Rabigh Requirement
Rabigh Requirement
Rabigh Requirement
DATA SHEET
AKON INTERNATIONAL
PROJECT
NPB, RABIGH
SUBJECT:
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Limited Liability
o.l_,...1...>....o..;:,1
C.R. 1010186326
'.'.\/\"\'!'"I'"\ I W.Y1
Work Order
Date: 2/6/2014
Customer: Akon
Customer Information
Contact Person:
Attachments
D
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From:
No. of pages (
No. of pages (
Receiver:
Name:
SignatureI'A\.
r<
Date: 2/6/2014
Signature:
Date:
Factory: Tel.: +9661 214 7444 Fax : +9661 4164699 P.O. Box 63975 Riyadh 11526 Kingdom of Saudi Arabia
Industrial License No.130 0/s C.C. No.133335 - C.R. 1010186326 -Admin. Sales Tel.: +9661 4164688 Fax: +9661 4164 699 - Jeddah Tel.: +966 2 63980 35 Fax: 68280 35
www.rollc.net
E-mail : [email protected]
Ref: RF-AM-465A-14/R4
Mobile: 0546532051
Email: [email protected]
Reference to your inquiry regarding the above mentioned Subject/Project, we have the
pleasure to provide you with our best offer as follows:
Description
U/Price
T/Price
Standard Features:
12
Total Amount
Special Discount
Net Price
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Sales Department: Tel.: +966 11 4164677 I 88 - Fax: 011 4164699 - Jeddah: Tel.: 012 6 398035 Fax: 012 6828035
Factory: Tel.: 011 2 147444 Fax: 011 4164699 P.O. Box 63975 Riyadh 11526 - C.C. No. 133335 - C.R. 1010186326
E-mails: Factory : [email protected] I Sales Department : [email protected] I Jeddah : [email protected]
ft.olle CJ
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Rolle For Trading Co. Ltd.
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Validity
Payment
Delivery
Warranty
: Two Weeks.
: 50% With Order Confirmation
: 40% Before Delivery of Material to Job Site.
: 10% Upon Completion and Handing Over
: 2
3 Months from the date of receiving down payment.
: One Year warranty including spare parts against malfunction in workmanship.
-
We hope the above will meet your approval and we are looking forward to hear from you.
est Regards
Abdul Muneer
Mobile: 0505831329
www rollc.net
.
Factory: Tel.: 011 2 147444 Fax: 011 4 164699 P.O. Box 63975 Riya d h 11526
SfillD-1 /li;''BIAU
BAYT.UR
Phone
: (+966) 03 - 893 01 79
Telefax
: (+966) 03 - 893 01 48
Web
: www.baytur.com
TELECOPIER MESSAGE
DIRECTED TO
DATE
Gidecegi Yer
FAX NO
26.05.2014
Tarih
PAGES
Faks No
9
------
Sayfa Adedi
ATIENTION TO
REF.
Alacak Olan
Atllla OGllN ..I Burak AKINCI I Emre MLJSLJI
FROM
RZP-order-299
Ref.
cc.
Gonderen
SUBJECT
LP.O.
IF YOU DO NOT RECEIVE LEGIBLE COPIES OF ALL PAGES, PLEASE INFORM US IMMEDIATELY.
MESSAGE
We, Saudi Arabian Baytur Construction Co. , ( herein after called SAB) here with issue our formal order to you for
the Hydraulic Dock Level in accordance with t he following conditions. Rolle For Trading co. Ltd. accepts that all
the materials will be as per S.A.Baytur Rabigh-II NPB Project standards. Please kindly be informed t hat S.A.
Baytur Construction Co is the owner of ISO 9001, ISO 140001 and OHSAS 18001 certificates due to that the
Labelling, Transportation, Handing Over and Assembly ( if required ) of the goods shall catch the requirements
of the below mentioned standards.
1.
Ref#
: R2P-order-299
Page 1
Material Description
Qty
Unit Price
Total Price
Standard Features:
The Pentalift literature that best describes this
Equipment is product bulletin "Hydraulic Loading Dock
Leveler" (0030)
-Deck to accommodate canted vehicles up to 4"
-Pentalogic hydraulic manifold (exclusive)
-Hydraulic fall safe
-Black and yellow safety striping and warning decals
-Maintenance stand
12
(508mm), (N omin al )
32
Total Amount
Special Discount
Net Price
2.
