Machinery Showroom | Machinery, Plant Equipment, Materials

28355A

PG. 11

CORPORATE MACHINERY

BROKERS

WEB.www.machineryshowroom.net EMAIL.marketing@machineryshowroom.net TEL.0428832423 (08)8431043

TO VIEW NUMERICAL LIST OF ALL ITEMS SEE PAGE 19.

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ILLUSTRATIONS

CHART 17 REFRIGERATION AND AIR CONDITIONING

REFRIGERATION PARADE INDEX

S1- AIR CONDITIONING-EVAPORATIVE.AIR MOVERS

S2-AIR CONDITIONING REFRIGERATED /

HEATING / COMMERCIAL /

INDUSTRIAL / DOMESTIC / PACKAGED.

S3-AIR CONDITIONING REFRIGERATED

SPLIT SYSTEMS

27009.clicki-me

S4-CARBONATORS / FAUCETS /POSTMIX

SYSTEMS /

PREMIX SYSTEMS / BEER CHILLING

S5-COMPRESSORS ACCESSIBLE SEALED /

BELT DRIVEN

SEALED./ALTERNATIVELY .

27659.click-me

. W/-MATCHING FDC'S.

S6-COLDROOM REFRIGERATED

SEALED UNITS

S7-COLDROOMS

/ COOLROOMS /

INSULATED PANELS/ DISASSEMBLED.

REFRIGERATED / FREEZER / PORTABLE.

GLASS DOORS

-S8-CONDENSERS REMOTE AIR

COOLED . /FLOOR /

WALL / ROOF TOP MOUNTED

S9- CONDENSING UNITS

ACCESSIBLE SEALED

BELT DRIVEN-OPEN DRIVE / SEALED.

27009.CLICK-ME

S10- CONTROLS / REFRIGERATION FITTINGS

OIL SEPERATORS / ACCUMULATORS.

S11-COOLING TOWERS / WATER COOLED /

W/- METAL / FIBREGLASS HOUSINGS.

S12- CROSS FIN EVAPORATORS / COILS /

FDC-S

FDC EVAPORATORS / FORCE DRAUGHT - COOLERS /

FORCE DRAFT COOLERS. [SEE SWS17]

S13- DOMESTIC / COMMERCIAL

/INDUSTRIAL

REFRIGERATION

S14-ICE BANKS / WATER BANKS / . OFFICE WATER COOLER MUST CHILLERS./ SEE SWS16.

S15- -ICEMAKERS

BLOCK . CUBE FLAKE.

S16-INSTANTANEOUS REFRIGERANT LIQUID/

WATER CHILLERS-

COMMERCIAL INDUSTRIAL.

ULTRA COOLERS / . OFFICE WATER COOLERS.

S17- FDC EVAPORATORS [ FAN DRIVEN ]

DEFROST CYCLE /..

ELECTRIC DEFROST / HOT GAS . DEFROST /

REVERSE CYCLE / AMMONIA . . GAS. [SEE S12]

S18- FREEZER COLDWALL CABINETS.

S19- LOW TEMPERATURE CRYOGENICS.

S20- MILK VATS -

REFRIGERATED . MUST CHILLERS

S21- POSTMIX DISPENSERS /ICEBANKS

BEER CHILLERS W/- . INSTANTANEOUS REFRIGERANT CHILLERS

BEER CHILLERS W/- ICEBANKS.

S22 REFRIGERANT VESSELS.

S23- REFRIGERATED BACKWALL

TOP . ACCESS-

GLASS AND BOTTLE CABINETS.

S24- REFRIGERATED BACKWALL DISPLAY/

STORAGE.

S25- REFRIGERATED COUNTER FOOD AND

BEVERAGE DISPLAY/SALAD BAR.

STORAGE CABINETS./ S/S CANOPIES.

S26- REFRIGERATOR/ FREEZER BACKWALL

STORAGE CABINETS

. `

S27- SOFT SERVER ICECREAM / THICK

SHAKE

DISPENSERS.

S28a- SUPERMARKET MERCHANDISERS.

S28b- -ISLAND FREEZERS.

S28c- -WIDE ISLAND FREEZERS.

S28d- -BACKWALL FREEZERS

S28e- -OPEN FRONT FREEZER

S28f- -CLOSED GLASS DOOR FREEZERS.

S28g- -DAIRY MERCHANDISERS.

S28h- -OPEN FRONT.DAIRIES.

S28I- -CLOSED GLASS DOORS.DAIRIES.

S28j- -CHEESE MERCHANDISERS.

S28k- -FRUIT AND VEGETABLE

MERCHANDISERS.

