Bidding has ended on this item.
#LOTT73A-16B&B

LOT OF (4) NAIL GUNS, (2) DUO FAST AND (2) SENCO Ended

OVER 25 LOTS UP FOR BID WAREHOUSE AUCTION, TRACY CALIFORNIA

  • Starting Bid : $10.00 USD
  • 0 Bid(s)
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TRACY CALIFORNIA WAREHOUSE AUCTION 73, OVER 25 LOTS UP FOR AUCTION ( Closed #17332105 )

TRACY CALIFORNIA WAREHOUSE AUCTION 73 CONSISTS OF OVER 25 ITEMS UP FOR BID TO THE HIGHEST BIDDER. ALL ITEMS HAVE BEEN RELOCATED TO TRACY CALIFORNIA WAREHOUSE FOR THE CONVENIENCE OF BUYERS. ITEMS INCLUDE 2013 BIESSE STREAM B1 AUTOMATIC EDGEBANDER, TIGER STOP, VIRUTEX HOT AIR EDGEBANDER, NORTHFIELD UPCUT SAW AND MUCH MORE. AUCTION CLOSES ONLINE AT MACHINERYMAX.COM STARTING AT 11:00 AM PACIFIC TIME ON TUESDAY, AUGUST 6TH, 2019. IF YOU WOULD LIKE TO VIEW ITEMS PRIOR TO AUCTION CLOSE, PLEASE EMAIL [email protected] OR CALL 209-832-0100

  • Item Location

    1905 N. MACARTHUR DRIVE, SUITE 110, TRACY CALIFORNIA 95376

  • Make

    SENCO/DUO FAST

  • Model

    NAIL GUNS

  • Serial Number

  • Year

  • Phase

    NOT APPLICABLE

  • Voltage

    NOT APPLICABLE

  • Inspection Date

    EMAIL [email protected] OR CALL 925-250-8248

  • Final Removal Date

    AUGUST 14TH, 2019

  • Estimated Dimensions

  • Estimated Weight

  • Seller Comment

  • page views

    440

LOT OF 4 NAIL GUNS AS PICTURED

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.