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How to Import & Order Steel: Incoterms and Export Documentation (Step by Step)

To import steel, start by nailing down the grade, the form and the standard. Then agree an Incoterm, whether that's FOB, CFR, CIF or DAP, to settle who covers freight and where risk actually shifts hands. An EN 10204 3.1 mill test certificate tied to the heat number is a must. You'll also need a commercial invoice, a packing list, a certificate of origin, a bill of lading and the right HS code.

NSReviewed by the Nandini Steel Engineering Team
Stainless steel plate stacked on pallets at the Mumbai warehouse
Stainless and nickel-alloy plate held ex-stock, cut to requirement.

Importing corrosion-resistant steel is a documentation problem before it's ever a logistics problem. The Incoterm settles who pays and where risk passes; the mill test certificate is what makes the metal acceptable, not merely delivered. This guide runs the transaction in order, pairing every commercial action with the document that proves it, from the standpoint of a certified stockist-supplier shipping traceable stainless, nickel-alloy and PVQ steel to 36+ countries.

What You'll Need Before You Order Steel

Before requesting a quotation, pull together the inputs an supplier needs to price and certify the order correctly the first time. A complete brief cuts out the back-and-forth that delays dispatch, and it closes off the ambiguities that lead to disputes at receiving inspection.

  • Grade, form and standard, e.g. 904L plate to ASTM A240, 316/316L stainless sheet, Incoloy 825, or A516 Gr 70 pressure-vessel plate. Give the UNS or Werkstoff number too, so there's no doubt about identity once it crosses the border.
  • Quantity and dimensions, tonnage, thickness, width, length or OD/schedule, and tolerance.
  • Destination, port and country of discharge, plus the delivery point you want.
  • Required MTC level, EN 10204 3.1 (mill-certified) or 3.2 (independently witnessed).
  • Importer registration, you'll need an Import Export Code (IEC) in India, or whatever the equivalent is in your country, before customs will release the consignment.
  • Payment method, letter of credit, telegraphic transfer (advance/balance), or documents-against-payment.
  • End-use requirements, any NACE MR0175 sour-service, PED, or third-party-inspection (TPI) condition. These add documents to the set.

Step 1: Specify the Material and Request an RFQ

Begin an RFQ (request for quotation) straight from the drawing or specification. Nandini Steel only quotes live pricing against an RFQ, so the quote is only as good as the RFQ itself. A complete one spells out the grade and UNS designation, the governing standard, the form, dimensions and tonnage, the MTC level you need, the destination port, and the Incoterm.

If you're still weighing grades, start by reading selecting the right stainless grade and the corrosion background it covers before you lock in the spec. Stepping up a grade costs far less than a failed part, or worse, a rejected consignment.

All Nandini products sit ex-stock, ready for immediate dispatch, and are made from genuine mill material sourced from Aperam, Outokumpu, Jindal, POSCO, Nippon Steel and JFE. Send your RFQ by email to reachus@nandinisteel.com or via WhatsApp at +91 99202 09184.

Step 2: Choose the Right Incoterm (2020)

What Incoterms Are

Incoterms® 2020 are the International Chamber of Commerce (ICC) rules that spell out, for each sale, who arranges and pays for carriage, who covers insurance, and the exact point where risk for the goods passes from seller to buyer. They don't settle title, payment, or which party clears customs beyond what each rule assigns. Agree the Incoterm and the named place in writing, "CIF Rotterdam" or "FOB (Indian port)." That named place is where the rule actually bites.

