2024-08-27 |
CHSL481582842HCM |
KAZ USA INC |
8452.0 kg |
842390
|
DIGITAL THERMOMETER |
2024-08-19 |
CHSL480895681HCM |
KAZ USA INC |
6762.0 kg |
842390
|
DIGITAL THERMOMETER |
2023-12-26 |
CMDUSGN1971191 |
KAZ USA INC |
8265.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS23B0002 PO : 201416 PO :203231 PO :205000 AS PER SHIPPER DECLARED: SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE, VIETNAM TEL : 84-0251-3682561. ( ) TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 3170 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-11-18 |
CMDUSGN1952403 |
KAZ USA INC |
12824.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS23A0003 PO : 201416 PO :202007 PO :202033 AS PER SHIPPER DECLARED: SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 5250 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-10-28 |
CMDUSGN1931727 |
KAZ USA INC |
11266.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS23A0001 PO : 200222 PO :201416 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( ) TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 5364 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-10-14 |
CMDUSGN1931269 |
KAZ USA INC |
11574.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2390003 PO : 200222 PO :200524 PO :200068 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 5505 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-09-23 |
CMDUSGN1914678 |
KAZ USA INC |
11000.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2380004 PO : 199837 PO :200222 PO :200067 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-09-08 |
CMDUSGN1907881 |
KAZ USA INC |
12246.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2380002 PO : 198729 PO :200067 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 5557 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-08-11 |
CMDUSGN1883769 |
KAZ USA INC |
16157.0 kg |
480459
|
DIGITAL THERMOMETER INVOICE NO.: VTS2370002 PO :198729 PO :198093 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 7126 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2370002 PO :198729 PO :198093 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 |
2023-07-26 |
CMDUSGN1872234 |
KAZ USA INC |
11071.0 kg |
480459
|
90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2360004 PO : 198222 PO :198729 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL: 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 4622 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) FREIGHT COLLECT |
2023-07-16 |
CMDUSGN1866018 |
KAZ USA INC |
11814.0 kg |
480459
|
90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2360002 PO : 197063 PO :197507 PO :198093 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( ) TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 4200 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) FREIGHT COLLECT |
2023-06-16 |
CMDUSGN1847466 |
KAZ USA INC |
12928.0 kg |
480459
|
FREIGHT COLLECT 90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2350003 PO : 197015 PO :197063 PO :198586 PO :197296 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLEARED ( ) DONG NAI PROVINCE, VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 5323 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-06-08 |
CMDUSGN1843231 |
KAZ USA INC |
11367.0 kg |
480459
|
FREIGHT COLLECT 90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2350001 PO :196076 PO :196269 PO :197063 PO :198586 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 4363 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-05-18 |
CMDUSGN1832785 |
KAZ USA INC |
10501.0 kg |
480459
|
FREIGHT COLLECT 90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2340003 PO : 196076 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( ) TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 3334 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-05-18 |
CMDUSGN1833657 |
KAZ USA INC |
5688.0 kg |
480459
|
FREIGHT COLLECT 90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2340004 PO : 196076 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL:84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 1700 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-05-11 |
CMDUSGN1824002 |
KAZ USA INC |
11031.0 kg |
480459
|
FREIGHT COLLECT 90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2340002 PO : 196076 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL: 84-0251-3682561. ( ) TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 3594 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-04-29 |
CMDUSGN1811937 |
KAZ USA INC |
10450.0 kg |
480459
|
FREIGHT COLLECT 90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2340001 PO : 196056 PO : 196076 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 3309 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-04-13 |
CMDUSGN1803049 |
KAZ USA INC |
10617.0 kg |
480459
|
FREIGHT COLLECT 90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2330003 PO : 195633 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE, VIETNAM TEL : 84-0251-3682561. ( )TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 3391 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-03-29 |
CMDUSGN1797008 |
KAZ USA INC |
11170.0 kg |
480459
|
FREIGHT COLLECT 90251919 (HS) DIGITAL THERMOMETER INVOICE NO.: VTS2330001 PO : 195845 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) DONG NAI PROVINCE,VIETNAM TEL : 84-0251-3682561. ( ) TEL: 915-225-8000 FAX: 915-225-8003 TOTAL PKGS 3662 PK 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVDMARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON ( ) |
2023-03-24 |
CMDUSGN1795646 |
KAZ USA INC |
10436.0 kg |
851750
|
FREIGHT COLLECT DIGITAL THERMOMETER DIGITAL THERMOMETER INVOICE NO.: VTS2320004 PO : 195633 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2023-03-16 |
CMDUSGN1788653 |
KAZ USA INC |
11266.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2320002 PO : 195546 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2023-02-09 |
CMDUSGN1776503 |
KAZ USA INC |
