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LOD-ROL "LR-54A" HEAVY DUTY PINCH ROLLER Ended

TRACY CALIFORNIA WAREHOUSE AUCTION, OVER 25 LOTS UP FOR BID

  • Winning Bid : $100.00 USD Sold
  • 1 Bid(s)
  • High Bidder: A****B
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TRACY CALIFORNIA 56 WAREHOUSE AUCTION, OVER 25 LOTS UP FOR BID ( Closed #10493476 )

TRACY CALIFORNIA WAREHOUSE AND CONSIGNMENT AUCTION CONSISTING OF OVER 25 ITEMS UP FOR BID INCLUDING 2014 SCM K230 EVO EDGEBANDER, NORTHTECH SRS-300 STRAIGHT LINE RIP SAW, MARTIN TABLE SAW, AND MUCH MORE. AUCTION CLOSES ONLINE ONLY AT MACHINERYMAX.COM STARTING AT 11:00 AM PACIFIC TIME TUESDAY, MAY 1ST, 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.

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Terms & Conditions

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    LOD-ROL

  • Model

    LR-54A

  • Serial Number

    012-253

  • Year

  • Phase

    1 PHASE

  • Voltage

    110 VOLTS

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    MAY 11TH, 2018

  • Estimated Dimensions

    71" X 20" X 64"

  • Estimated Weight

    APPROXIMATELY 850 LBS.

  • Seller Comment

  • page views

    1027

LOD-ROL MODEL #LR-54A 54" HEAVY DUTY PINCH ROLLER MACHINE

115 VOLT, 1-PHASE MACHINE

SERIAL #012-253

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
$25.00 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.