1 Lot of Various OCTG, Drill Pipe, Drill Bits, Wellhead, Shale Shaker, Accessories and Spare Parts for Drilling, Completions and Production Operations,
See Documents tab for Lot Details
Offers accepted on full or partial lot quantities
|Item Name||Asset Id||Units||Condition|
|1||Various OCTG, Drill Pipe, Drill Bits, Wellhead, Shale Shaker, Accessories and Spare Parts for Drilling, Completions and Production Operations, Qty 1 Lot||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.email@example.com
Payment methods for this item are Wire Transfer
HOURS OF OPERATION: BY Appointment ONLY!
PLEASE contact Kenosha Smith 48 hours in advance to schedule Preview or Loadout arrangements at firstname.lastname@example.org
LOADOUT: FCA (Free Carrier) from BP’s Storage sites in AQ, Alexandria and IDKU Yard, El Beheira, Egypt. BP will load the materials on the buyer’s trucks free of charge. All trucking/transportation is Buyer’s cost and responsibility in compliance with the Sales Agreement HSE Section.
NOTE: Customs clearance: Seller will deliver the export documentation (which include the export customs certificate, and the customs release) to Buyer’s shipping agent once Seller receives confirmation of 1) booking and shipping terms; 2) the sold materials are inside the port. Once Seller delivers the customs release to Buyer’s agent, agent will handle port storage, handling and loading to vessel.
SELLER is not responsible for neither the cost or management of storage at port, loading onto vessel, shipping, etc.
DELIVERY DATE: Within one month from signing the Conditions of Sale. (Delivery date will be subject to some flexibility based on the finalization time for the export papers with the NOC).
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 More Information Contact
+1 (713) 590-1418
For Questions: Please contact Customer Support at Support@Networkintl.com or (800) 424-9111 / +1 (713) 659-7500.
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