KORAM INC
Address: 40 DONAMGONGDAN 3-GIL YEONGCHEON-SI GYEONGSANGBUK-DO KOREA
KORAM INC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.00 Average TEU per month: 9.51
Active Months: 12 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 4.37
Shipments By Companies
Company Name Shipments
GARNETT COMPANY LLC 112 shipments
MONSTER PRODUCTS 51 shipments
BUILDING PRODUCTS OF AMERICA LLC 13 shipments
BPA DISTRIBUTION GROUP A DIVISION 5 shipments
YOUNGWOO FASTENERS USA 5 shipments
TRAXX CORP 4 shipments
YOUNGWOO FASTENERS USA INC 4 shipments
BPA DISTRIBUTION GROUP 2 shipments
1 OEC GROUP 1 shipments
GYEONGSANGBUK 1 shipments
KORAM INC 1 shipments
O E C FREIGHT SEATTLE 1 shipments
Shipments By HS Code
HS Code Shipments
731700 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 195 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
340391 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
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 OERT105715N22883 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4111 INVOICE NO:KN24-130 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-10-24 JSSYJSBTA2409261 BPA DISTRIBUTION GROUP 13324.0 kg 731700 WIRE NAILS
2024-10-07 OERT105715N22423 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4105 INVOICE NO.: KN24-112 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-09-29 OERT105715N22254 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4102 INVOICE NO.:KN24-100 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-09-26 OERT105715N22287 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4101 INVOICE NO.:KN24-111 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-09-26 OERT105715N22356 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4100 INVOICE NO:KN24-110 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-09-19 OERT105715N22246 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4099 INVOICE NO:KN24-103 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-09-13 OERT105715N21895 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4096 INVOICE NO.:KN24-096 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-08-24 OERT105715N21909 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4098 INVOICE NO:KN24-097 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-07-27 OERT105715N21445 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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
2024-07-02 JSSYJSBTA2406251 BPA DISTRIBUTION GROUP 19987.0 kg 731700 WIRE NAILS
2024-06-25 OERT105715N21420 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 JSSYJSBTA2403276 BPA DISTRIBUTION GROUP A DIVISION 19987.0 kg 731700 WIRE NAILS
2024-05-05 OERT105715N20650 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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
2024-04-16 JSSYJSBTA2403252 BPA DISTRIBUTION GROUP A DIVISION 16100.0 kg 731700 WIRE NAILS
2024-04-08 OERT105715N20274 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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
2024-03-17 CTYODGLS22385 MONSTER PRODUCTS 26372.0 kg 731700 WIRE NAILS .
2024-03-16 CTYODGLS22316 MONSTER PRODUCTS 19900.0 kg 731700 WIRE NAILS .
2024-03-14 CTYODGLS22350 MONSTER PRODUCTS 19900.0 kg 731700 WIRE NAILS .
2024-03-14 CTYODGLS22351 MONSTER PRODUCTS 19900.0 kg 731700 WIRE NAILS .
2024-03-12 CTYODGLS22317 MONSTER PRODUCTS 26372.0 kg 731700 WIRE NAILS .
2024-03-12 OERT105715N20080 GARNETT COMPANY LLC 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
2024-03-10 JSSYJSBTA2401272 BPA DISTRIBUTION GROUP A DIVISION 19987.0 kg 731700 WIRE NAILS
2024-03-06 CTYODGLS22291 MONSTER PRODUCTS 19900.0 kg 731700 WIRE NAILS .
2024-03-06 CTYODGLS22290 MONSTER PRODUCTS 19900.0 kg 731700 WIRE NAILS .
2024-03-06 CTYODGLS22294 MONSTER PRODUCTS 19900.0 kg 731700 WIRE NAILS .
2024-03-01 OERT105715N20014 GARNETT COMPANY LLC 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 CTYODGLS22279 MONSTER PRODUCTS 19900.0 kg 731700 WIRE NAILS .
2024-02-23 OERT105715N20078 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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 GARNETT COMPANY LLC 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
2024-02-15 CTYODGLS22211 MONSTER PRODUCTS 19900.0 kg 731700 WIRE NAILS .
2024-02-07 OERT105715M23003 GARNETT COMPANY LLC 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
2024-02-02 CTYODGLS22210 MONSTER PRODUCTS 19900.0 kg 731700 WIRE NAILS .
2024-02-01 JSSYJSBTA2312255 BPA DISTRIBUTION GROUP A DIVISION 19987.0 kg 731700 WIRE NAILS
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Other address
40 DONAMGONGDAN 3-GIL YEONGCHEON-SI
40 DONAMGONGDAN 3-GIL YEONGCHEON- SI GYEONGSANGBUK-DO KOREA
40 DONAMGONGDAN 3-GIL YEONGCHEON-SI GYEONGSANGBUK-DO
40 DONAMGONGDAN 3-GIL
40 DONAMGONGDAN 3-GIL YEONGCHEON-S I GYEONGSANGBUK-DO KOREA
40 DONAMGONGDAN 3-GIL YEONGCHEON-SI KOREA
40 DONAMGONGDAN 3-GIL YEONGCHEON-SIGYEONGSANGBUK-DO KOREA