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anixter miami export hub nw is a , and company. This page shows the major manufacturers of ANIXTER MIAMI EXPORT HUB NW. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ANIXTER MIAMI EXPORT HUB NW.


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address of anixter miami export hub nw:

99 ave suite 5 medley fl 33178 belize fl 10051 us


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Supplier list of ANIXTER MIAMI EXPORT HUB NW

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anixter miami export hub nw imports
most of their products from:

  • 1. JAPAN
  • 2. BAHAMAS
  • 1

  • STERLITE TEC…

  • 17 trades

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2021-10-15

20 PKG

15410KG

OPTICAL FIBRE CABLE 20 WOODEN DRUM MLT 24F G652D DC GELFREE P MLT 144F G652D DC GELFREE PA MLT 12F G652D DC GELFREE- P A 24F G652D DC GELFREE SP FIG-8-AM BUYERS ORDER NO & DT 5600100224-0 DT 31.07.2021, 5600100168 DT 21.05.2021, 5600100185-0 DT 15.06.2021 INVOICE NO & DATE E 1300 2022 1061 DATED 04.09.2021 E 1300 2022 1062 DATED 04.09.2021 S BILL NO & DT TOTAL NET WT 13515.00 KGS VGM WT 19250.00 KGS HS-CODE 90011000

HS 900110

2021-10-15

20 PKG

15410KG

OPTICAL FIBRE CABLE 20 WOODEN DRUM MLT 24F G652D DC GELFREE P MLT 144F G652D DC GELFREE PA MLT 12F G652D DC GELFREE- P A 24F G652D DC GELFREE SP FIG-8-AM BUYERS ORDER NO & DT 5600100224-0 DT 31.07.2021, 5600100168 DT 21.05.2021, 5600100185-0 DT 15.06.2021 INVOICE NO & DATE E 1300 2022 1061 DATED 04.09.2021 E 1300 2022 1062 DATED 04.09.2021 S BILL NO & DT TOTAL NET WT 13515.00 KGS VGM WT 19250.00 KGS HS-CODE 90011000

HS 900110

2021-10-02

12 PKG

17960KG

OPTICAL FIBRE CABLE 12 WOODEN DRUM AER FIG-8 24G652D 2 DD-P ANIXTER MIAM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM MLT 288F G652D (E) DC GELFREE SP 48F G652D DC GELFREE SP FIG-8-AM BUYERS ORDER NO & DT 5600100168 DT 21.05.2021, 5600100121 DT 27.04.2021, INVOICE NO & DATE E 1300 2022 0911 DATED 19.08.2021 E 1300 2022 0912 DATED 19.08.2021 S BILL NO & DT TOTAL NET WT 16619.00 KGS VGM WT 21660.00 KGS HS-CODE 90011000

HS 900110

2021-09-15

45 PKG

66560KG

OPTICAL FIBRE CABLE 16 WOODEN DRUM NET WT 21402.00 KGS VGM WT 26710.00 KGS HS-CODE 90011000 .OPTICAL FIBRE CABLE 13 WOODEN DRUM TOTAL NET WT 19624.00 KGS VGM WT 24660.00 KGS TOTAL 45 PKGS OPTICAL FIBRE CABLE AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM AER FIG-8 48F G652D 4T DD-P ANIXTER MIAM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM MLT 144F G652D DC GELFREE P A 24F G652D DC GELFREE SP FIG-8-AM 24F G652D DC GELFREE SP FIG-8-AM BUYERS ORDER NO & DT 5600100168 DT 21.05.2021, 600100121 DT 27.04.2021, 5600100185-0 DT 15.06.2021, 5600100121 DT 27.04.2021, INVOICE NO & DATE E 1300 2022 0719 DATED 24.07.2021 E 1300 2022 0720 DATED 24.07.2021 E 1300 2022 0721 DATED 24.07.2021 E 1300 2022 0723 DATED 25.07.2021 E 1300 2022 0724 DATED 25.07.2021 S BILL NO & DT TOTAL NET WT 61955.00 KGS HS-CODE 90011000OPTICAL FIBRE CABLE 16 WOODEN DRUM TOTAL NET WT 20929.00 KGS VGM WT 26420.00 KGS HS-CODE 90011000 . . . .

