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anixter puerto rico is a , and company. This page shows the major manufacturers of ANIXTER PUERTO RICO. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ANIXTER PUERTO RICO.


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address of anixter puerto rico:

ref nbr: 81m-b00011-81m urbanizacion ind tres mon san juan pr00918@


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Supplier list of ANIXTER PUERTO RICO

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anixter puerto rico imports
most of their products from:

  • 1. CHINA
  • 2. DOMINICAN REPUBLIC
  • 3. INDIA
  • 1

  • STERLITE TEC…

  • 6 trades

  • close-key

2024-10-09

33 DRM

12860KG

OPTICAL FIBER CABLE TOTAL 33 DRUMS ONLY MLT 0048 OPTICAL FIBER CABLE 900 MM LENGTH X 550 MM BREADTH X 900 MM HEIGHT = (17 DRUMS) TOTAL NO OF DRUMS = 17 HS CODE 900110 INVOICE NO - E/1300/2025/0152 DT 29.06.2024 BUYERS ORDER NO & DT 81M-B02176-81M DT 03.05.2024 SB NO. 2100598 DT 1/7/2024 MLT 0048 OPTICAL FIBER CABLE 1350 MM LENGTH X 990 MM BREADTH X 1350 MM HEIGHT = (16 DRUMS) TOTAL NO OF DRUMS = 16 INVOICE NO - E/1300/2025/0153 DT 29.06.2024 BUYERS ORDER NO & DT 81M-B02193-81M DT 14.05.2024 SB NO. 2100609 DT 1/7/2024 @@ ATTN DIMAS DIODONET EMAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 900110

2023-07-15

21 PCS

26190KG

OPTICAL FIBRE CABLE 2 X 40 HC CONTAINER 21 WOODEN DRUMS OPTICAL FIBRE CABLE (UNARMOURED /ARMOURED) RIBBON 864F G652D 6T GD P - C243 RIBBON 288F G652D 6T GD SP - C243 1300 MM LENGTH X 1900 MM BREADTH X 2000 MM HEIGHT = ( 9 DRUMS ) 1750 MM LENGTH X 1120 MM BREADTH X 1750 MM HEIGHT = ( 12 DRUMS ) TOTAL NO OF DRUMS = 21 BUYERS ORDER NO. 81M-B01618-81M DT 16.11.2022 INV NO. E/1300/2024/0247 DATE 24.05.2023 & E/1300/2024/0248 DATE 24.05.2023 NET WT. 18471.000 KGSOPTICAL FIBRE CABLE 2 X 40 HC CONTAINER 21 WOODEN DRUMS OPTICAL FIBRE CABLE (UNARMOURED /ARMOURED) RIBBON 864F G652D 6T GD P - C243 RIBBON 288F G652D 6T GD SP - C243 1300 MM LENGTH X 1900 MM BREADTH X 2000 MM HEIGHT = ( 9 DRUMS ) 1750 MM LENGTH X 1120 MM BREADTH X 1750 MM HEIGHT = ( 12 DRUMS ) TOTAL NO OF DRUMS = 21 BUYERS ORDER NO. 81M-B01618-81M DT 16.11.2022 INV NO. E/1300/2024/0247 DATE 24.05.2023 & E/1300/2024/0248 DATE 24.05.2023 NET WT. 18471.000 KGS

