ANIXTER PUERTO RICO INC
Address: LIBERTY CABLEVISION WAREHOUSE URB IND TRES MONJITAS 1 CALLE MANUEL CAMU AS SAN JUAN PR 00918 XX
ANIXTER PUERTO RICO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.32 Average TEU per month: 0.67
Active Months: 5 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
SAGEMCOM BROADBAND SAS 5 shipments
STERLITE TECHNOLOGIES LIMITED 3 shipments
ANIXTER INC 2 shipments
ANIXTER PANAMA SRL 2 shipments
SAGEMCOM BROADBAND SAS BOIS COLOMBES 2 shipments
ANIXTER CHILE S A 1 shipments
EAGLERISE DIGITAL ENERGY 1 shipments
GONGJIN ELECTRONIC HONG KONG LIMITED 1 shipments
PEGATRON CORP 1 shipments
SK CABLE CO LTD 1 shipments
Shipments By HS Code
HS Code 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 7 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 5 shipments
851890 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets : Microphones, headphones, earphones, amplifier equipment; parts of the equipment of heading no. 8518 2 shipments
691410 Ceramic articles; n.e.c. in chapter 69 : Ceramic articles n.e.c. in chapter 69; of porcelain or china 1 shipments
847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units 1 shipments
851539.0 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides 1 shipments
851750 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 1 shipments
851750.0 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 1 shipments
854420.0 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors 1 shipments
854470 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; optical fibre cables 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-07-22 MAEU274022137 ANIXTER INC 7938.0 kg 851750 MODEM DOCSIS3.1 WIFI6 FAST3896
2026-06-05 EGLV480600016051 ANIXTER INC 6393.0 kg 847170 POWER SUPPLY 12V 2AMP POWER SUPPLY 12V 2AMP BLACK WIFI 6 DUALBAND 2X2 INTEGRATED ONT JUMPER SC/APC-SC/APC 1.5M WHT POWERSPPLY TYPE A2 PRONG W/LED POWER SUPPLY/CONTROL REMOTE @ [email protected] XXXXXXXXXXX RUC+1068434-1-551451 DV 70 @@ XXXXXXXXXXX
2025-10-08 MAEU259716848 ANIXTER PANAMA SRL 17472.22 kg 851750.0 CONTAINER SID TO CONTAIN CARTONS MODEM DOCSIS . WIFI FAST
2025-09-24 MAEU259175826 ANIXTER PANAMA SRL 16472.48 kg 854420.0 CABLE COAXIAL (COAXIAL CABLE) RG TRISHIELD WHITE PVC (COAXIAL CABLE) RG TRISHIELD BLACK PVC (COAXIAL CABLE)
2025-09-22 SHPT82200702 EAGLERISE DIGITAL ENERGY 1700.0 kg 851539.0 CONT. TRANSFORMER
2025-08-09 CMDUSGN2704495 SK CABLE CO LTD 8305.0 kg 854470 FIBER OPTIC CABLE HS CODE: 8544709 PO 81M-B02552-81M FREIGHT PREPAID
2025-05-16 HLCUSIN250306290 SAGEMCOM BROADBAND SAS 8132.0 kg 851762 CABLE MODEM (ON 42 PALLETS) CABLE MODEM FAST3896-15_LLA/SAGEM PO 4000116336 SO 0B001UXQRR ANIXTER PO 81M-B02400-81M HS CODE 85176241 AMS FILE NO. HLCUSIN250306290 XCONTACT PAULINE BEGUE PHONE +33 (0)157611357
2025-05-16 HLCUSIN250308358 SAGEMCOM BROADBAND SAS 8132.0 kg 851762 CABLE MODEM (ON 42 PALLETS) CABLE MODEM FAST3896-15_LLA/SAGEM PO 4000116337 SO 0B001UXQRQ ANIXTER PO 81M-B02400-81M HS CODE 85176241 AMS FILE NO. HLCUSIN250308358 XCONTACT PAULINE BEGUE PHONE +33(0)157611357 X
