Bidding has ended on this item.
#LOTT60-17SWCAB

GENERAL "350" SERIES TABLE SAW Ended

TRACY CALIFORNIA AUCTION, OVER 20 LOTS UP FOR BID

  • Winning Bid : $310.00 USD Sold
  • 14 Bid(s)
  • High Bidder: m****8
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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.

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    GENERAL MANUFACTURING

  • Model

    350

  • Serial Number

    G21676

  • Year

  • Phase

    3 PHASE

  • Voltage

    230 VOLT

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    JULY 31ST, 2018

  • Estimated Dimensions

    7' X 36" X 35"

  • Estimated Weight

    APPROXIMATELY 400 LBS.

  • Seller Comment

  • page views

    1196

GENERAL MODEL #350 HEAVY DUTY 10" TABLE SAW MACHINE

5HP, 230 VOLT, 3-PHASE MACHINE

SERIAL #G21676

Listed specifications were taken from the manufacturer’s published information and is assumed to be correct but not guaranteed.

Bidder is encouraged to inspect the machine, call with questions contact the manufacturer for more information.

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LOADING 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.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD
LOADING FEE
$25.00 USD

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.