HS 370294

2023-07-15

24 PCS

15050KG

OPTICAL FIBRE CABLE(UNARMOURED /ARM 2 X 40 HC CONTAINER 24 WOODEN DRUMS OPTICAL FIBRE CABLE (UNARMOURED /ARMOURED) RIBBON 864F G652D 6T GD P - C243 RIBBON 288F G652D 6T GD SP - C243 MICRO 24F G652D 2T GD P - C243 MLT 12F G652D (E) GLFREE SP PUERTO RICO MICRO 24F G652D 2T GD P - C243 MLT 12F G652D (E) GLFREE SP PUERTO RICO HSN CODE 90011000 1750 MM LENGTH X 1020 MM BREADTH X 1750 MM HEIGHT = ( 4 DRUMS ) 2070 MM LENGTH X 1300 MM BREADTH X 2170 MM HEIGHT = ( 3 DRUMS ) 1300 MM LENGTH X 900 MM BREADTH X 1300 MM HEIGHT = ( 4 DRUMS ) 900 MM LENGTH X 710 MM BREADTH X 900 MM HEIGHT = ( 5 DRUMS ) 1300 MM LENGTH X 990 MM BREADTH X 1300 MM HEIGHT = ( 4 DRUMS ) 900 MM LENGTH X 710 MM BREADTH X 900 MM HEIGHT = ( 4 DRUMS ) TOTAL NO OF DRUMS = 24 BUYERS ORDER NO. 81M-B01618-81M DT 16.11.2022 INV NO. E/1300/2024/0251 DATE 24.05.2023 & E/1300/2024/0254 DATE 25.05.2023 TOTAL NET WT. 11,642.000 KGSOPTICAL FIBRE CABLE(UNARMOURED /ARM 2 X 40 HC CONTAINER 24 WOODEN DRUMS OPTICAL FIBRE CABLE (UNARMOURED /ARMOURED) RIBBON 864F G652D 6T GD P - C243 RIBBON 288F G652D 6T GD SP - C243 MICRO 24F G652D 2T GD P - C243 MLT 12F G652D (E) GLFREE SP PUERTO RICO MICRO 24F G652D 2T GD P - C243 MLT 12F G652D (E) GLFREE SP PUERTO RICO HSN CODE 90011000 1750 MM LENGTH X 1020 MM BREADTH X 1750 MM HEIGHT = ( 4 DRUMS ) 2070 MM LENGTH X 1300 MM BREADTH X 2170 MM HEIGHT = ( 3 DRUMS ) 1300 MM LENGTH X 900 MM BREADTH X 1300 MM HEIGHT = ( 4 DRUMS ) 900 MM LENGTH X 710 MM BREADTH X 900 MM HEIGHT = ( 5 DRUMS ) 1300 MM LENGTH X 990 MM BREADTH X 1300 MM HEIGHT = ( 4 DRUMS ) 900 MM LENGTH X 710 MM BREADTH X 900 MM HEIGHT = ( 4 DRUMS ) TOTAL NO OF DRUMS = 24 BUYERS ORDER NO. 81M-B01618-81M DT 16.11.2022 INV NO. E/1300/2024/0251 DATE 24.05.2023 & E/1300/2024/0254 DATE 25.05.2023 TOTAL NET WT. 11,642.000 KGS

HS 900110

2023-05-03

10 DRM

10999.8KG

TOTAL 10 WOODEN DRUM OPTICAL FIBER CABLE RIBBON 576F G652D 4T GD P - PUERTO RICO 1650 M M X 1120 MM X 1650 MM = ( 10 D RUMS ) INVOICE NO: - E/1300/2 023/2060 DT: 14.02.2023 BUYER S ORDER NO & DT: 81M-B01531-8 1M DT :26.08.2022, SB NO:- 77 85527 DT:- 14-FEB-2023 TOTAL GROSS WT: 11000.00 KGS TOTAL NET WT: 7203.00 KGS FREIGHT P REPAID 2ND NOTIFY PARTY:- ANIXTER INC. IMPORT DEPARTME NT 2301 PATRIOT BLVD, GLENVIE W, IL 60026 USA ATTN: MARTYN A GONZALEZ EMAIL: ANIXTER.IMP [email protected] TEL: 224-521-8 194

HS 480269

2023-05-03

7 DRM

7319.74KG

TOTAL 7 WOODEN DRUM OPTICAL F IBER CABLE RIBBON 576F G652D 4T GD P - PUERTO RICO 1850 MM X 1120 MM X 1950 MM = ( 7 DRU MS ) INVOICE NO: - E/1300/202 3/2098 DT:- 21.02.2023 BUYERS ORDER NO & DT: 81M-B01531-81 M DT :26.08.2022 SB NO:- 7976 108 DT:- 22-FEB-23 TOTAL GROS S WT: 7320.00 KGS TOTAL NET W T: 4780.00 KGS FREIGHT PREP AID 2ND NOTIFY PARTY :- A NIXTER INC. IMPORT DEPARTMENT 2301 PATRIOT BLVD, GLENVIEW, IL 60026 USA ATTN: MARTYNA GONZALEZ EMAIL: ANIXTER.IMPOR [email protected] TEL: 224-521-8 194

