SCHNEIDER TRANSPORTS SA
Address: 17 RUE DU CAPITAINE DREYFUS ZAC HOELL SIERENTZ 68510 FR
SCHNEIDER TRANSPORTS SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.71
Active Months: 8 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 1.04
Shipments By Companies
Company Name Shipments
DOLLFUS MIEG & COMPANY INC 14 shipments
TRIANGLE EAST STORAGE 2 shipments
CLIPSO AMERICAS INC 1 shipments
COMERCIO INTERNATIONAL AMERICA SA D 1 shipments
EXACLAIR NEW YORK 1 shipments
Shipments By HS Code
HS Code Shipments
520710 Cotton yarn; (not sewing thread), containing 85% or more by weight of cotton, put up for retail sale 7 shipments
510910 Yarn; of wool or of fine animal hair, containing 85% or more by weight of wool or fine animal hair, put up for retail sale 3 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 2 shipments
350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 2 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
520541 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale 1 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-21 ACLUSA01196521 DOLLFUS MIEG & COMPANY INC 6875.0 kg 510910 HABERDASHERY PRODUCTS NOS 5628380/5628626 5630053/5630673 5630829/5630833 5633420/5633569 5633800/5633871 FACTURES N 42027213/42027216 HS CODE 5109109000/5205410000/ 5207100000/5605000000/ 5406000000/6308000015/ 5207900000/9403208000/ 5109900000/530620900
2025-08-02 ACLUSA01185437 DOLLFUS MIEG & COMPANY INC 5929.0 kg 510910 HABERDASHERY PRODUCTS NOS 5607714/5607865 5610138/5610194 5607866/5607881 5607882/5607968 5609060/5609070 5609073/5609153 5609156/5609338 5607969/5607983 5607985/5607993 5607995/5608162 FACTURES N 42021379 42021382 DU 09/07/2025 42022157 42022160 DU 11/07
2025-07-17 ACLUSA01183997 DOLLFUS MIEG & COMPANY INC 11004.0 kg 510910 HABERDASHERY PRODUCTS PACKAGES NUMBERS 5597635/5597857 5598754/5598785 5600934/5601742 5602793/5602808 HS CODE 5109109000 5205410000 5207100000 5605000000 6308000015 5207900000 INVOICES N 42017794/42017796 ON 26/06/2025 CONTAINERS SAID TO CONTAIN
2025-07-05 ACLUSA01171016 DOLLFUS MIEG & COMPANY INC 10049.0 kg 846249 DMC / DOLLFUS MIEG COMPANY INC EDISON NJ HABERDASHERY PRODUCTS 5585208/5585706/5586597/ 5586602/5587386/5587450/ 5587918 FACTURES N 42014982/42014985 DU 13/06/2025 5205410000 / 5207100000 / 5109109000 / 5603121090 / 5605000000 / 6308000015 / 5109900000 / 9403208000 / 8205510000 / 4421910000 CODE SCAC CONTAINERS SAID TO CONTAIN
2025-06-26 ACLUSA01171013 DOLLFUS MIEG & COMPANY INC 8854.0 kg 293090 DMC / DOLLFUS MIEG COMPANY INCR EDISON NJ HABERDASHERY PRODUCTS 5579387/5579738 5580666/5581245 5582379/5582460 FACTURES N 42012589/42012592 DU 03/06/2025 5207100000 / 5605000000 / 5406000000 / 5109109000 / 6308000015 / 5207900000 / 5209390000 / 4901990000 / 5205410000 / 5109900000 / 9403208000 / 4911101000 / 4414900000 / 5306209000 / 4421999999 CONTAINERS SAID TO CONTAIN
2025-06-05 ACLUSA01161467 DOLLFUS MIEG & COMPANY INC 9966.0 kg 520710 HABERDASHERY PRODUCTS PACKAGES NUMBERS 5551565/5551973 5553200/5553299 5556940/5557057 5557344/5557793 5561852/5561853 5564942/5565071 INVOICES N 42007476/42007480 415001464 ON 15/05/2025 HS CODE 5207100000 5605000000 5406000000 5109109000 6308000015 5207
2025-05-16 ACLUSA01165517 DOLLFUS MIEG & COMPANY INC 11524.0 kg 520541 HABERDASHERY PRODUCTS PACKAGES NUMBERS 5545821/5546089 5547583/5547586 5547696/5547707 5547857/5547858 5547976/5548183 5547505/5547514 5547591/5547607 5547711/5547716 5547871/5547935 5548266/5548273 5547531/5547548 5547611/5547618 5547719/5547815 5547952
2025-05-08 ACLUSA01156435 DOLLFUS MIEG & COMPANY INC 10320.0 kg 210120 HABERDASHERY PRODUCTS 5538651/5538970 5540983/5541242 5541483/5541929 FACTURES N 42000409/42000411 DU 17/04/2025 5207100000 / 5205410000 / 5208390000 / 5605000000 / 5406000000 / 5109109000 / 6308000015 / 7319901000 / 5309190000 / 5207900000 / 4911101000 /
