Acceptable packaging
Material can be supplied in bulk, big bags, bales, on pallets or in containers. Final quantity and quality are confirmed after weighing and processing.
Request a quote SELL MATERIALS TO METALEKSPO
Reliable buyer of non-ferrous metal materials
A transparent evaluation process, documented acceptance and delivery, international logistics and dependable settlements both for regular suppliers and individual shipments.
PURCHASE GRADES
We purchase the following materials
Metalekspo buys non-ferrous scrap from the following main groups. The complete current grade list is available on request.
Material group
Copper and aluminium cable
Purchased by Metalekspo
Material group
Brass and bronze
Purchased by Metalekspo
Material group
Copper
Purchased by Metalekspo
Material group
Aluminium
Purchased by Metalekspo
Material group
Electric motors / ELMO
Purchased by Metalekspo
Material group
Lead
Purchased by Metalekspo
MATERIAL ACCEPTANCE
Acceptable and prohibited materials
Packaging and handling are agreed before shipment. Final acceptance remains subject to the applicable procurement terms.
Prohibited materials
Radioactive, explosive, sealed, pressurised, hazardous, contaminated, military or unlisted materials are not accepted.
SUPPLIER ONBOARDING
How supplier onboarding works
The process establishes the grade, documentation, commercial basis and shipment conditions before any material delivery.
Submit material data and photographs
Submit material data through the form. Supply photographs of the actual material to the Procurement Department by email before confirming an offer.
Technical and commercial review
The Procurement Department evaluates material fit, available volumes and commercial conditions.
Confirming grade and documents
The parties agree on the specifications, available analysis and the required shipment documents.
Signing the agreements
A signed Green Contract and Purchase Order are required before confirming shipments. Prices are quoted per tonne and linked to relevant market or LME quotations, grade and recovery.
Arranging logistics
Arrange collection or delivery with the agreed packaging. Annex VII, CMR and additional origin documents are required where applicable. Incoterms 2020 are agreed individually.
Acceptance and settlement
Final quantity and quality are determined after weighing and processing at Metalekspo. Payment terms are agreed individually for each supplier and shipment.
PREPARE YOUR OFFER
What to include in your offer
Providing full information helps the Procurement Department evaluate the material faster.
Material and grade
Indicate the material group, grade, specification and available data on material composition.
Quantity
Provide the available data on weight and whether the material is intended as regular (recurring) delivery or a one-time batch.
Location
Indicate the country and exact location for collection or loading.
Packaging
Describe whether the material is loose, baled, bagged, palletised or containerised.
Clearly visible photographs
Photographs of the actual material must be supplied before confirming an offer.
Available documentation
Attach analysis, specifications, certificates or origin information where available.
Timing
Indicate when the material is available for collection or delivery.
Minimum shipment
The standard minimum shipment is one full truck or container. Smaller volumes are assessed individually.
MATERIAL OFFER
Submit your material offer
Provide the material details below. Send clearly visible photographs to purchase@metalekspo.com. All offers are processed by the Procurement Department and classified by material group and supplier region.
Within 24 business hoursExpected response from the Procurement Department
PROCUREMENT FAQ
Before submitting an offer
Frequently asked questions from suppliers planning to work with Metalekspo
Which materials does Metalekspo buy?
We purchase non-ferrous scrap including copper and copper cable, brass, bronze, aluminium, electric motors (ELMO), copper granules and lead. The full current grade list is available on request.
How are final quantity and quality determined?
Settlement is based on the Metalekspo acceptance report. Material is weighed and processed at our facility, and the documented result is shared with the supplier.
Which countries does Metalekspo buy materials from?
We purchase materials from suppliers across the European Union and neighbouring regions. Shipments must include the required documentation, including Annex VII and CMR where applicable.
How can I become a Metalekspo supplier?
Submit your material offer with photographs and a specification. After the grade is confirmed, the Procurement Department arranges the Green Contract, Purchase Order, logistics and payment terms.
Would you prefer to discuss your offer directly with our team?
Send the material specification, quantity, location and photographs to the Procurement Department.
Contact Procurement