S28l- -FRESH MEAT MERCHANDISERS.

S28m- -SERVICE- DELI MERCHANDISERS.

S29 -TRANSPORT REFRIGERATORS /

FREEZERS

25405.CLICK-ME

25407.CLICK-ME

[ELECTRIC DEFROST

[HOT GAS DEFROST] PACKAGE UNITS.-

ELECTRIC / ENGINE ELECTRIC.

S30 -WINE CHILLERS / ULTRA COOLER/

BRINE CHILLERS

27779.CLICK-M

27169.CLICK-ME

S31 -METHODE SPARKLING

. BOTTLE . NECK FREEZERS.

- All items offered for sale are subject to our Annexure A conditions of sale.

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FRUIT	VEGETABLE	FRESH FOOD STORAGE TEMPERATURE	FROZEN FOOD STORAGE TEMPERATURE	VENDOR	SURPLUS PROCESSING MACHINERY PLANT AND EQUIPMENT. MACHINERY . SHOWROOM PAGE 19/MS	INDEX
					MS	SW
APPLES
APRICOTS
	ARTICHOKES
	ASPARAGUS
	AVACADOS
BANANAS
	BEANS LIMA BEANS
	BEETS-BEETROOT
BLACKBERRIES
BLUEBERRIES
	BROCOLLI SPROUTING
	BRUSSEL SPROUTS
	CABBAGE
	CARROTS PREPACKAGED
	CARROTS TOPPED
	CAULIFLOWER
	CELERIAC
	CELERY
CHERRIES
COCONUT
	COFFEE GREEN
	CORN SWEET
CRANBERRIES
	CUCUMBERS
CURRANTS
DATES
DEWBERRIES
DRIED FRUITS
FIGS DRIED FRESH
	EGG PLANT
	GARLIC DRY
GOOSEBERRIES
GRAPEFRUIT


GRAPES KIWI FRUIT
	HORSERADISH
	KALE
	KAHLROBI
	LEEKS LENTILS
LEMONS
	LETTUCE
LIMES
LOGAN- BLACKBERRIES LYCHEES
MAPLE SYRUP
MANGOES
MELONS HONEY BELL
MELONS HONEY DEW
MELONS ROCK
	NUTS
	MELONS CANTALOUPE
	MELONS PERSIAN/CASABA
	MUSHROOMS
	MUSHROOM SPAWN
	OIL
	OKRA
	OLEOMARGARINE
	OLIVES FRESH
	ONIONS SPRING ONIONS
ORANGES
ORANGE JUICE
	PAPAYAS
	PARSNIPS
PEACHES/ NECTARINES
PEARS
	PEAS- SNOW GREEN
	PEPPERS
	PEPPERS SWEET
	PEPPERS CHILLI PICKLES


PERSIMMONS
PINEAPPLES MATURE GREEN
PINEAPPLES RIPE
PLUMS/FRESH PRUNES
POMEGRANATES
	POTATOES EARLY CROP
	POTATOES LATE CROP
	PUMPKINS
QUINCES
	RADISHES SPRING,BUNCHED PREPACKAGED
	RADISHES WINTER
RASPBERRIES
RAPBERRIES BLACK
RASPBERRIES RED
RASPBERRIES FROZEN
RHUBARB
	RUTABAGAS
	SALSIFY SHALOTS
	SPINACH
	SQUASH
	SQUASH/ACORN
	SQUASH/SUMMER
	SQUASH WINTER
STRAWBERRIES FRESH
STRAWBERRIES FROZEN
	SWEET POTATOES SWEDES
TANGERINES/MANDARINS
	TOMATOES MATURE GREEN
	TOMATOES FIRM RIPE
	TURNIPS,ROOTS
	VEGETABLE SEED
	YEAST
	ZUCCHINIS

