NETCOMM C/O SEKO SAA
NETCOMM C/O SEKO SAA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.20
Shipment Frequency Std. Dev.: 0.74
Shipments By Companies
Company Name Shipments
COMTREND CORP 5 shipments
Shipments By HS Code
HS Code Shipments
040021 2 shipments
080021 1 shipments
850699.0 Cells and batteries; primary 1 shipments
851590.0 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-24 QEMLSHZS03112328 COMTREND CORP 4263.0 kg 851590.0 COMMUNICATION EQUIPMENT ITEM CODE NDD - - ASY NPRO- - ASSEMBLY FOR NDD- - - NETWORK TERMINATION DEVICE PO NO. AA; AA; AB
2025-11-01 QEMLSHZS03089347 COMTREND CORP 4840.0 kg 850699.0 COMMUNICATION EQUIPMENT
2025-08-22 QEMLSHZS03058001 COMTREND CORP 7409.0 kg 040021 COMMUNICATION EQUIPMENT ITEM CODE DP040021-0 103ASY ASSEMBLY FOR DP040021-01-03 4-PORT XGSPON DPU PO NO. 31261AA; 31262AA INVOICE NO. CTI-NETCOMM-1140806-01-96642 481CTNS=31 PLTS
2025-08-06 QEMLSHZS03036359 COMTREND CORP 5840.0 kg 040021 COMMUNICATION EQUIPMENT ITEM CODE DP040021-0 103ASY ASSEMBLY FOR DP040021-01-03 4-PORT XGSPON DPU PO NO. 31260AA INVOICE NO.CTI-NETCO MM-1140716-01-96545 379CTNS=24PLTS
2025-07-26 QEMLSHZS03026811 COMTREND CORP 4796.0 kg 080021 COMMUNICATION EQUIPMENT ITEM CODE DP080021-0 103ASY ASSEMBLY FOR DP080021-01-03 8-PORT XGSPON DPU PO NO. 31264AA INVOICE NO. CTI-NETC OMM-1140630-02-96512 505CTNS=20 PLTS + 5 CTNS
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