LEONI CABLE SA DE CV
Address: 9700 AV RIO CONCHOS PARQUE INDUSTR IAL CUAUHTEMOC CUAUHTEMOC 31543 MX
LEONI CABLE SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.31 Average TEU per month: 3.92
Active Months: 11 Average TEU per Shipment: 1.09
Shipment Frequency Std. Dev.: 2.69
Shipments By Companies
Company Name Shipments
LEAR DO BRASIL INDUSTRIA E COMERCIO 55 shipments
INDUSTRIAS LEAR DE ARGENTINA S R L 13 shipments
INDUSTRIAS LEAR DE ARGENTINA SRL 13 shipments
HARTING AUTOMOTIVE GMBH MARIENWERDER 7 shipments
PRETTL INDUSTRIA DE COMPONENTES AUT 3 shipments
LEONI KABEL POLSKA SP Z O O 2 shipments
TE CONNECTIVITY BRASIL INDUSTRIA DE 2 shipments
APTIV MANUFATURA E SERVICOS DE DIST 1 shipments
CABLAGGI SANMITSU CONEXOES ELETRICA 1 shipments
HARTING CUSTOMISED SOLUTIONS 1 shipments
LEONI KABEL GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
847940 Machines; for making rope or cable 25 shipments
854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 16 shipments
741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 11 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 8 shipments
741300 Copper; stranded wire, cables, plaited bands and the like, not electrically insulated 4 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 3 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
847981 Machines and mechanical appliances; for treating metal, including electric wire coil-winders 2 shipments
854470 Insulated electric conductors; optical fibre cables 2 shipments
854490 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 2 shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 2 shipments
050900 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
290490 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392340 Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods 1 shipments
591120 Textile products and articles for technical uses; bolting cloth, whether or not made up 1 shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 1 shipments
810196 Tungsten (wolfram); wire 1 shipments
843340 Balers; straw or fodder balers, including pick-up balers 1 shipments
850421 Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA 1 shipments
850431 Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA 1 shipments
850433 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA 1 shipments
851010 Shavers; with self-contained electric motor 1 shipments
853331 Electrical resistors; wirewound variable, including rheostats and potentiometers, for a power handling capacity not exceeding 20W (excluding heating) 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
902230 X-ray tubes 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-26 GOLA484910998532 LEAR DO BRASIL INDUSTRIA E COMERCIO 194.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90864010 REF ILN2231I24 NCM 3506,3909,3917,3 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90864010 REF ILN2231I24 NCM 3506,3909,3917,3
2024-11-19 GOLA484910987529 LEAR DO BRASIL INDUSTRIA E COMERCIO 128.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90862418 REF ILN2155I24 NCM 3506,3909,3917,
2024-11-19 GOLA484910997634 LEAR DO BRASIL INDUSTRIA E COMERCIO 1731.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90864653 REF ILN2265I24 NCM 3506,3909,3917,
2024-10-15 GOLA484910970392 INDUSTRIAS LEAR DE ARGENTINA SRL 595.0 kg 847940 STC COPPER ROPE,COPPER CABLE WITHOUT CONNECTORS, PLASTIC REEL REF I401183I24 NCMS 7413.00.