Payment Terms:
100% of Purchase
2.1 SO% of Purchase Order amount will be paid in advance by bank transfer against
2.2
40% of
Purchase Order amount will be paid by bank transfer before the delivery
against.
and
Stamped P.O
Ref# : R2P-order-299
Page 2
2.3 10 % of Purchase Order amount will be paid by bank transfer after the completion and
3.
Saudi Arabian Baytur Construction Co. Rabigh-I I Non Process Buildings Project Site, Rabigh / K.S.A.
The latest date for the delivery is 26.08.2014
4.
Invoicing Procedure:
Special care should be taken that each invoice clearly includes at least the following information. SAB
reserves the right to disregard invoices submitted with insufficient information.
./
5.
../
Project name
../
Job code
../
Name of bank
,/
../
../
Account number
../
../
Liguidated Damages:
Liquidated damages shall be applicable @1% per week up to a maximum of 5% of the PO value
The delivery date mentioned in article-3 is based on the condition that Rolle For Trading co. Ltd. Industries
shall submit the Purchase Order Approval in lday from receiving PO and SAB shall approve the same in
lday. In case there is a delay in approval of the Purchase Order, the delivery date in the PO shall be adjusted
accordingly.
6.
Warranties:
Warranty applicable under this PO shall be 12 months including spare parts from the date of delivery.
Rabigh I I Non-Process Buildings
Ref# :
R2P-order-299
Page 3
7.
Spare Parts:
In case of the request of SAB for any spare parts, Rolle For Trading co. Ltd. has to supply any spare parts
related to the materials supplied as per this contract by charging to SAB after the end of warranty period.
8.
8.1 Assignment:
The Vendor and the Purchaser understand that the Purchaser is contracting with the Vendor for the
Purchase of the Materials under the Order for ultimate transfer to and use by the Owner. Therefore, the
Vendor agrees that, in any event, all rights of the Purchaser for any failure to meet specifications or for any
other breach of warranty provided for shall run to the benefit of and be fully enforceable by the Owner.
9.
Document Submission:
Documents shall be submitted on time, as required in the Requisition, in the manner specified in the
Document handling Procedure, un less otherwise instructed and agreed in the Purchase Order or in the
Applicable Documents specified in this Purchase Order.
10.
Applicable Documents:
This Purchase Order shall consist of the following documents which, in the event of any inconsistency, shall
rank in priority in the same order in which they appear below, unless otherwise stated herein:
10.1
10.2
Requisition No
SAB will not issue amendments to this Purchase Order (Change Order) just for issuance of revised
Requisition or any part of the Applicable Documents. SAB will send the revised Requisition or part of the
Applicable Documents under cover of SAB transmittal form.
12.
Business Ethics:
A.
The Vendor shall not give or offer or agree to give to any person in the services of SAB any person in the
services of SAB any gift or consideration of any kind which is, or could reasonably be construed as being,
an inducement or reward for doing or promising to do any act in relation to the obtaining or execution
of this Purchase Order with SAB or for showing or promising to show favor or disfavor to any person in
relation to the Purchase Order with SAB.
Ref# :
R2P-order-299
Page 4
B. Without prejudice to any other rights that SAB may have, SAB may terminate this Purchase order
immediately upon notice in writing should the vendor violate the provision of this Article.
13. General Terms and Conditions:
13.1
Definitions:
"Order" means the purchase order together with all its attachments and exhibits and any other
documents, that are expressly specified as documents to form the Order in the purchase order
./
'Materials'. means collectively any materials, machinery, equipment, articles, parts, items, or
services provided for in the Order
./
'Vendor' means the person, firm or corporation to whom the Order is issued
./
./
'Price' means the consideration specified in the Order to be paid by the Purchaser to the Vendor for
the complete delivery of the Materials and performance of all obligations of the Vendor under the
Order
./
'Owner' means the person, firm, corporation or company owning and/or purchasing the plant of
facilities for which the Materials are purchased under this Order
./
'Documents' means all documents and data relating to the Materials, including specifications,
drawings, designs and reports on fabrication, delivery and/or inspection, mill certificates,
instructions for handling and/or assembly, operation and/or maintenance manuals and the like to
be supplied by the Vendor to the Purchaser under the Order, and 'year', 'month' or 'day' and any
other references to time shall be construed by reference to the calendar.
