M.G Import and Export Limited
| Business category 1 | Metal Scrap |
| City ( of main office ) | Tel Aviv, IL, Israel |
| Address | 4A JEAN PARKE AVENUE |
| Phones | 972-333-6765467 |
| Fax | 972 |
| Web site | www.mgimportexport.com |
| About | We are established as scrap company to achieve the Green revolution agenda through recycling of scraps, like metal,car, radiators, battery, motorcycle, bicycle, plastics, computers, electronics, papers e.t.c, with our head office in the UK. With our branch office and yard here in Israel, We now have three yards one in Israel, Africa and the UK. our Yard In Israel is 30 plots of land and we are still pilling more scraps everyday. We hope to be the most distinguished Scrap exporting company in this region with best competitive price. We are always ready to assist you in any development as regards Scraps Below is our standard term of business: We have in stock over 550,000MT of scraps like aluminum (USED BEVERAGE CAN ,EXTRUSION 6063 , ALUMINUM WHEEL, POWDER E.T.C ),We also have in stock 100,000MT of Motor copper,100,000MT OF Shred Zinc,120,000MT of Aluminium,200,000MT of HMS 1 &2,25,000MT of Fridge Compressor,30,000MT of Brass 40,000MT of Cast Iron Scrap and 60,000MT of MS Turnings scraps e.t.c available for immediate shipment. we also have copper radiator and aluminum radiator our price is negotiable depending on quantity you request. price: FOB Aluminum scrap -$890/MT Cast Iron Scrap -$245/MT MS Turnings scrap -$180/MT Motor copper radiator- $1000/MT Shred Zinc- $680/MT Brass - $190/Mt HMS 1&2 - 120 usd/mt Copper scrap - 930 usd/mt origin : Africa, Israel, Asia,UK other packaging : 20/40 fcl Payment: We transact with PayPal, LR (Liberty Reserve), Western Union, Money gram Our terms of sale are as follows: We inquire the quantity that buyer wants to buy and request for therecompanies information. After that we will issue an order confirmation from our sales department by then buyer should have agreed to make purchases from us. We collect 30% deposit payment before loading and balance against B/L. i) Commercial Invoice in triplicate ii) Packing List in triplicate iii) At least four loading 2. Loading & Shipment: Loading shall commence within 7 working days from receipt of deposit. 3.Delivery time: 25days after deposit confirmation. Documents Required: 1) Full set (3 originals and 3 copies) of clean on board Bill of Lading, marked "freight prepaid""14 days free detention time" made out to order blank endorsed and notify the Buyer. 2)Commerce Invoice in 2 copies, indicating the contract number. 3) Loading pictures of materials, (where you can see materials,container number and sealed number).At Buyer request Seller can send any time he needs after loading. Original of these documents shall be sent to buyer by courier within two days of receiving balance. 4. Shipping Advice: The Sellers shall, within 24 hours after the completion of the loading of the goods, advise by Fax or email the Buyers of the Sales confirmation No., commodity, quantity, invoiced value, gross/net weight, name of vessel and date of sailing ETD etc. |
| Date | 2011 Oct 29, 00:10 |