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: 0.87 Average TEU per month: 1.58
Active Months: 9 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
SAGEMCOM BROADBAND SAS 5 shipments
STERLITE TECHNOLOGIES LIMITED 3 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
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
851750.0 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
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
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 SAN JUAN
WESCO ANIXTER PUERTO RICO INC URB I