Transnet Trucking

drob

Member
Jul 14, 2009
463
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Anyone with feedback on this carriers service? Phone # is 905-405-9995 and the contact is Sandy
 
Used them Once.... Could not get straight answers, and freight was 2 days late and lost a customer due to the lies. On MY DNU list now.
 
Arnold took 6ft from me on Friday. I asked all the right questions to make sure he could handle it and re-confirmed 3 times through out the day that he could handle it and my customer was open until 11pm so no problem there. At 4:30 his truck had loaded his main order and the drivers were getting fuel then heading to my pick-up. At 7:30 customer was wondering where the truck was so I called them and Arnold who told me over and over again they would do a good job because that's their corridor (MB-ON) no problem wasn't man enough to talk to me so he had Alice tell me they had no room which they knew at 4:30 and had they told me I still had time to get it covered. On the up side they had done a few local moves for me and did a good job but this has put them on my dnu list.
 
TRANSNET Trucking (7538863 CANADA INC)

If not time sensitive - rated 3/10; if time sensitive - DNU.
Not good communicators, but will promise the world.
Arnold Sinanan - President
 
TRANSNET Trucking (7538863 CANADA INC)

Shakey, the TRANSNET Trucking (7538863 CANADA INC) does not service Saskatchewan or Alberta - ONLY Quebec - specifically MTL and WPG - are you sure you are not speaking about another Transnet?
 
TRANSNET Trucking (7538863 CANADA INC)

Shakey, I forgot about their triangles ex WEST CDA to WISC/IL for retrun to ON/PQ. That being said VMT 120,000 (2010) and Zero Inspections, revoked MC reinstated in 02/2012 tells me that they are not a BIG player and potentially double brokering some stuff to provide SERVICE. Arnold specifically told me that they only go as far as WPG and then on-forward through local MB Carriers to service other Western Canada destinations.
That being said, if you are having good experience with Arnold, so be it. We did not.
 
We have not been paid from these guys.. invoice is from September, 2012... Debbie in a/p has the invoice and informed us we have to talk to Andy in the morning??? It's $595.00..

Bills are all signed clear, sending to collections, reporting to core-logic, D&B, and going to shipper for payment if not resolved in the AM.
 
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