GLI SERVICES LLCTAX ID L2200044782
Address: 701 BRICKELL AVE STE 3300 MIAMI FL 33131 - UNITED STATES PH: 305 2375080 E: JOSE SANIN@GRUPOLUX-INT COM
GLI SERVICES LLCTAX ID L2200044782's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 1.12
Active Months: 3 Average TEU per Shipment: 3.38
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code 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 3 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 2 shipments
210111 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-01 MAEU235534964 17026.33 kg 220299 BEBIDAS HATSU, MR TEA, HIT, CA FE SIERRA FRIA, BEBIDA ACQUA POSTOBON , CAFE SOLUBLE GRANUL ADO HS CODES: 22.02.99.00. 00 22.02.10.00.00 09.01.21.2 0.00 21.01.11.00.90 SELLOS : CDF8141/CBA7621/F02208V MA LK000939/MALK000939/MALK000939 /MALK000960
2024-01-14 ZIMUCRT903536 47273.28 kg 220210 1X40HC S.T.C 2713 BOXES IN 22 PALLETS WITH: ACQUA FRUTOS ROJOS POSTOBON ACQUA MANZANA AC QUA FRUTOS VERDES POSTOBON SPEED MAX BEB. F RUTA HIT GIFT (ACQUA FRUTOS ROJOS, ACQUA MA NZANA, ACQUA FRUTOS VERDES) INVOICES: BQ0761822, BQ08347 (GIFTS) HS CODE: 22.02.10.00.00, 22.02.99.00.00 1X40HC S.T.C 1786 BOXES IN 22 PALLETS WITH: ACQUA FRUTOS ROJOS POSTOBON BEB. FRUTA HIT ACQUA MANZANA ACQUA FRUTOS VERDES POSTOBON BEBIDA DE TE HATSU ADVERTISING MATERIAL INVO ICES: BQ0761822 BQ08344 (POP) EXP 2530, ZARPESEMANA 51, HS CODE: 22.02.10.00.00, 22.02.99 .00.00, 39.26.90.90.90 48.23.69.00.00, 49.11. 10.00.00 83.02.50.00.00, 48.20.90.00.00 42.02.92.00.30, 48.23.90.90.00 94.05.60.00.00, 39.23.90.00.00
2024-01-08 ZIMUCRT903575 46983.43 kg 220210 1X40HC S.T.C 2602 BOXES IN 22 PALLETS WITH: ACQUA RED BERRIES POSTOBON ACQUA APPLE GREEN FRUITS ACQUA POSTOBON SPEED MAX ADVERTISIN G MATERIAL GIFT (ACQUA FRUTOS ROJOS, ACQUA MANZANA, ACQUA FRUTOS VERDES, SPEED MAX) INVOICES: BQ0762097 BQ08352 (POP) BQ08351 (GIFTS) HS CODE: 22.02.10.00.00, 22.02.99.00.00, 39. 26.90.90.90 48.23.69.00.00, 49.11.10.00.00 83.02.50.00.00, 48.20.90.00.00 42.02.92.00.30, 48.23.90.90.00 95.05.10.00.00, 94.03.20.00.00 1X40HC S.T.C 2439 BOXES IN 22 PALLETS WITH: ACQUA RED BERRIES POSTOBON ACQUA APPLE GREEN FRUITS ACQUA POSTOBON HATSU TEA, HATSU SOD A INVOICES: BQ0762097 EXP 2532, ZARPE SEMANA 52 HS CODE: 22.02.10.00.00 22.02.99.00.00
2023-12-23 CMDUBGA0386110 45694.0 kg 220210 1X40HC CONTAINER CONTAINING 2558 BOXES IN 22 PALLETS WITH: ACQUA FRUTOS ROJOS POSTOBON , ACQUA MANZANA ACQUA FRUTOS VERDES POSTOBON , SPEED MAX GIFTS (ACQUA FRUTOS ROJOS, ACQUA MANZANA, ACQUA FRUTOS VERDES, POSTOBON , SPEED MAX) ADVERTISING MATERIAL, INVOICES: BQ0761736 BQ08343 (GIFTS) BQ08344 (POP) EXP 2531, ZARPE SEMANA 51, HS CODE: 22.02.10.00.00, 22.02.99.00.00, 39.26.90.90.90, 48.23.69.00.00 49.11.10.00.00, 83.02.50.00.00, 48.20.90.00.042.02.92.00.30, 42.02.92.00.30, 48.23.90.90.039.23.90.00.00, 94.03.20.00.00 1X40HC CONTAINER CONTAINING 2439 BOXES IN 22 PALLETS WITH: ACQUA FRUTOS ROJOS POSTOBON , ACQUA MANZANA ACQUA FRUTOS VERDES POSTOBON , BEBIDA DE TE HATSU, HATSU SODA INVOICES: BQ0761736 EXP 2531, ZARPE SEMANA 51, HS CODE: 22.02.10.00.00 22.02.99.00.00
2023-11-16 ZIMUCRT903458 23155.37 kg 220299 FRUIT DRINK HIT / TE MR TEA TE HATSU / SPEE D MAX INVOICE: BQ0754632-BQ08300 (GIFTS) EXP 2442,ZARPE SEMANA 43, NCM:22.02.99.00.00-22. 02.10.00.00
2023-11-10 ZIMUCRT903407 14584.15 kg 210111 SIERRA FRIA ROASTED GROUND COFFEE 300 G X 8 PCK:PP QTY:3564 HS CODE:210111
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701 BRICKELL AVE STE 3300 MIAMI FL 33131 - UNITED STATES PH: 305 2375080