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: 4.00 Average TEU per month: 6.54
Active Months: 12 Average TEU per Shipment: 1.64
Shipment Frequency Std. Dev.: 1.76
Shipments By Companies
Company Name Shipments
GARNETT COMPANY LLC 149 shipments
MONSTER PRODUCTS 51 shipments
BUILDING PRODUCTS OF AMERICA LLC 13 shipments
BPA DISTRIBUTION GROUP A DIVISION 9 shipments
TRAXX CORP 6 shipments
YOUNGWOO FASTENERS USA 5 shipments
YOUNGWOO FASTENERS USA INC 4 shipments
BPA DISTRIBUTION GROUP 3 shipments
BPA DISTRIBUTION GROUP A DIVISION O 3 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 234 shipments
731700.0 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 6 shipments
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 2 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
2025-10-17 OERT105715Y21944 GARNETT COMPANY LLC 19900.0 kg 731700.0 WIRE NAILS PO# INVOICE NO:KN - SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-10-11 OERT105715Y21775 GARNETT COMPANY LLC 19900.0 kg 731700.0 WIRE NAILS PO# INVOICE NO.:KN - S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-10-06 OERT105715Y21741 GARNETT COMPANY LLC 19900.0 kg 731700.0 WIRE NAILS PO# INVOICE NO.:KN - S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-09-18 OERT105715Y21739 GARNETT COMPANY LLC 39800.0 kg 731700.0 WIRE NAILS PO# / INVOICE NO:KN - / SHIPPER DECLARES THE WPM FOR THIS SHIPM ENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT WIRE NAILS PO# / INVOICE NO:KN - / SHIPPER DECLARES THE WPM FOR THIS SHIPM ENT HAS BEE
2025-09-10 OERT105715Y21406 GARNETT COMPANY LLC 39800.0 kg 731700.0 WIRE NAILS PO# / INVOICE NO.:KN - / SHIPPER DECLARES THE WPM FOR THIS SHI PMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT WIRE NAILS PO# / INVOICE NO.:KN - / SHIPPER DECLARES THE WPM FOR THIS SHI PMENT HAS B
2025-08-25 ECCITPA25080101 BPA DISTRIBUTION GROUP A DIVISION O 13325.0 kg 731700.0 STEEL WIRE NAILS
2025-08-15 OERT105715Y21070 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4141 INVOICE NO.: KN25-062 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-08-04 OERT105715Y21319 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4144 INVOICE NO:KN25-065 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-08-04 OERT105715Y21071 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4143 INVOICE NO.:KN25-063 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-07-21 JSSYJSBTA2506255 BPA DISTRIBUTION GROUP A DIVISION 21000.0 kg 731700 WIRE NAILS
2025-07-14 OERT105715Y21068 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4140 INVOICE NO:KN25-058 SH IPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-07-10 OERT105715Y20894 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4136 INVOICE NO.:KN25-053 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-07-07 OERT105715Y20786 GARNETT COMPANY LLC 19900.0 kg 170220 WIRE NAILS PO#4137 INVOICE NO.:KN25-051 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES A ND IS MARKED TO INDICATE SUCH TREATMENT
2025-06-26 OERT105715Y20930 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4139 INVOICE NO:KN25-057 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-06-26 OERT105715Y20929 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4138 INVOICE NO:KN25-056 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-06-22 OERT105715Y20893 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4135 INVOICE NO.: KN25-052 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-06-13 JSSYJSBTA2505251 BPA DISTRIBUTION GROUP A DIVISION 21000.0 kg 731700 WIRE NAILS
2025-06-03 OERT105715Y20569 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4133 INVOICE NO.:KN25-048 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-05-13 OERT105715Y20290 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4130 INVOICE NO.: KN25-039 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-05-12 OERT105715Y20568 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4134 INVOICE NO:KN25-036 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-05-11 OERT105715Y20307 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4132 INVOICE NO.:KN25-041 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-05-10 JSSYJSBTA2504254 BPA DISTRIBUTION GROUP A DIVISION 19900.0 kg 731700 WIRE NAILS
