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#LOT2-MM

AFS "MHB 5-4BAG" DUST COLLECTOR SYSTEM, 5HP, YEAR 2012 Ended

  • Winning Bid : $500.00 USD Sold
  • 11 Bid(s)
  • High Bidder: a****1
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TRACY CALIFORNIA AUCTION, LATE MODEL ITEMS RELOCATED TO TRACY CALIFORNIA ( Closed #6763952 )

AUCTION CLOSING ONLINE AT MACHINERYMAX.COM ON THURSDAY MAY 11TH, 2017 STARTING AT 11:00 AM PACIFIC TIME. ITEMS INCLUDE A 2012 WEEKE CNC FLAT TABLE ROUTER, CARLSON DOOR PINNER, CASTLE FACE FRAME TABLE, SCM/MINIMAX WIDE BELT SANDER AND MORE. IF YOU HAVE ADDITIONAL QUESTIONS OR WOULD LIKE TO VIEW THE ITEMS PRIOR TO AUCTION CLOSING, PLEASE CONTACT 209-832-0100.

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    AFS

  • Model

    MHB-5-4BAG

  • Serial Number

    120799

  • Year

    2012

  • Phase

    3 PHASE

  • Voltage

    208-230/460

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    MAY 19TH, 2017

  • Estimated Dimensions

    135" X 30" X 33"

  • Estimated Weight

    APPROXIMATELY 800 LBS.

  • Seller Comment

  • page views

    2335

AFS MODEL #MHB-5 4-BAG DUST COLLECTION SYSTEM

5HP, 230/460 VOLT, 3-PHASE

DUST COLLECTOR AND DOCKING STATION

**WAS BEING USED AS MAIN DUST COLLECTION SYSTEM FOR WEEKE MACHINE IN THIS SAME AUCTION

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 CAPABILITY IS AVAILABLE AT THE TRACY CALIFORNIA WAREHOUSE LOCATION.  LOADING FEES HAVE BEEN POSTED TO EACH ITEM AND WILL BE ADDED TO THE INVOICE OF WINNING BIDDER.

CALL 209-832-0100 IF YOU NEED ADDITIONAL SHIPPING OR LOADING INFORMATION.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD
LOADING FEE
$50.00 USD

PAYMENT IS DUE WITHIN 48 HOURS OF AUCTION CLOSE TIME.  CREDIT CARDS ARE ACCEPTED FOR INVOICES UNDER $2000.00 BUT A 2% PROCESSING FEE WILL BE ADDED TO INVOICES PAID VIA CREDIT CARD.  ALL INVOICES OVER $2000.00 REQUIRE WIRE TRANSFER, CASH, OR CASHIERS CHECK FOR PAYMENT.

FOR ADDITIONAL PAYMENT QUESTIONS, PLEASE CONTACT SABRINA AT 209-832-0100.