13.2
Complete Agreement:
The Order constitutes the sole and entire agreement between the Purchaser and the Vendor. The terms of
the Vendor's proposal are incorporated into and made a part of the Order only to the extent or specifying
the nature and description of the Materials ordered and then only to the extent that such terms are
consistent with the other terms of the Order. No other terms or conditions of the Vendor's proposal shall be
binding upon the Purchaser unless expressly accepted by the Purchaser in writing.
13.3
Price:
The Price is the consideration specified in the Order to be paid by the Purchaser to the Vendor for the
complete delivery of the Materials and performance of all obligations of the Vendor under the Order and,
subject to any adjustment change or escalation in respect of costs of the Materials or any other factor
whatsoever. Terms of payment of the Price shall be as specified in Clause 2 of the Order.
13.4
Changes:
The Purchaser reserves the right, at any time, to make changes in quantity, drawings and specifications,
methods of shipment and packaging, schedules and the place of delivery in respect of any of the Materials
under the Order. In such event, an equitable adjustment in price and/or time of performance mutually
satisfactory to the Purchaser and the Vendor may be negotiated, but only if any claim by the Vendor for
such adjustment be made in writing within ten (10) days after receipt of the notice of any such change. Any
adjustment in price and/or time of performance will be made only if agreed to in writing by the Purchaser,
Rabigh II Non-Process Buildings
Ref#
: R2Porder299
Page 5
and no agreement or understating modifying the conditions or terms of the Order shall be binging upon the
Purchaser unless made in writing and signed by the Purchaser's authorized representative.
13.S
The Vendor shall not assign the Order or any part hereof or any amounts due hereunder or sublet the Order
or any part thereof without the prior written consent of the Purchaser.
13.6
The delivery time(s) stipulated in the Order is of critical importance for the avoidance of substantial loss to
the Purchaser and the Owner. However, the Vendor shall not be liable for delays in delivery due to any
event of force majeure ("Force Majeure)" which is unforeseeable and beyond its reasonable control such as
acts of God, acts of governmental authorities, fires, floods, earthquakes, explosions, riots or war, provided
the Vendor shall have notified the Purchaser in writing of the event the Vendor believes constitutes Force
Majeure within three(3) days of its occurrence and the Purchaser accepts the same in writing. In this case,
the time(s) of delivery of the Materials shall be extended for the period equal to the time actually lost by
reason of the delay due to Force Majeure but in no event Vendor shall be entitled to any additional financial
compensation.
13.7
The Vendor warrants that nor of the Materials furnished pursuant to the Order, nor the use thereof by the
Purchaser or the Owner, will infringe any patent or other proprietary rights of any third party and the
Vendor agrees, at its sole cost and expense, to indemnify, defend and save harmless the Purchaser and the
Owner from and against all losses, costs, expenses or damages arising or incurred as a result of any such
infringement or alleged infringement in the use or sale of the Materials ,except such of the Materials as are
manufactured to the Purchaser's own specific design unless such design originated from or was proposed or
advised by the Vendor.
13.8
Inspection:
The Purchaser and the Owner shall have the right to inspect and test the Materials at any time during
manufacture and prior to shipment thereof, and to carry out a final inspection within a reasonable time
after arrival of the Materials at the ultimate destination. The Vendor at its own cost and expense shall
promptly rectify any defects in the Materials discovered during such inspections and tests and shall comply
with all other requests of the Purchaser in relation thereto. The Materials shall not be deemed to be
accepted by the Purchaser or the Owner until determined satisfactory after the said final inspection. The
making or failure to make any inspection of or payment for or acceptance of the Materials shall in no way
impair the Purchaser's right to reject the Materials as being unsatisfactory within any warranty period
stipulated in Article 10 below, or to avail itself of any other remedies to which the Purchaser may be entitled
hereunder or under applicable law.
