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#LOTT55-22PMG

WYSONG "600 AND 601" DOVETAIL MACHINE PACKAGE Ended

TRACY CALIFORNIA AUCTION, OVER 20 LOTS UP FOR BID

  • Winning Bid : $1,201.00 USD Sold
  • 11 Bid(s)
  • High Bidder: i****9
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TRACY CALIFORNIA 55 WAREHOUSE AUCTION, OVER 20 LOTS UP FOR BID ( Closed #10127635 )

TRACY CALIFORNIA WAREHOUSE AND CONSIGNMENT AUCTION CONSISTING OF OVER 20 ITEMS UP FOR BID INCLUDING UNIQUE 523 LINE DRILL, BRAND NEW SCM T124 LATHE, (2) MARCON LIFT TABLE MACHINES, HOLZHER 1310 EDGEBANDER, SICAR WIDE BELT SANDER, CASTLE DRILL TUB, AND MUCH MORE. AUCTION CLOSES ONLINE ONLY AT MACHINERYMAX.COM STARTING AT 11:00 AM PACIFIC TIME WEDNESDAY, APRIL 4TH, 2018. AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE #110 TRACY CALIFORNIA 95376 PH: 209-832-0100 **PLEASE CALL 209-832-0100 IF YOU WOULD LIKE TO PREVIEW ITEMS PRIOR TO AUCTION CLOSING.

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    WYSONG

  • Model

    600 AND 601

  • Serial Number

    DT1-159 AND DT2-160

  • Year

  • Phase

    3 PHASE

  • Voltage

    230 VOLT

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    APRIL 16TH, 2018

  • Estimated Dimensions

  • Estimated Weight

  • Seller Comment

  • page views

    1120

WYSONG MODEL #600 AND 601 DOVETAIL MACHINE PACKAGE

5HP, 230 VOLT, 3-PHASE

SERIAL #DT1-159 AND DT2-160

The listed specifications & information were taken from the manufacturer’s published information, internet research, or seller’s description.

The specifications & information are assumed to be correct; however, in no way, guaranteed. Bidders are encouraged to inspect the machine, call with questions, or contact the manufacturer for more information.

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LOADING ONTO FLAT BED TRUCKS OR TRAILERS ONLY.

LOADING FEES WILL BE ADDED TO EACH LOT.  PLEASE CHECK LOADING FEES ASSOCIATED WITH EACH ITEM.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD
LOADING FEE
$35.00 USD

PAYMENT IS DUE 24-48 HOURS OF AUCTION CLOSE TIME.  CREDIT CARD PAYMENTS WILL BE ACCEPTED FOR INVOICES UNDER $2000.00 BUT A 2% PROCESSING FEE WILL BE ADDED TO INVOICE.  ALL INVOICES OVER $2000 REQUIRE WIRE TRANSFER, CASHIERS CHECK, APPROVED CHECK, OR CASH.

PLEASE CONTACT SABRINA @ 209-832-0100 FOR ADDITIONAL PAYMENT QUESTIONS.