NETCOMM C/O SEKO LOGISTICS
NETCOMM C/O SEKO LOGISTICS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 1.33
Active Months: 6 Average TEU per Shipment: 1.23
Shipment Frequency Std. Dev.: 1.46
Shipments By Companies
Company Name Shipments
DATAMAX ELECTRONICS DONG GUAN CO LTD 21 shipments
COMTREND CORP 16 shipments
IN TECH ELECTRONICS LTD 10 shipments
DATAMAX ELECTRONICS DONG GUAN 9 shipments
DATAMAX ELECTRONICS DONGGUAN 1 shipments
IN TECH ELECTRONICS DONGGUAN CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
080011 10 shipments
160011 8 shipments
030500 Fish, dried, salted or in brine; smoked fish, whether or not cooked before or during the smoking process; flours, meals and pellets of fish, fit for human consumption 5 shipments
010011 4 shipments
031501 3 shipments
271312 Petroleum coke, petroleum bitumen; other residues of petroleum oils or oils obtained from bituminous minerals : Petroleum coke; calcined, obtained from bituminous minerals 3 shipments
850699 Cells and batteries; primary 3 shipments
030505 Fish, dried, salted or in brine; smoked fish, whether or not cooked before or during the smoking process; flours, meals and pellets of fish, fit for human consumption 2 shipments
040011 2 shipments
080021 2 shipments
851762 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 : Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus 2 shipments
010021 1 shipments
010290 Bovine animals; live : Bovine animals; live, other than cattle and buffalo 1 shipments
030501 Fish, dried, salted or in brine; smoked fish, whether or not cooked before or during the smoking process; flours, meals and pellets of fish, fit for human consumption 1 shipments
030507 Fish, dried, salted or in brine; smoked fish, whether or not cooked before or during the smoking process; flours, meals and pellets of fish, fit for human consumption 1 shipments
040021 1 shipments
291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 1 shipments
540823 Woven fabrics of artificial filament yarn including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of artificial filament, strip or the like, of yarns of different colours 1 shipments
680210 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Tiles, cubes and similar articles; whether or not rectangular (including square), largest surface area of which is capable of being enclosed in square, side less than 7cm, coloured granules, chippings, powder 1 shipments
842481 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines 1 shipments
846930 1 shipments
960860 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball-point, refills comprising the ball point and ink-reservoir 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-09 QEMLHKOS02684541 COMTREND CORP 209.0 kg 851762 14 CARTONS = 1 PALLET ORDER NO. RMA11207-001 0021-01-01 DPU 4 PORT XGSPON HS CODE 8517.62 .00 90 INVOICE NO. CTI-NETCOMM-1130514-01
2024-03-25 QEMLHKOS02574872 IN TECH ELECTRONICS LTD 16434.0 kg 010290 320 PCS - DPM-1601-01 FTTDP DPU 320 CTNS / 20PCS - DSE-1608-01 DPU ENCLOSURE 320 CTNS / 20PLTS / 4600.00 KGS / 27.77 CBM PO 30183 . . 105 PCS - DPM-1601-01 FTTDP DPU 105 CTNS / 7PS - DSE-1608-01 DPU ENCLOSURE 107 CTNS / 7PLTS / 1492.57 KGS / 9.44 CBM PO 30183, 30932 . . 320 PCS - DPM-1601-01 FTTDP DPU 320 CTNS / 20PCS - DSE-1608-01 DPU ENCLOSURE 320 CTNS / 20PLTS / 4600.00 KGS / 27.77 CBM PO 3018 . .
2024-03-16 QEMLSHZS02577351 COMTREND CORP 1949.0 kg 040021 COMMUNICATION EQUIPMENT ITEM CODE DP040021-0 TEM CODE DP040021-0101ASY ASSEMBLY OF DP0400 21-01-01 DPU 4 PORT XGSPON
2024-01-06 SWOESZ2S02518736 COMTREND CORP 4138.0 kg 010021 COMMUNICATION EQUIPMENT ITEM CODE DP010021-0 XGSPON GFAST ITEM CODENDD-0315-0101ASY ASSEM BLY FOR NDD-0315-01-01 NETWORK TERMINATION
2023-12-09 SWOESZ2S02502687 COMTREND CORP 5804.0 kg 540823 COMMUNICATION EQUIPMENT ITEM CODENDD-0315-01 MINATION DEVICE PO NO. 30267 INVOICE NO. CT I-NETCOMM-1121031-01-94351 610 CTNS=31 PLTS
2023-11-11 SWOESZ2S02476387 COMTREND CORP 5950.0 kg 850699 COMMUNICATION EQUIPMENT ITEM CODENDD-0315-01 MINATION DEVICE PO NO.30267 INVOICE NO. CTI -NETCOMM-1120928-01-94230 625 CTNS=32 PLTS
2023-11-08 SWOEKLNS02472844 IN TECH ELECTRONICS LTD 6914.0 kg 960860 DPU - DISTRIBUTION POINT UNIT 320 PCS - DPM .60 KGS / 26.45 CBM PO 30183 . . .
