1
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QEMLHKOS02684541
|
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
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NETCOMM C/O SEKO LOGISTICS
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COMTREND CORPORATION
|
2024-06-09
|
Hong Kong
|
209 Kgs
|
14 CTN
|
2
|
QEMLHKOS02574872
|
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 . .
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NETCOMM C/O SEKO LOGISTICS
|
INTECH ELECTRONICS CORP
|
2024-03-25
|
Hong Kong
|
16434 Kgs
|
1492 CTN
|
3
|
QEMLSHZS02577351
|
COMMUNICATION EQUIPMENT ITEM CODE DP040021-0 TEM CODE DP040021-0101ASY ASSEMBLY OF DP0400 21-01-01 DPU 4 PORT XGSPON
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NETCOMM C/O SEKO LOGISTICS
|
COMTREND CORPORATION
|
2024-03-16
|
South Korea
|
1949 Kgs
|
131 CTN
|
4
|
SWOESZ2S02518736
|
COMMUNICATION EQUIPMENT ITEM CODE DP010021-0 XGSPON GFAST ITEM CODENDD-0315-0101ASY ASSEM BLY FOR NDD-0315-01-01 NETWORK TERMINATION
|
NETCOMM C/O SEKO LOGISTICS
|
COMTREND CORPORATION
|
2024-01-06
|
China
|
4138 Kgs
|
459 CTN
|
5
|
SWOESZ2S02502687
|
COMMUNICATION EQUIPMENT ITEM CODENDD-0315-01 MINATION DEVICE PO NO. 30267 INVOICE NO. CT I-NETCOMM-1121031-01-94351 610 CTNS=31 PLTS
|
NETCOMM C/O SEKO LOGISTICS
|
COMTREND CORPORATION
|
2023-12-09
|
China
|
5804 Kgs
|
610 CTN
|
6
|
SWOESZ2S02476387
|
COMMUNICATION EQUIPMENT ITEM CODENDD-0315-01 MINATION DEVICE PO NO.30267 INVOICE NO. CTI -NETCOMM-1120928-01-94230 625 CTNS=32 PLTS
|
NETCOMM C/O SEKO LOGISTICS
|
COMTREND CORPORATION
|
2023-11-11
|
South Korea
|
5950 Kgs
|
625 CTN
|
7
|
SWOEKLNS02472844
|
DPU - DISTRIBUTION POINT UNIT 320 PCS - DPM .60 KGS / 26.45 CBM PO 30183 . . .
|
NETCOMM C/O SEKO LOGISTICS
|
INTECH ELECTRONICS CORP
|
2023-11-08
|
Hong Kong
|
6914 Kgs
|
640 CTN
|
8
|
SWOESZ2S02476382
|
COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 834 INVOICE NO. CTI-NETCOMM-1120920-01-94229 504CTNS=42PLTS
|
NETCOMM C/O SEKO LOGISTICS
|
COMTREND CORPORATION
|
2023-11-04
|
South Korea
|
7405 Kgs
|
504 CTN
|
9
|
SWOESZ2S02476378
|
COMMUNICATION EQUIPMENT ITEM CODE DP160011-0 722; 29834 INVOICE NO. CTI-NETCOMM-1120918-0 1-94228 504CTNS=42PLTS
|
NETCOMM C/O SEKO LOGISTICS
|
COMTREND CORPORATION
|
2023-10-29
|
China
|
7405 Kgs
|
504 CTN
|
10
|
SWOESZ2S02464686
|
COMMUNICATION EQUIPMENT ITEM CODE DP080021-0 90 INVOICE NO. CTI-NETCOMM-1120911-01-94188 500CTNS=20PLTS
|
NETCOMM C/O SEKO LOGISTICS
|
COMTREND CORPORATION
|
2023-10-21
|
China
|
4592 Kgs
|
500 CTN
|