HS 900110

2021-09-04

14 PKG

13900KG

OPTICAL FIBRE CABLE 14 WOODEN DRUM MLT 144F G652D DC GELFREE P A MLT 288F G652D (E) DC GELFREE SP MLT 96F G652D (E) DC GELFREE SP 48F G652D DC GELFREE SP FIG-8-AM MLT 144F G652D DC GELFREE P A MLT 24F G652D DC GELFREE P A MLT 48F G652D (E) DC GELFREE SP 24F G652D DC GELFREE SP FIG-8-AM BUYERS ORDER NO & DT 5600100121 DT 27.04.2021, 5600100168 DT 21.05.2021, 5600100185-0 DT 15.06.2021, INVOICE NO & DATE E 1300 2022 0742 DATED 27.07.2021 E 1300 2022 0743 DATED 27.07.2021 S BILL NO & DT TOTAL NET WT 11427.00 KGS VGM WT 17800.00 KGS HS-CODE 90011000

HS 900110

2021-08-29

29 PKG

20170KG

OPTICAL FIBRE CABLE 29 WOODEN DRUM MLT 12F G652D DC GELFREE- P A MLT 72F G652D (E) DC GELFREE SP MLT 48F G652D (E) DC GELFREE SP MLT 12F G652D(E) GELFREE SP MLT 24F G652D (E) DC GELFREE SP MLT 12F G652D(E) GELFREE SP AER FIG-8 24G652D 2 DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100168 DT 21.05.2021, 5600100185-0 DT 15.06.2021, 5600100121 DT 27.04.2021 INVOICE NO & DATE E 1300 2022 0667 DATED 17.07.2021 E 1300 2022 0668 DATED 17.07.2021 S BILL NO & DATE TOTOL NET WT 17733.00 KGS VGM WT 24140.00 KGS HS-CODE 90011000

HS 900110

2021-08-29

29 PKG

20170KG

OPTICAL FIBRE CABLE 29 WOODEN DRUM MLT 12F G652D DC GELFREE- P A MLT 72F G652D (E) DC GELFREE SP MLT 48F G652D (E) DC GELFREE SP MLT 12F G652D(E) GELFREE SP MLT 24F G652D (E) DC GELFREE SP MLT 12F G652D(E) GELFREE SP AER FIG-8 24G652D 2 DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100168 DT 21.05.2021, 5600100185-0 DT 15.06.2021, 5600100121 DT 27.04.2021 INVOICE NO & DATE E 1300 2022 0667 DATED 17.07.2021 E 1300 2022 0668 DATED 17.07.2021 S BILL NO & DATE TOTOL NET WT 17733.00 KGS VGM WT 24140.00 KGS HS-CODE 90011000

HS 900110

2021-08-26

41 PKG

39300KG

25 PACKAGES OPTICAL FIBRE CABLE 25 WOODEN DRUM TOTAL NET WT 15022.00 KGS VGM WT 21970.00 KGS TOTAL 41 PKGS OPTICAL FIBRE CABLE AER FIG-8 48F G652D 4T DD-P ANIXTER MIAM AER FIG-8 24G652D 2 DD-P ANIXTER MIAM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM MLT 24F G652D DC GELFREE P A MLT 12F G652D DC GELFREE- P A AER FIG-8 24G652D 2 DD-P ANIXTER MIAM MLT 12F G652D DC GELFREE- P A MLT 48F G652D (E) DC GELFREE SP BUYERS ORDER NO & DT 5600100121 DT 27.04.2021, 5600100122 DT 03.05.2021, 5600100168 DT 21.05.2021, INVOICE NO & DATE E 1300 2022 0613 DATED 10.07.2021 E 1300 2022 0617 DATED 10.07.2021 E 1300 2022 0618 DATED 10.07.2021 S BILL NO & DT TOTAL NET WT 34568.58 KGS HS-CODE 9001100016 PACKAGES OPTICAL FIBRE CABLE 16 WOODEN DRUM NET WT 19546.58 VGM WT 25290.00 KGS HS-CODE 90011000

