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8d7h(Feb 19, 2026 09:43 PM UTC)
$250.00 USD
Bid IncrementOnline Auction — Subject to Seller Confirmation
Location:
Haifa Bay, ISRRemoval & Shipping:
Buyer Must Arrange. See details.
Subject to an auto-extension of the auction end time.
Possible Bad Bid
VISITORS: 18
Taxes
To be added at payment
Buyer's Premium
15%
Seller's Terms & Conditions
Event
| Condition | Used/See Description |
| Lot Number | 30846-2 |
| Inventory ID | JV – PRC – Matan & Michal |
OCTG Casing, Line Pipe - Over 14,500ft, Packers, Casing and Cementing Accessories, 1 Lot, featuring the items listed below and the full list in the Lot Details attachment. 4,300 ft - CASING, OCTG;NOM SZ 7 IN,WT 32.00 lb/ft, MATL GR Q125,PROCESS NA,CONN TYP TSH BLUE,LG R3,DRIFT DIA NA,SPCL FEATRS SPECIAL BEVEL 1,690 ft - CASING, OCTG;NOM SZ 14 IN,WT 113.00 lb/ft, MATL GR TN125,CONN TYPE HC523 X DOPELESS,DRIFT DIA 12-1/4 IN 940 ft - CASING, OCTG;NOM SZ 9-7/8 IN,WT 62.80 lb/ft, WALL THK 0.625 IN,MATL GR SM13CRS/110,PROCESS SMLS,CONN TYP VAM SLIJ-II,LG RANGE 3,DRIFT DIA 8.500 IN SPECIAL DRIFT 680 ft - PIPE;NOM SZ 8.625 IN,SCH N/A,WALL THK 0.984 IN,MATL N/A,MATL GR N/A ,PROCESS SEAMLESS,END CONN N/A,LG N/A,COATG EXT UNCOATED,SPCL FEATRS DNV 450 DU ID BLASTED 770 ft - PIPE;TYP N/A,NOM SZ N/A,OD 10-3/4 IN,SCH N/A,WALL THK 1.125 IN,MATL N/A ,MATL GR DVN 450 DU,PROCESS SEAMLESS,END CONN N/A,LG N/A,COATG INT UNCOATED,SPCL FEATRS ID BLASTED Qty 2 - PACKER;MFR:HALLIBURTON,PN:101358075,DIM 13-5/8 IN, EZ-SVB PREMIUM WITH MCC SLIPS Qty 1 - PACKER;MFR:HALLIBURTON,PN:102153550,DIM 9-7/8 IN, EZ-SVB PREMIUM WITH MCC SLIPS Also various pups, crossovers, casing centralizers, stop collars, cementing accessories and parts as detailed in the Lot Details in the Attachment Section below.
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Invoice – Buyer will receive an invoice directly from the Seller for the Sold Amount and Taxes
Tax Exemption – Where applicable, Buyer will need to provide tax exemption documents to the Seller.
Payment – Will be due to Seller within 5 business days of receipt of the invoice. Payment instructions will be provided on the invoice.
Buyer Service Fee – This auction requires the payment of the Buyer Services Fee to be paid directly to Liquidity Services. The winning buyer will receive an invoice with instructions on how to pay the Buyer Service Fee. Fee is due to Liquidity Services within 5 business days of receipt of the invoice.
Removal to commence ONLY after the following conditions have been met:
- Payment received in full to the Seller
- Buyer Service Fee paid in full to Liquidity Services
BUYERS WILL WORK DIRECTLY WITH THE SELLER ON REMOVAL, DEADLINE AND ARRANGEMENTS.
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