Medabil Industria em Sistemas
巴西出口商 · 出口 54 笔 · 主营 其他钢铁结构体
巴西 · 存续
- 邮箱147
0
进口笔数
54
出口笔数
$0
进口金额
$6.07M
出口金额
—
最近进口
2026-09-04
最近出口
0
供应商数
7
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 730890 | 其他钢铁结构体 |
| 731815 | 钢铁螺钉螺栓 |
| 391910 | 自粘塑料卷 |
| 731816 | 螺纹螺母 |
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) |
|---|---|---|
| 巴拿马 | 21 | $4.77M |
| 哥斯达黎加 | 31 | $1.30M |
| 美国 | 2 | $1.0K |
贸易伙伴
下游采购商(共 7)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| TECNOLAC GROUP S.A., | 巴拿马 | 18 | $4.11M | 其他钢铁结构体、焊接钢管 |
| Ferreteria EPA S.A. | 哥斯达黎加 | 27 | $962.9K | 其他塑料制品、可互换钻具 |
| Constructores y Administradores de Obras S.A. | 巴拿马 | 3 | $663.0K | 其他钢铁结构体、其他塑料制品 |
| Cliro S.A. | 哥斯达黎加 | 3 | $338.8K | 蒸发式冷却器、空调机零件 |
| Zona Franca Coyol S.A. | 哥斯达黎加 | 1 | $1.5K | 空调机零件、其他风扇 |
| TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | 1 | $1.0K | 涂层钢板 |
| FERRETER A EPA, S.A. | 美国 | 1 | $0 |
近期贸易明细
出口(共 54)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-04 | PREPAID CHARGES: EMERGENCY FUEL SURCHARGE:USD 1350.00 TERMINAL HANDLING CHARGE (OTHC:BRL 6300.00 ISPS - VESSEL SECURITY SURCHAR:USD 126.00 CONTAINER RELEASE SERVICES FEE:BRL 990.00 SEALING SERVICE EXPORT:BRL 765.00 DOCUMENTATION FEE AT ORIGIN:BRL 540.00 OCEAN FREIGHT ALL-IN:USD 23850.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 3150.00 CONTAINER CLEANING FEE AT DEST:USD 135.00 ISPS -TERMINAL SECURITY FEE AT:USD 144.00 730890 (HS) NCM:73089010 NCM:73089090 633 (247 SOLTOS + 166 ATADOS + 31 CAJAS + 189 ROLLOS) CONSTRUCTION STEEL STRUCTURES, CONSISTING OF STEEL BEAMS, COLUMNS, WELDED SECTIONS, HOT-ROLLED SECTIONS, ROUND STEEL SECTIONS, STEEL PLATES, AND THEIR RESPECTIVE ACCESSORIES CONSTRUCTION STEEL STRUCTURES, CONSISTING OF FORMED STEEL SHEETS, FLASHINGS, AND THEIR RESPECTIVE STEEL ACCESSORIES CIF ANY PORT IN XXXXXX (INCOTERMS 2020) L/C: CCI09326001492 FREIGHT PREPAID INVOICE: 20-901379.P00-IBB1 NW: 140.524,469 KGS GW: 149.647,044 KGS M3: 621,20 RUC: 6BR1870524620000000020901 379P00IBB1 NCM: 7308.90.10, 7308.90.90 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/ CERTIFIED SHIPPER CONTINUATION CONTACTO: XXXXXXXXXXXXXXXXXXXXXXXX - XXXXXXXX NOTIFY CONTINUATION ADM INVTCP11.COM, CEDULA XXXXXXXXX TEL.: XXXXXXXXXXXXXX RUC:6BR1870524620000000020901379P00IBB1 | TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | $126 |
| 2026-09-04 | PREPAID CHARGES: EMERGENCY FUEL SURCHARGE:USD 1350.00 TERMINAL HANDLING CHARGE (OTHC:BRL 6300.00 ISPS - VESSEL SECURITY SURCHAR:USD 126.00 CONTAINER RELEASE SERVICES FEE:BRL 990.00 SEALING SERVICE EXPORT:BRL 765.00 DOCUMENTATION FEE AT ORIGIN:BRL 540.00 OCEAN FREIGHT ALL-IN:USD 23850.