2025-04-19 HLCUSIN250214779 SAGEMCOM BROADBAND SAS 8132.0 kg 851762 CABLE MODEM (ON 42 PALLETS) CABLE MODEM FAST3896-15_LLA/SAGEM PO 4000115951 SO 0B001TBZU6 ANIXTER PO 81M-B02399-81M HS CODE 85176241 XCONTACT PAULINE BEGUE PHONE +33 (0)1 57611357 AMS FILE NO. HLCUSIN250214779 SCAC CODE HLCU
2025-04-05 CMDUSGN2498093 GONGJIN ELECTRONIC HONG KONG LIMITED 11686.0 kg 851762 ROUTER HS CODE: 851762 HBL HAN48248936 SCAC CODE: BWLE PO : 81M-B02032-81M REFERENCE : 254039591 PACK 5670 V2 FREIGHT PREPAID TOTAL PKGS 44 PK ON BEHALF OFSAGEMCOM BROADBAND SAS 4 ALL E DES MESSAGERIES 92270 BOIS-COLOMBES FRANCE VAT FR10440294510 CONTACT
2025-03-01 HLCUSIN241216958 SAGEMCOM BROADBAND SAS 8132.0 kg 851762 CABLE MODEM (ON 42 PALLETS) CABLE MODEM FAST3896-15_LLA/SAGEM PO4000115082 SO0B001S6EFV ANIXTER PO81M-B02031-81M HS CODE 85176241 AMS FILE NO. HLCUSIN241216958 SCAC CODE HLCU XCONTACT PAULINE BEGUE PHONE +33 (0)1 57611357
2025-02-28 CMDUAMC2320713 9330.0 kg 900110 1X20 CONTAINER TOTAL 46 WOODEN DRUMS MLT 0048 OPTICAL FIBER CABLE HSN CODE :90011000 INVOICE NUMBER: E/1300/2025/0522 DATE : 28.11INVOICE NUMBER: E/1300/2025/0523 DATE : 28.11SB. NUMBER: 6022184 DATE: 29.11.2024 SB. NUMBER: 6022186 DATE: 29.11.2024 TOTAL
2024-12-05 CMDUAMC2298825 7860.0 kg 930119 90011000 (HS) 1X40 HC CONTAINER TOTAL 16 WOODEN DRUMS 10 WOODEN DRUM MICRO 48F G652D 12FX4T GD SJ DUCT 24F G652D 2T F SJ P30P1 10.5 INV NO: E/1300/2025/0374 DT: 27.09.2024 SB. NUMBER: 4435326 DATE: 28.09.2024 1250 MM LENGTHX710 MM BREADTH X 1250 MM HEIGHT = ( 5 DRUMS ) 900 MM LENGTHX710 MM BREADTH X 900 MM HEIGHT = ( 5 DRUMS ) BUYERS ORDER NO DT-: 81M-B02277-81M DT:29.07.2024, SB NO: NET WT : 2,132.00 KGS GROSS WT : 3,500.00 KG 06 WOODEN DRUMS MICRO 48F G652D 12FX4T GD SJ ARMOR 48F G652D 12FX4T DD SJ ST INV NO: E/1300/2025/0375 DT: 27.09.2024 SB. NUMBER: 4435332 DATE: 28.09.2024 1250 MM LENGTHX990 MM BREADTH X 1250 MM HEIGHT =( 3 DRUMS ) 900 MM LENGTHX710 MM BREADTH X 900 MM HEIGHT = ( 3 DRUMS ) BUYERS ORDER NO DT- 81M-B02310-81M DT :14.08.2024 NET WT: 1,945.00 KG GROSS WT: 2,130.00 KG TOTAL NT. WT.: 4,077.00 KGS TOTAL GR. WT.: 5,630.00 KGS ALSO NOTIFY : ANIXTER INC. IMPORT DEPARTMENT 2301 PATRIOT BLVD, GLENVIEW, IL 60026 USA ATTN: MARTYNA GONZALEZ ANIXTER.IMPORT ANIXTER.COM TEL: 224-521-8194 TOTAL PKGS 16 PK FREIGHT PREPAID EMAIL: DIMAS.DIODONET ANIXTER.COM TEL: 787-444-4213
2024-11-17 HLCUSIN240911996 SAGEMCOM BROADBAND SAS BOIS COLOMBES 8132.0 kg 851762 CABLE MODEM (ON 42 PALLETS) CABLE MODEM FAST3896-15_LLA/SAGEM PO4000112972 SO0B001Q4LE7 ANIXTER PO.81M-B02030-81M HS CODE 85176241 AMS FILE NO. HLCUSIN240911996 SCAC CODE HLCU X VATFR10440294510 CONTACT PAULINE BEGUE PHONE +33 (0)1 57611357
