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Roll of Black Plastic 2500mm Width, Gauge 60, Sold Per Roll

$22.50

per item
2 Clementina Drive, Port Adelaide SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

Roll of Black Plastic 2500mm Width, Gauge 60, Sold Per Roll

Bid History

Bid # Bidder Amount Quantity Allocated Date
21 6966 $25.00* 1 1 Mon, 11 Sep 2023 at 7:07 PM
20 46326 $25.00 1 1 Mon, 11 Sep 2023 at 7:07 PM
19 9863 $22.50 3 3 Mon, 11 Sep 2023 at 7:00 PM
18 36476 $22.50* 10 10 Mon, 11 Sep 2023 at 6:52 PM
17 20030 $22.50* 5 5 Mon, 11 Sep 2023 at 6:52 PM
16 6966 $22.50 1 0 Mon, 11 Sep 2023 at 6:59 PM
15 86796 $22.50 1 0 Mon, 11 Sep 2023 at 6:57 PM
14 84408 $20.00* 10 0 Mon, 11 Sep 2023 at 6:52 PM
13 6966 $20.00* 1 0 Mon, 11 Sep 2023 at 6:52 PM
12 36476 $20.00 10 0 Mon, 11 Sep 2023 at 6:52 PM
11 6966 $17.50* 1 0 Mon, 11 Sep 2023 at 6:51 PM
10 84408 $17.50 10 0 Mon, 11 Sep 2023 at 6:51 PM
9 9069 $17.50 1 0 Mon, 11 Sep 2023 at 6:49 PM
8 46326 $15.00 1 0 Mon, 11 Sep 2023 at 6:10 PM
7 6966 $15.00 1 0 Mon, 11 Sep 2023 at 3:34 PM
6 86796 $15.00 1 0 Mon, 11 Sep 2023 at 2:40 PM
5 34485 $15.00 3 0 Mon, 11 Sep 2023 at 9:39 AM
4 36184 $15.00 4 0 Thu, 07 Sep 2023 at 10:04 PM
3 1419 $15.00 1 0 Sat, 02 Sep 2023 at 9:31 AM
2 20030 $15.00 5 0 Sat, 02 Sep 2023 at 12:27 AM
1 9863 $15.00 4 0 Thu, 31 Aug 2023 at 4:38 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

 

 

PINZ Factory Relocation Sale

Auction Closes: Monday 11th September 7:00PM Sale NO 46747

Inspection: Thursday 7th September 8:30AM to 1:30PM

Collections: Tuesday 12th September 9AM - 3PM

Wednesday 13th September 9AM - 3PM

FINAL COLLECTIONS - Thursday 14th September 9AM- 12PM

Location:  2 Clementina Drive, Port Adelaide SA, Australia

Payment Due at Auction Close

Buyer to Remove Goods & Dismantled Where Needed

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection

- No Payment Facilities Onsite

-Items Not Collected Will Be Forfeited

-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).

Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196

 

 

 

 

Important Information
Item Code 104522+152
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