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

$25.00

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
22 41885 $25.00* 4 4 Tue, 19 Sep 2023 at 7:31 PM
21 67314 $25.00* 1 1 Tue, 19 Sep 2023 at 7:31 PM
20 9069 $25.00 3 3 Tue, 19 Sep 2023 at 7:31 PM
19 6833 $25.00 1 0 Tue, 19 Sep 2023 at 7:28 PM
18 20430 $22.50 1 0 Tue, 19 Sep 2023 at 7:24 PM
17 63369 $22.50 2 0 Tue, 19 Sep 2023 at 7:22 PM
16 67314 $22.50* 1 0 Tue, 19 Sep 2023 at 7:12 PM
15 41885 $22.50 4 0 Tue, 19 Sep 2023 at 7:12 PM
14 53998 $20.00 1 0 Tue, 19 Sep 2023 at 5:58 PM
13 20430 $20.00 1 0 Tue, 19 Sep 2023 at 5:53 PM
12 86195 $20.00* 2 0 Mon, 18 Sep 2023 at 10:51 PM
11 63369 $20.00 2 0 Mon, 18 Sep 2023 at 10:51 PM
10 67314 $20.00 1 0 Mon, 18 Sep 2023 at 2:14 PM
9 86195 $17.50* 2 0 Mon, 18 Sep 2023 at 8:45 AM
8 63369 $17.50 2 0 Mon, 18 Sep 2023 at 8:45 AM
7 6709 $17.50 1 0 Mon, 18 Sep 2023 at 12:11 AM
6 9069 $17.50 4 0 Sun, 17 Sep 2023 at 10:23 PM
5 41885 $15.00 2 0 Sun, 17 Sep 2023 at 6:00 PM
4 26566 $15.00 1 0 Fri, 15 Sep 2023 at 9:07 PM
3 63369 $15.00 2 0 Thu, 14 Sep 2023 at 3:15 PM
2 86195 $15.00 2 0 Wed, 13 Sep 2023 at 8:47 PM
1 6709 $15.00 1 0 Wed, 13 Sep 2023 at 5:01 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

 

 

PINZ Factory Relocation Sale

Auction Closes: Tuesday 19th September 7:30PM Sale NO 46817

Inspection: Monday 18th 9AM - 11AM

Collections: Wednesday 20th 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+153
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