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 3150.00 CONTAINER CLEANING FEE AT DEST:USD 135.00 ISPS -TERMINAL SECURITY FEE AT:USD 144.00 730890 (HS) NCM:73089010 NCM:73089090 633 (247 SOLTOS + 166 ATADOS + 31 CAJAS + 189 ROLLOS) CONSTRUCTION STEEL STRUCTURES, CONSISTING OF STEEL BEAMS, COLUMNS, WELDED SECTIONS, HOT-ROLLED SECTIONS, ROUND STEEL SECTIONS, STEEL PLATES, AND THEIR RESPECTIVE ACCESSORIES CONSTRUCTION STEEL STRUCTURES, CONSISTING OF FORMED STEEL SHEETS, FLASHINGS, AND THEIR RESPECTIVE STEEL ACCESSORIES CIF ANY PORT IN XXXXXX (INCOTERMS 2020) L/C: CCI09326001492 FREIGHT PREPAID INVOICE: 20-901379.P00-IBB1 NW: 140.524,469 KGS GW: 149.647,044 KGS M3: 621,20 RUC: 6BR1870524620000000020901 379P00IBB1 NCM: 7308.90.10, 7308.90.90 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/ CERTIFIED SHIPPER CONTINUATION CONTACTO: XXXXXXXXXXXXXXXXXXXXXXXX - XXXXXXXX NOTIFY CONTINUATION ADM INVTCP11.COM, CEDULA XXXXXXXXX TEL.: XXXXXXXXXXXXXX RUC:6BR1870524620000000020901379P00IBB1 | TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | $126 |
| 2026-09-04 | WARNING BL FREIGHTED | TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | $0 |
| 2026-09-04 | PREPAID CHARGES: EMERGENCY FUEL SURCHARGE:USD 1350.00 TERMINAL HANDLING CHARGE (OTHC:BRL 6300.00 ISPS - VESSEL SECURITY SURCHAR:USD 126.00 CONTAINER RELEASE SERVICES FEE:BRL 990.00 SEALING SERVICE EXPORT:BRL 765.00 DOCUMENTATION FEE AT ORIGIN:BRL 540.00 OCEAN FREIGHT ALL-IN:USD 23850.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 3150.00 CONTAINER CLEANING FEE AT DEST:USD 135.00 ISPS -TERMINAL SECURITY FEE AT:USD 144.00 730890 (HS) NCM:73089010 NCM:73089090 633 (247 SOLTOS + 166 ATADOS + 31 CAJAS + 189 ROLLOS) CONSTRUCTION STEEL STRUCTURES, CONSISTING OF STEEL BEAMS, COLUMNS, WELDED SECTIONS, HOT-ROLLED SECTIONS, ROUND STEEL SECTIONS, STEEL PLATES, AND THEIR RESPECTIVE ACCESSORIES CONSTRUCTION STEEL STRUCTURES, CONSISTING OF FORMED STEEL SHEETS, FLASHINGS, AND THEIR RESPECTIVE STEEL ACCESSORIES CIF ANY PORT IN XXXXXX (INCOTERMS 2020) L/C: CCI09326001492 FREIGHT PREPAID INVOICE: 20-901379.P00-IBB1 NW: 140.524,469 KGS GW: 149.647,044 KGS M3: 621,20 RUC: 6BR1870524620000000020901 379P00IBB1 NCM: 7308.90.10, 7308.90.90 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/ CERTIFIED SHIPPER CONTINUATION CONTACTO: XXXXXXXXXXXXXXXXXXXXXXXX - XXXXXXXX NOTIFY CONTINUATION ADM INVTCP11.COM, CEDULA XXXXXXXXX TEL.: XXXXXXXXXXXXXX RUC:6BR1870524620000000020901379P00IBB1 | TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | $126 |
| 2026-09-04 | PREPAID CHARGES: EMERGENCY FUEL SURCHARGE:USD 1350.00 TERMINAL HANDLING CHARGE (OTHC:BRL 6300.00 ISPS - VESSEL SECURITY SURCHAR:USD 126.00 CONTAINER RELEASE SERVICES FEE:BRL 990.00 SEALING SERVICE EXPORT:BRL 765.00 DOCUMENTATION FEE AT ORIGIN:BRL 540.00 OCEAN FREIGHT ALL-IN:USD 23850.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 3150.00 CONTAINER CLEANING FEE AT DEST:USD 135.00 ISPS -TERMINAL SECURITY FEE AT:USD 144.00 730890 (HS) NCM:73089010 NCM:73089090 633 (247 SOLTOS + 166 ATADOS + 31 CAJAS + 189 ROLLOS) CONSTRUCTION STEEL STRUCTURES, CONSISTING OF STEEL BEAMS, COLUMNS, WELDED SECTIONS, HOT-ROLLED SECTIONS, ROUND STEEL SECTIONS, STEEL PLATES, AND THEIR RESPECTIVE ACCESSORIES CONSTRUCTION STEEL STRUCTURES, CONSISTING OF FORMED STEEL SHEETS, FLASHINGS, AND THEIR RESPECTIVE STEEL ACCESSORIES CIF ANY PORT IN XXXXXX (INCOTERMS 