1 Lot of Qty (1), Siemens, STC-SV (12-8-B), 8085rpm, Vertical Split Case Centrifugal Compressors, X3CRNiMo13-42015 Material, 5900kPa Max Pressure @ 180C, with (8) 574mm Impellers,X5CrNiCuNb15-5 Shaft & Sleeves, X20CR13 Stationary Labrynths, Clockwise Rotation, 2015 & (1), Siemens, STC-SV (10-6-A), 8085rpm, Vertical Split Case Centrifugal Gas Compressors, X3CRNiMo13-42015 Material, 9500kPa Max Pressure @ 180C, with (6) 574mm Impellers,X5CrNiCuNb15-5 Shaft & Sleeves, X20CR13 Stationary Labrynths, Clockwise Rotation, 2015
PER SELLER: Turbines are not included in sale.
|Item Name||Asset Id||Units||Condition|
|1||Siemens, STC-SV (12-8-B & 10-6-A), 8085rpm, Centrifugal & Axial Gas Compressors, Qty 2||1||Not Used|
Note: If Payment is not received within 3 days, Buyer forfeits all rights to the equipment and is subject to a 18% fee; which must be paid prior to bidding on future lots.
Phone: +852 2528 9313
Payment by Bank Transfer to:
Bank: Bank of America, N.A., Hong Kong Branch
Bank Address: Level 20, Tower 2, Kowloon Commerce Centre, 51 Kwai Cheong Road, Kwai Chung
Acc Name: GoIndustry-DoveBid (HK) Ltd
Acc Number: 89354017
Swift Code: BOFAHKHX
Please quote the event number, event name and your bidder number as displayed above in all correspondence and on all payment transfers. For account inquiries email firstname.lastname@example.org
Payment methods for this item are ACH,Wire Transfer
PER SELLER: Originally manufactured for 80KM transmission line. Under OEM standard preventative maintenance program since 2015. Units are fully seaworthy packed and preserved. Engineering Drawings & Specifications available upon request. Warranty extension and reconfiguration options are available at buyer expense. TURBINES ARE NOT INCLUDED IN THE SALE.
NOTE: All purchased material MUST be removed from the yard no later than 30 days after the sale close date. If material is not removed it may be considered abandoned.
PICKUP: Pick up may be delayed longer than 30 days due to government approval process. Buyer must adhere to seller customs and approval process. No refunds or sale cancellations will be allowed due to pick up delays caused by such approvals. If material stays in country, additional taxes may apply. BUYER is responsible for all taxes, duties and applicable exportation fees.
HOURS OF OPERATION: By Appointment Only, Mon – Fri.
PLEASE contact Stacy Smith at (713)590-1405 or StacyJ.Smith@liquidityservices.com 48 Hours in advance to schedule Inspection and Loadout arrangements.
SAFETY REQUIREMENTS: Hard hat, Steel toed boots, and safety glasses.
Buyer must use yard for load out. Buyer is responsible for all load out charges, securing the load, and logistics. Buyer is responsible for confirming load out charges prior to bidding.
BUYER/Truck MUST provide Network's Release Upon Pickup.
- Buyers are responsible for all load out charges unless otherwise stated on Yard Information.
- Buyers MUST pick up all equipment by the Pickup Deadline as stated on Yard Information. Failure of the Winning Buyer to pick up equipment by that deadline is a breach of the contract with the Seller, and the Buyer loses all rights to the equipment and the monies paid for the equipment as liquidated damages for the Seller.
- NOTICE TO FREIGHT COMPANY: All freight must be billed to the Sold To Party. Neither Liquidity Services, Inc. nor any of its subsidiaries (collectively “Liquidity Services”) will be held responsible for any freight charges. Liquidity Services is not the shipper nor the exporter unless specified otherwise by Liquidity Services in writing, and should not be referred to as such on any transportation, export or import documentation.
- The User Terms and Condition Agreement are incorporated herein by reference, as are the terms and conditions contained within the lot description(s).
Disputes: Buyers must notify Liquidity Services of any dispute regarding the quantity or other aspects of lot(s) purchased within 18 calendar days from the invoice date for lots located in the contiguous United States and within 25 calendar days of the invoice date for lots located outside of the contiguous United States. All disputes must include documentation of the dispute confirmed in writing by Seller or Seller’s representative that was present when the lot(s) was/were removed.
For More Information Contact
+1 (713) 590-1405
For Questions: Please contact Customer Support at Support@Networkintl.com or (800) 424-9111 / +1 (713) 659-7500.
|Specs - Compressors||Specifications|
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