Bidding has ended on this item.
#LOT39-EC

MISC. LOT OF NAILS Ended

CONSTRUCTION AND CABINET COMPANY RETIREMENT AUCTION, NEWARK CALIFORNIA

  • Winning Bid : $46.00 USD Sold
  • 8 Bid(s)
  • High Bidder: b****s
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EMMETT CONSTRUCTION REMAINING ASSETS AUCTION, NEWARK CALIFORNIA ( Closed #14415874 )

OVER 60 LOTS UP FOR BID AT RETIREMENT SALE FOR EMMETT CONSTRUCTION IN NEWARK CALIFORNIA. ITEMS CONSISTS OF SCM T130 SHAPER, BLUM HINGE MACHINE, RITTER R200 FACE FRAME TABLE AND DRILL TUB, MASTER MACHINERY 25" WIDE BELT SANDER AND MISC. SHOP ITEMS. AUCTION CLOSES ONLINE AT MACHINERYMAX.COM STARTING AT 12:00 PM PACIFIC TIME ON THURSDAY, FEBRUARY 7TH, 2019. AUCTION LOCATION: 7835 ENTERPRISE DRIVE NEWARK CALIFORNIA 94560 **IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT ROGER EMMETT @ 510-797-3543 OR KIRK @ 925-250-8248 OR 209-832-0100

  • Item Location

    NEWARK CALIFORNIA 94560

  • Make

    NAILS

  • Model

    NAILS

  • Serial Number

  • Year

  • Phase

    NOT APPLICABLE

  • Voltage

    NOT APPLICABLE

  • Inspection Date

    CONTACT ROGER EMMETT @ 510-797-3543 OR KIRK @ 925-250-8248 OR 209-832-0100

  • Final Removal Date

    WEDNESDAY FEBRUARY 13TH, 2019

  • Estimated Dimensions

  • Estimated Weight

  • Seller Comment

  • page views

    646

MISC. LOT OF NAILS

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 ITEMS WHICH REQUIRE ASSISTANCE.

LOADOUT WILL TAKE PLACE FOR 3 DAYS ONLY, MONDAY FEBRUARY 11TH THRU WEDNESDAY, FEBRUARY 13TH.  THESE 3 DAYS WILL BE THE ONLY 3 DAYS FOR PICKUP OF ITEMS.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD

PAYMENT IS DUE WITHIN 24 HOURS OF AUCTION CLOSE TIME.  CREDIT CARDS ACCEPTED FOR PAYMENT UP TO $2000.00 BUT A 2% PROCESSING FEE WILL BE ADDED TO THE INVOICE.  ALL INVOICES OVER $2000.00 REQUIRE PAYMENT VIA WIRE TRANSFER, CASH, CASHIERS CHECK OR PRE-ARRANGED PAYMENT METHOD.

PLEASE CONTACT SABRINA @ 209-832-0100 WITH ADDITIONAL PAYMENT QUESTIONS.