There are a total of 424 bills of lading on file for Koram Inc. between February 28th, 2019 and March 19th, 2025.
Of those 424 bills of lading, 8 were within the past 30 days and 15 were within the past 90 days.
Total Records | 424 |
---|---|
Shipper Records | 423 |
Consignee Records | 6 |
Notify Party Records | 0 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Mar 19th, 2025 |
Records in Last 30 Days | 8 |
Records in Last 90 Days | 15 |
Records in the Past Year | 64 |
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Below is a Sankey Diagram of the top 11 companies associated with Koram Inc., and the top 4 companies associated with those associations.
Below are the top 11 companies associated with Koram Inc. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
GARNETT COMPANY, LLC. | Mar 2025 | 490 | 307 |
MONSTER PRODUCTS | Mar 2024 | 209 | 54 |
BUILDING PRODUCTS OF AMERICA, LLC | Jan 2025 | 531 | 14 |
BPA DISTRIBUTION GROUP LLC | Mar 2025 | 223 | 11 |
YOUNGWOO FASTENERS USA INC | Mar 2025 | 3,106 | 9 |
OEC GROUP KANSAS CITY | Mar 2025 | 28,136 | 7 |
TRAXX CORPORATION | Jan 2025 | 66 | 6 |
O.E.C. FREIGHT (SEATTLE) | Mar 2025 | 432 | 6 |
BESWEET CREATIONS LLC | Feb 2025 | 49 | 2 |
Sep 2023 | 1 | 1 | |
Sep 2019 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Koram Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
KOPPERS PERFORMANCE CHEMICALS, INC. | Mar 2025 | 915 | 23 |
KOPPERT B.V. | Feb 2025 | 152 | 1 |
KOPPERT MEXICO, S.A. DE C.V. | Oct 2024 | 105 | 0 |
KOPU TRADING LIMITED | Jan 2024 | 659 | 0 |
KOPUR D.O.O. | Mar 2025 | 505 | 25 |
KOR EQUIPMENT SOLUTIONS PTY LTD | Jan 2025 | 104 | 1 |
KOR-STAR SHIPPING CO.,LTD. | Mar 2025 | 1,618 | 79 |
KORA MARINE LOGISTICS, S.A. DE C.V. | Mar 2025 | 696 | 75 |
KORA US LLC | Feb 2025 | 131 | 8 |
KORAL STONE ISLAM CAKMAK | Jul 2022 | 119 | 0 |
KORAX CO.,LTD | Nov 2024 | 2,643 | 0 |
KORAX USA INC | Sep 2022 | 314 | 0 |
KORBAN GLOBAL INC | Mar 2025 | 232 | 8 |
KORBEX INTERNATIONAL LLC | Mar 2025 | 101 | 11 |
KORCHINA FREIGHT (THAILAND) CO.,LTD | Apr 2024 | 236 | 0 |
KORCHINA LOGISTIC USA, INC. | Oct 2021 | 896 | 0 |
KORCHINA LOGISTICS(VIETNAM) CO.,LTD | May 2022 | 277 | 0 |
KORCHMAR ARTICULOS DE PIEL SRL | Mar 2025 | 384 | 9 |
KORDARNA PLUS A.S. | Mar 2023 | 140 | 0 |
KORDEL ANTRIEBSTECHNIK GMBH | Mar 2025 | 488 | 18 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-13 | CMDUSEL1858915 | OERT105715O20216 | 0TNEZ | House Bill | OERT | 9597551 | APL CHARLESTON | 2025-03-12 | SEATTLE, WASHINGTON | PUSAN SOUTH KOREA | 864 CTN | 19,900 KG | Pier to Pier | KORAM INC. | GARNETT COMPANY, LLC. | OEC GROUP KANSAS CITY | WIRE NAILS PO#4123 INVOICE NO.: KN25-015 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES... |
2025-03-13 | CMDUSEL1842438 | OERT105715O20003 | 0PGK1 | House Bill | OERT | 9674529 | CMA CGM ELBE | 2025-03-12 | HOUSTON, TEXAS | PUSAN SOUTH KOREA | 864 CTN | 19,900 KG | Pier to Pier | KORAM INC. | GARNETT COMPANY, LLC. | OEC GROUP KANSAS CITY | WIRE NAILS PO#4119 INVOICE NO.:KN25-010 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES... |
2025-03-08 | CMDUSEL1842426 | OERT105715O20001 | 0PGJZ | House Bill | OERT | 9448762 | COSCO PHILIPPINES | 2025-03-06 | MOBILE, ALABAMA | PUSAN SOUTH KOREA | 864 CTN | 19,900 KG | Pier to Pier | KORAM INC. | GARNETT COMPANY, LLC. | OEC GROUP KANSAS CITY | WIRE NAILS PO#4117 INVOICE NO.:KN25-006 S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES... |