HS 930119

2023-05-03

12 DRM

12959.81KG

TOTAL 12 WOODEN DRUM OPTICAL FIBER CABLE RIBBON 576F G652D 4T GD P - PUERTO RICO 1850 M M X 1120 MM X 1850 MM = ( 12 D RUMS ) INVOICE NO: - E/1300/ 2023/2078 DT: 18/02/2023 BUYE RS ORDER NO & DT: 81M-B01531- 81M DT :26.08.2022, SB NO:- 7 890185 DT:- 18-FEB-23 TOTAL GROSS WT: 12960.00 KGS TOTAL NET WT: 8623.00 KGS FREIGHT PREPAID 2ND NOTIFY PARTY :- ANIXTER INC. IMPORT DEPARTME NT 2301 PATRIOT BLVD, GLENVIE W, IL 60026 USA ATTN: MARTYN A GONZALEZ EMAIL: ANIXTER.IMP [email protected] TEL: 224-521-8 194

HS 930119

2023-04-12

10 DRM

10999.8KG

TOTAL 10 WOODEN DRUM OPTICAL FIBER CABLE RIBBON 576F G652D 4T GD P - PUERTO RICO 1750 M M X 1120 MM X 1750 MM = ( 10 D RUMS ) INVOICE NO: - E/1300/2 023/2038 DT: 08.02.2023, E/13 00/2023/2037 DT: 08.02.2023. BUYERS ORDER NO & DT: 81M-B01 583-81M DT :13.10.2022, 81M-B 01531-81M DT :26.08.2022 SB N O:- 7664837 DT:- 09-FEB-2023 SB NO:- 7665672 DT:- 09-FEB-20 23 TOTAL GROSS WT: 11000.000 KGS TOTAL NET WT: 7243.000 KG S FREIGHT PREPAID 2ND NO TIFY :- ANIXTER INC. IMPORT DEPARTMENT 2301 PATRIOT BLVD , GLENVIEW, IL 60026 USA ATT N: MARTYNA GONZALEZ EMAIL: AN [email protected] TEL: 224-521-8194

HS 480269

2023-04-07

7 DRM

7319.74KG

TOTAL 7 WOODEN DRUM OPTICAL F IBER CABLE RIBBON 576F G652D 4T GD P - PUERTO RICO 1850 MM X 1120 MM X 1950 MM = ( 7 DRU MS ) INVOICE NO: - E/1300/202 3/2098 DT:- 21.02.2023 BUYERS ORDER NO & DT: 81M-B01531-81 M DT :26.08.2022 SB NO:- 7976 108 DT:- 22-FEB-23 TOTAL GROS S WT: 7320.00 KGS TOTAL NET W T: 4780.00 KGS FREIGHT PREP AID 2ND NOTIFY PARTY :- A NIXTER INC. IMPORT DEPARTMENT 2301 PATRIOT BLVD, GLENVIEW, IL 60026 USA ATTN: MARTYNA GONZALEZ EMAIL: ANIXTER.IMPOR [email protected] TEL: 224-521-8 194

HS 930119

2023-04-07

12 DRM

12959.81KG

TOTAL 12 WOODEN DRUM OPTICAL FIBER CABLE RIBBON 576F G652D 4T GD P - PUERTO RICO 1850 M M X 1120 MM X 1850 MM = ( 12 D RUMS ) INVOICE NO: - E/1300/ 2023/2078 DT: 18/02/2023 BUYE RS ORDER NO & DT: 81M-B01531- 81M DT :26.08.2022, SB NO:- 7 890185 DT:- 18-FEB-23 TOTAL GROSS WT: 12960.00 KGS TOTAL NET WT: 8623.00 KGS FREIGHT PREPAID 2ND NOTIFY PARTY :- ANIXTER INC. IMPORT DEPARTME NT 2301 PATRIOT BLVD, GLENVIE W, IL 60026 USA ATTN: MARTYN A GONZALEZ EMAIL: ANIXTER.IMP [email protected] TEL: 224-521-8 194

