SCHNEIDER ELECTRIC USA COLUMBIAMO
SCHNEIDER ELECTRIC USA COLUMBIAMO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.08 Average TEU per month: 4.54
Active Months: 5 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 4.01
Shipments By Companies
Company Name Shipments
SCHNEIDER ELECTRIC INDIA PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
271600.0 Electrical energy 14 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 13 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 5 shipments
271600 Electrical energy : Electrical energy 1 shipments
293295.0 Heterocyclic compounds with oxygen hetero-atom(s) only 1 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
853720.0 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-25 MAEU260499583 19193.18 kg 961100.0 PACKAGES MTZ NH P UL BLOC HS C ODE INVOICE NO DATE AA SB NO DATE DATE ALL ORIGIN CHARGES TO BE PAID AT DESTINAT ION ON COLLECT TERMS
2025-11-22 MAEU260291145 8984.46 kg 853720.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT W ILL BE COLLECT
2025-11-12 MAEU259776288 7456.73 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT NO TIFY PARTY DAVID IMMANUELPHONE FREIGHT PREPAID
2025-11-04 MAEU257997375 3264.56 kg 293295.0 PACKAGES EXTENDED STANDARD ROTARY HANDLE H S CODE INVOICE NO DATE AA SB NO DT. . . ALL OR IGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS
2025-11-01 MAEU259512003 8231.93 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT NO TIFY DAVID IMMANUELPHONE FRE IGHT PREPAID
2025-10-28 MAEU259255831 17562.94 kg 961100.0 PACKAGES MTZ H P UL BLOC HS CODE INVOICE AND DATE AA DATE AA DATE SB NO DATE ALL ORIGIN CHARGES TO B E PAID AT DESTINATION ON COLLECT TERMS NET W EIGHT . KGS
2025-10-26 MAEU259024191 8341.25 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-10-26 MAEU259080676 8937.28 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-10-19 MAEU259555877 7119.71 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-10-19 MAEU257802443 6991.34 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-10-07 MAEU258109028 15737.65 kg 961100.0 PACKAGES MTZ NH P UL BLOC HS COD E INVOICE AND DATE AA SB NO DATE AUG ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT . KGS
2025-10-07 MAEU258612102 SCHNEIDER ELECTRIC INDIA PVT LTD 17904.05 kg 847439.0 PACKAGES BLOCK OF OF CONTACTS HS COD E INVOICE NO DATE AA . . AA . . SB NO DATE ALL ORIGIN CHARGES O N COLLECT TERMS COLUMBIA MO UNITE D STATES OF AMERICA TH FLOOR BLOCK PRESTIG E
2025-09-29 MAEU259097990 3823.85 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-09-29 MAEU257769564 8275.02 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-09-23 MAEU257845463 1158.49 kg 293628.0 PACKAGES TRIP UNIT NSX DC UL P HS COD E INVOICE AND DATE AA DAT E . SB NO DATE ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT . KGS
2025-09-23 MAEU258109001 18449.73 kg 961100.0 PACKAGES TRIP UNIT NSX DC UL P HS COD E INVOICE AND DATE AA DATE AA DATE AA DATE SB NO DATE ALL ORIGIN CHARGES TO BE PAID AT DESTINA TION ON COLLECT TERMS NET WEIGHT . KG S
2025-09-22 MAEU257765017 7643.61 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-09-16 MAEU257178269 5991.6 kg 961100.0 PACKAGES TRIP UNIT NSX DC UL P HS COD E INVOICE AND DATE AA DATE AA DATE SB NO DATE ALL ORIGIN CHARGES TO B E PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT . KGS
2025-09-15 MAEU257358745 9667.12 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-09-08 MAEU257185827 11896.11 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-09-08 MAEU255708133 12342.0 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-09-08 MAEU255708040 9149.11 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-08-25 MAEU255707611 11355.88 kg 271600.0 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-08-25 MAEU255707789 13793.52 kg 271600 ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT
2025-08-18 MAEU255707203 11110.48 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0582138 1 CFI0582138 1 INVOICE NO 9148023846 9148023 849 HS CODE 853890 TT4 WILL BE COLLECT
2025-08-11 MAEU255707078 10089.42 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081523 1 CFI0081523 1 INVOICE NO 9148007491 914800749 6 HS CODE 853890 TT4 WILL BE COLLECT
2025-08-11 MAEU255700856 12361.96 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081506 1 CFI0081506 1 INVOICE NO 9148004589 914800458 8 HS CODE 853890 TT4 WILL BE COLLECT
2025-08-04 MAEU254976681 13769.03 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081437 1 CFI0081437 1 INVOICE NO 9147998504 914799849 9 HS CODE 853890 TT4 WILL BE COLLECT
2025-07-28 MAEU254977289 2532.9 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081301 1 CFI0081301 1 INVOICE NO 9147986568 914798657 3 HS CODE 853890 TT4 WILL BE COLLECT
2025-07-28 MAEU254976622 6313.2 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081260 1 CFI0081260 1 INVOICE NO 9147977622 914797762 1 HS CODE 853890 TT4 WILL BE COLLECT
2025-07-28 MAEU256649916 6190.28 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081344 1 CFI0081344 1 INVOICE NO 9147990187 914799018 8 HS CODE 853890 TT4 WILL BE COLLECT
2025-07-21 MAEU254976529 12365.14 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081190 1 CFI0081190 1 INVOICE NO 9147968696 914796869 7 HS CODE 853890 TT4 WILL BE COLLECT
2025-07-21 MAEU254977140 12399.61 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081243 1 CFI0081243 1 INVOICE NO 9147975103 914797510 5 HS CODE 853890 TT4 WILL BE COLLECT
2025-07-14 MAEU254976474 9810.46 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081043 1 CFI0081043 1 INVOICE NO 9147949352 914794935 3 HS CODE 853890 TT4 WILL BE COLLECT
2025-07-14 MAEU254977064 13087.27 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0081108 1 CFI0081108 1 INVOICE NO 9147957250 914795725 3 HS CODE 853890 TT4 WILL BE COLLECT
2025-07-07 MAEU254311825 9958.33 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0080954 1 CFI0080954 1 INVOICE NO 9147943039 914794303 8 HS CODE 853890 TT4 WILL BE COLLECT
2025-07-07 MAEU254977000 7598.25 kg 853890 ELECTRICAL EQUIPMENTS ORDER NO CFO0080989 1 CFI0080989 1 INVOICE NO 9147945957 914794595 4 HS CODE 853890 TT4 WILL BE COLLECT
Contact information
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Other address
4800 PARIS ROAD COLUMBIA
4800 PARIS ROAD COLUMBIA MISSOURI
COLUMBIA 65202 MO UNITED STATES