13.9
Expediting:
Whenever any actual or potential cause delays or threatens to delay the performance of any of the work
under the Order, the Vendor shall immediately so notify the Purchaser in writing giving full details thereof
and shall take such measures at its own cost as the Purchaser may approve or instruct to minimize or
eliminate the delay. The Purchaser shall have the right to take whatever action it feels necessary, including
arranging the work to be carried out at the Vendor's or any of its sub suppliers' plants or elsewhere by any
other party at the Vendor's expense. The Purchaser or its representative shall be allowed reasonable access
to the Vendor's plant, and those of its sub suppliers, for such expediting purposes. The Vendor shall supply
Rabigh II Non-Process Buildings
Ref# :
R2P-order-299
Page 6
schedules or progress reports for the Purchaser's use in expediting as required by the Purchaser, and shall
render all other assistance deemed necessary by the Purchaser.
13.10
Warranties:
All the Materials furnished pursuant to the Order are guaranteed to be new, unused and of the best quality
obtainable ( unless otherwise authorized by the Purchaser), to conform in all respects to the Order, to be
free from faulty design, workmanship or materials, to comply with all applicable legal requirements or other
regulations commonly accepted in the industry, and to be of sufficient size and capacity so as to fulfill in all
respects and operating conditions specified in the Order. If any trouble or defect in the design, materials,
workmanship, operating characteristics or performance of any part of the Materials arises or in danger of
arising, at any time up to one (1) year from the date when such Materials are placed in commercial
operation ( but not later than twenty-four (24) months from the relevant time of delivery thereof), and the
Vendor is notified thereof, the Vendor shall at its own cost and expense and as promptly as possible
thereafter, make all alterations, repairs and replacements as may be necessary to permit the Materials to
function in accordance with the order and to fulfill the foregoing warranties. Should the Vendor fail to
correct or to commence and diligently proceed with taking appropriate actions to correct the defective
Materials within a reasonable time of being called upon to do so, the Purchaser may, at its option, remove
and correct ( whether by repair or replacement) such defective Materials at the Vendor's expense. The
Purchaser may, however at its option, elect to accept the defective Materials with an adjustment in the
price therefore. If, pursuant to the above warranties, the Vendor alters, repairs or replaces any defective
materials, the provisions of this Article shall then apply to such altered, repaired or replaced Materials for a
period of one (1) year from the date of recommencement of commercial operation of such Materials.
Notwithstanding the above, in case of an emergency or any HSE related issue, the Purchaser shall have the
right to remedy the defect by itself or have it remedied by third party (ies) at the Vendor's expense. The
foregoing provisions of this Article (including the warranties therein) shall also inure to the benefit of the
Owner.
13.11
Indemnity:
The Vendor shall indemnify and hold harmless the Purchaser and/or the Owner from and against all
liabilities, claims, costs for personal injury (inc luding death) or property or other damage arising out of fact
or omissions of the Vendor or its employees, suppliers, or agents or arising out of any defect in the
Materials supplied by the Vendor pursuant to the Order.
13.12
Fail to correct any default of the Vendor in complying with any of the provisions or requirements of the
Order within a reasonable period as may be determined by the Purchaser after being notified in writing
of such default by the Purchaser, then and in each such case, the Purchaser may forthwith, by written
notice to the Vendor and without prejudice to any other rights or remedies which the Purchaser may
have hereunder or at law, terminate further performance by the Vendor of its work under the Order.
Upon receipt of notice from Purchaser, Vendor shall discontinue the work and perform whatever is
required under (a) to (f) of article 17 hereunder. In the event of such termination, the Purchaser may
complete or have completed the performance of the work under the Order by such means as the
Ref# :
RZP-order-299
Page 7
Purchaser selects, and the Vendor shall be responsible for any additiona l costs incurred by the
Purchaser in so doing. Any amounts due to the Vendor for terms of the Order prior to such termination
shall be subject to setoff of the Purchaser's additional costs of completing the Order as aforementioned
and other damages, costs or expenses incurred by the Purchaser arising from the occurrence e of any of
the events specified herein.
13.13
The Purchaser sha ll have the right to cancel further performance of all or any separate part of the Order at
any time by giving written notice to the Vendor. On the date of cancellation stated in said notice, the
Vendor shall:
A. Discontinue all work pertaining to the Order;
B.
