IF YOU DON'T ASK, YOU DON'T KNOW!

Buyers or sellers in need of trade finance, steel mills, smelters or financially capable / serious / mature adults.

Those who have the knowledge and are already in the scrap market – brokers & traders. 

When we engage a new client we are looking for month-to-month transactions, not one-time deals. 

Throughout these years we have a maintained a vast database & a global network of reliable yard owners & metal scrap brokers. 

We ensure that our suppliers are carefully screened for experience, quality, and professionalism so we can have a smooth transaction. 

We only work with well-versed buyers and sellers who know what we or they are talking about.

Our role in every transaction varies from contract to contract be it end supplier or financier. 

We are a direct and important link between suppliers and buyer worldwide. 

Our team members personally negotiate, inspect and check every yard or facility which we engage in to supply scrap to our clients. Only upon rigorous checks do we accept a trading alliance with a new yard and personally inspect every loading. 

We can safely state that we literally load with our own hands due to the confidence and trust with our members. 

No, our performance and good reputation is our reference. There should be no need for references since we are not asking for any advances, we prefer our buyers to use our credit facility. 

We offer credit facilities to our buyers and you can read more about it on our webpage  FOR BUYERS

Or you can also visit our payment terms page above for more specific answers.

We accept TT, LC, DP, CAD. 

Yes we can. If we are approached in the proper manner with a formal request on the buyer's letterhead or official email address by the signatory, we respond with the documentation and expect the past performance of the buyer in return. We understand the buyer’s predicament and the buyer should respect ours. If you do not trust us please do not do business with us. 

Performance bonds or guarantees is in essence the same as issuance of a Stock Certificate or Municipal Bond covering any deposit or payment received and is fully collectible in the event of a contract breach by the seller as it is contained within the contract.

Yes and no, depends on the contract and type of buyer. For liability reasons, yard and site visits are not allowed unless it's very necessary and until the buyer’s fiduciary obligation has been met. We do not control what or who any hosting country will allow within their border or for what purpose.

The goods shall conform to the ISRI codes or specifications per the contract terms. The quality of the goods will be confirmed by the certificate issued by an independent International Survey company which shall be binding on both parties in all respects, including but not limited to the seller.

We do not.

With or without newspapers or any other such request will not be entertained.

We issue standard shipping documents, or documents as agreed:

1. Commercial invoice.

2. Packing list.

3. Seller Origin Certificate. 

4. Bill of Lading.

5. Pre-Loading Inspection Certificate – Quality & Quantity. 

Plus others as agreed to in the contract.

If your email includes any of following demands or requests we will not respond:  

• Payment of first shipment at the port of arrival
• Long term contracts (12 months minimum) conditioned to performance of first shipment.
• LOIs and/or ICPOs issued on blank paper without the letterhead, buyer's name and/or buyer's      coordinates.
• Requests to visit yards before the hard copies of the contract are signed and sealed by both parties.
• Copy of Bill of Ladings or other documents relative to previous deliveries, sanitised or otherwise.
• Requests to produce a picture of the goods with newspaper.