MS Scrap

We offer a complete product range of HMS 1 & 2 SCRAP METAL 80-20%, Hms1&2 Scrap, HMS 1 & 2, Hms1 Scrap and HMS2 Scrap

HMS1&2 Scrap

We are rated among the renowned Exporter & Supplier of HMS1&2 (ISRI 200-206) Heavy Melting Steel that is known for its strength and versatile utility. HMS1&2 Scrap is utilized for many domestic, industrial and commercial purposes. HMS1&2 Scrap is offered to our clients in different shape and sizes.

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HMS 1 & 2 SCRAP METAL 80-20%

₹ 19,250 /Metric Ton Get Latest Price

Min. Order (MOQ) 30000 Metric Ton
Type HMS 1&2 SCRAP METAL
Capacity Minimum 30, 000 M T per month
Place of Origin RUSSIA- SOUTH AMERICA- USA -EUROPE

The Masters Mind inc. sources Scrap metal globally from various suppliers to meet the Growing demands from Domestic & International sources.Heavy melting steel (HMS) or heavy melting scrap is a designation for recyclable steel and wrought iron. It is broken up into two major categories: HMS 1 and HMS 2, where HMS 1 does not contain galvanized and blackened steel, whereas HMS 2 does. ISRI 200 (HMS 1): Wrought iron or steel scrap 1.4 inch and larger in thickness. ISRI 201 (HMS 1): 1/4 " thick except pieces must be smaller than 36 X18 in.ISRI 202 (HMS 1): 1/4 " thick except pieces must be smaller than 60X18 in.ISRI 203 (HMS 2): Wrought iron or steel scrap, black and galvanized, 1/8 inch and larger in thickness.ISRI 204 (HMS 2): wrought iron, Galvanized 1/8 " thick except pieces [1]must be smaller than 36 X 18 in.ISRI 205 (HMS 2): galvanized 1/8 " thick 204 except it may contain automotive scrap except for thin gauge material.ISRI 206 (HMS 2): 1/8 " thick except pieces must be smaller than 60x18 in. HMS 1 and 2 are widely traded, particularly in the western hemisphere. Both HMS 1 and 2 comprise obsolete scrap only. That is iron and steel recovered from items demolished or dismantled at the end of their life. This density, sizing and preparation makes for efficient furnace operation by minimizing the time to charge enough scrap for a full melt. In contrast, thin mixed scrap greatly increases charging time, cutting furnace productivity.Variations on maximum piece size are covered by ISRI codes. HMS is usually traded as a blend of 1 and 2, either a premium blend (80:20) or lower grade mixes (70:30) & 60-40

Additional Information:

Payment Terms : L/C, T/T,

Packaging Details : Seller issues SCO offer of HMS SCRAP METAL to Buyer.
If Buyer is interested The buyer issues the Letter of Intent (LOI) with Buyers full information with authorization for soft probe. An LOI template from Seller is available for use by the Buyer if needed.
2. The Seller issues the draft of the Credit Contract (SPA) agreement to Buyer for review OR if
a) Buyer and Seller already understand and agree to the terms of the Contract, Seller pulls the actual Contract and sends it to Buyer for signature
3. The Buyer initials, and sends the draft Contract back to the Seller (via TCGI) along with the sample verbiage of the Letter of Credit from Buyers issuing bank. The sample verbiage allows the Sellers bank to review text / wordings of the LC so when the actual LC is tendered, no issues would prevent it from being processed smoothly.
If the actual Contract had been the one issued to the Buyer, as in 2(a) above, Buyer signs and seals the Contract (SPA) and along with the sample verbiage of the LC, sends both documents to Seller for counter signature and approval.
4. Seller countersigns Contract (SPA), issues a non-operative 2% corporate Performance Bond and send by e-mail (considered as hard copies) the fully singed and sealed (by both parties) Contract (SPA) with cPB and approval of the LC verbiage (revised or not).
a) Buyer agrees that Bank fees associated with the redeeming of the DLC shall be to the account of the Buyer on the very 1st LC issued. A notation to this effect must be in the LC verbiage. Succeeding LC collection fees shall be to Sellers account.
5. Within Five (5) working days of successful verification and approval of DLC verbiage Format. The Buyer will issue an Irrevocable DLC for the 1st months delivery.
6. Upon receipt and successful verification of the DLC, and operative (Bank) Performance Bond shall replace the issued cPB, Shipping Documents (OBOL, Quality/Quantity Inspection Reports, Certificate of Origin, Comm Invoice, Packing list, etc.) shall be provided to redeem DLC.
7. First shipment shall proceed within 15-30 days and continue according to the schedule agreed in the contract. Succeeding shipment leave port every 30 days with average transit time to ASWP at 32 days.
Corresponding LCs shall be opened each month or an auto-revolving LC could be issued instead.

