1 Lot of Qty 1, NOV, F2389D1255G001, Gantry Crane, 2014, 116,530kg Total Weight, Complete, 500MT SWL, 8,640mm Rail Span, 27,875mm Travel Length,
with (2) Fixed Position 250MT Main Winches, & (2) 35MT Aux Winches
ENSCO-DS2, ETRR R8109-2018-02-27-4031, Sale 280
|Item Name||Asset Id||Units||Condition|
|1||NOV, F2389D1255G001, Gantry Crane, Qty 1||ENSCO-DS2, ETRR R8109-2018-02-27-4031||1||Not Used|
Note: If Payment is not received within 7 days, Buyer forfeits all rights to the equipment and is subject to a 12.5% fee; which must be paid prior to bidding on future lots.
Payment by BankTransfer to :
Bank: Barclays Bank plc
Bank Address: Hatton Garden BusinessCentre, 99 Hatton Garden, London EC1N 8DN, United Kingdom
Acc Name: Liquidity Services Client USD
Acc Number: 42682644
Sort Code: 20-37-75
Swift Code: BARCGB22
It is essential to quote your invoice/proforma number as a reference to your bankers when submitting payment by bank transfer. 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 UK.firstname.lastname@example.org
Payment methods for this item are Wire Transfer
PER SELLER: The Seller is a U.S. & UK Company and is subject to U.S. & UK export control and sanctions laws. To ensure compliance with these laws, more information will be required from the Buyer before a transaction can be completed. If the Buyer is unable or unwilling to provide the Seller with the requested information, please be advised that the Seller will not be able to complete the transaction. Prior to the completion of the sale, the Buyer will also be required to execute an end user certificate and declaration of compliance. Both forms are listed with the Terms of Sale and attached to the lot and are due within 3 DAYS of the sale close. Seller must countersign the Terms of Sale and screen buyers against the denied party list before material can be released, this process will take up to 5 business days.
The declaration of compliance needs to be on Buyer's company letterhead. Where it states [NAME OF COMPANY] Buyer will need to add their name. The Buyer will need to elaborate when being asked what the products they are acquiring from Ensco will be used for. The Buyer will need to add a brief sentence (ie. Products will be resold in our surplus sale shop). The Buyer will need to have a legible name and legible signature with their title (ie. President, VP of Sales, etc).
Buyer would need to settle any applicable duties and taxes which may be due: For scrappinp: 25% of scrao value. This calculation is based on x nok or kp scrap.(Steel, aluminum etc.)
Customs clearance required prior to any poods movement. Monthly storaae fee of $6,000.
Contact: Gavin Nash, email@example.com, 47 46981476
Hours of Operation: 8:00 am to 4:00pm, Monday thru Friday
Safety Requirements: HI vis, safety shoes, specs and hard hat
LOAD OUT INFORMATION: Buyer is responsible for securing the load and logistics. BUYER/Truck MUST provide Network's Release Upon Pickup. Customs clearance required prior any goods movement.
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).
Dispute: 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.
|Ensco Bill of Sale Template_Website||Bill of Sale|
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