2024-10-15 GOLA484910970330 LEAR DO BRASIL INDUSTRIA E COMERCIO 715.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90860842, 90860840, 90860841 REF ILN2026I24
2024-10-15 GOLA484910964070 LEAR DO BRASIL INDUSTRIA E COMERCIO 3428.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90859810, 90859809, 90859812 REF ILN1923I24 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90859810, 90859809, 90859812 REF ILN1923I24
2024-10-15 GOLA484910973652 LEAR DO BRASIL INDUSTRIA E COMERCIO 448.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90861307, 90861308, 90851660 REF ILN2056I24
2024-10-08 GOLA484910946427 INDUSTRIAS LEAR DE ARGENTINA SRL 252.0 kg 900110 STC KUNSTSTOFFSPULE INVOICE 90857426,90857425REF I400955I24 NCMS 8544.49.00 CONSOLIDATED
2024-10-08 GOLA484910959472 INDUSTRIAS LEAR DE ARGENTINA SRL 120.0 kg 847940 STC COPPER ROPE REF I401072I24 NCMS 7413.00.00, INVOICE 90858667 LEONI CABLE SA DE CV CONS
2024-09-25 GOLA484910957256 LEAR DO BRASIL INDUSTRIA E COMERCIO 1612.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90858583, 90858584 REF ILN1835I24 NCM 3506, STC CARRETE PLASTICO ABC SUNLITE INVOICE 90858583, 90858584 REF ILN1835I24 NCM 3506,
2024-09-15 GOLA484910933915 LEAR DO BRASIL INDUSTRIA E COMERCIO 618.0 kg 847940 STC CARRETE PLASTICO, CABLE DE COBRE SIN CON ECTORES INVOICE 82104765 REF ILN1422I24 NCM
2024-09-04 GOLA484910938552 INDUSTRIAS LEAR DE ARGENTINA SRL 316.0 kg 591120 STC TEXTILE PRODUCTS AND ARTICLES, FOR TECHN ICAL USES, NCM 7413.00.00 INVOICE 90856249
2024-09-04 GOLA484910940715 INDUSTRIAS LEAR DE ARGENTINA SRL 695.0 kg 854470 STC MULTIWAY CARDBOARD BARREL CU AND OR A L INSULATED ELECTRIC CABLES INVOICE 90856699
2024-09-03 GOLA484910935032 LEAR DO BRASIL INDUSTRIA E COMERCIO 638.0 kg 847940 STC CABLE DE COBRE SIN CONECTORES, CARRETE P LASTICO, INVOICE 82105668,82105669,82105670
2024-09-03 GOLA484910935292 LEAR DO BRASIL INDUSTRIA E COMERCIO 1179.0 kg 847940 STC CUERDA DE COBRE,CUERDA DE COBRE,CABLE DE COBRE SIN CONECTORES,CABLE DE COBRE SIN CONE
2024-08-12 GOLA484910924982 LEAR DO BRASIL INDUSTRIA E COMERCIO 714.0 kg 741300 STC INSULATED INCLUDING ENAMELLED OR ANODIS ED WIRE,COILS, PLASTIC SPOOLS, CABLES, UNINS
2024-07-23 GOLA484910912538 LEAR DO BRASIL INDUSTRIA E COMERCIO 427.0 kg 847940 STC CARRETE PLASTICO CABLE DE COBRE SIN C ONECTORES CUERDA DE COBRE INVOICE 90851817
2024-07-23 GOLA484910911968 INDUSTRIAS LEAR DE ARGENTINA SRL 374.0 kg 761490 STC CABLES ELECTRICOS AISLADOS DE CU Y O AL MULTI-WAY CARDBOARD BARREL BOBINAS, CAR
