KORAM INC.
韩国出口商 · 出口 274 笔 · 主营 钢铁钉及U形钉
韩国 · 在业
0
进口笔数
274
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-06-18
最近出口
0
供应商数
9
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 134811-0533051 |
|---|---|
| 企查查编码 | QKRXQ6472R |
| 企业名称 | 코람 |
| 企业英文名称 | KORAM INC. |
| 企业状态 | 在业 |
| 企业类型 | 股份有限公司 |
| 原始企业状态 | 살아있는 등기 |
| 原始企业类型 | 주식회사 |
| 管辖区域 | 수원지방법원 화성등기소 |
| 企业分类 | 总部(본점) |
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 731700 | 钢铁钉及U形钉 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 274 | $0 |
贸易伙伴
下游采购商(共 9)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| GARNETT COMPANY, LLC. | 美国 | 187 | $0 | 钢铁钉及U形钉 |
| Monster Products | 美国 | 53 | $0 | 钢铁钉及U形钉、非LED电灯装置 |
| BPA DISTRIBUTION GROUP A DIVISION | 美国 | 12 | $0 | |
| BUILDING PRODUCTS OF AMERICA, LLC | 美国 | 10 | $0 | 钢铁钉及U形钉、金属订书钉 |
| BPA DISTRIBUTION GROUP LLC- | 美国 | 4 | $0 | 钢铁钉及U形钉、自攻螺钉 |
| BPA DISTRIBUTION GROUP A DIVISION O | 美国 | 4 | $0 | 钢铁钉及U形钉 |
| TRAXX CORPORATION | 美国 | 2 | $0 | 金属订书钉、其他木制品 |
| YOUNGWOO FASTENERS U.S.A. INC. | 美国 | 1 | $0 | 钢铁钉及U形钉、金属订书钉 |
| GYEONGSANGBUK | 美国 | 1 | $0 |
近期贸易明细
出口(共 274)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-06-18 | WIRE NAILS PO#XXXX INVOICE NO.:XXXXXXXX SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |
| 2026-06-18 | WIRE NAILS PO#XXXX INVOICE NO.:XXXXXXXX SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |
| 2026-06-18 | WIRE NAILS PO#XXXX INVOICE NO.:XXXXXXXX SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |
| 2026-06-16 | WIRE NAILS PO#XXXX INVOICE NO.: XXXXXXXX SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |
| 2026-06-16 | WIRE NAILS PO#4184/YMLU3407143 PO#XXXX/YMLU3380844 INVOICE NO:XXXXXXXX/3 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATEDPURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |
| 2026-06-16 | WIRE NAILS PO#4184/YMLU3407143 PO#XXXX/YMLU3380844 INVOICE NO:XXXXXXXX/3 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATEDPURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |
| 2026-05-22 | WIRE NAILS PO#XXXX/80 INVOICE NO:XXXXXXXX/4 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |
| 2026-05-22 | WIRE NAILS PO#XXXX/80 INVOICE NO:XXXXXXXX/4 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |
| 2026-05-14 | WIRE NAILS PO#XXXX/6 INVOICE NO.:XXXXXXXX/1 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |
| 2026-05-14 | WIRE NAILS PO#XXXX/6 INVOICE NO.:XXXXXXXX/1 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | GARNETT COMPANY, LLC. | 美国 | $0 |