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HMS 1 & 2

₹ 31,500 /Metric Ton Get Latest Price

Min. Order (MOQ) 5000 Metric Ton

We are offering hms 1 & 2 scrap. Soft offer to sellwe confirm availability of used rail (r50-r65) and hms 1&2 (8020)(isri 200-206)specification of used rails (r50-r65)chemical composition of used rails: carbon: 0.54 to 0.82% manganese:0.60 to 1.05% silicon: 0.18 to 0.40%sulphur: 0.035% max phosphorus: 0.035% max as.: 0, 01 max of massshare norms: r-50 gost-7173-75 and r-65 gost-8165-75 the scrap consists of r-50 (51, 67 kg m) r-65 (64, 72 kg m); length: 6 - 12 meters used rail5, 000mt used rails @ us$360mt x 12; cif aswp, bulk shipment;15, 000mt used rails @ us$355 mt x 12; cif aswp, bulk shipment30, 000mt used rails @ us$350mt x 12; cif aswp, bulk shipment;contract term: 12 months minimum (with rolls and extensions)payment term: irrevocable, operative or non-operative, transferable ornon-transferable, confirmed dlcestablished by a top prime bank for 100% payment at loading port inexchange for shipping documents. Specification for hms 1&2 (8020) (isri 200-206)steel scraps shall be considered free of alloys when the residualalloying elements do not exceed the followingpercentage points:nickel (0.45).chromium (0.20) molybdenum (0.10).manganese(1.65).the combined residuals shall not exceeda total of (0.60) percentscrap metal hms 1&25, 000mt hms 1&2 @ us$360mt x 12; cif aswp, bulk shipment;15, 000mt hms 1&2 @ us$355mt x 12; cif aswp, bulk shipment;30, 000mt hms 1&2 @ us$350mt x 12; cif aswp, bulk shipment;containers: add us$10mt for hms 1&2 and used rails orders.Note: payments for cif shipments: all shipments are 100% payable at loading port in exchange for shipping documents.Country of origin: united states of america and south americainspection: sgspayment terms: 100% irrevocable, non-transferable, operative ornon-operative documentary lcconfirmed; payable at loading port against full documents for all shipments.Loading port: miami, florida procedures to follow to expedite placement of product order: 1. The irrevocable corporate purchase order (icpo) must containsuppliers terms and procedures; ormust be accompanied by a letter of acceptance when submitted.Additionally, buyers must provide full banking details, and grantpermission for soft probe.2. Send to: as above3. We agree to be mutually bound by the relevant and contemporaryprotocols and guidelines of theinternational chamber of commerce (icc) as relates to ncnd (noncircumvention, non disclosure)formats in all of our future and ongoing business relationships. Procedures1. Buyer issues irrevocable corporate purchase order with full bankingdetails and permissionfor soft probe.2. Seller issues draft contract. If agreed to by buyer, seller willissue and send final contract, viaemail. Buyer returns final contract signed and sealed to the sellerthrough email with port of discharge displayed on the document.Note: upon buyer request, and after draft contract is returned signedand sealed (but before the buyer is required to open and issued the dlc), the seller will send sanitized documents for the purpose of providing evidence that he has shipped goods in the past.3. Buyer issue swift message mt 700 operative or non-operative dlc tosellers bank.4. Upon dlc confirmation, seller issues 2% performance bond and sendpop to buyers bank.5. Seller nominates vessel, loads and sends an invitation to the buyerto accompany the sgs inspection and loading of materials at theloading port.6. Seller transfers 100% of ownership of the goods (freight and 110%insurance of the cif value of the goods prepaid) to the buyer.7. Payment for the product is released to the sellers nominated bankonce goods are loaded and documents submitted by the seller to thebuyers bank. *additional information:* cutting cost for length less than 1.5 meters negotiated with seller.Aqsiq available, but not provided until after lc is issued and confirmed. Look forward to work together on long term basis with mutual trust

Additional Information:

Payment Terms : L/C,

Packaging Details : NOTE: PAYMENTS for CIF Shipments: All shipments are 100% payable at loading port in exchange for shipping documents.
Country of Origin: United States of America and South America
Inspection: SGS
Payment Terms: 100% Irrevocable, Non-transferable, Operative or
Non-Operative Documentary LC
Confirmed; payable at loading port against full documents for all shipments.
Loading Port: Miami, Florida

PROCEDURES TO FOLLOW TO EXPEDITE PLACEMENT OF PRODUCT ORDER:

1. The Irrevocable Corporate Purchase Order (ICPO) must contain
Suppliers terms and Procedures; or
must be accompanied by a Letter of Acceptance when submitted.
Additionally, buyers must provide full banking details, and grant
permission for soft probe.
2. Send to: as above
3. We agree to be mutually bound by the Relevant and Contemporary
Protocols and Guidelines of the
International Chamber of Commerce (ICC) as relates to NCND (Non
Circumvention, Non Disclosure)
formats in all of our future and ongoing business relationships.

PROCEDURES
1. Buyer issues Irrevocable Corporate Purchase Order with Full Banking
Details and permission
for soft probe.
2. Seller issues Draft Contract. If agreed to by Buyer, Seller will
issue and send Final Contract, via
Email. Buyer returns Final Contract signed and sealed to the Seller
through email with port of discharge displayed on the document.
NOTE: Upon buyer request, and after draft contract is returned signed
and sealed (but before the buyer is required to open and issued the DLC), the seller will send sanitized documents for the purpose of providing evidence that he has shipped goods in the past.
3. Buyer issue swift message MT 700 Operative or Non-Operative DLC to
Sellers Bank.
4. Upon DLC Confirmation, Seller issues 2% Performance Bond and send
POP to Buyers Bank.
5. Seller nominates vessel, Loads and sends an invitation to the buyer
to accompany the SGS inspection and loading of materials at the
loading port.
6. Seller transfers 100% of ownership of the goods (Freight and 110%
Insurance of the CIF value of the goods prepaid) to the Buyer.
7. Payment for the product is released to the Sellers nominated bank
once goods are loaded and documents submitted by the Seller to the
Buyers Bank.

*Additional information:*

Cutting cost for length less than 1.5 meters negotiated with seller.
AQSIQ available, but not provided until after LC is issued and confirmed.

Look forward to work together on long term basis with mutual trust

Genaro Yupangco
The Masters Mind