TIGER STOP "TS10" STOP GAUGE WITH INFEED/OUTFEED TIGERSTOP TABLES Ended
TRACY CALIFORNIA WAREHOUSE AUCTION 67 UP FOR AUCTION OVER 40 LOTS OF EQUIPMENT
Country, State
- Winning Bid : $3,651.00 USD Sold
- 44 Bid(s)
- High Bidder: A****n
TRACY CALIFORNIA WAREHOUSE AUCTION 67, OVER 40 LOTS UP FOR AUCTION ( Closed #15274178 )
TRACY CALIFORNIA WAREHOUSE AUCTION 67 UP FOR AUCTION OVER 40 LOTS OF EQUIPMENT. ALL EQUIPMENT MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. ITEMS INCLUDE ALTENDORF F45 ELMO SLIDING TABLE SAW, TIGER STOP SYSTEM WITH UPCUT SAW, AND MUCH MORE. AUCTION CLOSES ONLINE ON MACHINERYMAX.COM STARTING AT 11:00 AM PACIFIC TIME ON TUESDAY, APRIL 2ND, 2019. **IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT 209-832-0100 OR COME BY TO VIEW THE MACHINES.
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Item Location
1905 N. MACARTHUR DRIVE, SUITE 110. TRACY CALIFORNIA 95376
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Make
TIGER STOP
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Model
TS10 WITH (2) TABLES
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Serial Number
004488
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Year
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Phase
1 PHASE
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Voltage
110 VOLTS
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Inspection Date
CALL 209-832-0100
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Final Removal Date
APRIL 10TH, 2019
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Estimated Dimensions
12' X 44" X 12"
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Estimated Weight
APPROXIMATELY 1000 LBS.
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Seller Comment
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page views
1673
TIGER STOP MODEL #TS10 10' WORKING CAPACITY STOP GAUGE SYSTEM, 12' OVERALL LENGTH
(2) TIGER STOP MODEL #TABNR10 SOLID TABLES, 12' OVERALL LENGTH FOR INFEED AND OUTFEED
SERIAL #004488
110 VOLT, 1-PHASE
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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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.