 2356, ZARPE SEMANA 38 HS CODE: 22.02.99.00.00 - 22.02.10.00.00 SCSC CODE AWSL
2023-10-05 TCFQWCI202423 POSTOBON SA 19818.0 kg 090230 TEA DRINK
2023-10-05 CMDUBGA0378791 23667.0 kg 220299 1X40HC CONTAINING 4576 BOXES WITH: MR TEA TEA HATSU TEA GIFTS ( MR TEA TEA, HATSU TEA) INVOICE: BQ0753447 - BQ08266 (GIFTS) EXP 2358, ZARPE SEMANA 39 HS CODE: 22.02.99.00.00 - 22.02.10.00.00
2023-09-28 HLCUBO2230901892 19319.0 kg 090230 FRUIT DRINK HIT 1X40HC IN 22 PALLETS WITH TEA DRINK MR TEA GIFTS (TEA DRINK MR TEA ) INVOICES BQ0753046 BQ08259 (GIFTS) EXP 2322, ZARPE SEMANA 36
2023-09-28 HLCUBO2230903145 18382.0 kg 220299 FRUIT 1X40HC S.T.C 1848 BOXES IN 22 PALLETS WITH FRUIT DRINK HIT GIFTS (FRUIT DRINK HIT) INVOICES BQ0752999 BQ08257 (GIFTS) EXP 2321, ZARPE SEMANA 37 HS CODE 22.02.99.00.00
2023-09-22 AWSLAWSL255229 21612.0 kg 220299 1X40HC CONTAINING 5280 BOXES IN 22 PALLETS WITH: HATSU TEA GIFTS (HATSU TEA) INVOICES: BQ0752884 - BQ08250 (GIFTS) EXP 2318, ZARPE SEMANA 36 HS CODE: 22.02.99.00.00 SCAC CODE: AWSL
2023-09-21 CMDUBGA0378638 25515.0 kg 220299 1X40HC CONTAINING 5305 BOXES WITH: HATSU TEA GIFTS (HATSU TEA) ADVERTISING MATERIAL INVOICE: BQ0752945 - BQ08253 (GIFTS) - BQ0825(ADVERTISING MATERIAL) EXP 2319, ZARPE SEMANA 36 HS CODE: 22.02.99.00.00 - 94.05.60.00.00 - 94.03.70.00.00 - 94.03.20.00.00
2023-09-16 CMDUBGA0377827 23202.0 kg 220210 1X40HC CONTAINING 2913 BOXES IN 22 PALLETS TEA DRINK MR TEA GIFTS (TEA DRINK MR TEA ) ADVERTISING MATERIAL INVOICES: BQ0752929 BQ08251 (GIFTS) BQ08254 (ADVERTISING MATERIAL) EXP 2323, ZARPE SEMANA 36 HS CODE: 22.02.10.00.00
2023-09-09 CMDUBGA0377783 22474.0 kg 220299 1X40HC CONTAINING 2574 BOXES IN 22 PALLETS WISPEED MAX GIFTS SPEED MAX INVOICES: BQ0752702 BQ08244 GIFTS EXP 2320, ZARPE SEMANA 36, HS CODE 220299
2023-08-30 SEAU230236417 20933.19 kg 220299 1X40HC CONTAINING 4632 BOXES W ITH: HATSU TEA TEA DRINK MR TEA GIFTS (HATSU TEA, TEA DRINK MR TEA ) INVOICE: B Q0752232 - BQ08234 (GIFTS) EX P 2095, P.O 6092023, ZARPE SEM ANA 34 HS CODE: 22.02.99.00.0 0 - 22.02.10.00.00
2023-08-30 SEAU230438550 21614.04 kg 220299 1X40HC CONTAINING 5280 BOXES W ITH: HATSU TEA GIFTS ((HAT SU TEA) INVOICE: BQ0752303 - BQ08235 (GIFTS) EXP 2317, Z ARPE SEMANA 34 HS CODE: 22.02 .99.00.00
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TAX ID L22000447820 701 BRICKELL AVE STE 3300 MIAMI FL 33131 - UNITED STATES
701 BRICKELL AVE STE 3300 MIAMI FL 33131 - UNITED STATES TAX ID L2200044782
701 BRICKELL AVE STE 3300 MIAMI FL 33131 - UNITED STATESTAX ID L2200044782
701 BRICKELL AVE STE 3300 MIAMI FL 33131
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TAX ID L220000447820 701 BRICKELL AVE STE 3300 MIAMI FL33131-UNITED STATES PH 305 2375080
TAX ID L2200044782 701 BRICKELL AVE STE 3300 MIAMI FL 33131 - UNITED STATES PH: 305 2375080
TAX ID L22000447820 701 BRICKELL AVE STE 3300 MIAMI FL33131 UNITED STATES