Buy Scrap Material

Auto Global Enterprise represents a network of recyclable material suppliers across North America providing a reliable stream of materials and ensures quality and expediency of service for our clients. Auto Global Enterprise works with our clients offering flexible payment and delivery plans. Please see our terms and conditions of service.

Terms and Conditions

  • Upon receipt of purchase request, that includes the quantity and type of material, we forward a pro forma invoice.

  • With first time order, before loading, Auto Global Enterprise requests at least 40% deposit payment. Remaining balance is paid against the Bill of Lading.

  • Within 4 days of receipt of deposit, Auto Global Enterprise will commence with loading of requested materials into containers and preparations for transportation as per agreement.
  • As per Auto Global Enterprise Quality Control procedures, a series of photographs will be provided to the buyer as per the following schedule:

    • Material prior to container loading.

    • 1/3 container load.

    • 1/2 container load.

    • Loaded container load with half door open, showing container number.

    • Loaded container with its doors closed, clearly showing seal and container number.

  • Auto Global Enterprise no longer provides samples, but can provide high quality photographs with detailed description.

  • Specific material analysis is available upon request.

  • Yard Inspection is available by your representative before loading and shipment process.

 

 Document Requirements

 

BUYER will supply the following documents:
  • Completed agreements as provided by Auto Global Enterprise (In English and as per destination country requirements)

  • Completed and signed Bank Comfort Letter (BCL).

  • Completed and signed Letter of Intent (LI).

  • Will issue Irrevocable Letter of Credit (L/C)

 
Auto Global enterprise will supply the following documents:
  • Clean on Board Bill of Lading, complete in a package of: 3 originals and 3 copies.

  • Commercial Invoice in 2 copies, indicating the agreement number.

  • As per agreement(s) shipping information will be provided within 48 hours after the completion of the container loading and sealing will be sent by Fax or Email to the buyer. Shipping information will contain all viable information including: sales confirmation number, type of commodity (including HS Code), quantity of containers, invoiced value, gross and net weight, name of the vessel, date of departure, estimated time of delivery and more.

  • CCIC Certification (is available upon request)

  • SGS Certification  (is available upon request)

Original documents will be sent to the buyer by courier within two days of receiving payment balance.