Copper
Millberry, Berry, Birch-Cliff, Candy and copper granules with copper content from 85% to 99.9%.
Request a quote SELL MATERIALS TO METALEKSPO
A reliable buyer for non-ferrous metal materials
Transparent evaluation, documented acceptance, international logistics and dependable settlement for recurring suppliers and individual shipments.
PURCHASE GRADES
Materials we purchase
Metalekspo buys non-ferrous scrap in the following principal groups. The complete current grade list is available on request.
Copper and aluminium cable
Cable materials are evaluated according to metal content, construction and recoverable fraction.
Brass and bronze
Honey, cartridge, water meters, Ocean radiators, tubes, yellow brass, turnings and bronze grades.
Aluminium
ACSR, profiles, wire, offset, wheels, Zorba, turnings and additional separated aluminium grades.
Electric motors / ELMO
Stators, rotors, armatures, alternators, starters, compressors and unsorted electric motors.
Lead
Clean and mixed soft lead grades assessed according to condition, origin and handling requirements.
MATERIAL ACCEPTANCE
Accepted and prohibited materials
Packaging and handling are agreed before shipment. Final acceptance remains subject to the applicable procurement terms.
Accepted forms
Material can be supplied in bulk, big bags, bales, on pallets or in containers. Final quantity and quality are confirmed after weighing and processing.
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 material moves.
Submit material and photographs
Provide the grade, quantity, location, packaging and clear photographs of the actual material.
Technical and commercial review
The Procurement Department evaluates material fit, available volumes and commercial conditions.
Confirm grade and documents
Specifications, available analysis and the required shipment documents are agreed.
Sign the agreements
The Green Contract and Purchase Order are completed before the shipment is confirmed.
Arrange logistics
Metalekspo can arrange collection or accept delivery under individually agreed Incoterms 2020.
Accept and settle
Material is weighed and processed; the acceptance report confirms final quantity and quality before settlement.
PREPARE YOUR OFFER
What to include in your offer
Complete information helps the Procurement Department evaluate the material faster.
Material and grade
State the material group, grade, specification and known composition.
Quantity
Provide the available weight and whether the material is recurring or a one-time lot.
Location
Include the country and exact collection or loading location.
Packaging
Describe whether the material is loose, baled, bagged, palletised or containerised.
Clear photographs
Photographs of the actual material are required before an offer is confirmed.
Available documentation
Attach analysis, specifications, certificates or origin information where available.
Timing
State when the material is available for collection or delivery.
COMMERCIAL FRAMEWORK
Commercial and documentation framework
Final terms are agreed individually according to the material, supplier, volume and route.
Minimum shipment
The standard minimum is one full truck or container. Smaller volumes are assessed individually.
Pricing basis
Prices are quoted per tonne and linked to relevant market or LME quotations, grade and recovery.
Supplier agreements
A signed Green Contract and Purchase Order are required before confirmed shipments.
Transport documents
Annex VII, CMR and additional origin documents are required where applicable.
Acceptance report
Final quantity and quality are determined after weighing and processing at Metalekspo.
Delivery and payment
Incoterms 2020 and payment terms are agreed individually for each supplier and shipment.
MATERIAL OFFER
Submit your material offer
Provide the material details and clear photographs below. All offers are received by the Procurement Department and assigned by material group and supplier region.
Within 24 business hoursExpected response from the Procurement Department
PROCUREMENT FAQ
Before submitting an offer
Common questions from suppliers starting cooperation 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 from?
We purchase 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.
Prefer to discuss the material directly?
Send the material specification, quantity, location and photographs to the Procurement Department.
Contact Procurement