C.
D.
Preserve and protect the Materials or any part thereof on hand purchased fo r or committed to the
Order;
E.
Preserve and protect both work in progress and all completed work whether in the Vendor's plant or
that of its suppliers, pending the Purchaser's instructions concerning disposition;
F.
Dispose of the said work in accordance with the Purchaser's satisfaction to the date of cancellation,
including reimbursement for reasonable overhead and profit plus reasonable and necessary expenses
resulting from such cancellation provided such amount claimed are substantiated by documentation
satisfactory to the Purchaser. The above items of reimbursement and payment for work performed shall
constitute the entire liability of the Purchaser under the Order, and the Vendor shall not be entitled to
recover for any other expenses, damages, profits or disbursements in connection with said cancellation.
13.14
Non-Waiver:
Nothing herein shall be construed as limiting the Purchaser's rights otherwise provided by law. The
Purchaser's delay or failure to enforce any of its rights hereunder shall not be considered a waiver of such of
its rights here under shall not be considered a waiver of such rights by the Purchaser whether as to that
occasion or any subsequent occasion unless the Purchaser expressly stipulates such In writing.
13.15
Secrecy:
All specifications, designs, drawings, data and other information ( collectively called the "Information")
furnished by the Purchaser shall be used by the Vendor only for the purposes of fulfilling its obligations
under the Order and for no other purpose. The Information shall be kept confidential save where the
Vendor proves, to the Purchaser's satisfaction, that any such Information is available to the public or was
already in its lawful possession at the time such Information was furnished to the Vendor or was rightfully
received from a third party subject to no secrecy obligation. This obligation of secrecy shall survive any
termination of the Order.
13.16
Publicity:
The Vendor shall not make news releases or issue other advertising pertaining to the Order without first
obtaining the written approva l of the Purchaser.
Rabigh II Non-Process Buildings
Ref# :
R2P-order-299
Page 8
13.17
Passing of Property:
Full encumbered title to the Materials or any part thereof furnished by the Vendor in accordance with the
terms and conditions of the Order shall vest in the Purchaser upon the Purchaser or its appointee taking
delivery at the point of delivery specified in the Order. Without prejudice to the foregoing, where any
conditions of the Order provide for progress payments or payments on account to be made before such
delivery, property in such items of the Materials shall pass to the Purchaser at the time of such payments in
the same proportion as the value of the particular payment represents, of the total value of the relevant
items of the Materials, provided always that risk in respect of the Materials shall not pass to the Purchaser
until delivery of the same. Upon property passing, the Vendor or its suppliers shall mark clearly on all such
material or parts of the Materials that they are the property of the Purchaser.
13.18
Arbitration:
All disputes, controversies or differences which may arise between the parties, out of or in relation to or in
connection with the Order, or any breach, validity or cancellation thereof, shall be finally settled by
arbitration in Geneva, Switzerland in accordance with the latest Rules of Arbitration of the International
Chamber of Commerce. The award rendered by such arbitration shall be final and binding upon the parties
thereto, without any right of appeal there from.
Transportation of the all materials from Rolle For Trading co. Ltd. to SAB/Rabigh-NPB site shall be arranged
by Rolle For Trading co. Ltd. without any additional charges.
Best Regards ,
Emre MUSUL
Procurement Officer
Ref#
Atilla OGUN
Procurement Chief
: R2P-order-299
Page 9
WIDTH 6'
A
15
12
LENGTH 6.0'
14
10
SEE ENLARGED
DETAIL-1
10
13
16
1
4
10
10
11
7
9
16
HEIGHT
500
QTY.
SIZE
W
12
(inches)
6'
MODEL
(inches)
6'
HC 6630
WIDTH 6'
508
LENGTH 6'
DOCK
BUMPERS
LENGTH 6'
HEIGHT
500
HEIGHT
500
WIDTH 6'
The HC series hydraulic dock leveler is designed and built to provide superior product
value and prolonged, trouble-free performance. Convenient push button activation and
proven hydraulic technology increase the efficiency and safety of the loading/unloading
process. All Pentalift dock levelers are factory tested before shipping.
