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Havilah Investments

Stainless Steel Billets

Stainless Steel Billets

MOQ : Test Method

Business Type Manufacturer, Exporter, Supplier
Payment Terms L/C
Delivery Time 31
Packaging Details Bulk

Preferred Buyer From

Location South Africa

We are a leading supplier/exporter of Stainless Steel Billets whose origin is in Canada. We are looking for world-wide serious buyers. The billets are of very good quality and are free from any kind of imperfections like longitudinal cracks, transverse cracks, deep rippler marks, scab and thick scale, slag patches, and surface blow holes and so on. We can supply a minimum of 1000 MT up to a maximum of 150,000 MT monthly (for 12 months) on a contract. No upfront or advance payment required.


Chemical Composition :
 (As per below or as per customer requirement) Chemistry %C %Si %Mn %P %S N(ppm) 0.18~0.24 0.15~0.20 0.60~0.80 0.035max 0.035max 120 max

Note: Tramp Elements (Ni + Cr + Cu + Mo) = 0.30% max According to buyers specific sizing PHYSICAL PARAMETERS: Sr. No. Item Acceptance

Criteria :

  • LENGTH 4 meter to 12 meter (+ 50mm)
  • SECTION 150 x 150mm2 or 130 x 130mm2
  • FACE LENGHT ± 3mm
  • STRAIGHTNESS Camber 5mmmeter
  • BENDING Not more than 5mm in 1 meter Not more than 30mm in 6 meter Not more than 60mm in 12 meter
  • ANGULAR TWIST Not more than 1 degree per meter and not more than 6 degree over 12 meter length.
  • CUTTING Both ends will be Gas Cut
  • IDENTIFICATION At the end of each billet cast number will be stamped.
  • SURFACE The billets will be free from surface imperfection which impair the product Quality such as longitudinal cracks, transverse cracks, Deep Rippler mark, Scab and thick scale, slag Patches, surface blow holes etc. Payments terms: 100% Non-transferable DLC Delivery within 30days Delivery : FOBCIF We confirm we are able supply as Steel billet Quantity 1000mt x 12months -upto 150 000mtMonthly. contract

Procedure :

  • Buyer issues purchase order (LOI) with Bank Comfort letter(BCL) from buyer's Bank to the Seller and Seller Issue Contract.
  • Buyer Signs and accepts this FCO.
  • Seller, issues upfront lifting delivery schedule directly in the name of the buyer after the contract is signed within 72 hours or earlier.
  • Buyer establishes payment Instrument: 100% NON TRANSFERABLE DLC. No upfront fee or advance payment on any charges.
  • Shipment follows per delivery schedule.


Price : Market related

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