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An end-to-end managed supply chain.
Seven steps between your material requisition and the certified part on your yard. We handle all of them, one by one, without offloading the risk on you.
STEP 01
Technical RFQ review
We analyze specifications, applicable codes, required NDE, NACE requirements, acceptance criteria. We flag ambiguities or inconsistencies before issuing a quote. Typical references: ASME II/VIII, ASTM, EN, NACE MR0175, NORSOK.
STEP 02
Vendor selection
We select the right plant within the Asian network based on: country, capability (forging, tube, plate), material class, maximum dimensions, required certifications, lead time, criticality. The vendor isn't price-negotiable: it's pre-selected on technical fit.
STEP 03
Technical-commercial quote
Detailed quotation with specific normative references, committed lead time, supply conditions (EXW, FOB, CIF, DAP), document deliverables list. Typical validity 7-15 days depending on alloy market volatility.
STEP 04
Order confirmation and MPS
Issuance of MPS (Material Purchase Specification) shared with you and the plant. Sub-vendor approval on raw materials when relevant. Fixed reference point before any production launch.
STEP 05
Quality control and inspection
Inspection Test Plan (ITP) agreed. Third-party inspector intervention possible (TÜV, SGS, Bureau Veritas, RINA) for witness points. PMI at end of production on request. Heat treatment records verified.
STEP 06
Documentation
MTR EN 10204 3.1, NDE reports (UT, PT, MT, VT, eddy current, hydrotest as applicable), mechanical/Charpy tests, ferrite count (duplex), corrosion test (ASTM A923), packing list, declaration of origin EU 833/2014 compliant.
STEP 07
Logistics and delivery
Wooden cases or metal pallets packing depending on the part. Low-stress marking per specification. Shipping by sea (CIF Genoa/La Spezia standard) or air on request. Consolidation hub in Thailand for multi-origin shipments. Customs handling supported.