Specifications:
Hydraulic dock leveler(s) to be Pentalift model (see model chart below) HC6630 as manufactured by Pentalift
Equipment Corporation. The nominal deck size will be 6.0 wide x 6.0 long with a rated capacity of 30,000 lb.
Dock leveler(s) will be fully hydraulic with a wall-mounted, push button control station. The power unit will be a
1 Hp, self-contained, TENV unit installed on the dock leveler frame. The power supply will be 230V/1PH/60Hz.
All hydraulic functions will be controlled by the Pentalogic hydraulic manifold. The nominal lip length will be 16
and will be self-retracting. The lip hinge will be a full width, piano style with a full width hinge pin. The lip hinge
will be welded to a high tensile headboard. The rear hinge design will be a full width, fixed style. The deck design
will accommodate canted trucks/trailers up to 4. Dock leveler(s) will be equipped with full range toe guards, night
lock, hydraulic fallsafe and a maintenance stand. The lift cylinder shall be top-fed and forward-positioned behind
the headboard. Two molded rubber bumpers will be provided. Dock leveler(s) will have Pentalift gray finish.
Model*
HC6630
HC6830
HC61030
HC6.5630
HC6.5830
HC6.51030
HC7630
HC7830
HC71030
Width
6.0
6.0
6.0
6.5
6.5
6.5
7.0
7.0
7.0
Length
6.0
8.0
10.0
6.0
8.0
10.0
6.0
8.0
10.0
Pentalift offers a wide range of molded and laminated loading dock bumpers.
Dock bumpers protect the building from the impact as the vehicle is backed into position. With many models, sizes and designs to
choose from the proper selection of dock bumpers will protect the facility and improve the aesthetics at the loading dock area.
Molded Dock
Bumper
4 projection
10 Wide
13 or 18 High
Bumper Extension
Bumper extensions are often installed at
a declined approach to the loading dock.
Extending the dock bumper projection
prevents the top of the vehicle from contacting
either the overhead door or the building wall.
2, 4 or 6 projection as standard
Custom projections available
Available for molded and laminated
bumpers
Laminated Dock
Bumper
Bumper Riser
Molded L Shaped
Bumper
4 projection
18 wide
18 high
With over 30 years of experience manufacturing quality loading dock equipment, Pentalift is your single-source supplier for
loading dock levelers, dock lifts, dock seals & shelters, vehicle restraints, and much more.
4
C
5
10
7
G
9
Model HD6835 shown
High-strength, 4-way safety tread plate, deck and lip assembly: 55,000 psi yield.
Full-width self cleaning, heavy-wall hinge tube: 70,000 psi yield.
Gussets on lip and headboard hinge maximize support.
3/8" Thick, 50,000 psi yield, headboard with bridged gaps.
Structural, precision-formed "C" beams; 65,000 psi yield. Specially designed beams allow Pentalift to create and
build the deck support with optimal strength-to-weight ratio for a dock leveler. Utilizing 10 beams assures an even
load distribution and maximum deck support.
6 Central deck beam for added support of three wheeled vehicles.
7 Rear frame assembly features four vertical structural members with six points of even support for the full width
of the rear hinge.
8 Heavy-duty front frame provides full width, cross traffic support and superior building aesthetics.
9 Night locks prevents unauthorized entry when overhead door is locked on top of dock leveler.
10 Full width, structural channel tail board and one piece, full width rear hinge, complete with heavy steel
gussets. Pentalift's unique, welded assembly provides a box section for superior support and strength.
4
4
6
H
2
7
E
C
12
G
3
F
11
A
10
Series HU Ultima Hydraulic Dock Leveler Structural Features (45,000 lbs capacity)
1. Deck plate high-strength, 4-way safety tread plate, deck and lip assembly: 55,000 psi yield.
2. Lip plate assembly high-strength safety checker plate lip assembly. 1" rear laminated; c/w 3/8" x 6"
reinforcing plate, 55,000 psi yield.
3. Full-width self cleaning, heavy-wall hinge tube, 2-1/2" OD X 1-1/2" ID: 70,000 psi yield.
4. 3/8" thick gussets on lip and headboard hinge maximize support.
5. 3/8" Thick, 50,000 psi yield, headboard with bridged gaps.
6. "I" Beam deck support 6" structural "I" beams @ 12 lbs per foot.