10166.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2310003 PO : 194990 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2023-02-09 |
CMDUSGN1776634 |
KAZ USA INC |
5339.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2310004 PO : 195845 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2023-01-22 |
CMDUSGN1758932 |
KAZ USA INC |
5435.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS22C0005 PO : 192502 PO : 193598 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2023-01-22 |
CMDUSGN1761635 |
KAZ USA INC |
11182.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS22C0006 PO : 192533 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2023-01-18 |
CMDUSGN1754384 |
KAZ USA INC |
11311.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS22C0003 PO : 192502 PO : 192533 PO : 192962 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2023-01-02 |
CMDUSGN1745634 |
KAZ USA INC |
10479.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS22C0001 PO : 192502 PO : 192533 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-12-14 |
CMDUSGN1741742 |
KAZ USA INC |
9809.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS22B0004 PO : 192502 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLARED ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-12-11 |
CMDUSGN1737887 |
KAZ USA INC |
10075.0 kg |
480459
|
DIGITAL THERMOMETER INVOICE NO.: VTS22B0002 PO : 192502 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 FREIGHT COLLECT |
2022-12-06 |
CMDUSGN1724911 |
KAZ USA INC |
10434.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS22B0001 PO : 192502 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-11-20 |
CMDUSGN1718793 |
KAZ USA INC |
10142.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS22A0003 PO : 192502 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-11-11 |
CMDUSGN1708515 |
KAZ USA INC |
5654.0 kg |
480459
|
DIGITAL THERMOMETER INVOICE NO.: VTS2290008 PO : 192502 PO : 192533 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 FREIGHT COLLECT |
2022-11-02 |
CMDUSGN1716856 |
KAZ USA INC |
10117.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS22A0001 PO : 192234 PO : 192502 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-10-26 |
CMDUSGN1708735 |
KAZ USA INC |
10863.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2290006 PO : 192160 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-10-16 |
CMDUSGN1682031 |
KAZ USA INC |
10768.0 kg |
902580
|
THERMOMETERS AND PYROMETERS, N FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2290003 PO :191474 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-10-10 |
CMDUSGN1631428 |
KAZ USA INC |
11203.0 kg |
940360
|
WOODEN FURNITURE (EXCL. FOR OF FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2290001 PO :190571 INVOICE NO.: VTS2290002 PO :191474 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-09-06 |
CMDUSGN1674428 |
KAZ USA INC |
5486.0 kg |
480459
|
THERMOMETERS FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2280001 INVOICE NO.: VTS2280002 PO :189217 PO :190384 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-09-06 |
CMDUSGN1674453 |
KAZ USA INC |
10982.0 kg |
480459
|
THERMOMETERS FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2280003 PO :190326 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-08-15 |
CMDUSGN1636594 |
KAZ USA INC |
10534.0 kg |
480459
|
VICKS SPEEDREAD PEDIATRIC VERSION FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2270002 PO :189217 PO :189307 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-08-06 |
CMDUSGN1631424 |
KAZ USA INC |
9677.0 kg |
940360
|
WOODEN FURNITURE (EXCL. FOR OF FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2270001 PO :189307 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-06-28 |
CMDUSGN1580537 |
KAZ USA INC |
10823.0 kg |
902580
|
THERMOMETERS AND PYROMETERS, N FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2250004 PO :188803 PO :189217 PO 188566 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER( ) TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-05-21 |
CMDUSGN1544130 |
KAZ USA INC |
11218.0 kg |
480593
|
VICKS SPEEDREAD THERMOMETER FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2240002 PO :184062 PO :188168 AS PER SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACMATERIALS ( )TEL : 84-0251-3682561. 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-05-14 |
CMDUSGN1535104 |
KAZ USA INC |
10093.0 kg |
480459
|
VICKS SPEEDREAD THERMOMETER FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2240001 PO : 184062 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER ( )TEL : 84-0251-3682561 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-04-24 |
CMDUSGN1494062 |
KAZ USA INC |
10029.0 kg |
480459
|
VICKS COMFORTFLEX THERMOMETER FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2230001 PO : 170485 PO : 184062 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-04-24 |
CMDUSGN1505897 |
KAZ USA INC |
10056.0 kg |
902580
|
THERMOMETERS AND PYROMETERS FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2230002 PO : 184062 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER 2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS/ MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-04-04 |
CMDUSGN1475667 |
KAZ USA INC |
9932.0 kg |
480459
|
FREIGHT COLLECT DIGITAL THERMOMETER INVOICE NO.: VTS2220002 PO : 170485 AS PER SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER2ND NOTIFY:KAZ USA INC. 400 DONALD LYNCH BLVD. MARLBOROUGH, MA 01752 USA ATTN: JOSE RAMIREZ/CLAUDIA MACIAS /MONICA THORNTON TEL: 915-225-8000 FAX: 915-225-8003 |
2022-02-08 |
ELCKSGN21120162 |
KAZ USA INC |
6670.0 kg |
841340
|
CONCRETE AND MOSAIC TABLES AND TABLE TOPS |
2022-01-23 |
ELCKSGN21120264 |
KAZ USA INC |
5944.0 kg |
841340
|
CONCRETE AND MOSAIC TABLES AND TABLE TOPS |
2022-01-04 |
ELCKSGN21110047 |
KAZ USA INC |
3121.0 kg |
841340
|
CONCRETE AND MOSAIC TABLES AND TABLE TOPS |
2021-11-29 |
ELCKSGN21100034 |
KAZ USA INC |
6242.0 kg |
841340
|
CONCRETE AND MOSAIC TABLES AND TABLE TOPS |