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: 3.58 Average TEU per month: 5.75
Active Months: 12 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 1.51
Shipments By Companies
Company Name Shipments
KORAM INC 156 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 291 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 18 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 11 shipments
170220.0 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 1 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
2025-12-26 OERT105715Y22627 KORAM INC 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
2025-12-24 OERT105715Y22447 KORAM INC 19900.0 kg 731700.0 WIRE NAILS PO# INVOICE NO:KN - SH IPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-12-12 OERT105715Y22125 KORAM INC 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
2025-12-01 OERT105715Y22147 KORAM INC 39800.0 kg 731700.0 WIRE NAILS PO# / INVOICE NO.:KN - / SHIPPER DECLARES THE WPM FOR THIS SH IPMENT 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 SH IPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT
2025-11-29 OERT105715Y22274 KORAM INC 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
2025-11-11 OERT105715Y21946 KORAM INC 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
2025-11-07 OERT105715Y21945 KORAM INC 19900.0 kg 170220.0 WIRE NAILS PO# INVOICE NO.:KN - S HIPPER DECLARES THE WPM FOR THIS SHIPMENT HA S BEEN TREATED PURSUANT TO IPPC GUIDELINES A ND IS MARKED TO INDICATE SUCH TREATMENT
2025-10-17 OERT105715Y21944 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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
2025-08-15 OERT105715Y21070 KORAM INC 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 KORAM INC 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 KORAM INC 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
2025-07-14 OERT105715Y21068 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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
2025-06-03 OERT105715Y20569 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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
2025-04-29 OERT105715Y20245 KORAM INC 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 KORAM INC 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 KORAM INC 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 OERT105715O20215 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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
2025-02-07 OERT105715O20002 KORAM INC 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 KORAM INC 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 KORAM INC 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
2025-01-04 OERT105715N23232 KORAM INC 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 KORAM INC 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
2024-11-29 OERT105715N22883 KORAM INC 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
2024-10-07 OERT105715N22423 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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 KORAM INC 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
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10363 COUNTY ROAD 9510 WEST PLAINS MO 65775