2023-11-04 SWOESZ2S02476382 COMTREND CORP 7405.0 kg 160011 COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 834 INVOICE NO. CTI-NETCOMM-1120920-01-94229 504CTNS=42PLTS
2023-10-29 SWOESZ2S02476378 COMTREND CORP 7405.0 kg 160011 COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 722; 29834 INVOICE NO. CTI-NETCOMM-1120918-0 1-94228 504CTNS=42PLTS
2023-10-21 SWOESZ2S02464686 COMTREND CORP 4592.0 kg 080021 COMMUNICATION EQUIPMENT ITEM CODE DP080021-0 90 INVOICE NO. CTI-NETCOMM-1120911-01-94188 500CTNS=20PLTS
2023-10-09 SWOESZ2S02454235 COMTREND CORP 7405.0 kg 160011 COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 722 INVOICE NO. CTI-NETCOMM-1120831-01-94140 504CTNS=42PLTS
2023-10-09 SWOESZ2S02454143 COMTREND CORP 3526.0 kg 160011 COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 722 INVOICE NO. CTI-NETCOMM-1120831-02-94141 240CTNS=20PLTS
2023-10-09 SWOESZ2S02454234 COMTREND CORP 7418.0 kg 160011 COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 440; 29441; 29722 INVOICE NO. CTI-NETCOMM-11 20830-01-94110 505CTNS=42PLTS+1CTN
2023-09-30 SWOESZ2S02454149 COMTREND CORP 9749.0 kg 030500 COMMUNICATION EQUIPMENT ITEM CODE NDD-0305-0 DP080011-0101ASY FTTDP DPU (8 PORT GFAST, ET SI, SR2 NO RCR) PO NO. 30036; 29868
2023-09-30 SWOESZ2S02454146 COMTREND CORP 4640.0 kg 030500 COMMUNICATION EQUIPMENT ITEM CODE NDD-0305-0 036 INVOICE NO. CTI-NETCOMM-1120822-02-94109 480CTNS=20PLTS
2023-09-24 SWOESZ2S02452146 DATAMAX ELECTRONICS DONG GUAN CO LTD 9356.0 kg 080011 COMMUNICATION EQUIPMENT ITEM CODE DP080011-0 RCR) PO NO. 29868 INVOICE NO. CTI-NETCOMM-1 120816-01-94107 1000CTNS=40PLTS
2023-09-24 SWOESZ2S02452144 DATAMAX ELECTRONICS DONG GUAN CO LTD 14034.0 kg 080011 COMMUNICATION EQUIPMENT ITEM CODE DP080011-0 RCR) PO NO. 29833; 29868 INVOICE NO. CTI-NE TCOMM-1120815-01-94105 COMMUNICATION EQUIPMENT ITEM CODE DP080011-0 RCR) PO NO. 29833; 29868 INVOICE NO. CTI-NE TCOMM-1120815-01-94105
2023-09-13 SWOESZ2S02429832 DATAMAX ELECTRONICS DONG GUAN CO LTD 9184.0 kg 080011 COMMUNICATION EQUIPMENT ITEM CODE DP080011-0 RCR) PO NO. 29833 INVOICE NO. CTI-NETCOMM-1 120731-04-94029 1000 CTNS=40 PLTS
2023-09-13 SWOESZ2S02429834 DATAMAX ELECTRONICS DONG GUAN CO LTD 9184.0 kg 080011 COMMUNICATION EQUIPMENT ITEM CODE DP080011-0 RCR) PO NO. 29833 INVOICE NO. CTI-NETCOMM-1 120731-03-94028 1000 CTNS=40 PLTS
2023-09-13 SWOESZ2S02429726 DATAMAX ELECTRONICS DONG GUAN CO LTD 4693.0 kg 030500 COMMUNICATION EQUIPMENT ITEM CODE NDD-0305-0 035; 30036 INVOICE NO. CTI-NETCOMM-1120731-0 2-94027 486 CTNS=20 PLTS+6 CTNS
2023-09-11 SWOESZ2S02429728 DATAMAX ELECTRONICS DONG GUAN CO LTD 1834.0 kg 160011 COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 440; 29441 INVOICE NO. CTI-NETCOMM-1120725-0 1-93982 124CTNS=11PLTS+1CTNS
