• Flush Joint Drill Pipe for Sale Drill Pipe Tool Joint Material API 5dp Joint
  • Flush Joint Drill Pipe for Sale Drill Pipe Tool Joint Material API 5dp Joint
  • Flush Joint Drill Pipe for Sale Drill Pipe Tool Joint Material API 5dp Joint
  • Flush Joint Drill Pipe for Sale Drill Pipe Tool Joint Material API 5dp Joint
  • Flush Joint Drill Pipe for Sale Drill Pipe Tool Joint Material API 5dp Joint

Flush Joint Drill Pipe for Sale Drill Pipe Tool Joint Material API 5dp Joint

After-sales Service: 1 Year
Warranty: 1 Year
Manufacturing Process: Forging
Surface Treatment: Spray-Paint
Operation Pressure: Atmospheric Pressure
Material: Cast Steel
Samples:
US$ 10/Piece 1 Piece(Min.Order)
| Request Sample
Customization:
Diamond Member Since 2021

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Trading Company

Basic Info.

Transport Package
Wooden Case
Specification
standard
Trademark
Lake Petro
Origin
Shangdong, China
HS Code
8431431000
Production Capacity
1000 PCS/ Month

Product Description

Flush Joint Drill Pipe for Sale Drill Pipe Tool Joint Material API 5dp Joint
Product Description
Tool joints of our company are made of modified alloy steel, then fully heat treated. So the mechanical properties in accordance with API specifications, such as strength, hardness and impact strength are gaged to standard. All connections are gaged to API Spec. and phosphatized or copper plated for anti-galling treatment & resistance to corrosion.
 
 
 
Specification
item
value
Condition
New
Warranty
6 Months
Applicable Industries
Energy & Mining
Weight (KG)
1
Showroom Location
None
Video outgoing-inspection
Provided
Machinery Test Report
Provided
Marketing Type
Ordinary Product
Place of Origin
Shandong, China
Brand Name
Lake petro
Type
coupling
 
 

How can I place order? 

A: You can contact us by email about your order details, or place order on line. 


How can I pay you? 
A: After you confirm our PI, we will request you to pay. T/T (HSBC bank), L/C, D/P, Western Union are the most usual ways we are using. If you want to use other way, please tell me, we can discuss.

What's the order procedure? 
A: First we discuss order details, production details by email or TM. Then we issue you an PI for your confirmation. You will be requested to do pr-epaid full payment or deposit before we go into production. After we get the deposit, we start to process the order. We usually need 7-15days if we don't have the items in stock. Before production has been finished, we will contact you for shipment details, and the balance payment. After payment has been settled, we start to prepare the shipment for you. 

How do you take care when your clients received defective products? 
A: replacement. If there are some defective items, we usually credit to our customer or replace in next shipment. 

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