Metro Premium Steel supports manufacturers, distributors and project buyers in sourcing Prime, Prime Excess / Prime Overrolled and Secondary steel and metal products according to their technical specifications, quantity, commercial requirements and delivery destinations.
Our team coordinates sourcing, product information, documentation, logistics and delivery according to the agreed transaction scope.
Metro Premium Steel sources selected steel and metal products based on customers’ specifications, intended applications, commercial requirements and delivery destinations.
Buyers may also submit requirements for products not currently listed on the website for our review.
Materials generally supplied according to specified grades, dimensions, standards and available mill documentation.
Unused or surplus materials that may result from excess production, cancelled orders, production overruns or stock adjustments.
Materials offered according to their declared condition, available specifications and agreed commercial terms.
Product availability, condition, specifications, supporting documents and inspection requirements must be reviewed and confirmed before order acceptance.
We support buyers through practical coordination, clear communication and commercially responsible transaction management.
We review sourcing options across selected product categories, origins and supply channels according to buyer requirements and market availability, and support the review of grades, dimensions, coatings, surface finishes and other product requirements.
We maintain clear communication relating to quotations, order terms, payment requirements and transaction arrangements, and coordinate available product information, inspection requirements and supporting documentation according to the agreed scope.
We coordinate shipping, transloading, warehousing and delivery arrangements through relevant service providers where required, and handle customer information, supplier identities and sensitive transaction details with appropriate commercial care.
Submission of an enquiry does not constitute an offer, acceptance or confirmation of supply. Product availability, pricing, payment terms and delivery schedules remain subject to review and written confirmation.
Provide product specifications, quantity, destination and required delivery period.
Our team reviews technical, commercial, documentation and logistics requirements.
Suitable sourcing options are reviewed according to product specifications, availability, origin and commercial requirements.
Product details, pricing, payment terms, documentation and delivery arrangements are reviewed before order confirmation.
Upon confirmation, documentation, logistics and delivery are coordinated according to the agreed transaction scope.
Share your product specifications, commercial requirements and delivery details with our commercial team. Submission of an enquiry does not constitute an offer, acceptance or confirmation of supply.
Submission of an enquiry does not constitute an offer, acceptance or confirmation of supply. Product availability, pricing, payment terms and delivery schedules remain subject to review and written confirmation.
Provide product specifications, quantity, destination and required delivery period.
Our team reviews technical, commercial, documentation and logistics requirements.
Suitable sourcing options are reviewed according to product specifications, availability, origin and commercial requirements.
Product details, pricing, payment terms, documentation and delivery arrangements are reviewed before order confirmation.
Upon confirmation, documentation, logistics and delivery are coordinated according to the agreed transaction scope.
Please provide the product type; grade or standard; intended application; material category (Prime, Prime Excess / Prime Overrolled or Secondary); and product form,coil, sheet, plate, billet or other.
Where applicable, please provide thickness; width; length; coating specification and coating weight; surface finish; colour or RAL code; and any technical tolerance requirements. Supporting drawings or specifications may be attached to the form.
Please provide the required quantity; preferred origin; target price where available; preferred Incoterm; preferred payment term; and the required delivery period.
Please provide the destination port; delivery location; packaging requirements; inspection requirements; documentation requirements; and any additional technical notes.
Depending on the product, supplier, destination and agreed transaction scope, our team may coordinate selected documentation, inspection, logistics and delivery requirements. This may include the Commercial Invoice, Packing List, Bill of Lading, Certificate of Origin, Mill Test Certificate where available, Inspection Report where agreed, Weight List, cargo insurance documentation where applicable, freight coordination, shipment documentation, warehousing and transloading coordination, delivery coordination and other transaction-specific documentation.
Documentation and delivery arrangements are subject to supplier records, product category, agreed Incoterm, shipment method, destination requirements and transaction scope.
Share your product specifications, commercial requirements and delivery details with our commercial team.