2024-06-26 GOLA484910887072 LEAR DO BRASIL INDUSTRIA E COMERCIO 952.0 kg 847940 STC CABLE DE COBRE SIN CONECTORES CARRETE P LASTICO INVOICE 90848034 90848031 90848032
2024-06-26 PYMNMEX240288713 CABLAGGI SANMITSU CONEXOES ELETRICA 594.0 kg 847940 STC CABLE DE COBRE PALETTE
2024-05-27 GOLA484910863373 LEAR DO BRASIL INDUSTRIA E COMERCIO 469.0 kg 290544 STC CARRETE PLASTICO ABC SUNLITE, CUERDA D E COBRE, CABLE DE COBRE SIN CONECTORES INVOIC
2024-05-27 GOLA484910857020 INDUSTRIAS LEAR DE ARGENTINA SRL 367.0 kg 847940 STC CARRETE PLASTICO ABC SUNLITE CUERDA DE COBRE COPPER ROPE INVOICE 90844693 NCM 74
2024-05-27 GOLA484910863304 INDUSTRIAS LEAR DE ARGENTINA SRL 229.0 kg 847940 STC CARRETE PLASTICO ABC SUNLITE CUERDA DE COBRE COPPER ROPE INVOICE 90845330 908453
2024-05-13 GOLA484910856023 LEAR DO BRASIL INDUSTRIA E COMERCIO 994.0 kg 847940 STC CUERDA DE COBRE, CABLE DE COBRE SIN CONE CTORES, CARRETE PLASTICO ABC SUNLITE, CARRE
2024-05-13 GOLA484910851820 LEAR DO BRASIL INDUSTRIA E COMERCIO 594.0 kg 847940 STC CUERDA DE COBRE, CABLE DE COBRE SIN CONE CTORES, CARRETE PLASTICO ABC SUNLITE INVOIC STC CUERDA DE COBRE, CABLE DE COBRE SIN CONE CTORES, CARRETE PLASTICO ABC SUNLITE INVOIC
2024-05-13 GOLA484910852544 LEAR DO BRASIL INDUSTRIA E COMERCIO 2270.0 kg 847940 STC CABLE DE COBRE SIN CONECTORES, CARRETE P LASTICO INVOICE 90843499, 90843502, 90843503 STC CABLE DE COBRE SIN CONECTORES, CARRETE P LASTICO INVOICE 90843499, 90843502, 90843503
2024-04-15 GOLA484910814948 LEAR DO BRASIL INDUSTRIA E COMERCIO 1166.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90834192 90834193 90835839 REF ILN0292I24
2024-04-15 GOLA484910820086 LEAR DO BRASIL INDUSTRIA E COMERCIO 1394.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 9 0839188 90839189 90839190 REF ILN0344I24 NCM STC CARRETE PLASTICO ABC SUNLITE INVOICE 9 0839188 90839189 90839190 REF ILN0344I24 NCM
2024-04-15 GOLA484910820499 LEAR DO BRASIL INDUSTRIA E COMERCIO 1708.0 kg 847940 STC CABLE DE COBRE SIN CONECTORES INVOICE 9 0837672 90837673 90837674 REF ILN0069I24 NCM STC CABLE DE COBRE SIN CONECTORES INVOICE 9 0837672 90837673 90837674 REF ILN0069I24 NCM
2024-04-15 GOLA484910819585 LEAR DO BRASIL INDUSTRIA E COMERCIO 1990.0 kg 847940 STC CABLE DE COBRE SIN CONECTORES INVOICE 9 0831931 90831932 90835837 90835838 REF ILN0 STC CABLE DE COBRE SIN CONECTORES INVOICE 9 0831931 90831932 90835837 90835838 REF ILN0
2024-04-15 GOLA484910820567 LEAR DO BRASIL INDUSTRIA E COMERCIO 1684.0 kg 847940 STC CABLE DE COBRE SIN CONECTORES INVOICE 9 0832974 90832975 REF ILN0069I24 NCM 3506,3 STC CABLE DE COBRE SIN CONECTORES INVOICE 9 0832974 90832975 REF ILN0069I24 NCM 3506,3