2025-04-29 OERT105715Y20245 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4129 INVOICE NO.:KN25-032 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-04-28 OERT105715Y20308 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4131 INVOICE NO:KN25-040 SH IPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-04-08 OERT105715O20217 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4125 INVOICE NO.:KN25-024 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-04-07 JSSYJSBTA2503257 BPA DISTRIBUTION GROUP 21097.0 kg 731700 WIRE NAILS
2025-04-07 OERT105715O20215 GARNETT COMPANY LLC 19900.0 kg 170220 WIRE NAILS PO#4124 INVOICE NO.:KN25-018 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES A ND IS MARKED TO INDICATE SUCH TREATMENT
2025-04-01 OERT105715Y20243 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4127 INVOICE NO:KN25-029 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-04-01 OERT105715Y20244 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4128 INVOICE NO:KN25-030 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-03-19 OERT105715O20260 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4126 INVOICE NO:KN25-019 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-03-16 OERT105715O20249 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4121 INVOICE NO:KN25-013 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-03-16 OERT105715O20250 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4122 INVOICE NO:KN25-014 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-03-12 OERT105715O20003 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4119 INVOICE NO.:KN25-010 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-03-12 OERT105715O20216 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4123 INVOICE NO.: KN25-015 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-03-06 OERT105715O20001 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4117 INVOICE NO.:KN25-006 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-02-24 OERT105715O20023 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4120 HBL# OERT105715O20023 AMS : HOUSE B/L TRANSMITTED BY NVOCC SCAC CODE: OERT HS CODE: 731700 BULLET:MID-STATES D
2025-02-24 OERT105715N23437 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4114 INVOICE NO.: KN24-149 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-02-15 JSSYJSBTA2501257 BPA DISTRIBUTION GROUP A DIVISION 19987.0 kg 731700 WIRE NAILS
2025-02-07 OERT105715O20002 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4118 INVOICE NO:KN25-007 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-02-05 OERT105715N23438 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4115 INVOICE NO.:KN24-150 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-02-05 OERT105715N23439 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4116 INVOICE NO.:KN24-151 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-01-23 TPULLAX2501002 TRAXX CORP 39974.0 kg 731700 KOREAN NAILS CONTRACT NO : KN24-148 REFERE NCE : 59682 KOREAN NAILS CONTRACT NO : KN24-148 REFERE NCE : 59682
2025-01-15 ECCITAM24120302 BPA DISTRIBUTION GROUP A DIVISION O 13324.0 kg 731700 WIRE NAILS
2025-01-04 OERT105715N23232 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4113 INVOICE NO.:KN24-140 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-12-19 OERT105715N22867 GARNETT COMPANY LLC 19900.0 kg 731700 WIRE NAILS PO#4112 INVOICE NO.:KN24-134 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2024-12-13 TPULLAX2411026 TRAXX CORP 59962.0 kg 731700 KOREAN NAILS CONTRACT NO : KN24-139 REFERE NCE : 59304 KOREAN NAILS CONTRACT NO : KN24-139 REFERE NCE : 59304 KOREAN NAILS CONTRACT NO : KN24-139 REFERE NCE : 59304
2024-12-05 KFUNSKOR0003235 BPA DISTRIBUTION GROUP A DIVISION O 19987.0 kg 731700 WIRE NAILS
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
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40 DONAMGONGDAN 3-GIL YEONGCHEON-SI
40 DONAMGONGDAN 3-GIL YEONGCHEON-SI GYEONGSANGBUK-DO KOREA
40 DONAMGONGDAN 3-GIL YEONGCHEON- SI GYEONGSANGBUK-DO KOREA
40 DONAMGONGDAN 3-GIL YEONGCHEON-SI GYEONGSANGBUK-DO
40 DONAMGONGDAN 3-GIL YEONGCHEON- SI GYEONGSANGBUK-DO KOREA
40 DONAMGONGDAN 3-GIL
40 DONAMGONGDAN 3-GIL YEONGCHEON- GYEONGSANGBUK-DO KOREA
40 DONAMGONGDAN 3-GIL YEONGCHEON-S I GYEONGSANGBUK-DO KOREA
40 DONAMGONGDAN 3-GIL
40 DONAMGONGDAN 3-GIL YEONGCHEON-SI GYEONGSANGBUK-DO KOREA YEONGCHEON KOREA REPUBLIC O
40 DONAMGONGDAN 3-GIL YEONGCHEON-SI KOREA
40 DONAMGONGDAN 3-GIL YEONGCHEON-SIGYEONGSANGBUK-DO KOREA