HS 930119

2023-03-31

10 DRM

10999.8KG

TOTAL 10 WOODEN DRUM OPTICAL FIBER CABLE RIBBON 576F G652D 4T GD P - PUERTO RICO 1650 M M X 1120 MM X 1650 MM = ( 10 D RUMS ) INVOICE NO: - E/1300/2 023/2060 DT: 14.02.2023 BUYER S ORDER NO & DT: 81M-B01531-8 1M DT :26.08.2022, SB NO:- 77 85527 DT:- 14-FEB-2023 TOTAL GROSS WT: 11000.00 KGS TOTAL NET WT: 7203.00 KGS FREIGHT P REPAID 2ND NOTIFY PARTY:- ANIXTER INC. IMPORT DEPARTME NT 2301 PATRIOT BLVD, GLENVIE W, IL 60026 USA ATTN: MARTYN A GONZALEZ EMAIL: ANIXTER.IMP [email protected] TEL: 224-521-8 194

HS 480269

2023-03-24

10 DRM

10999.8KG

TOTAL 10 WOODEN DRUM OPTICAL FIBER CABLE RIBBON 576F G652D 4T GD P - PUERTO RICO 1750 M M X 1120 MM X 1750 MM = ( 10 D RUMS ) INVOICE NO: - E/1300/2 023/2038 DT: 08.02.2023, E/13 00/2023/2037 DT: 08.02.2023. BUYERS ORDER NO & DT: 81M-B01 583-81M DT :13.10.2022, 81M-B 01531-81M DT :26.08.2022 SB N O:- 7664837 DT:- 09-FEB-2023 SB NO:- 7665672 DT:- 09-FEB-20 23 TOTAL GROSS WT: 11000.000 KGS TOTAL NET WT: 7243.000 KG S FREIGHT PREPAID 2ND NO TIFY :- ANIXTER INC. IMPORT DEPARTMENT 2301 PATRIOT BLVD , GLENVIEW, IL 60026 USA ATT N: MARTYNA GONZALEZ EMAIL: AN [email protected] TEL: 224-521-8194

HS 480269

2022-11-07

28 PCS

18300KG

OPTICAL FIBER CABLE TOTAL 28 WOODEN DRUM OPTICAL FIBER CABLE MLT 12F G652D (E) GLFREE SP PUERTO RICO MLT 96F G652D (E) GLFREE SP PUERTO RICO MLT 48F G652D (E) GLFREE SP PUERTO RICO 1250 MM X 990 MM X 1250 MM = ( 28 DRUMS ) INVOICE NO - E/1300/2023/0992 DT 12.09.2022 BUYERS ORDER NO & DT 81M-B01465-81M DT 28.06.2022 SB NO 4145999 DT 13/09/2022 TOTAL GROSS WT 18,300.00 KGS TOTAL NET WT 16,250.00 KGS

HS 930119

2022-11-07

32 PCS

20480KG

OPTICAL FIBER CABLE TOTAL 32 WOODEN DRUM OPTICAL FIBER CABLE MLT 48F G652D (E) GLFREE SP PUERTO RICO 1300 MM X 990 MM X 1300 MM = ( 32 DRUMS ) INVOICE NO - E/1300/2023/0973 DT 09.09.2022 BUYERS ORDER NO & DT 81M-B01465-81M DT 28.06.2022, SB NO 4095737 DT 10/09/2022 TOTAL GROSS WT 20,480.00 KGS TOTAL NET WT 17,439.00 KGS XX TEL 787-444-4213, EMAIL DIMAS.DIODONETANIXTER.COM

HS 930119

2022-01-13

50 DRM

20250KG

OPTICAL FIBRE CABLE

HS 900110

2022-01-13

13 DRM

10140KG

OPTICAL FIBRE CABLE

HS 900110

2022-01-13

16 DRM

12480KG

OPTICAL FIBRE CABLE

HS 900110

2021-12-27

50 DRM

20250KG

OPTICAL FIBRE CABLE

HS 900110

2021-12-27

13 DRM

10140KG

OPTICAL FIBRE CABLE

HS 900110

2021-12-27

16 DRM

12480KG

OPTICAL FIBRE CABLE

HS 900110

2021-11-19

25 DRM

15630KG

STC OPTICAL FIBRE CABLE MLT 12F G652D (E) GLFREE SP PUERTO RICO MLT 48F G652D (E) GLFREE SP PUERTO RICO HS CODE- 90011000 INV NO-E/1300/2022/0710 DT-24/07/2021 BUYERS ORDER NO - 5600100131 DT :13.05.2021 RFID SEAL NO - PACK01291330 FREIGHT PREPAID CY/CY

