GARNETT COMPANY LLC
Address: 10363 COUNTY ROAD 9510 WEST PLAINS MO 65775
GARNETT COMPANY LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.08 Average TEU per month: 7.62
Active Months: 12 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.73
Shipments By Companies
Company Name Shipments
KORAM INC 104 shipments
Shipments By HS Code
HS Code Shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 253 shipments
170220 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 16 shipments
340391 Lubricating preparations and those used in oil or grease treatment of textile and similar materials; excluding preparations containing 70% or more (by weight) of petroleum or bituminous mineral oils : Lubricating preparations; for the treatment of textile and similar materials (leather, furskins etc), (not containing petroleum oils or oils obtained from bituminous minerals) 1 shipments
844312 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing machinery; offset, sheet-fed, office type (sheet size not exceeding 22 x 36cm in the unfolded state) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 OERT105715N21445 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4086 INVOICE NO.:KN24-079 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-07-24 OERT105715N21748 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4093 INVOICE NO:KN24-086 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-07-22 OERT105715N21643 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4090 INVOICE NO:KN24-080 SH IPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-07-18 OERT105715N21658 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4092 INVOICE NO:KN24-081 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-07-06 OERT105715N21472 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4088 INVOICE NO:KN24-076 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-06-25 OERT105715N21420 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4087 INVOICE NO:KN24-075 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-06-06 OERT105715N20987 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4084 INVOICE NO.:KN24-060 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-05-31 OERT105715N20986 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4083 INVOICE NO.:KN24-054 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-05-28 OERT105715N21016 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4085 INVOICE NO:KN24-061 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-05-08 OERT105715N20575 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4077 INVOICE NO.:KN24-048 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-05-05 OERT105715N20650 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4076 INVOICE NO.: KN24-039 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-04-29 OERT105715N20572 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4075 INVOICE NO:KN24-038 SH IPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-04-28 OERT105715N20708 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4082 INVOICE NO.: KN24-052 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-04-24 OERT105715N20592 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4078 INVOICE NO:KN24-050 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-04-08 OERT105715N20274 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4072 INVOICE NO.:KN24-027 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-04-02 OERT105715N20270 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4071 INVOICE NO.:KN24-023 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-03-27 OERT105715N20304 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4074 INVOICE NO:KN24-031 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-03-27 OERT105715N20303 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4073 INVOICE NO:KN24-030 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-03-19 OERT105715N20305 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4070 INVOICE NO.: KN24-017 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-03-12 OERT105715N20080 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4069 INVOICE NO.:KN24-014 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-03-01 OERT105715N20014 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4066 INVOICE NO.:KN24-007 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-02-23 OERT105715N20078 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4068 INVOICE NO:KN24-010 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-02-23 OERT105715N20079 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4067 INVOICE NO:KN24-009 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-02-22 OERT105715M23002 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4063 INVOICE NO.:KN24-001 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-02-07 OERT105715M23003 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4064 INVOICE NO:KN24-002 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-01-23 OERT105715M23025 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4065 INVOICE NO.: KN23-154 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-01-13 OERT105715M22668 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4058 INVOICE NO.:KN23-144 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-01-12 OERT105715M22749 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4061 INVOICE NO.: KN23-138 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-12-27 OERT105715M22714 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4059 INVOICE NO:KN23-145 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-12-27 OERT105715M22715 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4060 INVOICE NO:KN23-146 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-12-18 OERT105715M22413 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4052 INVOICE NO.: KN23-122 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-12-18 OERT105715M22410 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4055 INVOICE NO.: KN23-123 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-12-17 OERT105715M22855 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4062 INVOICE NO.: KN23-147 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-12-10 OERT105715M22412 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4054 INVOICE NO.:KN23-132 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-12-06 OERT105715M22409 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4053 INVOICE NO.:KN23-131 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-11-30 OERT105715M22508 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4057 INVOICE NO:KN23-125 SH IPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-11-20 OERT105715M22408 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4051 INVOICE NO:KN23-121 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-11-19 OERT105715M22451 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4056 INVOICE NO.: KN23-124 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-11-08 OERT105715M22256 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4049 INVOICE NO.:KN23-114 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-11-05 OERT105715M22192 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4048 INVOICE NO.:KN23-113 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-11-01 OERT105715M22142 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4046 INVOICE NO.:KN23-111 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-10-29 OERT105715M22411 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4050 INVOICE NO.: KN23-116 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-10-28 OERT105715M22193 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4047 INVOICE NO:KN23-112 SH IPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-10-20 OERT105715M22140 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4045 INVOICE NO:KN23-110 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-10-20 OERT105715M22141 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4044 INVOICE NO:KN23-109 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-10-16 OERT105715M21932 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4039 INVOICE NO.:KN23-101 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-10-13 OERT105715M22139 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4043 INVOICE NO.: KN23-108 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-10-11 OERT105715M21931 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4040 INVOICE NO.:KN23-102 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-10-08 OERT105715M21928 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4038 INVOICE NO.: KN23-097 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2023-09-24 OERT105715M21939 KORAM INC 19900.0 kg 731700 WIRE NAILS PO#4042 INVOICE NO:KN23-104 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
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