ONFU ELECTRONICS CO LTD
ONFU ELECTRONICS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.54
Shipments By Companies
Company Name Shipments
KAZ USA INC 50 shipments
Shipments By HS Code
HS Code Shipments
480459 Kraft paper and paperboard; uncoated, weight 225g/m2 or more, in rolls or sheets, n.e.c. in item no. 4804.5, other than that of heading no. 4802 or 4803 37 shipments
841340 Pumps; concrete pumps 4 shipments
902580 Hydrometers and similar floating instruments, barometers, hygrometers, psychrometers, thermometers, pyrometers; recording or not, any combination of these instruments (excluding thermometers and barometers not combined with other instruments) 3 shipments
842390 Weighing machines; weights of all kinds, parts of weighing machinery 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
480593 Paper and paperboard; uncoated, weight 225/m2 or more, in rolls or sheets, n.e.c. in heading no. 4805 1 shipments
851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
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