The Incoterms That Matter for Steel

TermTransport modeWho pays freightWho pays insuranceRisk transfers atBest when
EXW (Ex Works)AnyBuyerBuyerSeller's premisesBuyer has strong logistics at origin and handles export clearance
FCA (Free Carrier)Any / containerBuyerBuyerHandover to buyer's carrier at the named placeContainerized/multimodal shipments; the modern replacement for FOB on FCL cargo
FOB (Free On Board)Sea / inland waterwayBuyerBuyerGoods on board the vessel at the named port of shipmentBreak-bulk or bulk sea freight where the buyer controls the ocean leg
CFR (Cost and Freight)Sea / inland waterwaySellerBuyerGoods on board the vessel at the port of shipmentSeller books ocean freight but the buyer arranges its own marine insurance
CIF (Cost, Insurance and Freight)Sea / inland waterwaySellerSeller (minimum cover)Goods on board the vessel at the port of shipmentBuyer wants the seller to arrange both freight and marine insurance to destination
CPT (Carriage Paid To)Any / containerSellerBuyerHandover to the first carrierContainer equivalent of CFR for multimodal moves
CIP (Carriage and Insurance Paid To)Any / containerSellerSeller (all-risk cover)Handover to the first carrierContainer equivalent of CIF, with higher default insurance cover
DAP (Delivered At Place)AnySellerSeller (de facto)Named destination, goods ready for unloadingBuyer wants delivery to its site but will handle import clearance and duty
DPU (Delivered at Place Unloaded)AnySellerSellerNamed destination, after unloadingSeller is to unload at destination
DDP (Delivered Duty Paid)AnySellerSellerNamed destination, import duties paidBuyer wants fully landed delivery; the seller accepts import-clearance and duty liability

How to Choose

Pick on three questions. First, mode: for containerized plate and fittings, FCA, CPT, and CIP describe risk more accurately than FOB, CFR, or CIF, which were written for goods crossing a ship's rail. Second, who controls freight: choose CIF when you want the supplier to arrange freight and marine insurance; go with FOB or FCA when your forwarder gets better ocean rates. Third, customs capability: avoid EXW unless you can clear export at origin. Treat DDP with care too, since it puts foreign import duty and clearance on the seller.

Step 3: Agree Price, Payment and the Proforma Invoice

Proforma vs Commercial Invoice

A proforma invoice is the supplier's formal offer: grade, quantity, unit and total price, Incoterm, payment terms and validity. It goes out before the order is confirmed, and a buyer relies on it to open a letter of credit or line up financing. The commercial invoice is different, it's the definitive document issued after shipment, the one customs uses to value the consignment. Description, quantity and value need to match across both. If they don't, clearance stalls.

Payment Terms

International deals usually run on one of three terms: an irrevocable letter of credit (L/C), telegraphic transfer with advance and balance against documents (TT), or documents-against-payment or acceptance (DP/DA). On large first orders, or when you're dealing with a new partner, the L/C earns its bank charges. It ties payment directly to presentation of conforming documents. TT advance/balance works better once trust is built between the parties, and it costs less. Whatever you choose, nail down the exact terms, currency and price basis in the proforma before committing.

Step 4: Confirm the Documentation Set

This is the core of the transaction. The document set has to do two jobs at once: clear customs and prove the metal matches what the drawing demands. Nandini Steel furnishes an EN 10204 3.1/3.2 mill test certificate with every order, alongside the commercial document package.

DocumentIssued byWhat it provesNeeded for
Proforma invoiceSupplierThe agreed offer: grade, price, Incoterm, termsOpening an L/C, arranging finance
Commercial invoiceSupplierFinal transaction value and goods descriptionCustoms valuation and duty
Packing listSupplierPiece count, weights, package/bundle marksReconciliation at discharge; clearance
EN 10204 3.1 / 3.2 mill test certificate (MTC)Mill / independent inspectorChemical composition, mechanicals and heat number against the ordered standardTraceability and material acceptance
Certificate of origin (CO)Chamber of commerce / authorityCountry where the steel was producedDuty assessment and preferential tariffs
Bill of lading / air waybillCarrier / lineReceipt of goods and contract of carriage; title (B/L)Taking delivery; L/C negotiation
Insurance certificateInsurerMarine cover for the consignmentRequired under CIF / CIP
Third-party inspection reportTPI body (SGS, Bureau Veritas, TÜV SÜD, DNV, ABS)Independent witness of material/dimensionsOrders demanding witnessed inspection
PMI / NDT reportMill / inspectorPositive material identification; UT/RT resultsGrade confirmation and soundness where specified
HS-code declarationSupplier / importerTariff classification of the productCustoms clearance and duty rate

MTC: 3.1 vs 3.2: Which to Demand

The EN 10204 3.1 mill test certificate is the default for most corrosion-resistant and PVQ orders; a 3.2 is required when a second party or the end client must independently witness and counter-sign the results. Learn to read one with our guide on how to read a mill test certificate, and see the full picture of MTC, PMI, UT and RT testing.

