PG.3

                       CORPORATE MACHINERY BROKERS

 

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 CHART 5  E     CONVEYORS.

 

 

                                     

                                                                

 

 

3/E1 CONVEYORS-S/S SINGLE

 

BOTTLE/CASK WIDTH W/- AND

 

WITHOUT LEGS.

 

 

3/E2 CONVEYORS S/S SINGLE

 

BOTTLE/CASK WIDTH MOTORISED, W/-

 

AND WITHOUT LEGS.28018A 28019A 28018B

 

 

3/E3 CONVEYORS S/S MULTIPLE

 

BOTTLE/CASK WIDTH  W/- AND

 

WITHOUT LEGS.

 

 

3/E4 CONVEYORS S/S MUTIPLE

 

BOTTLE/CASK WIDTH MOTORISED W/-

 

AND WITHOUT LEGS. 

 

 

3/E5 CONVEYORS S/S SINGLE OR

 

MULTIPLE BOTTLE/CASK WIDTH W/-

 

RIGHT ANGLE CURVED W/- AND

 

WITHOUT LEGS.

 

 

3/E6 CONVEYORS S/S FLAT BELT  W/-

 

WITHOUT LEGS.W/- AND WITHOUT

 

MOTOR.       25291PHOTOS.              28246PHOTOS

 

 

3/E7 CONVEYORS S/S W/- CHAIN

 

BELT               NO MOTOR.

 

 

 

3/E8 CONVEYORS S/S W/- CHAIN BELT

 

MOTORISED.

 

 

3/E9 CONVEYORS S/S W/- NO BELT

 

AND/OR MOTOR.

 

 

3/E10 CONVEYORS S/S  W/-

 

RIBBED/PLASTIC BELT,NO MOTOR.

 

 

3/E11 CONVEYORS S/S  W/-

 

RIBBED/PLASTIC BELT,MOTORISED. 28234PHOTOS  

 

 

3/E12 CONVEYORS S/S W/- V BELT NO

 

MOTOR.

 

 

3/E13 CONVEYORS S/S W/- V BELT

 

MOTORISED.

 

 

3/E14 CONVEYORS S/S W/- S/S

 

ROLLERS,NO MOTOR  W/- OR WITHOUT

 

LEGS.

 

 

3/E15 CONVEYORS S/S W/-S/S ROLLERS

 

MOTORISED W/- OR WITHOUT LEGS.

 

 

3/E16 CONVEYORS S/S W/- DRUM ROLLER

 

TO PICK UP FLOATING PRODUCT.AND

 

LOAD ONTO A CONVEYOR.

 

 

3/E17 CONVEYORS STEEL W/- NO BELT

 

AND / OR MOTOR.

 

 

 

3/E18 CONVEYORS STEEL W/- RIBBED

 

BELT / FLAT  BELT,NO MOTOR,W/- AND

 

WITHOUT LEGS.

 

24850PHOTOS 24849EPHOTOS 24856APHOTOS 25028APHOTOS

 

28234PHOTOS 24861PHOTOS

 

 

3/E19 CONVEYORS STEEL W/- RIBBED

 

BELT,/FLAT BELT MOTORISED W/- AND

 

WITHOUT LEGS.

 

25028APHOTOS24851PHOTOS24852PHOTOS

 

       24860PHOTOS

 

 

3/E20 CONVEYORS STEEL W/- V BELT NO

 

MOTOR W/- AND WITHOUT LEGS.

24848NPHOTOS.

 

 

3/E21 CONVEYORS STEEL W/- V BELT

 

MOTORISED W/- AND WITHOUT LEGS.

 

 

3/E22 CONVEYORS STEEL W/- STEEL

 

ROLLERS NO MOTOR W/- AND WITHOUT

 

LEGS.

24858PHOTOS 24853PHOTOS

 

 

3/E23 CONVEYORS STEEL W/- STEEL

 

ROLLERS MOTORISED W/- AND

 

WITHOUT LEGS.

 

 

3/E24 CONVEYORS STEEL W.- PLASTIC

 

ROLLERS NO MOTOR W/- AND WITHOUT

 

LEGS.

