Graham 1st 2nd 3rd & 4th Stage Ejectors: 470TC 1st Stage Ejector Suction 4973.1kg/hr 168.99kPa@119C (email@example.comF) Discharge 7995.4kg/hr 178.85kPa@123.46C (firstname.lastname@example.orgF) 316 Stainless Steel with Spare P-25894-01-B-007 Tag: 8510-SP56-8151B - 470TCLL 2nd Stage Ejector Suction 5135.9kg/hr 161.27kPa@117.5C (email@example.comF) Discharge 9186.5kg/hr 178.85kPa@123.52C (firstname.lastname@example.orgF) 316 Stainless Steel with Spare P-25894-01-B-007 Tag: 8510-SP56-8152B -560TC 3rd Stage Ejector Suction 12587kg/hr 143.27kPa@113.9C (20.78psi@237F) Discharge 24153kg/hr 178.85kPa@126.06C (email@example.comF) 316 Stainless Steel with Spare P-25894-01-B-007 Tag: 8510-SP56-8153 - 670TC 4th Stage Ejector Suction 13769kg/hr 125.35kPa@109.9C (firstname.lastname@example.orgF) Discharge 31625kg/hr 178.85kPa@126.54C (email@example.comF) 316 Stainless Steel with Spare P-25894-01-B-007 Tag: 8510-SP56-8154 - Total Qty x4. Additional lot details available on the below link.
||GRAHAM 1ST 2ND 3RD &
Click here to view Ejector-Data-Sheet-8154
Click here to view Ejector-Data-Sheet-8151B
Click here to view Lot-Breakdown
Click here to view Ejector-Data-Sheet-8153
Click here to view Ejector-Data-Sheet-8152B
- FORMS OF PAYMENT: Acceptable forms of payment include PayPal, Visa, MasterCard, American Express, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that we do not accept cash, ACH deposits, personal checks or pre-paid debit cards.
- If you choose a form of payment other than a credit card, the following information must accompany a letter of instruction:
- Company name (if applicable)
- Customer name
- Telephone number
- Sales event number or contract number
- Signature and date
- The name and address on the user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected.
- ALL FUNDS MUST COME FROM THE REGISTRANT. WE WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
- You must make payment in full within 3 business days of the official invoice date unless otherwise stated. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline. Invoices are generated per event number, not per lot number.
- Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale.
- Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e. wire transfer, cashier's check).
- Item Location: 60 Flinders Street,
- Facility Manager: Robin Rennex
- Facility Email:
- Country: AU
+61 (0) 417 771 087
- Approximate Lot Weight: Not Available
- Weight UOM: LB
- Shipping Quantity: 1
- Approximate Dimensions or Lot Cube: Not Available
- Approved Shippers
60 Flinders Street, Adelaide, 5000 AU