2023-09-11 SWOESZ2S02429727 DATAMAX ELECTRONICS DONG GUAN CO LTD 9169.0 kg 080011 COMMUNICATION EQUIPMENT ITEM CODE DP080011-0 RCR) PO NO. 29721 INVOICE NO. CTI-NETCOMM-1 120726-02-94019 998CTNS=40PLTS
2023-08-15 SWOESZ2S02423678 COMTREND CORP 2329.0 kg 080021 COMMUNICATION EQUIPMENT ITEM CODE DP080021-0 DP040021-0101ASY ASSEMBLY OF DP040021-01-01 DPU 4 PORT XGSPON PO NO. 30030; 30031; 30066
2023-08-11 SWOESZ2S02405568 DATAMAX ELECTRONICS DONG GUAN 5889.0 kg 850699 COMMUNICATION EQUIPMENT 608CTNS=26PLTS+4CTNS
2023-08-11 SWOESZ2S02405513 DATAMAX ELECTRONICS DONG GUAN 4640.0 kg 842481 COMMUNICATION EQUIPMENT 480 CTNS=20 PLTS
2023-08-04 SWOESZ2S02405427 DATAMAX ELECTRONICS DONG GUAN CO LTD 5941.0 kg 160011 COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 440 INVOICE NO. CTI-NETCOMM-1120627-02-93905 404 CTNS=34 PLTS
2023-08-04 SWOESZ2S02405471 DATAMAX ELECTRONICS DONG GUAN CO LTD 9279.0 kg 030500 COMMUNICATION EQUIPMENT ITEM CODE NDD-0305-0 035 INVOICE NO. CTI-NETCOMM-1120621-02-93899 960 CTNS=40 PLTS
2023-08-04 SWOEKLNS02405380 IN TECH ELECTRONICS LTD 6745.0 kg DPM-1601-01 FTTDP DPU DSE-1608-01 DPU ENCLOSU. . . .
2023-08-04 SWOESZ2S02405391 DATAMAX ELECTRONICS DONG GUAN CO LTD 7405.0 kg 160011 COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 440 INVOICE NO. CTI-NETCOMM-1120621-01-93898 504 CTNS=42 PLTS
2023-07-28 SWOEKLNS02406249 IN TECH ELECTRONICS LTD 2141.0 kg 680210 DPM-1601-01 FTTDP DPU DSE-1608-01 DPU ENCL . . . .
2023-07-01 SWOESZ2S02382503 DATAMAX ELECTRONICS DONG GUAN CO LTD 13739.0 kg 030500 COMMUNICATION EQUIPMENT ITEM CODE NDD-0305-0 DP080011-0101ASY FTTDP DPU (8 PORT GFAST, ET SI, SR2 NO RCR) PO NO. 29835; 29446; 29447 COMMUNICATION EQUIPMENT ITEM CODE NDD-0305-0 DP080011-0101ASY FTTDP DPU (8 PORT GFAST, ET SI, SR2 NO RCR) PO NO. 29835; 29446; 29447
2023-06-23 SWOEKLNS02389864 IN TECH ELECTRONICS LTD 1302.0 kg 271312 PN NTC-225-12-02 PO 29250 QTY. 2280PCS DES R COKE . .
2023-06-13 SWOESZ2S02364220 DATAMAX ELECTRONICS DONGGUAN 9107.0 kg 080011 COMMUNICATION EQUIPMENT ITEM CODE DP080011-0 RCR) PO NO. 29446 INVOICE NO. .CTI-NETCOMM- 1120428-03-93699 991CTNS=40PLTS
2023-06-03 SWOESZ2S02364218 DATAMAX ELECTRONICS DONG GUAN CO LTD 4614.0 kg 030505 COMMUNICATION EQUIPMENT ITEM CODE NDD-0305-0 567 INVOICE NO. CTI-NETCOMM-1120424-01-93698 480 CTNS=20 PLTS
2023-05-06 SWOESZ2S02344320 DATAMAX ELECTRONICS DONG GUAN CO LTD 10546.0 kg 010011 COMMUNICATION EQUIPMENT ITEM CODE DP010011-0 DP040011-0101ASY ASSEMBLY FOR DP040011-01-01 ITEM CODE DP080011-0101ASY COMMUNICATION EQUIPMENT ITEM CODE DP010011-0 DP040011-0101ASY ASSEMBLY FOR DP040011-01-01 ITEM CODE DP080011-0101ASY
2023-05-05 SWOEKLNS02355557 IN TECH ELECTRONICS LTD 810.0 kg 291890 PN NTC-224-01-01 PO 30352 QTY. 1200PCS DES AT&T US . .
