LEAR MEXICAN TRIM OPERATIONSS DE R RFC LMT810415615 CESAREO SANTOS
LEAR MEXICAN TRIM OPERATIONSS DE R RFC LMT810415615 CESAREO SANTOS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.83
Active Months: 2 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 1.19
Shipments By Companies
Company Name Shipments
VIPOSA S A 8 shipments
Shipments By HS Code
HS Code Shipments
410712 Leather further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, whether or not split, other than leather of heading 41.14 : Leather; further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, whole hides and skins, grain splits 8 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-12 ZIMUPGU8022578 VIPOSA S A 15299.02 kg 410712 01 CONTAINER OF 40 CONTAINING: 2.755 PIECES INTO: 12 PACKAGES CONTAINING: BOVINE LEATHER HIDE, CHROME TANNED, SEMI-FINISHED, ARTICLE 112,122.250 SQFT MONACO C 351045, BLACK, 12+/-223,018.750 SQFT KENTUCKY LG 351415, BROWN, 1 2+/-2 - INVOICE: 250456 DUE:25
2025-08-04 ZIMUPGU8022313 VIPOSA S A 13874.26 kg 410712 01 CONTAINER OF 40 CONTAINING: 2.419 PIECES INTO: 10 PACKAGES CONTAINING: BOVINE LEATHER HIDE, CHROME TANNED, SEMI-FINISHED, ARTICLE 23,302.250 SQFT MONACO C 351084, IVORY, 12+/-2 23,396.500 SQFT KENTUCKY LG 351415, BROWN, 12+/-2 46,816.750 SQFT KENTUCKY
2025-08-04 ZIMUPGU8022411 VIPOSA S A 13417.94 kg 410712 01 CONTAINER OF 40 CONTAINING: 2.410 PIECES INTO: 12 PACKAGES CONTAINING: BOVINE LEATHER HIDE, CHROME TANNED, SEMI-FINISHED, ARTICLE 120,801.250 SQFT MONACO C 351045, BLACK, 12+/-2- INVOICE: 250406 DUE:25BR0010882810 NCM: 41 071220 NET WEIGHT: 8.928,000 K
2025-08-04 ZIMUPGU8022402 VIPOSA S A 20895.99 kg 410712 01 CONTAINER OF 40 CONTAINING: 4.342 PIECES INTO: 18 PACKAGES CONTAINING: BOVINE LEATHER HIDE, CHROME TANNED, SEMI-FINISHED, ARTICLE 71,103.250 SQFT MONACO C 351045, BLACK, 12+/-2 23,307.250 SQFT MONACO C 351084, IVORY, 12+/-2 24,477.250 SQFT MONACO C 351
2025-08-04 ZIMUPGU8022314 VIPOSA S A 17300.3 kg 410712 01 CONTAINER OF 40 CONTAINING: 3.352 PIECES INTO: 14 PACKAGES CONTAINING: BOVINE LEATHER HIDE, CHROME TANNED, SEMI-FINISHED, ARTICLE 160,112.500 SQFT MONACO C 351045, BLACK, 12+/-2- INVOICE: 250398 DUE:25BR0010868591 NCM: 41 071220 NET WEIGHT: 12.730,000
2025-01-06 ZIMUPGU8020052 VIPOSA S A 21462.99 kg 410712 01 CONTAINER OF 40 WITH: 4.288 PIECES INTO: 18 PACKAGES CONTAINING: BOVINE LEATHER HIDE, CHROME TANNED, SEMI-FINISHED, ARTICLE 25,694.500 SQFT DETROIT B 350923, BLACK,11+/-2 24,755.750 SQFT DETROIT B 350996, GREY, 11+/-2 151,373.250 SQFT MONACO C 351045, BLACK, 12+/-2 25,116.750 SQFT MONACO C 351084, IVORY, 12+/-2 - INVOICE: 241119 DUE:24BR0021326094 NCM: 41 071220 NET WEIGHT: 16.733,000 KGS - WOODEN PACKAGE USED: CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - ( ) CONSIGNEE: ZIP CODE32650 TAX ID LMT810415615 KARLA CARRASCO KCA [email protected] ( ) NOTIFY: LEARHOUSTON@ SEA BOARDSOLUTIONS.COM EIN 20-0673554 REFERENCE TYPE (ABT) - 41071220 24BR0021326094
2024-10-08 ZIMUSNT8087588 VIPOSA S A 11909.27 kg 410712 01 CONTAINER OF 40 WITH: 1.920 PIECES INTO: 10 PACKAGES CONTAINING: BOVINE LEATHER HIDE, CHROME TANNED, SEMI-FINISHED, ARTICLE 98,200.250 SQFT MONACO C 351045, BLACK, 12+/-2 - INVOICE: 240875 DUE:24BR0015199086 NCM: 41071220 NET WEIGHT: 7.499,000 KGS - WOODEN PACKAGE USED: CERTIFIED/TREATED - AS PER AGREEMENT FREI GHT PREPAID - ( ) CONSIGNEE: ZIP CODE 32650 TAX ID LMT810415615 KARLA CARRASCO [email protected] ( ) NOTIFY: LEARHOUSTON@ SEABOARDSOL UTIONS.COM EIN 20-0673554 REFERENCE TYPE (ABT) - 41071220 24BR0015199086
2024-09-15 ZIMUPGU2001167 VIPOSA S A 21081.97 kg 410712 01 CONTAINER OF 40 WITH: 4.357 PIECES INTO 18PACKAGES CONTAINING: BOVINE LEATHER HIDE, CH ROME TANNED, SEMI-FINISHED, ARTICLE 48,898.250 SQFT OF MONACO C 351084, IVORY, 12+/-2 40,649.500 SQFT OF VEGAS 351379, BLACK, 11+/-2 51,310.000 SQFT OF KENTUCKY LG 351415, BROWN, 12+/-2 74,225.750 SQFT OF KENTUCKY LG 351416, GRAY, 12+/-2 - INVOICE: 240738 DUE:24BR0012720141 NCM: 41071220 NET WEIGHT:16,352.000 KGS - WOODEN PACKAGE USED: CERTIFIED/TREATED - ASPER AGREEMENT FREIGHT PREPAID - ( ) CONSIGNE E: - ZIP CODE 32650 TAX ID LMT810415615 KARLACARRASCO - [email protected] - ( ) NOTIFY EIN 20-0673554 REFERENCE TYPE (ABT) - 41071220 24BR0012720141
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NO 6551 - FRACCIONAMIENTO EL JARUDO
NO 6551 - FRACCIONAMIENTO EL JARUDO CD JUAREZ CHIHUAHUA MEXICO
NO 6551 FRACCIONAMIENTO EL JARUDO CD JUAREZ CHIHUAHUA MEXICO
NO 6551- FRANCCIONAMIENTO EL JARUDO CD JUAREZ CHIHUAHUA MEXICO