CNC TOOLING, HSK TOOL HOLDERS, TOTAL OF 31 PIECES Ended
OVER 40 LOTS UP FOR BID, TRACY CALIFORNIA
- Starting Bid : $200.00 USD
- 0 Bid(s)
TRACY, CALIFORNIA WAREHOUSE AUCTION 76, OVER 40 LOTS UP FOR AUCTION - Tracy, Ca ( Closed #18764935 )
TRACY CALIFORNIA WAREHOUSE AUCTION 76. ALL ITEMS MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. ITEMS UP FOR AUCTION INCLUDE 2014 MARTIN T70 PROGRAMMABLE SLIDING TABLE SAW, 2019 MARCON LIFT TABLE, SEVERAL SCM AND MINIMAX NEW MINOR SCRATCH AND DENT MACHINES, BIESSE 2003 FLAT TABLE ROUTER, TONS OF TOOLING, AND MUCH MORE. *AUCTION WILL CLOSE ONLINE AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TIME ON THURSDAY, NOVEMBER 14TH, 2019. **IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT 209-832-0100 OR EMAIL [email protected]
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Item Location
1905 N. MACARTHUR DRIVE, SUITE 110, TRACY CALIFORNIA 95376
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Make
CNC TOOLING
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Model
CNC TOOLING
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Serial Number
NA
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Year
NA
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Phase
NOT APPLICABLE
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Voltage
NOT APPLICABLE
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Inspection Date
EMAIL [email protected] OR CALL 925-250-8248
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Final Removal Date
NOVEMBER 22ND, 2019
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Estimated Dimensions
27" X 18" X 13"
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Estimated Weight
APPROXIMATELY 100 LBS.
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Seller Comment
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page views
1037
MISC. LOT OF HSK TOOL HOLDERS, COLLETS, TOOLING AS PICTURED.
LOT T76-25, DIMENSIONS LISTED ARE FOR ALL TOOLING IN PLASTIC CONTAINER
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.