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A Disciplined
Five-Step Process

Every transaction at BSB Metal & Trading follows a structured execution process — from initial spec confirmation through to final documentation. No shortcuts, no ambiguity.

Trade Execution

From First Contact to Final Document

1

Requirement & Spec Confirmation

Before any offer is made, we confirm the complete trade parameters to ensure the offer is accurate and executable.

  • Grade/spec and allowed contamination tolerance
  • Quantity and shipment schedule (trial or monthly)
  • Destination port and agreed Incoterm (FOB/CFR/CIF)
  • Inspection requirement and agreed agency
  • Payment instrument preference and expected timeline
2

Supplier Sourcing & Offer

We identify the right supplier capability for the confirmed requirements and prepare a complete offer package.

  • Supplier monthly capacity and loading readiness
  • Packing and loading method (baled, loose, bundled)
  • FOB price offer with offer validity period
  • Photos/videos of available stock (as available)
  • Yard details and origin documentation overview
3

Contract & Payment Security

All transactions proceed under a signed agreement with payment security confirmed before any loading begins.

  • Sales & Purchase Agreement (SPA) — mutually signed
  • IMFPA / NCNDA where intermediaries are involved
  • Payment instrument: LC at sight / SBLC / DLC / bank-to-bank
  • Agreed document list and procedure timeline
4

Inspection & Stuffing

Once contract and payment are in place, we coordinate third-party inspection and container stuffing at the agreed loading port.

  • Pre-shipment inspection by agreed agency (SGS/BV/Intertek)
  • Quantity verification and weight certificates
  • Radiation-free certificate where required
  • Stuffing and loading supervision
  • Photos/video documentation of loading process
5

Shipment & Documentation

Final shipping documents are prepared, couriered or sent electronically, and buyer clearance support is provided as needed.

  • Bill of Lading issuance and endorsement
  • Commercial Invoice and Packing List
  • Certificate of Origin (COO)
  • Inspection Certificate and Radiation-Free Certificate
  • Courier of original docs / soft copy to buyer's bank
Expansion Timeline

Strategic Growth Milestones

01

Launch Phase

Establishing initial trading operations in Canada. Building local supplier relationships in Toronto.

02

Market Expansion

Expanding into European and Asian markets. Establishing key export routes for containerized scrap shipments.

03

Partnership Development

Forming strategic partnerships with suppliers, recycling facilities, and trade organizations globally.

04

Global Operations

Scaling for worldwide metal trading. Full international reach across all major markets — 40+ country distribution.

Ready to start
the process?

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