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#LOTT65-36PM

TIGER STOP "TABNR08" 10' SOLID TABLE, NO ROLLERS Ended

TRACY CALIFORNIA 65 WAREHOUSE AUCTION, OVER 60 LOTS UP FOR BID

  • Winning Bid : $140.00 USD Sold
  • 4 Bid(s)
  • High Bidder: D****0
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TRACY CALIFORNIA WAREHOUSE AUCTION 65, OVER 60 LOTS UP FOR AUCTION ( Closed #13816885 )

TRACY CALIFORNIA 65 WAREHOUSE AUCTION. OVER 60 LOTS UP FOR BID AND MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. AUCTION CLOSES ON TUESDAY, JANUARY 8TH, 2019 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

    TIGER STOP

  • Model

    TABNR08

  • Serial Number

  • Year

    2016

  • Phase

    NOT APPLICABLE

  • Voltage

    NOT APPLICABLE

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    JANUARY 16TH, 2019

  • Estimated Dimensions

    10' X 14" X 4"

  • Estimated Weight

    APPROXIMATELY 220 LBS.

  • Seller Comment

  • page views

    835

BRAND NEW TIGER STOP MODEL #TABNR08 HEAVY DUTY TABLE, 10' OVERALL LENGTH, NO ROLLERS

TO BE USED AS EITHER INFEED OR OUTFEED TABLE FOR NEW OR EXISTING TIGER STOP UNIT

NO LEGS INCLUDED

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.