Wholesale export enquiries for Shredded HMS 1 and 2 Steel Scrap Wholesale. Confirm exact dimensions, material, grade, condition, quantity, packaging and destination in a written quotation.
Wholesale export enquiries for Shredded HMS 1 and 2 Steel Scrap Wholesale. Confirm exact dimensions, material, grade, condition, quantity, packaging and destination in a written quotation.
Specify dimensions or size range, material or grade, quantity, packing method, loading location and destination country. For used goods, request current condition, inspection records, photographs and lot details before order confirmation.
Export eligibility, documentation, sanitary or quarantine requirements where applicable, and shipment schedules must be confirmed for the specific order and destination. Availability is not guaranteed until confirmed in writing.
Contact LeBris Gildas Trading with your quantity, destination and specification requirements to request a current offer.
For an accurate wholesale quotation, buyers should confirm the exact model or grade, material or composition, size/specification, packaging unit, units per carton, cartons per pallet, requested volume, country of origin, destination country, lead time and delivery terms. The final offer must identify the actual supplier lot and provide supporting specification sheets, photographs, labeling and compliance documents where applicable. No current stock, price, certification, brand authorization, OEM authenticity, test result or delivery date is implied by this catalogue entry; these details must be verified in writing before payment.
Request a written quotation with the exact product, requested quantity, packaging, destination and delivery terms. Availability and claims must be verified against the actual offered lot.
Use these external directories to compare supplier offers and independently verify specifications. Listings on third-party marketplaces are not endorsements or proof of availability.
Details above come from published product and trade listings. The exact size, pieces per pack and carton configuration for your order are confirmed on the quotation and proforma invoice.
Loading depends on pack size, outer packaging, product size and whether the shipment is floor-loaded or palletized. The final quantity is confirmed on the supplier packing list and loading plan.
| Container | Suitable for | Final quantity |
|---|---|---|
| 20 ft FCL | Smaller distributors and regional wholesalers entering the market | Confirmed by final packing list |
| 40 ft FCL | Established distributors requiring larger stock volumes | Confirmed by final packing list |
| 40 ft HC | High-volume distribution and larger procurement programs | Confirmed by final packing list |
For international B2B export, container-volume purchasing is preferred.
50% deposit against the signed sales contract and Proforma Invoice (PI). Order allocation and shipment preparation proceed after confirmation of the agreed deposit.
The remaining 50% balance is payable once the goods are ready for shipment and the agreed shipping documentation is provided / confirmed.
Payment terms may be adjusted for established customers or specific institutional contracts, subject to commercial approval. Terms, banking details, shipment schedule and documentation requirements are stated on the final Proforma Invoice and sales contract.
We ship to buyers internationally, according to the buyer destination and the agreed Incoterms.
Shipping availability, freight rates, transit times, import requirements and destination charges depend on the destination country and port.
This ensures that the quotation, packing list and shipping documents correspond to the exact product configuration.
Send the details below and we confirm current availability, commercial pricing, packing configuration, container loading and shipping options.
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Send your required size, quantity, destination country and port. We confirm current availability, packing configuration, container loading and shipping options.