Annexure 'A' - Terms Of Invoices To Purchasers

All payments are to be made to Hoffman Conveyancing Services No.3 Trust Account a South Australian audited Trust Account The Hoffman Account.
Goods invoiced remain wholly the property of the Vendor until deposit and full invoice amount cheque(s) are cleared ino the Hoffman Conveyancing Services No.3 Trust Accounts The Hoffman Account.
Deposit or option paid is an agreement to hold goods for purchase to a stated time between the vendor and purchaser.
The Vendor/Legal owner is responsible for disconnection of machinery, plant and equipment from all power and plumbing (including liquid/gas/airlines).
The replacement of building structure where applicable will be included on the invoice document.
Machinery, plant, equipment and stock removal/transport costs and total insurance are all the Purchasers expense. The Purchaser agrees to take all responsibility to collect purchases from the Vendor once payment has been cleared into the Hoffman Conveyancing Services No.3 Trust account. The Hoffman Account. The Purchaser agrees it is not the Vendor's agents'/brokers' responsibility to collect any items on the Purchaser's behalf. The Purchaser will provide to the Vendor a Public Liability Insurance Certificate of currency to protect all interested parties to the limit of indemnity of twenty million dollars relating to Vendor's items sold off the Vendor's land to the Purchaser where items are to be all or partly dismantled prior to removal. Public Liability insurance for injury to persons or damage to property caused by an occurrence in connection with the Purchaser and his insured business is to an amount not exceeding the indemnity covered by the Purchaser's public liability policy. The Purchaser agrees where purchases have not been totally removed within 125 days or less a rental of $20 will apply until the 160th day. On the 161st day unless an agreement to extend the time limit (in writing) and dated prior to the 161st day after the invoice date between the Purchaser and Vendor is produced to the agent then on the 161st day after the invoice purchase date a rental charge equal to the total value of any remaining items purchased still on the site will apply thereby extinguishing the Purchaser's entitlement to collect the item(s) thereafter.
Insurance of machinery, plant, equipment and stock shall be maintained by Vendor/Legal owner until payment of full amount is cleared into trust account, i.e. payment is able to be drawn against in full. All insurance after completion of payment is the responsibility of purchaser except where both vendor and purchaser provide new written agreements in advance to the agent.
The Purchaser indemnifies and holds Hoffman Conveyancing Services harmless from any action claims or demands of or concerning Hoffman Conveyancing Services having acted in accordance with the authorisation hereinbefore set out.
The Purchaser indemnifies the Agent/Broker against any claim suit or demand arising out of any defect or failure of the asset(s) sold however arising.
The machinery offered for sale is second-hand and does not include any sellers, vendors, manufacturers, resellers or agents warranty.
A limited waranty is available through Insurance Brokers (terms and conditions are presented in a separate document).
Maintenance, installation and service are excluded from this contract.
All measurements are approximate.
Items are sold as inspected by Purchaser. All items supplied from the Vendor could be extremely hazardous and dangerous and are itemised in all regulatory check list questions to be so. It is a condition of sale that the Purchaser must employ a qualified expert accredited installation tradesperson to thoroughly check for safety protection of users and surroundings and that it is the Purchaser's entire liability, duty and responsibility to apply all government regulations including health and safety laws along with industry standards prior to start up or use of the purchased item.
Condition for sale of electrical, mechanical, hydraulic, pneumatic, purification, measuring systems and of heal, chemical, liquid, electronic and gas transmission equipment, hazardous chemicals, contaminant, waste, asbestos, radio active materials, energy, organisms, bacteria, extinguishers, acids, explosives, electroplating materials, gases, liquids, batteries, foams, plastics, rubbers, minerals, elements, solvents, coolants, lubricants, fuels, distillates, paints, vegetation compounds, literature, foods and beverages is that the purchaser agrees to comply with all government regulations and industry standards and will insure, identify, use, test, handle, transport and dispose of these items in regulatory containers with compliant warning notice attached.
The Purchaser acknowledges and agress that the Purchaser has not relied upon any warranty or representation made or any conduct engaged in by the Vendor or any person on behalf of the Vendor in relation to the quality or fitness for use of the Goods or as to any financial return or income to be derived from the Goods, but has relied entirely upon the Purchaser's own inspection of the Goods.
The Purchaser must promptly, after clearance of full payment, remove the Goods from the Vendor's property and transport them in a safe and proper manner and in accordance with all legal requirements, all entirely at the Purchaser's risk and expense. The Purchaser must comply with any reasonable directions given by the Vendor or its employees or agents. In removing the Assets, the Purchaser must not damage any of the Vendor's property. The Purchaser shall indemnify the Vendor against any damage, loss, liability, actions, claims costs or expenses which the Vendor may incur as a result of the failure of the Purchaser to fully comply with this clause.
The Purchaser shall pay all stamp duty, and other duties and taxes which may be payable in respect of this agreement or sale or any documents in connection with them. The Purchaser indemnifies the Vendor against any loss or liability incurred or suffered by the Vendor as a result of the delay or failure by the Purchaser to pay any duties payable by the Purchaser pursuant to this clause.
The Point of Sale. Payment is able to be drawn against in full once funds are cleared.

NOTE: on Major Industries sites before commencing a Purchaser will provide a written job safety analysis to the Company nominated Project Controller (with his assistance) and have it accepted prior to removal work commencing.

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