ANIXTER MIAMI EXPORT HUB NW
Address: 99 AVE SUITE 5 MEDLEY FL 33178 BELIZE FL 10051 US
ANIXTER MIAMI EXPORT HUB NW's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
STERLITE TECHNOLOGIES LIMITED 17 shipments
Shipments By HS Code
HS Code Shipments
900110 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 17 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-02-27 BANQPNQ1866259 STERLITE TECHNOLOGIES LIMITED 22710.0 kg 900110 OPTICAL FIBRE CABLE 9 WOODEN DRUM NET WT 8314.00 KGS VGM WT 15090.00 KGS HS-CODE 90011000 . OPTICAL FIBRE CABLE 11 WOODEN DRUM NET WT 9120.00 KGS VGM WT 15300.00 KGS TOTAL 20 PKGS OPTICAL FIBRE CABLE RIBBON 576F G652D 4T GD SP C-243 MLT 288F G652D 24T GD-DP-C185 MLT 288F G652D 24T GD-DP-C185 RIBBON 576F G652D 4T GD SP C-243 MLT 12F G652D (E) GLFREE SP PUERTO RICO BUYERS ORDER NO & DT 81M-101842-81M DT 19.10.2021 81M-101842-81M DT 19.10.2021, INVOICE NO & DATE E 1300 2022 2000 DATED 27.12.2021 E 1300 2022 2005 DATED 27.12.2021 S BILL NO & DT TOTAL NET WT 17434.00 KGS , HS-CODE 90011000
2022-02-27 BANQPNQ1866378 STERLITE TECHNOLOGIES LIMITED 13365.0 kg 900110 OPTICAL FIBRE CABLE 9 WOODEN DRUM RIBBON 864F G652D 6T GD SP C-243 RIBBON 576F G652D 4T GD SP C-243 BUYERS ORDER NO & DT 81M-101842-81M DT 19.10.2021, INVOICE NO & DATE E 1300 2022 2014 DATED 29.12.2021 S BILL NO & DT NET WT 10612.00 KGS. VGM WT 17205.00 KGS HS-CODE 90011000
2022-02-27 BANQPNQ1866381 STERLITE TECHNOLOGIES LIMITED 12420.0 kg 900110 OPTICAL FIBRE CABLE 9 WOODEN DRUM RIBBON 864F G652D 6T GD SP C-243 RIBBON 576F G652D 4T GD SP C-243 BUYERS ORDER NO & DT 81M-101842-81M DT 19.10.2021, INVOICE NO & DATE E 1300 2022 2030 DATED 30.12.2021 S BILL NO & DT NET WT 9997.00 KGS VGM WT 16280.00 KGS TEL 787-444-4213, EMAIL [email protected] M SAN JUAN 00918 REGION 1 PUERTO RICO HS-CODE 90011000
2022-02-20 BANQPNQ1865222 STERLITE TECHNOLOGIES LIMITED 20080.0 kg 900110 OPTICAL FIBRE CABLE 32 WOODEN DRUM MLT 12F G652D (E) GLFREE SP PUERTO RICO MLT 48F G652D (E) GLFREE SP PUERTO RICO AER FIG-8 12F G652D 1T DD-P PUERTO RICO BUYERS ORDER NO & DT 81M-B01157-81M DT 22.09.2021, 81M-101842-81M DT 19.10.2021, INVOICE NO & DATE E 1300 2022 1827 DATED 05.12.2021 S BILL NO & DT NET WT 18265.00 KGS VGM WT 23920.00 KGS TEL 787-444-4213, EMAIL [email protected] M SAN JUAN 00918 REGION 1 PUERTO RICO HS-CODE 90011000
2022-02-20 BANQPNQ1865117 STERLITE TECHNOLOGIES LIMITED 18300.0 kg 900110 OPTICAL FIBRE CABLE 22 WOODEN DRUM MLT 24F G652D 2T DD-P PUERTO RICO AER FIG-8 12F G652D 1T DD-P PUERTO RICO BUYERS ORDER NO & DT 81M-B01157-81M DT 22.09.2021, INVOICE NO & DATE E 1300 2022 1813 DATED 02.12.2021 S BILL NO & DT 6460574 DT 03-DEC-2021 NET WT 16432.00 KGS VGM WT 22000.00 KGS EMAIL [email protected] M SAN JUAN 00918 REGION 1 PUERTO RICO HS-CODE 90011000
2021-10-15 BANQPNQ1861159 STERLITE TECHNOLOGIES LIMITED 15410.0 kg 900110 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
2021-10-02 BANQPNQ1860253 STERLITE TECHNOLOGIES LIMITED 17960.0 kg 900110 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
2021-09-15 BANQBOM3521531 STERLITE TECHNOLOGIES LIMITED 66560.0 kg 900110 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 90011000 OPTICAL FIBRE CABLE 16 WOODEN DRUM TOTAL NET WT 20929.00 KGS VGM WT 26420.00 KGS HS-CODE 90011000 . . . .
2021-09-04 BANQPNQ1858735 STERLITE TECHNOLOGIES LIMITED 13900.0 kg 900110 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
2021-08-29 BANQPNQ1858022 STERLITE TECHNOLOGIES LIMITED 20170.0 kg 900110 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
2021-08-26 BANQPNQ1857669 STERLITE TECHNOLOGIES LIMITED 39300.0 kg 900110 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 90011000 16 PACKAGES OPTICAL FIBRE CABLE 16 WOODEN DRUM NET WT 19546.58 VGM WT 25290.00 KGS HS-CODE 90011000
2021-07-27 BANQPNQ1855847 STERLITE TECHNOLOGIES LIMITED 44770.0 kg 900110 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
2021-06-30 BANQPNQ1853265 STERLITE TECHNOLOGIES LIMITED 19290.0 kg 900110 OPTICAL FIBRE CABLE 17 WOODEN DRUM MLT 48F G652D DC GELFREE P MLT 24F G652D DC GELFREE P 48F G652D DC GELFREE SP FIG-8-AM MLT 48F G652D (E) DC GELFREE SP 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, INVOICE NUMBER & DT E 1300 2022 0037 DATED 09.04.2021 S BILL NO & DATE NET WT 17149.00 KGS HS-CODE 90011000
2021-06-15 BANQPNQ1854827 STERLITE TECHNOLOGIES LIMITED 19280.0 kg 900110 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
2021-05-16 BANQPNQ1853600 STERLITE TECHNOLOGIES LIMITED 38570.0 kg 900110 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 90011000 OPTICAL FIBRE CABLE 20 WOODEN DRUM NET WT 18180.00 KGS HS-CODE 90011000 . . . . . . . .
2021-05-14 BANQPNQ1851873 STERLITE TECHNOLOGIES LIMITED 22080.0 kg 900110 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
2021-04-26 BANQPNQ1852633 STERLITE TECHNOLOGIES LIMITED 39040.0 kg 900110 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
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