2020) L/C: CCI09326001492 FREIGHT PREPAID INVOICE: 20-901379.P00-IBB1 NW: 140.524,469 KGS GW: 149.647,044 KGS M3: 621,20 RUC: 6BR1870524620000000020901 379P00IBB1 NCM: 7308.90.10, 7308.90.90 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/ CERTIFIED SHIPPER CONTINUATION CONTACTO: XXXXXXXXXXXXXXXXXXXXXXXX - XXXXXXXX NOTIFY CONTINUATION ADM INVTCP11.COM, CEDULA XXXXXXXXX TEL.: XXXXXXXXXXXXXX RUC:6BR1870524620000000020901379P00IBB1 | TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | $126 |
| 2026-09-04 | PREPAID CHARGES: EMERGENCY FUEL SURCHARGE:USD 1350.00 TERMINAL HANDLING CHARGE (OTHC:BRL 6300.00 ISPS - VESSEL SECURITY SURCHAR:USD 126.00 CONTAINER RELEASE SERVICES FEE:BRL 990.00 SEALING SERVICE EXPORT:BRL 765.00 DOCUMENTATION FEE AT ORIGIN:BRL 540.00 OCEAN FREIGHT ALL-IN:USD 23850.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 3150.00 CONTAINER CLEANING FEE AT DEST:USD 135.00 ISPS -TERMINAL SECURITY FEE AT:USD 144.00 730890 (HS) NCM:73089010 NCM:73089090 633 (247 SOLTOS + 166 ATADOS + 31 CAJAS + 189 ROLLOS) CONSTRUCTION STEEL STRUCTURES, CONSISTING OF STEEL BEAMS, COLUMNS, WELDED SECTIONS, HOT-ROLLED SECTIONS, ROUND STEEL SECTIONS, STEEL PLATES, AND THEIR RESPECTIVE ACCESSORIES CONSTRUCTION STEEL STRUCTURES, CONSISTING OF FORMED STEEL SHEETS, FLASHINGS, AND THEIR RESPECTIVE STEEL ACCESSORIES CIF ANY PORT IN XXXXXX (INCOTERMS 2020) L/C: CCI09326001492 FREIGHT PREPAID INVOICE: 20-901379.P00-IBB1 NW: 140.524,469 KGS GW: 149.647,044 KGS M3: 621,20 RUC: 6BR1870524620000000020901 379P00IBB1 NCM: 7308.90.10, 7308.90.90 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/ CERTIFIED SHIPPER CONTINUATION CONTACTO: XXXXXXXXXXXXXXXXXXXXXXXX - XXXXXXXX NOTIFY CONTINUATION ADM INVTCP11.COM, CEDULA XXXXXXXXX TEL.: XXXXXXXXXXXXXX RUC:6BR1870524620000000020901379P00IBB1 | TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | $126 |
| 2026-09-04 | PREPAID CHARGES: EMERGENCY FUEL SURCHARGE:USD 1350.00 TERMINAL HANDLING CHARGE (OTHC:BRL 6300.00 ISPS - VESSEL SECURITY SURCHAR:USD 126.00 CONTAINER RELEASE SERVICES FEE:BRL 990.00 SEALING SERVICE EXPORT:BRL 765.00 DOCUMENTATION FEE AT ORIGIN:BRL 540.00 OCEAN FREIGHT ALL-IN:USD 23850.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 3150.00 CONTAINER CLEANING FEE AT DEST:USD 135.00 ISPS -TERMINAL SECURITY FEE AT:USD 144.00 730890 (HS) NCM:73089010 NCM:73089090 633 (247 SOLTOS + 166 ATADOS + 31 CAJAS + 189 ROLLOS) CONSTRUCTION STEEL STRUCTURES, CONSISTING OF STEEL BEAMS, COLUMNS, WELDED SECTIONS, HOT-ROLLED SECTIONS, ROUND STEEL SECTIONS, STEEL PLATES, AND THEIR RESPECTIVE ACCESSORIES CONSTRUCTION STEEL STRUCTURES, CONSISTING OF FORMED STEEL SHEETS, FLASHINGS, AND THEIR RESPECTIVE STEEL ACCESSORIES CIF ANY PORT IN XXXXXX (INCOTERMS 2020) L/C: CCI09326001492 FREIGHT PREPAID INVOICE: 20-901379.P00-IBB1 NW: 140.524,469 KGS GW: 149.647,044 KGS M3: 621,20 RUC: 6BR1870524620000000020901 379P00IBB1 NCM: 7308.90.10, 7308.90.90 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/ CERTIFIED SHIPPER CONTINUATION CONTACTO: XXXXXXXXXXXXXXXXXXXXXXXX - XXXXXXXX NOTIFY CONTINUATION ADM INVTCP11.COM, CEDULA XXXXXXXXX TEL.: XXXXXXXXXXXXXX RUC:6BR1870524620000000020901379P00IBB1 | TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | $126 |