2025-04-30 ACLUSA01156425 DOLLFUS MIEG & COMPANY INC 9200.0 kg 520710 HABERDASHERY PRODUCTS INVOICES N 41998524/41998528 DU 10/04/2025 HS CODE 5207100000 5205410000 5208390000 9403999090 5605000000 5406000000 5109109000 6308000015 5109900000 7319901000 5309190000 8205510000 4421999999 5207900000 5306209000 4901990000 PACKAG
2025-03-12 ACLUSA01133823 DOLLFUS MIEG & COMPANY INC 9541.0 kg 520710 CONTAINERS SAID TO CONTAIN HABERDASHERY PRODUCTS PACKAGES NUMBERS 5476474/5476925 5479450/5479479 5480955/5480974 5479122/5479150 5479481/5479660 5481321/5481540 5479191/5479226 5480441/5480636 5483413/5483414 5479380/5479448 5480639/5480640 INVOICES N 41
2024-12-06 ACLUSA01099766 DOLLFUS MIEG & COMPANY INC 10015.0 kg 520710 HABERDASHERY PRODUCTS PACKAGES NUMBERS 5391317/5391851 5394699/5395111 5395194/5395364 5398236/5398358 5398874 HS CODE 5207100000 5205410000 5605000000 5406000000 5109109000 5207900000 5109900000 6308000015 5603121090 491110100 9403603000 5309190000 4420909990 INVOICES N 41953127/41953131 ON 15/11/2024 CONTAINERS SAID TO CONTAIN
2024-12-06 ACLUSA01103088 CLIPSO AMERICAS INC 11959.0 kg 210120 OF COVERING, PROFILES AND SPATULAS INVOICE F32404318 CONSIGNEE EMAIL PEDRO GUZMAN PEDRO.GUZMANSAINT-GOBAIN.CO M CONTAINERS SAID TO CONTAIN
2024-12-05 ACLUSA01108492 TRIANGLE EAST STORAGE 3864.0 kg 350691 THERMOADHESIVE WEB HS CODE 35069190 CUSTOMS INVOICE ON 08/11/2024 ON BOARD FREIGHT PREPAID CONTAINERS SAID TO CONTAIN
2024-11-14 ACLUSA01097955 DOLLFUS MIEG & COMPANY INC 10306.0 kg 520710 OF HABERDHASHERY PRODUCTS INVOICES N 41945673 TO 41945676 ON 24/10/2024 HS CODE 5207100000 5205410000 5605000000 5109109000 5109900000 6308000015 5406000000 5207900000 7319901000 5309190000 5209390000 3926909790 4901990000 4901990000 5603121090 CODE SCAC ACLU FREIGHT PREPAID / SHIPPED ON BOARD FCL / FCL DHTC ISPS POD COLLECT CONTAINERS SAID TO CONTAIN
2024-10-05 ACLUSA01079169 DOLLFUS MIEG & COMPANY INC 8431.0 kg 520710 OF HABERDHASHERY PRODUCTS 8430.955 KG 68.272 CBM INVOICES N FACTURES N 41932191/41932194 ON 12/09/2024 HS CODE 5207100000 5205410000 5605000000 5406000000 5109109000 5207900000 5109900000 5306209000 4901990000 6308000015 9403999090 4911109000 8205510000 3926909790 9403208000 7319901000 CODE SCAC ACLU FREIGHT PREPAID / SHIPPED ON BOARD FCL / FCL DHTC ISPS POD COLLECT CONTAINERS SAID TO CONTAIN
2024-02-01 ACLUSA01003152 DOLLFUS MIEG & COMPANY INC 9732.0 kg 520710 OF HABERDHASHERY PRODUCTS INVOICES N N 41869362/41869363 41869382 DU 11/01/2024 ET 41869738 41869748 DU 12/01/2024 HS CODE 5207100000 5109900000 5207900000 7319901000 5109109000 5205410000 5406000000 5605000000 4901990000 4421999999 6308000015 3926909790 9403999090 5306209000 CODE SCAC ACLU FREIGHT PREPAID / SHIPPED ON BOARD FCL / FCL DHTC ISPS POD COLLECT CONTAINERS SAID TO CONTAIN . .
2024-01-17 ACLUSA00999765 EXACLAIR NEW YORK 26347.0 kg 481730 OF STATIONERY AND CREATIV PRODUCTS ON 23 PALLETS INVOICE CLAIREFONTAINE 3381841918 CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 23 PALLETS INVOICE CLAIREFONTAINE 3381841918 CONTAINERS SAID TO CONTAIN
2023-12-22 ACLUSA00994529 TRIANGLE EAST STORAGE 2516.0 kg 350691 THERMOADHESIVE WEB HS CODE 35069190 FREIGHT PREPAID / DDP WILSON NC 27893 CUSTOM INVOICE 24TH NOVEMBER 2023 CONTAINERS SAID TO CONTAIN
2022-09-30 MEDULX424889 COMERCIO INTERNATIONAL AMERICA SA D 10000.0 kg 293379 GAS, LIQUID OR ELECTRICITY SUPPLY OR PRODUCTION ME - 22 PALETAS MARCADAS N 200293043 Y 200294379 INCLUYENDO: 1)MEDIDORES (CONTADORES) DE AGUA AQUARIUS 15/115 FRACCION ARANCELARIA: 9028 [TARIF DOUANIER: 9028] 2)MEDIDORES (CON TADORES) DE AGUA HYDRUS 150/300 FRACCION ARA NCELARIA: 9028 [TARIF DOUANIER: 9028] 3)MEDID ORES (CONTADORES) DE AGUA HYDRUS 200/350 FRA CCION ARANCELARIA: 9028 [TARIF DOUANIER: 9028] INVOICES 203378242 DEL 12/08/2022 & 203378240 DEL 12/08/2022 FREIGHT PAYABLE AT LE HAVRE
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RUE DU CAPITAINE DREYFUS ZAC HOELL SIERENTZ 68510 FR
17 RUE DU CAPITAINE DREYFUS ZAC HOELL SIERENTZ 68510 FR
17 RUE DU CAPITAINE DREYFUS SIERENTZ 68 68510 FRANCE