2024-11-17 HLCUSIN240911846 SAGEMCOM BROADBAND SAS BOIS COLOMBES 13554.0 kg 851762 (ON 28 PALLETS) CABLE MODEM FAST3896-15_LLA/SAGEM PO4000102567 SO1650937 ANIXTER PO.81M-B01744-81M HS CODE 85176241 (ON 42 PALLETS) CABLE MODEM FAST3896-15_LLA/SAGEM PO4000101012 SO1648600 ANIXTER PO.81M-B01744-81M HS CODE 85176241 AMS FILE NO. HLCUSIN240911846 SCAC CODE HLCU X VATFR10440294510 CONTACT PAULINE BEGUE PHONE +33 (0)1 57611357
2024-06-22 CMDUAMC2204039 STERLITE TECHNOLOGIES LIMITED 12990.0 kg 900110 08 PACKAGES OPTICAL FIBRE CABLE (UNARMOURED /ARMOURED) MLT 0024 OPTICAL FIBER CABLE FR 0576 OPTICAL FIBER CABLE 1850 MM LENGTH X 1100 MM BREADTH X 1850 MM HEIGHT = ( 6 DRUMS ) 1300 MM LENGTH X 990 MM BREADTH X 1300 MM HEIGHT = ( 2 DRUMS ) TOTAL NO OF DRUMS = 8 BUYERS ORDER NO.: 81M-B02114-81M DT :21.02.2024 INV. NO.: E/1300/2025/0022 DT.: 23.04.2024 HSN CODE :90011000 S/BILL NO.: 9361216 DT.: 24/04/2024 NET WT.: 6,922.000 KGS REGION 1 PUERTO RICO ATTN: DIMAS DIODONET, EMAIL: DIMAS.DIODONET ANIXTER.COM, TEL: 787-444-4213 TOTAL PKGS 8 PK FREIGHT PREPAID
2024-06-15 HLCUBO12403BHXO5 STERLITE TECHNOLOGIES LIMITED 15200.0 kg 900110 OPTICAL FIBRE CABLE 14 PACKAGES CONTAIN OPTICAL FIBRE CABLE (UNARMOURED /ARMOURED) MLT 0024 OPTICAL FIBER CABLE FR 0864 OPTICAL FIBER CABLE 1300 MM LENGTH X 990 MM BREADTH X 1300 MM HEIGHT = ( 8 DRUMS ) 2000 MM LENGTH X 1150 MM BREADTH X 2000 MM HEIGHT = ( 6 DRUMS ) TOTALL NO OF DRUMS = 14 BUYERS ORDER NO. 81M-B02114-81M DT 21.02.2024 INV NO. E/1300/2024/1058 & E/1300/2024/1061 DATE 30.03.2024 HSN CODE 90011000 S/BILL NO. 8776189 DT. 30/03/2024 S/BILL NO. 8789908 DT. 31/03/2024 TOTAL NET WT. 11687.000 KGS TOTAL GRS WT. 15200.000 KGS XX REGION 1 PUERTO RICO ATTN DIMAS DIODONET, EMAIL DIMAS.DIODONETANIXTER.COM, TEL 787-444-4213 OPTICAL FIBRE CABLE 14 PACKAGES CONTAIN OPTICAL FIBRE CABLE (UNARMOURED /ARMOURED) MLT 0024 OPTICAL FIBER CABLE FR 0864 OPTICAL FIBER CABLE 1300 MM LENGTH X 990 MM BREADTH X 1300 MM HEIGHT = ( 8 DRUMS ) 2000 MM LENGTH X 1150 MM BREADTH X 2000 MM HEIGHT = ( 6 DRUMS ) TOTALL NO OF DRUMS = 14 BUYERS ORDER NO. 81M-B02114-81M DT 21.02.2024 INV NO. E/1300/2024/1058 & E/1300/2024/1061 DATE 30.03.2024 HSN CODE 90011000 S/BILL NO. 8776189 DT. 30/03/2024 S/BILL NO. 8789908 DT. 31/03/2024 TOTAL NET WT. 11687.000 KGS TOTAL GRS WT. 15200.000 KGS XX REGION 1 PUERTO RICO ATTN DIMAS DIODONET, EMAIL DIMAS.DIODONETANIXTER.COM, TEL 787-444-4213
2024-06-01 HLCUBO12402BNYE1 STERLITE TECHNOLOGIES LIMITED 6360.0 kg 900110 OPTICAL FIBRE CABLE (UNARMOURED /ARMOURED) FR 0144 OPTICAL FIBER CABLE 2000 MM LENGTH X 1300 MM BREADTH X 2200 MM HEIGHT = ( 4 DRUMS ) TOTAL NO OF DRUMS = 4 BUYERS ORDER NO. 81M-B02042-81M DT 05.01.2024 INV NO. E/1300/2024/0992 DATE 27.02.2024 HSN CODE 90011000 S/BILL NO. 7887984 DT. 27/02/2024 TOTAL NET WT. 4,436.000 KGS XX REGION 1 PUERTO RICO ATTN DIMAS DIODONET, EMAIL DIMAS.DIODONETANIXTER.COM, TEL 787-444-4213
2024-05-24 ECCISINSJU00186 PEGATRON CORP 2050.0 kg 851890 WIFI REPEATER
