1 Lot of Qty 1 19Ton Palfinger Offshore Oil Rig Crane Main Hoist: SWL Max 19Ton No of Fall 2 Outreach Max 37M Outreach Min 6M Hook Travel 110m Hoist Speed (3 Falls) Full Load (19Ton) 0-24M/Min Light Load (10Ton) 0-35 M/Min Aux Hoist: SWL Max 5Ton Personnal Lift 1Ton Outreach Max 39M Outreach Min 7M Hook Travel 120M Hoist Speed 0-100 M/MIM Slewing: Slew 360deg Slewing Speed 0-0,8 RPM Luffing Time: From 37M to 8M Full Load 110 Sec Light Load 60 Sec Design Standard: DNV Lifting Appliance 2.22 NORSOK Wind Speed 26,9M/S Operating Gust 38,6 M/S S/N L1033 (2015) EUA455432
|Item Name||Asset Id||Units||Condition|
|1||19Ton Palfinger Offshore Oil Rig Crane Qty 1||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
PAYMENT: If Bid is accepted, you must checkout the awarded lot from your virtual shopping cart and submit payment within three (3) calendar days from notice of acceptance. If Payment is not received within this timeframe, the Buyer has breached the contract and forfeits all rights to the equipment and is subject to penalties per our Terms & Conditions. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline. Winning bidder will receive a proforma invoice from Network International and will receive the official invoice from our Hong Kong entity named GoIndustry-Dovebid (HK) Ltd. When paying by wire transfer, ALL FUNDS MUST COME FROM THE REGISTRANT. WE WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
NOTE: The buyer will receive a commercial invoice with this purchase from GoIndustry-Dovebid (HK) Ltd. Any additional paperwork, payments and procedures required for exporting purposes are the sole responsibility of the buyer.
FOR PURCHASE & EQUIPMENT QUESTIONS: Please contact Steve Tribe for any questions regarding the equipment or preview. Email: email@example.com & Phone: +44 (0) 7836 688453.
CONDITION OF SALE: All assets sold through Liquidity Services marketplaces are sold Ex Works. Each described asset is sold "AS IS", "WHERE IS", and "IN PLACE", without recourse. The purchaser acknowledges that each asset purchased was examined and inspected prior to purchase or that the buyer has waived its opportunity to inspect the asset, that there has been no covenant of warranty, expressed or implied, arising by law or otherwise with regard to liability, merchantability or operational condition of any asset purchased. Safety devices: Articles purchased may not incorporate approved activating mechanisms or operation safety devices.
- 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 Questions: Please contact Customer Support at Support@Networkintl.com or (800) 424-9111 / +1 (713) 659-7500.
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