HS 900110

2021-07-27

32 DRM

44770KG

16 WOODEN DRUMS OPTICAL FIBRE CABLE NET WT 21494.00 KGS . . .16 WOODEN DRUMS OPTICAL FIBRE CABLE NET WT 20214.00 KGS TOTAL 32 WOODEN DRUMS OPTICAL FIBRE CABLE AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM MLT 96F G652D (E) DC GELFREE SP AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100121 DT 27.04.2021, INVOICE NO & DATE E 1300 2022 0390 DATED 08.06.2021 E 1300 2022 0393 DATED 08.06.2021 S BILL NO & DT TOTAL NET WT 41708.00 KGS TOTAL GRS WT 44770.00 KGS HS CODE 90011000 GST NO 27AAACK2676H1ZG

HS 900110

2021-07-27

32 DRM

44770KG

16 WOODEN DRUMS OPTICAL FIBRE CABLE NET WT 21494.00 KGS . . .16 WOODEN DRUMS OPTICAL FIBRE CABLE NET WT 20214.00 KGS TOTAL 32 WOODEN DRUMS OPTICAL FIBRE CABLE AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM MLT 96F G652D (E) DC GELFREE SP AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100121 DT 27.04.2021, INVOICE NO & DATE E 1300 2022 0390 DATED 08.06.2021 E 1300 2022 0393 DATED 08.06.2021 S BILL NO & DT TOTAL NET WT 41708.00 KGS TOTAL GRS WT 44770.00 KGS HS CODE 90011000 GST NO 27AAACK2676H1ZG

HS 900110

2021-07-03

16 DRM

19280KG

OPTICAL FIBRE CABLE 16 WOODEN DRUMS OPTICAL FIBRE CABLE- MLT 144F G652D DC GELFREE P AERIAL 48F G652D GEL-FREE-P-ANIXTER MIAM AER FIG-8 24G652D 2 DD-P ANIXTER MIAM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100097 DT 23.02.2021 5600100099 DT 26.02.2021 5600100106 DT 18.03.2021 5600100115 DT 07.04.2021 INVOICE NO & DATE E 1300 2022 0203 DATED 11.05.2021 S BILL NO & DATE 1731829 DT 12-MAY-2021 NET WT 17559.00 KGS HS-CODE 90011000

HS 900110

2021-06-15

16 DRM

19280KG

OPTICAL FIBRE CABLE 16 WOODEN DRUMS OPTICAL FIBRE CABLE- MLT 144F G652D DC GELFREE P AERIAL 48F G652D GEL-FREE-P-ANIXTER MIAM AER FIG-8 24G652D 2 DD-P ANIXTER MIAM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100097 DT 23.02.2021 5600100099 DT 26.02.2021 5600100106 DT 18.03.2021 5600100115 DT 07.04.2021 INVOICE NO & DATE E 1300 2022 0203 DATED 11.05.2021 S BILL NO & DATE 1731829 DT 12-MAY-2021 NET WT 17559.00 KGS HS-CODE 90011000

HS 900110

2021-06-08

38 PKG

38570KG

OPTICAL FIBRE CABLE 18 WOODEN DRUM NET WT 18483.00 KGS TOTAL 38 PKGS OPTICAL FIBRE CABLE MLT 72F G652D DC GELFREE P MLT 72F G652D DC GELFREE P A MLT 48F G652D (E) DC GELFREE SP AER FIG-8 24G652D 2 DD-P ANIXTER MIAM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM MLT 72F G652D DC GELFREE P MLT 72F G652D DC GELFREE P MLT 48F G652D DC GELFREE P MLT 24F G652D DC GELFREE P AER FIG-8 24G652D 2 DD-P ANIXTER MIAM AER FIG-8 24G652D 2 DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100084 DT 30.01.2021, 5600100095-2 DT 22.02.2021, 5600100097 DT 23.02.2021, 5600100106 DT 18.03.2021, INVOICE NO & DATE E 1300 2022 0073 DATED 16.04.2021 E 1300 2022 0076 DATED 16.04.2021 S BILL NO & DT TOTAL NET WT 36663.00 KGS HS-CODE 90011000OPTICAL FIBRE CABLE 20 WOODEN DRUM NET WT 18180.00 KGS HS-CODE 90011000 . . . . . . . .

