German industrial supply for MERCOSUR
MN-F is the Division LATAM of STA Technic GmbH, which has supplied industry in Turkey and Europe for more than 25 years. Send a part number or a specification. The quotation names price, Incoterm, payment term and delivery window. Each order is verified and documented before dispatch.
What MN-F sources, and from whom
The manufacturers listed are the ones MN-F sources from. Items from other manufacturers are quoted on request.
Automation and microcontrollers
PLC, microcontrollers, sensors and controls.
- Siemens Industrial automation systems and components (main supplier)
- Rockwell Automation Industrial automation solutions
- ProEltec Control panels and operator consoles
- Dell Industrial servers, computers and displays
Industrial equipment
Machinery, drives and plant components.
- Rittal Industrial enclosures and control cabinets
- Cortem Ruggedized and explosion-proof enclosures
- Lapp (LappKabel) Cables and wiring
- Helukabel Cables and wiring
Precision tools and instruments
Metrology, cutting tools and instruments.
- Dräger Measuring instruments
- Galltec + Mela Humidity sensors and measurement devices
- AMETEK Land Optical measurement equipment
Manufacturing consumables
Wear parts, tooling and production supplies.
Sourced on request against your specification.
Four ways to buy
Direct supply
Components, tools and equipment from manufacturers and stocked suppliers on the German market, quoted with the manufacturer’s datasheet reference.
Sourcing on specification
Send a datasheet, a part number or a nameplate photo. MN-F checks availability on the German market and quotes with the technical documentation attached.
Turnkey procurement
MN-F buys on your behalf and carries the order to your plant: export handling, freight, customs documents and delivery. Scope, price and terms are agreed in writing before the order is placed.
Engineering support
When the exact item is unavailable, MN-F proposes a technically equivalent alternative and states the engineering case.
How an order runs
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Quotation request
You send the item or part number, the quantity, the destination and any deadline.
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Quotation
You receive the datasheet reference, the price and Incoterm, the payment term and validity, the delivery window and the verification scope.
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Order confirmation
Scope, prices and terms are confirmed in writing.
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Verification and export
The verification report is written and the export documents are prepared.
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Delivery
The goods ship under the agreed Incoterm with the document pack.
Delivery terms and documents
Every quotation names the Incoterm and the place, under Incoterms 2020.
| Code | Name | What it means |
|---|---|---|
| EXW | Ex Works | You collect at the supplier in Germany. MN-F prepares the goods and the documents. |
| FOB | Free On Board | MN-F delivers the goods cleared for export and loaded at the German port. |
| CIF | Cost, Insurance and Freight | MN-F carries the goods and the insurance to your destination port. |
| DAP | Delivered At Place | MN-F delivers to your address, ready for import clearance. |
Documents with every order
- Commercial invoice
- Packing list
- Certificate of origin
- EUR.1 where applicable
- Declarations of conformity where applicable
- Manufacturer certificates where transferable
Payment by bank transfer or letter of credit at sight. Advance payment is possible on first orders.
Verification before dispatch
Each order is checked against the referenced datasheet before dispatch. The check is documented in a verification report with four sections. The report records the result of an internal verification procedure of MN-F. It is not a UVV safety inspection and does not replace manufacturer or notified-body certification. A sample report is available with a quotation on request.
| Section | Title | What it records |
|---|---|---|
| A | Identification | Item, manufacturer, type designation, serial number and date codes, reference datasheet, quantity and packaging |
| B | Checks performed | Conformity with the referenced datasheet, condition and completeness, origin and marking as required for customs |
| C | Documentation | Commercial invoice, packing list, certificate of origin, EUR.1, declarations of conformity and manufacturer certificates where they apply |
| D | Result | Findings, photographic documentation, date and verifier reference, agreed deviations |
Request a quotation
Name the item, the quantity, the destination and, if you have one, the deadline. The quotation states the rest.
or write to [email protected]