2023-10-20 HLCUBO12308ASFC0 15270.0 kg 900110 OPTICAL FIBRE CABLE(UNARMOURED /ARM 1 X 40 HC CONTAINER 27 PACKAGES OPTICAL FIBRE CABLE (UNARMOURED /ARMOURED) ARMOR 12F G652D 12FX1T DD SJ ST DUCT 24F G652D 12FX2T DD SJ ARMOR 48F G652D 12FX4T DD SJ ST ARMOR 24F G652D 12FX2T DD SJ ST 1300 MM LENGTH X 1000 MM BREADTH X 1300 MM HEIGHT = ( 17 DRUMS ) 1250 MM LENGTH X 710 MM BREADTH X 1250 MM HEIGHT = ( 10 DRUMS ) TOTAL NO OF DRUMS = 27 BUYERS ORDER NO. 81M-B01755-81M DT 24.03.2023 INV NO. E/1300/2024/0599 DATE 18.08.2023 S/BILL NO. 3308621 DT. 19/08/2023 HS CODE 90011000 NET WT. 12580.000 KGS XX ATTN DIMAS DIODONET, EMAIL DIMAS.DIODONETANIXTER.COM, TEL 787-444-4213 XXX EMAIL ANIXTER.IMPORTANIXTER.COM, TEL 224-521-8194
2023-09-27 ECCISINSJU00185 SAGEMCOM BROADBAND SAS 404.0 kg 851890 WIFI REPEATER
2023-07-19 SEAU228279129 ANIXTER CHILE S A 12059.86 kg 691410 TCNU 193.366-5 15 PALLETS WIT H FIBER OPTIC CABLE CONTIENE 2700 EA DE SPLITTER OPTICO. CO UNTRY OF ORIGIN: CHINA. PE-0 87-7117-44661 MRKU 547.161- 9 15 PALLETS WITH FIBER OPTIC CABLE CONTIENE 2700 EA DE SP LITTER OPTICO. COUNTRY OF ORI GIN: CHINA. PE-087-7117-44661 TCNU 193.366-5 15 PALLETS WIT H FIBER OPTIC CABLE CONTIENE 2700 EA DE SPLITTER OPTICO. CO UNTRY OF ORIGIN: CHINA. PE-0 87-7117-44661 MRKU 547.161- 9 15 PALLETS WITH FIBER OPTIC CABLE CONTIENE 2700 EA DE SP LITTER OPTICO. COUNTRY OF ORI GIN: CHINA. PE-087-7117-44661
2021-11-09 CMDUJAM0158997 37277.0 kg 981800 FREIGHT COLLECT USVAB 10 REELS SPARE PARTS, TELECOMMUNICATION EQUIPMENTS INV:01302286 10 REELS SPARE PARTS, TELECOMMUNICATION EQUIPMENTS INV:01302286
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LIBERTY CABLEVISION WAREHOUSE URB IND TRES MONJITAS 1 CALLE MANUEL CAMUNAS SAN JUAN PR 00918 PUERTO RICO TAX ID 36 -3884502
URB IND TRES MONJITAS 1 CALLE MANUEL CAMUNAS
AMELIA DISTRIBUTION CTR 43 1 GUAYNABO
DIANA STREET #43 GUAYNABO 00968 PUERTO RICO GUAYNABO PR 0000 PR
LIBERTY CABLEVISION WAREHOUSE ADDRESS URB IND TRES MONJITAS 1 CALLE MANUEL CAM PR 00918 PUERTO RICO 00918 PUERTO RICO
LIBERTY CABLEVISION WAREHOUSE ADDRESS: URB IND TRES MONJITAS 1 CALLE MANUEL CAMU AS
LIBERTY CABLEVISION WAREHOUSE URB IND TRES MONJITAS 1 CALLE MANUEL CAMUAS
LIBERTY CABLEVISION WAREHOUSE URB IND TRES MONJITAS 1 CALLE MANUEL CAMUAS SAN PR 00918 PUERTO RICO TAX ID 388450200
LIBERTY CABLEVISION WAREHOUSE URB IND TRES MONJITAS 1 CALLE MANUEL CAMUNAS
LIBERTY CABLEVISION WAREHOUSE URB IND TRES MONJITAS 1 CALLE MANUEL CAMUNAS
LIBERTY CABLEVISION WAREHOUSE URB IND TRES MONJITAS 1 CALLE MANUEL CAMUNAS SAN JUAN PR 00918 PUERTO RICO TAX ID 36-3884502
LIBERTY CABLEVISION WAREHOUSE URB IND TRES MONJITAS 1 CALLE MANUEL CAMUNAS SAN JUAN PR 00918 PUERTO RICO TAX ID 388450200
URB IN TRES MONJITAS 1 CALLE MANUEL
URBANIZACION IND TRES MON SAN JUAN PR 00918 EIN 36-388450200
URBANIZACION IND TRES MONJITAS 1 C
URBANIZACION IND TRES MONJITAS 1 CALLE MANUEL CAMUNAS PR PR 00918 PUERTO RICO ANIXTER IMPORT TEAM
URBANIZACION IND TRES MONJITAS 1 CALLE MANUEL CAMUNAS SAN JUAN
WESCO ANIXTER PUERTO RICO INC URB I