HS 900110

2021-05-26

27 DRM

39040KG

OPTICAL FIBRE CABLE 13 WOODEN DRUMS NET WT 20344.00 KGS HS-CODE 90011000 .OPTICAL FIBRE CABLE 14 WOODEN DRUMS NET WT 17104.00 KGS TOTAL 27 WOODEN DRUMS OPTICAL FIBRE CABLE- 24F G652D DC GELFREE SP FIG-8-AM MLT 48F G652D DC GELFREE P 24F G652D DC GELFREE SP FIG-8-AM BUYERS ORDER NO & DT 5600100084 DT 30.01.2021 5600100095-2 DT 22.02.2021 INVOICE NO & DATE E 1300 2021 1450 DATED 26.03.2021 E 1300 2021 1452 DATED 27.03.2021 S BILL NO & DATE TOTAL NET WT 37448.00 KGS HS-CODE 90011000

HS 900110

2021-05-14

16 DRM

22080KG

OPTICAL FIBRE CABLE 16 WOODEN DRUM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100084 DT 30.01.2021 INVOICE NO & DATE E 1300 2021 1319 DATED 06.03.2021 S BILL NO & DATE NET WT 20708.00 KGS HS-CODE 90011000

HS 900110

2021-05-14

16 DRM

22080KG

OPTICAL FIBRE CABLE 16 WOODEN DRUM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100084 DT 30.01.2021 INVOICE NO & DATE E 1300 2021 1319 DATED 06.03.2021 S BILL NO & DATE NET WT 20708.00 KGS HS-CODE 90011000

HS 900110

2021-05-14

16 DRM

22080KG

OPTICAL FIBRE CABLE 16 WOODEN DRUM AER FIG-8 12F G652D 1T DD-P ANIXTER MIAM BUYERS ORDER NO & DT 5600100084 DT 30.01.2021 INVOICE NO & DATE E 1300 2021 1319 DATED 06.03.2021 S BILL NO & DATE NET WT 20708.00 KGS HS-CODE 90011000

HS 900110

2019-04-23

9 DRM

6280KG

OPTICAL FIBRE CABLE 9 WOODEN DRUMS OPTICAL FIBRE CABLE MLT 24F G652D DC GELFREE P MLT 96F G652D (E) DC GELFREE SP MLT 24F G652D (E) DC GELFREE SP MLT 12F G652D(E) GELFREE SP BUYERS ORDER NO & DT 577-A09716-337 DT 27.11.2018 INVOICE NO & DATE E 1300 2019 0

HS 900110

2019-04-23

9 DRM

6280KG

OPTICAL FIBRE CABLE 9 WOODEN DRUMS OPTICAL FIBRE CABLE MLT 24F G652D DC GELFREE P MLT 96F G652D (E) DC GELFREE SP MLT 24F G652D (E) DC GELFREE SP MLT 12F G652D(E) GELFREE SP BUYERS ORDER NO & DT 577-A09716-337 DT 27.11.2018 INVOICE NO & DATE E 1300 2019 0

HS 900110

total import quantity of ANIXTER MIAMI EXPORT HUB NW

Imports in 2021
weight480830 KG
CTNS419 CTNS
orders17 orders

Imports / year in kg



ANIXTER MIAMI EXPORT HUB NW supplier cooperation insights

STERLITE TECHNOLOGIES LIMITED

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#1 supplier
ANIXTER MIAMI EXPORT HUB NW

sterlite technologies limited is the major supplier of anixter miami export hub nw

sterlite technologies limited support from spain. Their major products are . anixter miami export hub nw gets its from sterlite technologies limited.

Address:

summery

Summary of anixter miami export hub nw and sterlite technologies limited's cooperation.

Between 2014 and 2017, anixter miami export hub nw ordered 17 shipments from sterlite technologies limited.

In 2014, anixter miami export hub nw made up 0% of sterlite technologies limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, anixter miami export hub nw made up 0% of sterlite technologies limited’s sales to USA

sterlite technologies limited products

anixter miami export hub nw ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 2 0 17 0 0 0 0
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