Tsingshan Steel (Shandong)

About

Steel Procurement & Export Enquiries

Send your steel specification, quantity and destination for a quotation review. State the required material certificate, inspection scope and packing conditions so they can be addressed in the quotation and order terms.

Request a QuoteSupplier & Factory Assessment
Quantity confirmed in quotation Order quantity
Shipping port confirmed in quotation Shipping port
Specify MTC requirements Heat and batch traceability
Specification review after submission Specification review

Start with the purchasing specification

Start with the purchasing specification

Tsingshan (Shandong) Iron & Steel Co., Ltd. combines steel manufacturing and trading, supplying customers worldwide. Its core product focus includes GI, DX51D galvanized steel, PPGI/PPGL and cold-rolled stainless steel sheet and coil. Tsingshan Steel's product catalogue covers steel grades and forms for project procurement and distribution. For an enquiry, identify the product form, exact grade and standard edition, dimensions, tolerances and quantity. If a drawing or project specification controls the purchase, include it with the enquiry; similar grade names do not establish technical equivalence.

For a supplier or factory assessment, specify the product and process to be reviewed, the location and legal entity to be identified, and the documents or inspection points required. Confirm the site, scope, access and schedule before making travel arrangements.

Agree documents and inspection before ordering

Specify EN 10204 3.1 documentation where required, including heat or batch identification, test results and the issuing party. Set out any third-party inspection, witness points and acceptance criteria in the purchase terms. A management-system certificate and an order-specific material certificate serve different purposes.

From enquiry to agreed purchase terms

From enquiry to agreed purchase terms

  1. 01

    Define the material

    List the grade, product standard, dimensions, quantity and application. Attach drawings and any supplementary technical requirements.

  2. 02

    Set the acceptance requirements

    Identify certificates, traceability, testing, inspection and packing conditions. Include the destination's import requirements where applicable.

  3. 03

    Review the quotation

    Check product scope, price basis, quantity, payment terms, delivery term and schedule. Request clarification of any proposed substitution.

  4. 04

    Confirm the order

    Record the agreed specification, document set, inspection plan and shipment requirements in the purchase order and contract.

Prepare the checks that matter to your order

Prepare the checks that matter to your order

Use the supplier assessment, quality and export enquiry pages to define the information needed for your purchase. Supply scope, documents and delivery conditions should be agreed for the specific order.

Supplier & Factory Assessment

Prepare the site identity, process scope, document requests and inspection points for an assessment.

Export Destination Requirements

Specify the destination, delivery term, packing and import documents for the quotation.

Material & Inspection Requirements

Define material certificates, heat or batch identification, tests and acceptance criteria.

Product & Shipment Requirements

Review product, document and shipment fields relevant to a purchasing enquiry.

Quick Inquiry & Project RFQ Channel

Drop the key specs. We review the submitted specifications before confirming quotation details. Project and container volume pricing supported.

Only name, email, and product are required. You can send now.