 

 

3/E25 CONVEYORS STEEL W/- PLASTIC

 

ROLLERS MOTORISED W/- AND

 

WITHOUT LEGS.

 

28027PHOTOS

 

 

3/E26 CONVEYORS STEEL OR S/S W/-

 

BRUSH ROLLERS,NO MOTOR W/- AND

 

WITHOUT LEGS.GRAVITY CITRUS FEED

 

SIZING HOPPER.

25425PHOTOS

 

 

3/E27 CONVEYORS STEEL OR S/S W/-

 

BRUSH ROLLERS,MOTORISED W/- AND

 

WITHOUT LEGS.

 

 

3/E28 CONVEYORS ALUMINIUM W/-

 

  ALUMINIUM ROLLERS / NO MOTOR /

 

W/- AND WITHOUT LEGS.

 

 

3/E29 CONVEYORS ALUMINIUM W/ED W/-

 

AND WITHOUT LEGS.

 

 

3/E30 CONVEYORS S/S W/- SLATTED

 

BELT,NO MOTOR OR MOTORISED W/-

 

AND WITHOUT LEGS.

24848M

 

 

3/E31 CONVEYORS STEEL W/- SLATTED

 

BELT,NO MOTOR OR MOTORISED W/-

 

AND WITHOUT LEGS.

 

 

3/E32 CONVEYOR TUNNELS W/- S/S

 

HOUSINGS.

 

 

3/E33 CONVEYOR TUNNELS W/- STEEL

 

HOUSINGS.

 

 

3/E34 CONVEYOR TUNNELS S/S OR STEEL

 

HOUSINGS W/- ELECTRIC HEATING.

 

[WARMING]

 

 

3/E35CONVEYOR TUNNELS S/S OR STEEL 

 

W/- WATER / STEAM HEATING.

 

 

3/E36 CONVEYOR TUNNELS S/S OR STEEL

 

  W/- WATER / REFRIGERANT COOLING.

 

 

3/E37 CONVEYOR TUNNELS S/S OR STEEL

 

  W/- WASH SPRAY, HOT AIR / COLD AIR.

 

 

3/E38 CONVEYOR TUNNELS S/S OR STEEL

 

FOR PROCESSING PRODUCTS.

 

 

3/E39 CONVEYOR GRAVITY FEEDER. 25425PHOTOS

 

 

3/E40 CONVEYOR BRUSH/BROOM S/S

 

HOUSING.

                    27783PHOTOS.

 

 

3/E41 CONVEYOR BELTS

 

S/S,PLASTIC,LEATHER/RUBBER.

 

 

3/E48A CITRUS GRADING UNIT.

 

 

3/E48E

PART OF WIDE BELT CITRUS

 

GRADING.

24851PHOTOS. 24852PHOTOS.24854APHOTOS

24849E

 

3/E6.FLAT WIDE BELT.

 

 

 

CHART 5 LIST COPYRIGHT JW TRAVERS 2015

 

 
 
 
 
 
 
 
 
 
                                                   
 
 
 
   
 
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Annexure 'A' - Terms Of Invoices To Purchasers

 
  1. All payments are to be made to Hoffman Conveyancing Services No.3 Trust Account a South Australian audited Trust Account The Hoffman Account.
  2. 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.
  3. Deposit or option paid is an agreement to hold goods for purchase to a stated time between the vendor and purchaser.
  4. The Vendor/Legal owner is responsible for disconnection of machinery, plant and equipment from all power and plumbing (including liquid/gas/airlines).
  5. The replacement of building structure where applicable will be included on the invoice document.
  6. 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.
  7. 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.
  8. 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.
  9. 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.
  10. The machinery offered for sale is second-hand and does not include any sellers, vendors, manufacturers, resellers or agents warranty.
  11. A limited waranty is available through Insurance Brokers (terms and conditions are presented in a separate document).
  12. Maintenance, installation and service are excluded from this contract.
  13. All measurements are approximate.
  14. 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.
  15. 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.
  16. 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.
  17. 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.
  18. 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.
  19. 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.
 
Thank You For Your Offer
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