Gerdau Açominas S.A.
巴西出口商 · 出口 309 笔 · 主营 热轧钢卷
巴西 · Minas Gerais · Ouro Branco · 存续
- 邮箱1,938
- LinkedIn1
- Facebook1
- Instagram1
- YouTube1
101
进口笔数
309
出口笔数
$415.85M
进口金额
$50.37M
出口金额
2026-05-28
最近进口
2026-07-27
最近出口
14
供应商数
36
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 270112 | 烟煤 |
| 270111 | 无烟煤 |
| 270400 | 煤焦炭 |
| 591190 | 其他工业用纺织品 |
| 840410 | 锅炉辅助设备 |
| 842240 | 包装机械 |
出口
| HS 编码 | 产品 |
|---|---|
| 720839 | 热轧钢卷 |
| 720837 | 热轧钢卷 |
| 720838 | 热轧钢卷 |
| 720836 | 10mm以上热轧钢卷 |
| 721632 | 工字钢 |
| 721391 | 热轧钢条<14mm |
| 720851 | 10mm以上热轧钢板 |
| 720852 | 热轧钢板 |
| 720890 | 热轧钢板 |
| 722790 | 合金钢热轧棒材 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 哥伦比亚 | 47 | $367.98M |
| 俄罗斯 | 50 | $47.48M |
| 印度 | 4 | $390.1K |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 厄瓜多尔 | 7 | $27.24M |
| 巴拉圭 | 206 | $11.64M |
| 巴基斯坦 | 17 | $5.84M |
| 哥伦比亚 | 21 | $5.65M |
| 美国 | 58 | $0 |
贸易伙伴
上游供应商(共 14)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| COMERCIALIZADORA COLOMBIANA DE CARBONES Y COQUES SAS C I | 哥伦比亚 | 39 | $307.81M | 烟煤、煤焦炭 |
| COMERCIALIZADORA COLOMBIANA DE CARBONES Y COQUES SAS C I | 哥伦比亚 | 6 | $42.11M | 烟煤 |
| Jumeirah Lake Towers | 俄罗斯 | 13 | $24.04M | 烟煤、其他煤 |
| JSC Atrium | 俄罗斯 | 28 | $20.37M | 烟煤、无烟煤 |
| COMERCIALIZADORA INTERNACIONAL MILPA SA | 哥伦比亚 | 1 | $10.20M | 煤焦炭 |
| CARBONES ANDINOS S A S | 哥伦比亚 | 1 | $7.86M | 煤焦炭 |
| GOF Anzher-skaya | 俄罗斯 | 3 | $1.34M | 烟煤、无烟煤 |
| Meltek | 俄罗斯 | 2 | $758.8K | 无烟煤、烟煤 |
| ULK Razrez Arshanovski | 俄罗斯 | 2 | $251.9K | 烟煤 |
| Johnson Screens (India) Private Ltd. | 印度 | 2 | $29.1K | 水净化机械、液体过滤机械 |
下游采购商(共 36)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Proalco S.A.S. | 哥伦比亚 | 19 | $5.34M | 热轧钢条<14mm、焊接钢丝网 |
| L'Acierie S.A. | 巴拉圭 | 67 | $4.08M | 热轧钢卷、冷轧钢卷 |
| Elin Aceros y Aleaciones S.A. | 巴拉圭 | 41 | $2.40M | 80mm以下L型钢、热轧钢卷 |
| Industria Metalurgica Schussmuller S.A. | 巴拉圭 | 37 | $1.95M | 热轧钢卷、冷轧钢卷 |
| Hierro Matt S.A.C.I. | 巴拉圭 | 32 | $1.67M | 80mm以下L型钢、矩形钢棒 |
| Wadra S.A. | 巴拉圭 | 9 | $667.3K | 镀铝锌钢板、热轧钢卷 |
| Mercófer & Lubribras Import Export S.A.C.I.S. | 巴拉圭 | 10 | $407.3K | 非轻质石油、热轧钢卷 |
| MACSTEEL INTERNATIONAL USA CORP | 美国 | 13 | $0 | 不锈钢板材、热轧钢条<14mm |
| GERDAU ACOMINAS S.A. | 美国 | 11 | $0 | 轧机零件 |
| HONORS COMMODITY HONG KONG | 美国 | 8 | $0 | 热轧钢卷、热轧钢卷 |
近期贸易明细
进口(共 101)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-05-28 | 烟煤 | COMERCIALIZADORA COLOMBIANA DE CARBONES Y COQUES SAS C I | 哥伦比亚 | $2.15M |