2025-02-26 | CMDUSEL1826395 | OERT105715N23437 | 0XR75 | House Bill | OERT | 9461881 | APL LE HAVRE | 2025-02-24 | SAVANNAH, GEORGIA | PUSAN SOUTH KOREA | 864 CTN | 19,900 KG | Pier to Pier | KORAM INC. | GARNETT COMPANY, LLC. | OEC GROUP KANSAS CITY | WIRE NAILS PO#4114 INVOICE NO.: KN24-149 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINE... |
Run Date | 2025-03-17 |
---|---|
Estimated Arrival Date | 2025-03-13 |
Actual Arrival Date | 2025-03-16 |
Trade Update Date | 2025-02-26 |
Master BOL # | CMDUSEL1857896 |
---|---|
House BOL # | OERT105715O20250 |
Manifest Number | 369756 |
Bill Type | House Bill |
Carrier Code | OERT |
Voyage # | 0DBKT |
IMO # | 9938341 |
Vessel Name | PRESIDENT REAGAN |
Vessel Country | MT |
Place of Receipt | BUSAN, KOREA |
Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 19900 KG |
Weight in KG | 19,900 KG |
Quantity | 864 CTN |
Volume | 14 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
FCIU4569037 |
Commodity Description |
WIRE NAILS PO#4122 INVOICE NO:KN25-014 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS B EEN TREATED PURSUANT TO IPPC GUIDELINES AND I S MARKED TO INDICATE SUCH TREATMENT |
Shipper Name | KORAM INC. |
---|---|
Address Line 1 | 40, DONAMGONGDAN 3-GIL, |
Address Line 2 | YEONGCHEON-SI, |
Address Line 3 | GYEONGSANGBUK-DO, KOREA |
Consignee Name | GARNETT COMPANY, LLC. |
---|---|
Address Line 1 | 10363 COUNTY ROAD 9510 |
Address Line 2 | WEST PLAINS, MO 65775 |
Notify Party Name | OEC GROUP KANSAS CITY |
---|---|
Address Line 1 | 300 WYANDOTTE ST. 3Y BUILDING SUITE |
Address Line 2 | 401 KANSAS CITY, MO 64105 |
Container Number | FCIU4569037 |
---|---|
Seal Number 1 | R8819110 |
Seal Number 1 | R8819110 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | WIRE NAILS PO#4122 INVOICE NO:KN25-014 SHI PPER DECLARES THE WPM FOR THIS SHIPMENT HAS B EEN TREATED PURSUANT TO IPPC GUIDELINES AND I S MARKED TO INDICATE SUCH TREATMENT |
Marks and Numbers 1 | GARNETT PO NO:4122 OGDEN,UT TYPE SIZE P/T NO. 1-18 MADE IN KOREA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Oakland, California | 87 | 2025-02-25 |
Long Beach, California | 69 | 2025-03-20 |
Los Angeles, California | 53 | 2025-03-17 |
Seattle, Washington | 47 | 2025-03-13 |
Savannah, Georgia | 40 | 2025-02-26 |
Tampa, Florida | 36 | 2025-02-17 |
Houston, Texas | 35 | 2025-03-13 |
New Orleans, Louisiana | 22 | 2025-02-07 |
Mobile, Alabama | 12 | 2025-03-08 |
Tacoma, Washington | 11 | 2024-03-19 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Pusan South Korea | 421 | 2025-03-20 |
Cartagena Colombia | 1 | 2021-01-04 |
Kingston Jamaica | 1 | 2019-06-04 |
Shanghai China (Mainland) | 1 | 2019-04-23 |
Below are the top 10 company names and addresses for Koram Inc. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
KORAM INC. | 40, DONAMGONGDAN 3-GIL, YEONGCHEON-SI, GYEONGSANGBUK-DO, KOREA | 2025-03-20 | 187 |
KORAM INC. | 40, DONAMGONGDAN 3-GIL, YEONGCHEON-SI,GYEONGSANGBUK-DO KOREA | 2024-04-09 | 87 |
KORAM INC. | 2025-02-17 | 32 | |
KORAM INC. | 2024-07-08 | 6 | |
KORAM INC. | 2024-10-08 | 6 | |
KORAM INC. | 2025-01-24 | 2 | |
KORAM INC. | 2025-01-16 | 1 | |
KORAM INC. | 2024-08-08 | 1 | |
KORAM INC. | 2024-12-06 | 1 | |
KORAM INC. | 2024-03-18 | 18 |