LevelCertified / validated byIndependent of production?When to demand
EN 10204 3.1The manufacturer's authorized inspection representative, independent of the production departmentInternal to the millStandard requirement for most CRA and PVQ orders
EN 10204 3.2The mill's representative and an independent inspector (or the purchaser's agent), both signingYes, a second party witnessesCritical service, client-mandated TPI, or regulated pressure equipment

The MTC certifies the heat against a standard such as ASTM A240 / ASME SA-240 for stainless flat products, ASTM B424 for nickel-alloy sheet and plate, or ASTM A516 / ASME SA-516 for pressure-vessel plate. Where the end-use is sour, cite NACE MR0175 sour-service requirements on the order so the heat is supplied in the qualified condition.

Step 5: Classify the Steel (HS / HSN Code) and Understand Duty

The HS code is how the World Customs Organization classifies a product, with the first six digits set internationally; importing countries then tack on further digits of their own (an HSN, in India's case). That code decides the duty rate, pulls in any anti-dumping measures, and shapes the paperwork, get the classification vague or wrong and you're looking at duty disputes and clearance delays. The importer carries final responsibility for the declaration in its own country, but the supplier still owes it a consistent code across the invoice and packing list. Stainless flat products, nickel-alloy products and PVQ carbon plate land in different chapters entirely, so classification has to account for material and form both.

ProductIndicative HS chapter / headingNote
Stainless steel flat products (sheet, plate, coil)Chapter 72, headings 7219 / 7220By width and whether hot- or cold-rolled
Stainless steel long products (bar, wire)Chapter 72, headings 7221 / 7222 / 7223By form and finish
Nickel-alloy products (Incoloy, Inconel, Hastelloy)Chapter 75, headings 7505 / 7506Classified as articles of nickel, not steel
PVQ / carbon-steel plate (A516 Gr 70)Chapter 72, headings 7208 / 7225By alloy content and thickness

Treat these figures as indicative only. Confirm the exact code and duty with your own customs broker before you commit, since national sub-headings and tariff concessions vary. Nandini Steel's GSTIN is 27ADJPA7240C1Z0.

Step 6: Inspection, Dispatch and Shipping

With documents agreed, the order moves to inspection and dispatch. If the specification calls for third-party inspection, nominate the body (SGS, Bureau Veritas, TÜV SÜD, DNV or ABS) and state whether it's a witness point or a review point before dispatch. Confirm that each plate or bundle is marked and heat-number stamped. That stamp has to be reconciled to the MTC later, and this is the backbone of heat-number traceability. Agree on packing suited to sea freight: seaworthy crates or bundles, edge protection, moisture control. Decide too whether the move is full-container (FCL) or less-than-container (LCL). The carrier then issues the bill of lading or air waybill, and you track the consignment to the port of discharge.

Common Pitfalls and Warnings

Mismatch the Incoterm to the party who can actually perform it, and trouble follows. Accepting DDP shifts foreign import-duty and clearance liability onto a party that may not even be registered to bear it. Agree to EXW instead, and the buyer can end up unable to clear export at origin.

Then there's the certificate swap. A 3.1 isn't a 3.2. Regulated or witnessed work calls for an independently witnessed certificate, and a mill-only one simply won't do, no matter how official it looks.

Heat numbers matter too. If the stamp on the plate doesn't reconcile to the heat or cast number on the MTC, the material isn't traceable. The paperwork can say whatever it wants. And a vague HS code is its own trap: an imprecise classification invites a duty dispute and holds the consignment at customs.

No certificate of origin? That alone can forfeit preferential duty, and missing or incorrect papers will often stall clearance entirely.

Then there's the letter of credit problem. Banks only pay against documents that match, exactly. If the invoice, bill of lading, and packing list don't agree on description or quantity, payment stalls.

Watch out, too, for a "mill TC" that's actually just a trader's retype. Insist on the genuine mill certificate tied to the heat. A re-keyed summary isn't traceable material.