2024-04-15 GOLA484910814382 LEAR DO BRASIL INDUSTRIA E COMERCIO 282.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90838258 REF ILN0281I24 NCM 3506,3909,3917,
2024-04-05 GOLA484910814832 INDUSTRIAS LEAR DE ARGENTINA SRL 558.0 kg 741021 STC CARRETE PLASTICO ABC SUNLITE INVOICE 90837668 REF I400128I24 NCM 7413.00.00. 854
2024-03-13 GOLA484910800286 INDUSTRIAS LEAR DE ARGENTINA SRL 47.0 kg 210690 STC CARRETE PLASTICO ABC SUNLITE INVOICE L CI-18269UT REF I400099I24 NCM 3919.10.20.,3
2024-03-13 GOLA484910800262 INDUSTRIAS LEAR DE ARGENTINA SRL 433.0 kg 120924 STC CARRETE PLASTICO ABC SUNLITE INVOICE L CI-18267UT 90832081 90832082 REF I400050
2024-03-13 GOLA484910800149 LEAR DO BRASIL INDUSTRIA E COMERCIO 283.0 kg 847940 STC CABLE DE COBRE SIN CONECTORES INVOICE L CI-18266UT NCM 3506,3909,3917,3919,3921,3926
2024-03-13 GOLA484910800187 LEAR DO BRASIL INDUSTRIA E COMERCIO 114.0 kg 120924 STC CARRETE PLASTICO ABC SUNLITE INVOICE L CI-18264UT REF ILN0201I24 NCM 3506,3909,391
2024-03-13 GOLA484910800163 INDUSTRIAS LEAR DE ARGENTINA SRL 168.0 kg 120924 STC CARRETE PLASTICO ABC SUNLITE INVOICE L CI-18268UT REF I400098I24 NCM 5911, 3919.10
2024-03-13 GOLA484910801269 LEAR DO BRASIL INDUSTRIA E COMERCIO 367.0 kg 847940 STC CABLE DE COBRE SIN CONECTORES INVOICE L CI-18265UT REF ILN0088I24 NCM 3506,3909,391
2024-03-13 GOLA484910800248 INDUSTRIAS LEAR DE ARGENTINA SRL 147.0 kg 391231 STC CARRETE PLASTICO ABC SUNLITE INVOICE L CI-18270UT NCM 3919.10.20.,3919.90.90.,3926.
2024-02-24 GOLA484910787136 LEAR DO BRASIL INDUSTRIA E COMERCIO 724.0 kg 847940 STC CABLE DE COBRE SIN CONECTORES INVOICE L CI-18231UT 90833626 REF ILK0055I24 INVOICE STC CABLE DE COBRE SIN CONECTORES INVOICE L CI-18231UT 90833626 REF ILK0055I24 INVOICE
2024-02-08 DSVFMTY0059089 TE CONNECTIVITY BRASIL INDUSTRIA DE 448.0 kg 854490 CABLE COAXIALNCM:8544INV:90831942WOODEN PACKAGE: TREATED AND CERTIFIED
2023-12-06 DSVFMTY0057546 TE CONNECTIVITY BRASIL INDUSTRIA DE 383.0 kg 854490 CABLE COAXIALNCM:8544INV:90824668TE: SEA0697/23WOODEN PACKAGE: TREATED AND CERTIFIED
2023-03-07 HLCUME3NB62349AA LEONI KABEL GMBH 14116.0 kg 392220 PLASTIC SPOOL K6300 PLASTIC SPOOL K6300
2023-02-18 DMCQMEXH002540 INDUSTRIAS LEAR DE ARGENTINA S R L 1509.0 kg 854449 CABLE DE COBRE CABLE ELECTRIC O DE COBRE DESNUDO ELECTRIC C OPPER CABLE INVOICE 90786497, 90786499, 90786502, 90786500, 90786498, 90786501 HS CODE 854 449, 741300 OCEAN FREIGHT: US D 373.10 DEST HANDLING: USD 23 0.00 DEST THC: USD 426.40 O. H ANDLING: USD 560.00 OTHER ORIG IN: USD 600.00 PICK UP: USD 3, 304.60 OTHC: USD 266.50
2023-01-28 DSVFMID0014667 HARTING AUTOMOTIVE GMBH MARIENWERDER 6003.0 kg 847940 CABLE
