HYSTER "2808S" HEAVY DUTY ELECTRIC FORKLIFT(SEE NOTES) Ended
TRACY CALIFORNIA WAREHOUSE AUCTION
- Starting Bid : $200.00 USD
- 0 Bid(s)
TRACY CALIFORNIA 57 WAREHOUSE AUCTION, LOTS OF ITEM UP FOR BID ( Closed #10825130 )
TRACY CALIFORNIA WAREHOUSE AUCTION CLOSING ON TUESDAY, JUNE 5TH STARTING AT 11:00 AM PACIFIC TIME. ITEMS INCLUDE BIESSE AKRON 435 EDGEBANDER, SCM HYDRO 3200 SLIDING TABLE SAW, SAC 25" WIDE BELT SANDER, AND MUCH MORE. AUCTION LOCATION: 1905 N. MACARTHUR DRIVE SUITE #110 TRACY CALIFORNIA 95376 **IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT 209-832-0100.
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Item Location
TRACY CALIFORNIA 95376
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Make
HYSTER
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Model
2808S ELECTRIC FORKLIFT
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Serial Number
B098V02163F
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Year
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Phase
3 PHASE
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Voltage
460 VOLT
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Inspection Date
EMAIL OR CALL 209-832-0100
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Final Removal Date
JUNE 12TH, 2018
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Estimated Dimensions
14' X 48" X 92"
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Estimated Weight
APPROXIMATELY 15,000 LBS.(ALL 3 PIECES)
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Seller Comment
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page views
1140
HYSTER MODEL #2808S HEAVY DUTY ELECTRIC FORKLIFT
SERIAL #B098V02163F
HOUR METER STATES 34,816 HOURS
**SEE PLATES FOR ADDITIONAL INFORMATION
***FORKLIFT DOES NOT CURRENTLY RUN BECAUSE BATTERY UNIT DOES NOT TAKE A CHARGE. PLEASE BID KNOWING THAT FORKLIFT AND BATTERY WILL NEED SOME SERVICE WORK TO BECOME OPERATIONAL.
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.
Please log in to view the bid history
LoginLOADING FEES WILL BE ADDED TO EACH LINE ITEM SO PLEASE CHECK LOAD FEES ASSOCIATED WITH ITEMS THAT YOU ARE BIDDING ON. LOAD FEES ARE FOR LOADING ONTO FLAT BED TRUCK OR TRAILER ONLY.
PAYMENT IS DUE WITHIN 24 HOURS OF AUCTION CLOSE TIME. CREDIT CARD WILL BE ACCEPTED FOR PAYMENT FOR INVOICES UNDER $2000.00 HOWEVER A 2% PROCESSING FEE WILL BE ADDED TO THOSE INVOICES PAID VIA CREDIT CARD. ALL INVOICES OVER $2000 REQUIRE WIRE TRANSFER, CASHIERS CHECK, CASH, OR APPROVED COMPANY CHECK.
PLEASE CONTACT SABRINA @ 209-832-0100 WITH ADDITIONAL PAYMENT QUESTIONS.