Bidding has ended on this item.
#LOTT64-4MURIAS

MAGGI/STEFF "2038" POWER FEEDER AND UNIVERSAL STAND Ended

TRACY CALIFORNIA WAREHOUSE AUCTION

  • Winning Bid : $215.00 USD Sold
  • 11 Bid(s)
  • High Bidder: m****m
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TRACY CALIFORNIA 64 WAREHOUSE AUCTION, OVER 20 LOTS UP FOR BID ( Closed #12752192 )

TRACY CALIFORNIA 64 WAREHOUSE AUCTION. OVER 20 LOTS UP FOR BID AND MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. AUCTION CLOSES ON WEDNESDAY, NOVEMBER 7TH, 2018 STARTING AT 11:00 AM PACIFIC TIME. AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE 110 TRACY CALIFORNIA 95376 PH: 209-832-0100 PLEASE CONTACT US IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE.

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    MAGGI/STEFF

  • Model

    2038-3

  • Serial Number

    2800835

  • Year

    1998

  • Phase

    3 PHASE

  • Voltage

    460 VOLT

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    NOVEMBER 16TH, 2018

  • Estimated Dimensions

    34" X 24" X 20"

  • Estimated Weight

    APPROXIMATELY 80 LBS.

  • Seller Comment

  • page views

    1175

MAGGI/STEFF MODEL #2038 3-ROLLER, 8-SPEED POWER FEEDER WITH UNIVERSAL STAND

1HP, 440 VOLT, 3-PHASE

YEAR 1998 BUILT MACHINE

SERIAL #2800835

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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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

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.