2023-04-10 SWOESZ2S02312570 DATAMAX ELECTRONICS DONG GUAN CO LTD 3550.0 kg 031501 COMMUNICATION EQUIPMENT ITEM CODE NDD0315-01 787 INVOICE NO. CTI-NETCOMM-1120306-01-93192 373 CTNS=19 PLTS
2023-04-09 SWOESZ2S02312560 DATAMAX ELECTRONICS DONG GUAN CO LTD 16548.0 kg 010011 COMMUNICATION EQUIPMENT ITEM CODE DP010011-0 DP040011-0101ASY ASSEMBLY FOR DP040011-01-01 ITEM CODE DP080011-0101ASY COMMUNICATION EQUIPMENT ITEM CODE DP010011-0 DP040011-0101ASY ASSEMBLY FOR DP040011-01-01 ITEM CODE DP080011-0101ASY
2023-03-10 SWOEKLNS02285667 IN TECH ELECTRONICS LTD 1809.0 kg 846930 PN NTC-225-12-02 PO 28730; 28731 QTY. 3200 . .
2023-03-10 SWOEKLNS02310846 IN TECH ELECTRONICS LTD 1853.0 kg 271312 PN NTC-225-12-02 PO 28730 QTY. 3280PCS DES R COKE . .
2023-03-06 SWOESZ2S02293219 DATAMAX ELECTRONICS DONG GUAN 6197.0 kg 850699 COMMUNICATION EQUIPMENT 562 CTNS=29 PLTS
2023-02-12 SWOEKLNS02285671 IN TECH ELECTRONICS LTD 363.0 kg 360410 NTC-225-01-01 4G LTE LOT ROUTER
2023-02-08 SWOESZ2S02270272 COMTREND CORP 4915.0 kg 030505 COMMUNICATION EQUIPMENT ITEM CODE NDD-0305-0 567
2023-02-08 SWOESZ2S02270270 COMTREND CORP 13010.0 kg 031501 COMMUNICATION EQUIPMENT ITEM CODE NDD0315-01 DP160011-0101ASY ASSEMBLY FOR DP160011-01-01 PO NO. 28787; 29068 COMMUNICATION EQUIPMENT ITEM CODE NDD0315-01 DP160011-0101ASY ASSEMBLY FOR DP160011-01-01 PO NO. 28787; 29068
2023-01-30 SWOESZ2S02270268 DATAMAX ELECTRONICS DONG GUAN CO LTD 6349.0 kg 040011 COMMUNICATION EQUIPMENT ITEM CODE DP040011-0 DP010011-0101ASY ASSEMBLY FOR DP010011-01-01 PO NO. 29443; 29261
2023-01-18 SWOEKLNS02277661 IN TECH ELECTRONICS LTD 766.0 kg 271312 NTC-225-01-02 4G LTE LLOT ROUTER FOR COKE .
2023-01-16 SWOESZ2S02264934 DATAMAX ELECTRONICS DONG GUAN CO LTD 13115.0 kg 031501 COMMUNICATION EQUIPMENT ITEM CODE NDD0315-01 DP040011-0101ASY ASSEMBLY FOR DP040011-01-01 PO NO. 28787; 29262; 29263; 29442 . COMMUNICATION EQUIPMENT ITEM CODE NDD0315-01 DP040011-0101ASY ASSEMBLY FOR DP040011-01-01 PO NO. 28787; 29262; 29263; 29442 .
2023-01-16 SWOESZ2S02249928 DATAMAX ELECTRONICS DONG GUAN CO LTD 8431.0 kg 080011 COMMUNICATION EQUIPMENT ITEM CODE DP080011-0 RCR) ITEM CODE DP010011-0101ASY ASSEMBLY FO R DP010011-01-01 PO NO. 29124; 28575AC
2023-01-12 SWOESZ2S02250970 DATAMAX ELECTRONICS DONG GUAN CO LTD 6313.0 kg 010011 COMMUNICATION EQUIPMENT ITEM CODE DP010011-0 NDD0315-01-01ASY ASSEMBLY FOR NDD-0315-01-01 PO NO. 28575AC, 29260, 28787
2023-01-06 SWOESZ2S02236352 DATAMAX ELECTRONICS DONG GUAN CO LTD 4164.0 kg 080011 COMMUNICATION EQUIPMENT ITEM CODE DP080011-0 RCR) ITEM CODE NDD0315-01-01ASY ASSEMBLY FO R NDD-0315-01-01 PO NO. 29124; 28787
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2660 PETTY PLACE SUITE 200
2660 PETTY PLACE SUITE 200 P O BOX 61524 FT WORTH TX 76177
2660 PETTY PLACE SUITE 200 P O BOX 61524 FT
2660 PETTY PLACE SUITE 200 P O
2660 PETTY PLACE SUITE 200 P O BOX 61524 FT WORTH TX
2660 PETTY PLACE SUITE 200 P O BOX 61524 FT WORTH TX 76177 USA
2660 PETTY PLACE SUITE 200 P O BOX 61524FT WORTH TX 76177