MISC. LOT OF DUCTWORK Ended
TRACY CALIFORNIA AUCTION, OVER 20 LOTS UP FOR BID
- Winning Bid : $235.00 USD Sold
- 7 Bid(s)
- High Bidder: A****d
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
MISC. DUCTWORK
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Model
MISC. DUCTWORK
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Serial Number
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Year
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Phase
NOT APPLICABLE
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Voltage
NOT APPLICABLE
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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
SEE DESCRIPTION
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Estimated Weight
SEE DESCRIPTION
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Seller Comment
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page views
1197
MISC. LOT OF DUCTWORK AS PICTURED
LOT 15A: 13' X 51" X 59" APPROXIMATELY 1060 LBS.
LOT 15B: 10' X 54" X 52" APPROXIMATELY 545 LBS.
LOT 15C: 52" X 46" X 46" APPROXIMATELY 264 LBS.
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.