BORUSAN, Mill Secondary Casing, PE, ERW, R-3: 9-5/8” 34.89#, 38.97# - Total 93.56 Tons
Lot: 230818-04
Unused 9.625in 34.89# & 38.97# Mill Secondary R-3
Pipe Calculator230818-04 bid format is $/Net Ton for the total Net Tons included in this lot.
This lot is located at the IOS yard: 7814 Miller Road #3, Houston TX 77049.
Casing 9-5/8”, 0.352 WT, 34.89#, Mill Secondary, PE, BORUSAN, ERW, 1jt, R-3, 45.0’, 0.79 Net Tons
Casing 9-5/8”, 0.395 WT, 38.97#, Mill Secondary, PE, BORUSAN, ERW, 104jt, R-3, 4761.0’, 92.77 Net Tons
Total Theoretical Weight: 93.56 Net Tons
IMPORTANT – Lot 230818-04 STATED RESERVE IS $700.00 per Net Ton
Lot Terms
Buyer must complete removal by Friday, October 27th, 2023.
LOADOUT REQUIREMENTS: Buyer must contract IOS to load out. All loading costs are to be paid by the buyer to IOS prior to loading. IOS loading charges are $0.32/cwt. Buyer is responsible for securing the load and all transportation costs. Buyer trucks must have 4ft pipe stakes and provide loading supplies: dunnage (4x4’s, 2x4's), stripping, choks and hammer/nails and headache rack. Buyer truck driver must provide Pipe Market Release to pipe yard at time of pickup. Hours of operation: M-F 8:00 AM - 4:00 PM. Loading is by appointment only, trucks are loaded on a first-come, first-served basis. NO trucks will be loaded after 4:00 PM.
Loadout Process: All Buyer trucks must be weighed at a nearby weight station before entering the yard (Tare Weight) and must be weighed again at that same weight station after the material is loaded (Gross Weight). Both Tare Weight and Gross Weight tickets for each truckload need to be submitted to Pipe Market within 48 hours of all material being loadout out. The date on both Tare Weight and Gross Weight tickets for each truckload must be the same. Net Weight will be documented for each shipment (Gross Weight – Tare Weight = Net Weight). Total shipped Net Weight for each lot will be calculated and the Buyer will either receive a second invoice for a positive weight variance (surplus), or a refund for negative weight variance (deficit). The invoice amount or refund amount will be based solely on weight – not size/wall thickness.
PPE: All visitors, whether for pickup or inspection, long pants, long sleeves, reflective vest, hard hat, safety glasses, gloves and steel toes.
General Terms
All pipe is sold As-Is, Where-Is.
All winning Buyers will be invoiced at time of Seller award.
Payment: Wire transfer within 3 business days from invoice date.
Buyer’s Premium: 10% Buyer’s Premium will be added to the purchase price as bid.
Claim Period: Buyer’s must communicate discrepancies to support@pipemarket.com in writing within 2 business days from the removal date or removal deadline, whichever occurs first. Buyer’s need to reference the Pipe Market Lot # and provide documentation to support the claim (e.g. digital pictures, certified weight tickets).
Bidding Assistance: If you need help placing your online bids, please call 1-888-431-5665.
Buyer must complete removal by Friday, October 27th, 2023.
LOADOUT REQUIREMENTS: Buyer must contract IOS to load out. All loading costs are to be paid by the buyer to IOS prior to loading. IOS loading charges are $0.32/cwt. Buyer is responsible for securing the load and all transportation costs. Buyer trucks must have 4ft pipe stakes and provide loading supplies: dunnage (4x4’s, 2x4's), stripping, choks and hammer/nails and headache rack. Buyer truck driver must provide Pipe Market Release to pipe yard at time of pickup. Hours of operation: M-F 8:00 AM - 4:00 PM. Loading is by appointment only, trucks are loaded on a first-come, first-served basis. NO trucks will be loaded after 4:00 PM.
Loadout Process: All Buyer trucks must be weighed at a nearby weight station before entering the yard (Tare Weight) and must be weighed again at that same weight station after the material is loaded (Gross Weight). Both Tare Weight and Gross Weight tickets for each truckload need to be submitted to Pipe Market within 48 hours of all material being loadout out. The date on both Tare Weight and Gross Weight tickets for each truckload must be the same. Net Weight will be documented for each shipment (Gross Weight – Tare Weight = Net Weight). Total shipped Net Weight for each lot will be calculated and the Buyer will either receive a second invoice for a positive weight variance (surplus), or a refund for negative weight variance (deficit). The invoice amount or refund amount will be based solely on weight – not size/wall thickness.
PPE: All visitors, whether for pickup or inspection, long pants, long sleeves, reflective vest, hard hat, safety glasses, gloves and steel toes.
All pipe is sold As-Is, Where-Is.
All winning Buyers will be invoiced at time of Seller award.
Payment: Wire transfer within 3 business days from invoice date.
Buyer’s Premium: 10% Buyer’s Premium will be added to the purchase price as bid.
Claim Period: Buyer’s must communicate discrepancies to support@pipemarket.com in writing within 2 business days from the removal date or removal deadline, whichever occurs first. Buyer’s need to reference the Pipe Market Lot # and provide documentation to support the claim (e.g. digital pictures, certified weight tickets).
Bidding Assistance: If you need help placing your online bids, please call 1-888-431-5665.