RITTER "R-46" DOUBLE ROW LINE BORING MACHINE, 46-SPINDLE Ended
TRACY CALIFORNIA AUCTION, OVER 20 LOTS UP FOR BID
- Winning Bid : $1,600.00 USD Sold
- 25 Bid(s)
- High Bidder: l****s
TRACY CALIFORNIA 60 WAREHOUSE AUCTION, OVER 20 LOTS UP FOR BID ( Closed #11399422 )
TRACY CALIFORNIA WAREHOUSE AUCTION WITH OVER 20 ITEMS UP FOR AUCTION TO THE HIGHEST BIDDER. AUCTION CLOSES ONLINE AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TIME ON TUESDAY, JULY 24TH, 2018. ITEMS CONSISTS OF 2006 VOORWOOD DUAL SPINDLE COPING MACHINE, 2011 CANTEK HORIZONTAL BANDSAW MACHINE, 2017 MAGGI BORING SYSTEM 35, GANNOMAT FORMAT 42, WORKRITE WOOD WELDERS AND MORE. AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE 110 TRACY CALIFORNIA. 95376 **PLEASE CONTACT 209-832-0100 IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE TIME.
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Item Location
TRACY CALIFORNIA 95376
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Make
RITTER MACHINERY
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Model
R-46
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Serial Number
1505
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Year
1995
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Phase
3 PHASE
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Voltage
230 VOLT
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Inspection Date
EMAIL OR CALL 209-832-0100
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Final Removal Date
JULY 31ST, 2018
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Estimated Dimensions
48" X 44" X 64"
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Estimated Weight
APPROXIMATELY 750 LBS.
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Seller Comment
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page views
1536
RITTER MODEL #R-46 HEAVY DUTY DOUBLE ROW LINE BORING MACHINE
2 ROWS OF 23-EACH(TOTAL OF 46 SPINDLES)
32MM CENTERS ON DRILL SPINDLES
230 VOLT, 3-PHASE MACHINE
SERIAL #1505
**TOOLING PICTURED WITH MACHINE IS INCLUDED WITH MACHINE
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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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.