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Supply Chain Intelligence about:

Pruni S.A.C.

企业页面   Peru

See Pruni S.A.C.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

395 South American shipments available for Pruni S.A.C.
日期 数据来源 客户 详细信息
2025-06-28 Peru Exports
PRUNI S.A.C.
XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XX
2025-06-28 Peru Exports
PRUNI S.A.C.
XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XX
2025-06-28 Peru Exports
PRUNI S.A.C.
XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Contact information for Pruni S.A.C.

 
地址
AV. NICOLAS AYLLON NRO. 2925 INT. 16A
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

395 shipment records available

Bill of Lading Number
EXM250445
Shipment Date
2025-06-28
Shipper
Pruni S.A.C.
Shipper Document Number
20602184065
Shipper Document Type Code
4
Shipper (Original Format)
PRUNI S.A.C. AV. NICOLAS AYLLON NRO. 2925 INT. 16A LIMA - LIMA - EL AGUSTINO
Shipment Destination
Argentina
Port of Unlading
Mejillones (CL)
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XXX XXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXX XX XX XX
Item Quantity
46958.0
Item Unit
U
Gross Weight (kg)
2140.0
Net Weight (kg)
2140.0
Value of Goods, FOB (USD)
0.0
Cest
10
Customs Agent Code
6437
Customs Code
118
Export Declaration Number
64476
Export Quantity
46958.0
Export Unit
U
Location Code
150111
Receipt Declaration Date
2025-06-23
Regularization Date
2025-07-09
Regularization Year
2025
Series Number
7
Shipment Order Number
64476
Shipment Order Date
2025-06-23
Shipment Order Year
2025
Warehouse Code
4320

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