| 2026-05-28 | 烟煤 | COMERCIALIZADORA COLOMBIANA DE CARBONES Y COQUES SAS C I | 哥伦比亚 | $13.38M |
| 2026-05-01 | 煤焦炭 | COMERCIALIZADORA INTERNACIONAL MILPA SA | 哥伦比亚 | $10.20M |
| 2026-03-11 | 烟煤 | COMERCIALIZADORA COLOMBIANA DE CARBONES Y COQUES SAS C I | 哥伦比亚 | $2.00M |
| 2026-03-11 | 烟煤 | COMERCIALIZADORA COLOMBIANA DE CARBONES Y COQUES SAS C I | 哥伦比亚 | $12.55M |
| 2026-02-02 | 煤焦炭 | CARBONES ANDINOS S A S | 哥伦比亚 | $7.86M |
| 2026-01-13 | 烟煤 | COMERCIALIZADORA COLOMBIANA DE CARBONES Y COQUES SAS C I | 哥伦比亚 | $1.98M |
| 2026-01-13 | 烟煤 | COMERCIALIZADORA COLOMBIANA DE CARBONES Y COQUES SAS C I | 哥伦比亚 | $10.04M |
| 2025-12-15 | 烟煤 | Comercializadora Colombiana de Carbones y Coques S.A.S. | 哥伦比亚 | $10.19M |
| 2025-12-15 | 烟煤 | Comercializadora Colombiana de Carbones y Coques S.A.S. | 哥伦比亚 | $1.44M |
出口(共 309)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-27 | STEEL PLATES Description 283 XXXXXXX PURCHASE ORDER NUMBER XXXXXXXX / LOT PRIME NEWLY MANUFACTURED HOT ROLLED STEEL PLATOTAL GROSS AND NET WEIGHT 760.705 MT TOTAL NUMBER OF PIECES 283 SHIPPED ON BOARD DATE JULY 03RD 2026 FREIGHT PREPAID NAME AND FULL ADDRESS OF THE CARRIER CARRIER S NAME F.H. BERTLING NAVARRA SHIPPIN ADDRESS 1 MAGAZINE ROAD #03-06 CENTRAL MALL VESSEL IMO NUMBER 9548823 CLEAN ON BOARD UNDER DECK COLOR MARK GREEN / GREEN Marks NO MARKS | GERDAU ACOMINAS S.A. | 美国 | $0 |
| 2026-07-27 | STEEL PLATES Description 630 STEMCOR PURCHASE ORDER NUMBER XXXXXXXX / XXX PRIME NEWLY MANUFACTURED HOT ROLLED STEEL PLATOTAL GROSS AND NET WEIGHT 1 922.584 MT TOTAL NUMBER OF PIECES 630 SHIPPED ON BOARD DATE JULY 03RD 2026 FREIGHT PREPAID NAME AND FULL ADDRESS OF THE CARRIER CARRIER S NAME F.H. BERTLING NAVARRA SHIPPIN ADDRESS 1 MAGAZINE ROAD #03-06 CENTRAL MALL VESSEL IMO NUMBER 9548823 CLEAN ON BOARD UNDER DECK COLOR MARK GREEN/YELLOW Marks NO MARKS | GERDAU ACOMINAS S.A. | 美国 | $0 |
| 2026-07-27 | STEEL PLATES Description 10 STEMCOR PURCHASE ORDER NUMBER XXXXXXXX / XXX PRIME NEWLY MANUFACTURED HOT ROLLED STEEL PLATOTAL GROSS AND NET WEIGHT 118.220 MT TOTAL NUMBER OF PIECES 10 SHIPPED ON BOARD DATE JULY 03RD 2026 FREIGHT PREPAID NAME AND FULL ADDRESS OF THE CARRIER CARRIER S NAME F.H. BERTLING NAVARRA SHIPPIN ADDRESS 1 MAGAZINE ROAD #03-06 CENTRAL MALL VESSEL IMO NUMBER 9548823 CLEAN ON BOARD UNDER DECK COLOR MARK BLACK Marks NO MARKS | GERDAU ACOMINAS S.A. | 美国 | $0 |
| 2026-07-27 | STEEL PLATES Description 998 HEAVY PLATE IN LOOSE PIECE LOT2 TOTAL GROSS AND NET WEIGHT 2 864.459 MT TOTAL NUMBER OF PIECES 998 CLEAN ON BOARD JULY 03RD 2026 FREIGHT PAYABLE AS PER CHARTER PARTY Marks NO MARKS | GERDAU ACOMINAS S.A. | 美国 | $0 |