How to Verify What You Received

When the steel lands, check it off in this order before you sign off:

  1. Match the stamp to the certificate. Reconcile the heat or cast number stamped on the plate against the number listed on the MTC.
  2. Check composition and mechanicals. Confirm the MTC values sit within the ordered standard, A240/SA-240, B424, A516/SA-516, whichever applies.
  3. Run PMI on arrival. Positive material identification confirms the grade actually matches what was ordered, and it's what catches a substituted or mislabelled heat before it goes further.
  4. Check origin and classification, confirm the certificate of origin and the HS code match the consignment.
  5. Reconcile the paperwork, packing list against bill of lading against the physical count.

For the detail behind each step, see how to read a mill test certificate and MTC, PMI, UT and RT testing.

What This Looks Like at Nandini

Nandini Steel has stocked, supplied and exported corrosion-resistant and PVQ steel since 2003, more than 20 years now, with 307+ projects delivered for 260+ clients across 36+ export countries. The company holds ISO 9001:2015 certification as a specialist in 904L, Alloy 28, Incoloy 800 and Hastelloy plate (Certificate No. 1283438, issued by Unitas Certification Services (UCS-UK), valid to 11 January 2028). Every order ships from ex-stock material, and each comes with an EN 10204 3.1/3.2 mill test certificate traceable to its heat.

Buyers routinely order "Inconel 825" when what they actually need is Incoloy / Alloy 825 (UNS N08825), a Ni-Fe-Cr alloy. It's an avoidable mix-up. Get the designation right on the purchase order, the MTC and the HS declaration, and you sidestep a receiving-inspection argument along with a customs classification query. The identity has to read the same on every document, full stop, before anyone cuts the heat.

Grades You Can Import This Way

End-use often decides what extra documents you'll need. Fertilizer/acid-service, pharmaceutical and pulp & paper duties each come with their own certification triggers.

FAQ

FOB or CIF, which is better for importing steel?
Neither option wins across the board. With FOB you control the ocean freight and buy your own insurance, and that often gets you better rates if you've got a forwarder. With CIF, the supplier handles freight and arranges minimum marine insurance to the named port. Go with CIF for a first order, since it's simpler. Pick FOB once you want control over shipping.
Do I need a letter of credit to import steel?
A letter of credit ties payment to conforming documents, and it's worth its bank charges on large or first-time orders, or with new counterparties. Once a trading relationship is established, though, a telegraphic transfer with advance and balance against documents works simpler and cheaper. Agree the payment term in the proforma invoice.
What is the difference between an EN 10204 3.1 and a 3.2 certificate?
A 3.1 mill test certificate gets validated by the manufacturer's inspection representative, someone independent of the production department. That's the standard for most orders. A 3.2 goes a step further: an independent inspector or the purchaser's agent witnesses the results and counter-signs them. This level is required for critical service, inspection mandated by the client, or regulated pressure equipment.
What HS code applies to stainless steel plate?
Stainless steel flat products generally fall under Harmonized System headings 7219 and 7220 in Chapter 72, split by width and rolling condition. Nickel alloys sit in Chapter 75; PVQ carbon plate falls under 7208/7225. The first six digits are international, but your country tacks on more. Always confirm the exact code with your customs broker.
How much import duty will I pay on steel?
Duty owed comes down to the HS classification, country of origin, any trade agreement or preferential tariff, and whatever anti-dumping or safeguard measures happen to be in force at your port. Rates and concessions differ by country and shift over time, so before you commit to the order, confirm the landed duty with your own customs broker using the confirmed HS code.
Is there a minimum order quantity for export?
Minimums depend on grade, form, and the Incoterm. Full-container (FCL) sea freight is most economical, but LCL and mixed consignments work fine for smaller tonnages. All products are held ex-stock, so send your dimensions and tonnage in an RFQ and we'll confirm what ships economically to your destination.

Request a Quotation

Nandini Steel's Engineering Team will send you a quotation and the full document set once you share your grade, form, standard, dimensions, tonnage, destination port, required Incoterm, and MTC level. Every order ships ex-stock for immediate dispatch, drawn from genuine mill material, and comes with an EN 10204 3.1/3.2 mill test certificate.

  • Email: reachus@nandinisteel.com
  • Phone: +91 22 43404600 · +91 9920209184
  • WhatsApp: +91 99202 09184
  • Address: 25, Dreamland Building, 601, 6th Floor, Mama Parmanand Marg, Charni Road, Opera House, Girgaon, Mumbai, Maharashtra 400004, India
  • GSTIN: 27ADJPA7240C1Z0

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