GF LOGISTICS USA LLC
Address: 1952 NW 135TH AVENUE 33182 MIAMI UNITED STATES
GF LOGISTICS USA LLC's Shipments Over Time
Supply 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
TRANSPORTE MARITIMO Y LOGISTICA SA 6 shipments
TRANSPORTE MARITIMO Y LOGISTICA S A 2 shipments
RSF CARIBE BAG MANUFACTURING 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
391000 Silicones; in primary forms 1 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-15 SEAU216599659 TRANSPORTE MARITIMO Y LOGISTICA SA 130327.9 kg 690722 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22
2022-04-15 SEAU216497625 TRANSPORTE MARITIMO Y LOGISTICA SA 26650.36 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GRANITE SLABS DU -E: 22BR0004205950 RUC: 2BR04 094624200000000000000000280985 NCM: 6802.93.90 HS CODE: 68 02.93 QUANT. SLABS: 83 SLAB(S ) INVOICE:0013/22 WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT)
2022-04-15 SEAU216599718 TRANSPORTE MARITIMO Y LOGISTICA SA 130029.88 kg 690722 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22
2022-04-15 SEAU216383814 TRANSPORTE MARITIMO Y LOGISTICA SA 27286.31 kg 940360 01X40 DRY SAID TO CONTAIN 917 BOXES WITH SEVERAL FURNITURE, BEING COUNTERTOP, RACK, MULT IPURPOSE, WARDROBE, KITCHEN KI T, SHELF, KITCHEN COUNTER, DR ESSER, SHOE CABINET, HOME AND ITENS PARTS COMMERCIAL INVO ICE: 026/2022 NCM:94036000/94 034000/94035000/39263000/70060 000/ 70099100/83021000/83022 000/94039090 DUE: 22BR0003612 374 RUC: 2BR00303732200000000 000000000241027 GROSS WEIGHT: 27.285,860 KG NET WEIGHT: 26 .194,420 KG M3: 60,92 WOOD EN PACKAGE NOT APPLICABLE
2022-04-15 SEAU216541102 TRANSPORTE MARITIMO Y LOGISTICA SA 26171.81 kg 630532 WOODEN PACKING: TREATED AND CE RTIFIED 24.400 KG PACKED IN 2 0 PALLETS FAT 168/2021 100 B AGS BRACHIARIA CV CONVERT 330 INCRUSTADO FAT 167/2021 7.00 0 BAGS BRACHIARIA DECUMBENS CV BASILISK INCRUSTADA 7.000 BA GS BRACHIARIA BRIZANTHA CV MAR ANDU INCRUSTADA 9.300 BAGS PA NICUM MAXIMUM CV MOMBACA INCRU STADO 1.000 BAGS BRACHIARIA C V CONVERT 330 INCRUSTADO SHIP PED ON BOARD CLEAN ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT NET WEIGHT 24 .400,000 KGS GROSS WEIGHT 26 .171,760 KGS NCM 12092900 DUE: 22BR0003640122 RUC: 2BR1 55748162SATEL1671682021
2022-04-15 SEAU216444019 TRANSPORTE MARITIMO Y LOGISTICA SA 158376.25 kg 180632 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE
2021-07-06 COSU6304900780 RSF CARIBE BAG MANUFACTURING 22309.0 kg 844120 POLYPROPILENE BAGS
2021-05-20 MEDUU1328795 TRANSPORTE MARITIMO Y LOGISTICA S A 18035.0 kg 391000 SILICONES IN PRIMARY FORMS - TEXTILE WASTE F537 FREIGHT COLLECT
2021-02-20 SEAU206140229 TRANSPORTE MARITIMO Y LOGISTICA S A 8500.01 kg 293090 125 PIECES CONTAINING USED AP PLIANCES NO SED REQUIRED, N O EEI 30.37(A)
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1952 NW 135TH AVE 33182 MIAMI UNITED STATES
1952 NW 135TH AVENUE MIAMI FL 33166 UNITED STATES
1952 NW 135TH AVENUE MIAMI FL 33182 UNITED STATES