| 2026-07-27 | STEEL PLATES Description 151 STEMCOR PURCHASE ORDER NUMBER XXXXXXXX / XXX PRIME NEWLY MANUFACTURED HOT ROLLED STEEL PLATOTAL GROSS AND NET WEIGHT 405.170 MT TOTAL NUMBER OF PIECES 151 SHIPPED ON BOARD DATE JULY 03RD 2026 FREIGHT PREPAID NAME AND FULL ADDRESS OF THE CARRIER CARRIER S NAME XXXXXXXXXXXXX NAVARRA SHIPPIN ADDRESS 1 MAGAZINE ROAD #03-06 CENTRAL MALL VESSEL IMO NUMBER 9548823 CLEAN ON BOARD UNDER DECK COLOR MARK YELLOW/BLACK Marks NO MARKS | GERDAU ACOMINAS S.A. | 美国 | $0 |
| 2026-07-27 | STEEL PLATES Description 2118 HEAVY PLATE IN LOOSE PIECE 3 316.674 MT LOT1 TOTAL GROSS AND NET WEIGHT 3 316.674 MT TOTAL NUMBER OF PIECES 2 118 CLEAN ON BOARD JULY 03RD 2026 FREIGHT PAYABLE AS PER CHARTER PARTY Marks NO MARKS | GERDAU ACOMINAS S.A. | 美国 | $0 |
| 2026-07-27 | STEEL PLATES Description 419 STEMCOR PURCHASE ORDER NUMBER XXXXXXXX / LOT PRIME NEWLY MANUFACTURED HOT ROLLED STEEL PLATOTAL GROSS AND NET WEIGHT 907.353 MT TOTAL NUMBER OF PIECES 419 SHIPPED ON BOARD DATE JULY 03RD 2026 FREIGHT PREPAID NAME AND FULL ADDRESS OF THE CARRIER CARRIER S NAME F.H. BERTLING NAVARRA SHIPPIN ADDRESS 1 MAGAZINE ROAD #03-06 CENTRAL MALL VESSEL IMO NUMBER 9548823 CLEAN ON BOARD UNDER DECK COLOR MARK GREEN/BLACK Marks NO MARKS | GERDAU ACOMINAS S.A. | 美国 | $0 |
| 2026-07-27 | STEEL PLATES Description 230 STEMCOR PURCHASE ORDER NUMBER XXXXXXXX / XXX PRIME NEWLY MANUFACTURED HOT ROLLED STEEL PLATOTAL GROSS AND NET WEIGHT 586.642 MT TOTAL NUMBER OF PIECES 230 SHIPPED ON BOARD DATE JULY 03RD 2026 FREIGHT PREPAID NAME AND FULL ADDRESS OF THE CARRIER CARRIER S NAME F.H. BERTLING NAVARRA SHIPPIN ADDRESS 1 MAGAZINE ROAD #03-06 CENTRAL MALL VESSEL IMO NUMBER 9548823 CLEAN ON BOARD UNDER DECK COLOR MARK YELLOW Marks NO MARKS | GERDAU ACOMINAS S.A. | 美国 | $0 |
| 2026-07-27 | STEEL PLATES Description 485 XXXXXXX PURCHASE ORDER NUMBER XXXXXXXX / LOT PRIME NEWLY MANUFACTURED HOT ROLLED STEEL PLATOTAL GROSS AND NET WEIGHT 1 458.770 MT TOTAL NUMBER OF PIECES 485 SHIPPED ON BOARD DATE JULY 03RD 2026 FREIGHT PREPAID NAME AND FULL ADDRESS OF THE CARRIER CARRIER S NAME F.H. BERTLING NAVARRA SHIPPIN ADDRESS 1 MAGAZINE ROAD #03-06 CENTRAL MALL VESSEL IMO NUMBER 9548823 CLEAN ON BOARD UNDER DECK COLOR MARK GREEN Marks NO MARKS | GERDAU ACOMINAS S.A. | 美国 | $0 |
| 2026-03-09 | 低碳矩形钢材 | Novacero S.A. | 厄瓜多尔 | $1.75M |