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Get United States data for $229 Total Shipments
19
Trading Partners
2
Top Partner
Evolution Caribbean Logistics Llc.
Ports
2
Top Port
San Juan, Puerto Rico
Contact Info
Thruster Cargo Ltda
Cnpj 58.453.502000158 Rua Julio Cou Balneario Camboriu Na 88330075 Br
Thruster Cargo Ltda Records
Get a complete supplier history
Updated:
Overview
Total 19Total Shipments
19
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 21, 2026
Total shipments from Nov 1, 2006 to Oct 21, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 5 of 19| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU275771216 | 1X40HC Container Containing 357 Boxes With Wooden Furniture Commercial Invoice Order 0610258 Net Weight 12.05030 kg Ncm 9403.6000 Freight Collect Origin Of Goods Declared By Shipper Wooden Package Not Applicable (Not Used) Due 26BR0016840958 Ruc 6BR01419940200000000000000001858611 We Certify That, All Materials Used For The Manufacture Of Allitems On This Invoice Is In Compliance With All Applicable Rules Orders And Regulations Including Tsca Title Vi. We Will Maintain Proper Record Keeping And Documentation In Accordance With The Laws Ncm 94036000 Due 26BR0016840958 Ruc 6BR01419940200000000000000001858611 Wooden Packing Not Applicable | EVOLUTION CARIBBEAN LOGISTICS LLC | Oct 21, 2026 | Panama | 13,009 Kgs | 357 BOX |
| 2 | MAEU274013338 | 1X40HC Container Containing 357 Boxes With Wooden Furniture Commercial Invoice Order 0610257 Koper Po Net Weight 12.05030 kg Ncm 9403.6000 Freight Collect Origin Of Goods Declared By Shipper Wooden Package Not Applicable (Not Used) Due 26BR0013463770 Ruc We Certify That All Materials Used For The M Anufacture Of All Items On This Invoice Is Incompliance With All Applicable Rules Orders And Regulations Including Tsca Title Vi. We Will Maintain Proper Record Keeping And Documentation In Accordance With The Laws Ncm 94036000 Due 26BR0013463770 Ruc Le | EVOLUTION CARIBBEAN LOGISTICS LLC | Sep 16, 2026 | Colombia | 13,009 Kgs | 357 BOX |
| 3 | MAEU271286726 | 1X40 Hc Container Containing 357 Boxes With Wooden Furniture Commercial Invoice Order 0610256 Koper Po Net Weight 12.05030 kg Ncm 9403.6000 Origin Of Goods Wooden Package Not Applicable (Not Used) Due 26BR0010713393 Ruc 6BR01419940200000000000000001092560 We Certify That All Materials Used, For The Manufacture Of All Items On This Invoice Is In Compliance With All Applicable Rules Orders And Regulations Including Tsca Titlevi. We Will Maintain Proper Record Keeping A Nd Documentation In Accordance With The Laws | EVOLUTION CARIBBEAN LOGISTICS LLC | Jul 22, 2026 | Panama | 13,009 Kgs | 357 BOX |
| 4 | CMDUSSZ1794552 | Dcs Rem: Requested Waybill But No Credit Br 01X40'HC 19 Packages With 1.020 Sheets Of Pine Plywood Cdx Carb Phase 2 And Ttitle Vi Certified 2440 X 1220 X 12MM - 5 Ply - 75 Sht-Package 2440 X 1220 X 15MM - 5 Ply - 60 Sht-Package, 2440 X 1220 X 18MM - 7 Ply - 50 Sht-Package Invoice: SUV278/26A Ncm: 44123900 Ruc: Epa Tsca Title Vi And Carb Atcm 93120 CERTIFITPC-1 Cpa Mill 297 Freight Collect Freight As Per Agreementthis Master Bill Covers Non Automated Nvocc House Bill : SSZ1816770 | ANTIPODE GLOBAL INC | Jul 18, 2026 | Jamaica | 30,867 Kgs | 19 PKG |
| 5 | MAEU271282744 | 01 X 40 Hc Container 130 Cartons Containing Residential Furniture Wood Furniture Po 262 Kooper Wooden Package Not Used Ruc 6BR860466122172026 Ncm 94036000 Shnaladi 940360 Netweight 8.790444 kg Invoice | EVOLUTION CARIBBEAN LOGISTICS LLC | Jul 1, 2026 | Colombia | 8,939 Kgs | 130 CTN |
Importers
Total 2- 1EVOLUTION CARIBBEAN LOGISTICS LLC.San Juan, Puerto Rico · Most Recent Oct 21, 202628 ctrs226,027 Kgs
- 2ANTIPODE GLOBAL INCSan Juan, Puerto Rico · Most Recent Jul 18, 20263 ctrs85,185 Kgs
About
Contact Info
Supplier
Thruster Cargo Ltda
Cnpj 58.453.502000158 Rua Julio Cou Balneario Camboriu Na 88330075 Br
More data available to paid subscribers
Sample Shipment From Thruster Cargo Ltda
Bill of Lading:MAEU275771216
Arrival Date:
Product
Container Number: MRSU7359679
| Cargo #1 | ||
Description 1X40HC Container Containing 357 Boxes With Wo Oden Furniture Commercial Invoice Or Der 0610258 Net Weight 12.05030 kg Ncm 9403.6 000 Freight Collect Origin Of Goods D Eclared By Shipper Wooden Package Not Applica Ble (Not Used) Due 26BR0016840958 Ruc 6BR0141 9940200000000000000001858611 We Certify That All Materials Used For The Manufacture Of All Items On This Invoice Is In Compliance With All Applicable Rules Orders And Regulations I Ncluding Tsca Title Vi. We Will Maintain Prop Er Record Keeping And Documentation In Accord Ance With The Laws Ncm 94036000 Due 26BR00168 40958 Ruc 6BR01419940200000000000000001858611 Wooden Packing Not Applicable | ||
Keywords wo oden furniture | HS-Code Data Unavailable | Piece Count 357 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal MLBR1638774 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MANZANILLO |
Voyage Number 642E | Country of Origin BRAZIL |
Vessel Name SILK JAKARTA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading MAEU275771216 | Weight (LB/KG) 28624.933168945314 / 12981.8291015625 |
Quantity 357 BOX | Container Count 1 |
Place of Receipt PARANAGUA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 2419 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
EVOLUTION CARIBBEAN LOGISTICS LLC
C 11 CARR 869 MARGINAL LAS VEGAS CA CATANO NA 00962 PR
Notify Party
EVOLUTION LOGISTICS CORP
9800 NORTH WEST 100TH RD, MEDLEY MEDLEY, FL 331781239, USA
Shipper
THRUSTER CARGO LTDA
CNPJ 58.453.502000158 RUA JULIO COU BALNEARIO CAMBORIU NA 88330075 BR
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