MAGGI "SYSTEM 35" CONSTRUCTION BORING MACHINE, YEAR 20004 Ended
TRACY CALIFORNIA AUCTION, OVER 15 LOTS UP FOR BID
- Winning Bid : $2,750.00 USD Sold
- 15 Bid(s)
- High Bidder: m****7
TRACY CALIFORNIA 62 WAREHOUSE AUCTION, OVER 15 LOTS UP FOR BID ( Closed #11911546 )
OVER 15 LOTS OF EQUIPMENT MOVED TO TRACY CALIFORNIA WAREHOUSE FACILITY FOR THE CONVENIENCE OF BUYERS. ITEMS INCLUDE 2005 BUTFERING STO 209RL DOUBLE HEAD WIDE BELT SANDER, 2004 MINIMAX SCM ME25 EDGEBANDER, 2004 MAGGI SYSTEM 35 MULTI DRILL, RITTER 46 DRILL, SCM T130NPS SHAPER, AND MORE!! **AUCTION CLOSING DATE: WEDNESDAY SEPTEMBER 19TH STARTING AT 11:00 AM PACIFIC TIME. ***AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE 110 TRACY CALIFORNIA 95376 PH: 209-832-0100 ****PLEASE CONTACT 209-832-0100 IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSING TIME.
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Item Location
TRACY CALIFORNIA 95376
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Make
MAGGI
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Model
SYSTEM 35 CONSTRUCTION DRILL
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Serial Number
352097
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Year
2004
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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
SEPTEMBER 28TH, 2018
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Estimated Dimensions
64" X 38" X 51"
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Estimated Weight
APPROXIMATELY 1000 LBS.
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Seller Comment
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page views
1427
MAGGI MODEL #SYSTEM 35 HEAVY DUTY BORING SYSTEM 35 SPINDLE MACHINE
230 VOLT, 3-PHASE
YEAR 2004 BUILT MACHINE
SERIAL #352097
**SPECS. AS PULLED FROM MANUFACTURER WEBSITE:
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.