HS 900110

2021-11-05

29 DRM

17440KG

STC OPTICAL FIBRE CABLE MLT 12F G652D (E) GLFREE SP PUERTO RICO MLT 48F G652D (E) GLFREE SP PUERTO RICO HSN CODE : 90011000 INV NO : E/1300/2022/0496 DT: 24.06.2021 BUYERS ORDER NO : 5600100131 DT : :13.05.2021 RFID SEAL : PACK01191736 DELIVERY ADDRESS - ANIXTER PUERTO RICO(LIBERTY CABLEVISION WAREHOUSE) URB IND TRES MONJITAS, 1 CALLE MANUEL CAMU AS, SAN JUAN PR, ATTN:DIMAS DIODONET, TEL: 787-444-4213, EMAIL: [email protected] SAN JUAN 00918 REGION 1 PUERTO RICO FREIGHT PREPAID CY/CY

HS 900110

2021-10-06

25 DRM

15630KG

STC OPTICAL FIBRE CABLE MLT 12F G652D (E) GLFREE SP PUERTO RICO MLT 48F G652D (E) GLFREE SP PUERTO RICO HS CODE- 90011000 INV NO-E/1300/2022/0710 DT-24/07/2021 BUYERS ORDER NO - 5600100131 DT :13.05.2021 RFID SEAL NO - PACK01291330 FREIGHT PREPAID CY/CY

HS 900110

2019-07-07

20 PCS

15820KG

OPTICAL FIBER CABLE MLT 24F G652D 2T DD-P PUERTO RICO AER FIG-8 12F G652D 1T DD-P PUERTO RICO HSN CODE 90011000 INV NO-E/1300/2020/0143 DTD-12/05/ 2019 BUYERS ORDER NO & DT 81M-B00150-81M DT 18.03.2019 NET WEIGHT 13,079.00 KGS SBILL NO-4170013 DTD-14/05/2

HS 900110
  • 2

  • UNIVERSAL EL…

  • 1 trades

  • close-key

2021-02-17

200 PKG

2404KG

ASSEMBLIES & SUBASSEMBLIES OF ARTICLES OF 852

HS 852290

total import quantity of ANIXTER PUERTO RICO

Imports in 2021
weight149658 KG
CTNS1648 CTNS
orders12 orders

Imports / year in kg



ANIXTER PUERTO RICO supplier cooperation insights

STERLITE TECHNOLOGIES LIMITED

arrow-right search factory

#1 supplier
ANIXTER PUERTO RICO

sterlite technologies limited is the major supplier of anixter puerto rico

sterlite technologies limited support from india. Their major products are . anixter puerto rico gets its from sterlite technologies limited.

Address:

summery

Summary of anixter puerto rico and sterlite technologies limited's cooperation.

Between 2014 and 2017, anixter puerto rico ordered 6 shipments from sterlite technologies limited.

In 2014, anixter puerto rico 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 puerto rico made up 0% of sterlite technologies limited’s sales to USA

sterlite technologies limited products

anixter puerto rico ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 1 0 6 5 10 1 0

UNIVERSAL ELECTRONIC INC

arrow-right search factory

#2 supplier
ANIXTER PUERTO RICO

universal electronic inc is the major supplier of anixter puerto rico

universal electronic inc support from dominica. Their major products are . anixter puerto rico gets its from universal electronic inc.

Address:

summery

Summary of anixter puerto rico and universal electronic inc's cooperation.

Between 2014 and 2017, anixter puerto rico ordered 1 shipments from universal electronic inc.

In 2014, anixter puerto rico made up 0% of universal electronic inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, anixter puerto rico made up 0% of universal electronic inc’s sales to USA

universal electronic inc products

anixter puerto rico ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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