2023-01-13 DMCQMEXH002524 LEAR DO BRASIL INDUSTRIA E COMERCIO 1151.0 kg 210690 5 WOODEN PALLETS CABLE DE COBRE . COPPER CAB LE INVOICE 90782834,90782835, 90782836, 90782837, 90782838 N CM 854449, 741300 3506,3909,39 17,3919, 3926,4016,4811,4819,4 821,5903, 5906,5909,7318,7326, 7415,7607, 7608,8003,8302,8536 ,8544,9030 .WOODEN PACKAGE TRE ATED AND CERTIFIED. OCEAN FR EIGHT: USD 49.92 ORIGIN HANDLI NG: USD 20.00 OTHER ORIGIN: US D 175.00 PICK UP: USD 1,497.60 DESTINATION HANDLING: BRL 50. 00 DESTINATION THC: BRL 218.40 NON STACKABLE: USD 524.16
2023-01-13 DMCQMEXH002522 LEAR DO BRASIL INDUSTRIA E COMERCIO 420.0 kg 292222 3 WOODEN PALLETS CABLE DE COBRE . COPPER CAB LE INVOICE 90782446, 90783877 NCM 854449 3506,3909,3917,3919 , 3926,4016,4811,4819,4821,590 3, 5906,5909,7318,7326,7415,76 07, 7608,8003,8302,8536,8544,9 030 .WOODEN PACKAGE TREATED A ND CERTIFIED. OCEAN FREIGHT: USD 24.00 ORIGIN HANDLING: USD 20.00 OTHER ORIGIN: USD 175.0 0 PICK UP: USD 720.00 DESTINAT ION HANDLING: BRL 50.00 DESTIN ATION THC: BRL 105.00 NON STAC KABLE: USD 252.00
2023-01-13 DMCQMEXH002523 LEAR DO BRASIL INDUSTRIA E COMERCIO 316.0 kg 210690 2 WOODEN PALLETS CABLE DE COBRE . COPPER CAB LE INVOICE 90783876 NCM 854449 3506,3909,3917,3919, 3926,401 6,4811,4819,4821,5903, 5906,59 09,7318,7326,7415,7607, 7608,8 003,8302,8536,8544,9030 .WOODE N PACKAGE TREATED AND CERTIFI ED. OCEAN FREIGHT: USD 16.00 ORIGIN HANDLING: USD 20.00 OTH ER ORIGIN: USD 175.00 PICK UP: USD 480.00 DESTINATION HANDLI NG: BRL 50.00 DESTINATION THC: BRL 70.00 NON STACKABLE: USD 168.00
2022-12-29 DMCQMEXH002514 LEAR DO BRASIL INDUSTRIA E COMERCIO 1139.0 kg 854449 7 PALLETS CABLE DE COBRE CABL E ELECTRICO DE COBRE DESNUDO ELECTRIC COPPER CABLE INVOICE 90782452, 90782451, 90782453, 90782478 HS CODE 854449, 74130 0 NCM 741300, 854449 3506,3909 ,3917,3919,3921 3926,4006,4016 ,4811,4819 4821,5903,5906,5909 ,7318 7326,7415,7607,7608,8003 8302,8424,8536,8538,8544 8547 ,9030 ..WOODEN PACKAGE TREATE D AND CERTIFIED.. OCEAN FREI GHT: USD 70.66 DEST HANDLING: USD 50.00 DEST THC: USD 309.1 2 O. HANDLING: USD 20.00 OTHE R ORIGIN: USD 175.00 PICK UP: USD 2,119.68 NON STACKABLE: US D 741.88
Contact information Request
to request contact information.
Other address
9700 AV RIO CONCHOS CUAUHTEMOC CM 31543 MX
9700 AV RIO CONCHOS CUAUHTEMOC CM 31543 MX
RIO CONCHOS NO 9700 COL CENTRO
AV RIO CONCHOS 9700 PARQUE INDUSTRIAL CUAUHTEMOC
PARQUE INDUSTRIAL CUAUHTMOC AV RIO CONCHOS NO 9700 CD CUAUHTMOC CHIHUAHUA MXICO
AV RIO CONCHOS 9700 PARQUE INDUSTRIAL CUAUHTEMOC
RIO CONCHOS NO 9700 COL CENTRO