| 2026-09-04 | PREPAID CHARGES: EMERGENCY FUEL SURCHARGE:USD 1350.00 TERMINAL HANDLING CHARGE (OTHC:BRL 6300.00 ISPS - VESSEL SECURITY SURCHAR:USD 126.00 CONTAINER RELEASE SERVICES FEE:BRL 990.00 SEALING SERVICE EXPORT:BRL 765.00 DOCUMENTATION FEE AT ORIGIN:BRL 540.00 OCEAN FREIGHT ALL-IN:USD 23850.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 3150.00 CONTAINER CLEANING FEE AT DEST:USD 135.00 ISPS -TERMINAL SECURITY FEE AT:USD 144.00 730890 (HS) NCM:73089010 NCM:73089090 633 (247 SOLTOS + 166 ATADOS + 31 CAJAS + 189 ROLLOS) CONSTRUCTION STEEL STRUCTURES, CONSISTING OF STEEL BEAMS, COLUMNS, WELDED SECTIONS, HOT-ROLLED SECTIONS, ROUND STEEL SECTIONS, STEEL PLATES, AND THEIR RESPECTIVE ACCESSORIES CONSTRUCTION STEEL STRUCTURES, CONSISTING OF FORMED STEEL SHEETS, FLASHINGS, AND THEIR RESPECTIVE STEEL ACCESSORIES CIF ANY PORT IN XXXXXX (INCOTERMS 2020) L/C: CCI09326001492 FREIGHT PREPAID INVOICE: 20-901379.P00-IBB1 NW: 140.524,469 KGS GW: 149.647,044 KGS M3: 621,20 RUC: 6BR1870524620000000020901 379P00IBB1 NCM: 7308.90.10, 7308.90.90 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/ CERTIFIED SHIPPER CONTINUATION CONTACTO: XXXXXXXXXXXXXXXXXXXXXXXX - XXXXXXXX NOTIFY CONTINUATION ADM INVTCP11.COM, CEDULA XXXXXXXXX TEL.: XXXXXXXXXXXXXX RUC:6BR1870524620000000020901379P00IBB1 | TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | $126 |
| 2026-09-04 | PREPAID CHARGES: EMERGENCY FUEL SURCHARGE:USD 1350.00 TERMINAL HANDLING CHARGE (OTHC:BRL 6300.00 ISPS - VESSEL SECURITY SURCHAR:USD 126.00 CONTAINER RELEASE SERVICES FEE:BRL 990.00 SEALING SERVICE EXPORT:BRL 765.00 DOCUMENTATION FEE AT ORIGIN:BRL 540.00 OCEAN FREIGHT ALL-IN:USD 23850.00 COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD 3150.00 CONTAINER CLEANING FEE AT DEST:USD 135.00 ISPS -TERMINAL SECURITY FEE AT:USD 144.00 730890 (HS) NCM:73089010 NCM:73089090 633 (247 SOLTOS + 166 ATADOS + 31 CAJAS + 189 ROLLOS) CONSTRUCTION STEEL STRUCTURES, CONSISTING OF STEEL BEAMS, COLUMNS, WELDED SECTIONS, HOT-ROLLED SECTIONS, ROUND STEEL SECTIONS, STEEL PLATES, AND THEIR RESPECTIVE ACCESSORIES CONSTRUCTION STEEL STRUCTURES, CONSISTING OF FORMED STEEL SHEETS, FLASHINGS, AND THEIR RESPECTIVE STEEL ACCESSORIES CIF ANY PORT IN XXXXXX (INCOTERMS 2020) L/C: CCI09326001492 FREIGHT PREPAID INVOICE: 20-901379.P00-IBB1 NW: 140.524,469 KGS GW: 149.647,044 KGS M3: 621,20 RUC: 6BR1870524620000000020901 379P00IBB1 NCM: 7308.90.10, 7308.90.90 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/ CERTIFIED SHIPPER CONTINUATION CONTACTO: XXXXXXXXXXXXXXXXXXXXXXXX - XXXXXXXX NOTIFY CONTINUATION ADM INVTCP11.COM, CEDULA XXXXXXXXX TEL.: XXXXXXXXXXXXXX RUC:6BR1870524620000000020901379P00IBB1 | TO THE ORDER OF BANCO GENERAL, S.A. | 美国 | $126 |
| 2025-11-27 | 其他钢铁结构体 | TECNOLAC GROUP S.A., | 巴拿马 | $63.6K |