7. Central deck beam for added support of three wheeled vehicles.
8. Rear frame assembly features five vertical structural members with eight points of even support for the
full width of the rear hinge.
9. Heavy-duty front frame provides full width, cross traffic support and superior building aesthetics.
10. Night locks prevents unauthorized entry when overhead door is locked on top of dock leveler.
11. Full width, structural channel tail board and one piece, full width rear hinge, complete with heavy steel
gussets. Pentalift's unique, welded assembly provides a box section for superior support and strength.
12. Dual deck lift cylinders.
Note: In addition to the 45,000 lbs capacity model shown here, Series HU Ultima Hydraulic dock levelers are
available in 30,000 and 35,000 lbs capacities. These capacities maintain "I" beam construction. Lip plate thickness,
"I" Beam sizing, lip hinge tubes and lip hinge pin diameters are all reduced in size relative to the 45,000 lbs capacity
model reflected above to correspond with the capacity ratings reduction. These two capacities incorporate single
deck cylinders. Contact your Pentalift representative for more details.
5
G Integral Maintenance Stand (See page 4 for photo in dock leveler & shown in stored position)
Integral maintenance stand facilitates support during routine support and maintenance.
Pentalift maintenance stand supports the lip as well the dock leveler deck assembly.
Pentalift:
Pentalift:
NEMA 12 wall mounted push button station, facilitates simple basic operation.
Protects against falling dirt, circulating dust, lint, fibers, filings and against dripping
and light splashing of liquids.
Other NEMA rated enclosures are available.
If a truck leaves the dock before the leveler is stored by the attendant the leveler will
slowly travel to the bottom of the pit and then automatically re-store itself.
Included is a selector switch that enables the dock attendant to turn off the auto return
feature during below dock end loading / unloading operations.
leveler deck while in operation, all with one button. This enhances the operation
and assists with protecting product loaded at the end of the trailer.
The Independent Lip Control feature allows the dock attendant to have full and complete
control of the dock leveler lip extension throughout the operating range of the leveler. It
allows easier positioning of the lip for end loading / unloading operations.
Proven long term technology eliminates replacing costly touch pad circuit boards. Hard
wired components are more robust than circuit board designs. This is important in
loading dock environments in which dramatic temperature change typically take place.
Hard wired components are easier for the average electrician to trouble shoot and result
in lower maintenance costs. Operator confusion or error is addressed by providing a
single interlocked and synchronized panel to operate all equipment at the loading dock.
Master control panels provide a productive and safe operating dock system and the
single panel significantly reduces electrical hook-up costs.
Weatherseal
Upgraded Capacities
Model RVR32:
A raised, face mounted, off the ground design. The
front extension bar provides an operating range of 9
low to 25 high.
Model LPR35:
Provides the same features and benefits of the HFR32. In
addition features an extremely low lowered height as well
as a stepped hook for dual locking positions.
Model HFR32:
Reliable hydraulic operation is controlled by push
buttons. Suitable for harsh, busy environments.
Model UHR40:
Installed under the dock leveler to provide the ultimate in
safety, performance and reliability. Suitable for severe and
extremely busy environments.
11
Pentalift also provides a wide variety of equipment to create an efficient, secure, and safe loading dock environment.
In addition to the products shown in the photographs below Pentalift also offers the following products; including edge
of dock levelers, safety barriers, wheel chocks, dock lights, and dock bumpers, making Pentalift your ideal, singlesource, loading dock equipment supplier.
"Our Primary Goal is to engineer and build the best products to ensure the ultimate in user safety and product reliability"
Paul Pedersen
President
Pentalift Equipment Corporation
Individual Product Catalogs are available and can also be found on our website.
Pentalift also manufacturers a complete line of lift tables for your in plant material handling needs.
Note: Some photos may reflect products with optional features. All Pentalift Equipment Corporation products are subject to
design improvement through modification without notice.
Pentalift Equipment Corporation
P.O. Box 1060, Guelph, ON N1H 6N1 Canada P.O. Box 1510, Buffalo, NY 14240 1510 USA
Phone: (519) 763 3625 Fax: (519) 763 2894
www.pentalift.com 0314D030
Printed in Canada