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SCM GROUP "F410-NOVA-S" HEAVY DUTY JOINTER, 16", SPIRAL CUTTERHEAD, YEAR 2016 
Ended
TRACY CALIFORNIA AUCTION, MULTIPLE ITEMS
- Winning Bid : $6,250.00 USD Sold
- 19 Bid(s)
- High Bidder: w****g
TRACY CALIFORNIA AUCTION 53, OVER 20 LOTS UP FOR AUCTION ( Closed #9487016 )
AUCTION OF OVER 20 LOT ITEMS UP FOR BID. ALL ITEMS HAVE BEEN MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. ITEMS INCLUDE SCRATCH AND DENT SCMI/MINIMAX PRODUCTS AND OTHER USED MACHINES UP FOR AUCTION. AUCTION CLOSES ONLINE ONLY AT MACHINERYMAX.COM STARTING AT 11:00 AM PACIFIC TIME ON TUESDAY, FEBRUARY 6TH, 2018. AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE #110 TRACY CALIFORNIA 95376 PH: 209-832-0100 PLEASE CONTACT 209-832-0100 TO SET UP APPT. IF YOU WOULD LIKE TO SEE MACHINES PRIOR TO AUCTION CLOSE TIME.
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Item Location
TRACY CALIFORNIA 95376
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Make
SCM GROUP
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Model
F410NOVA SPIRAL CUTTERHEAD
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Serial Number
AB/228045
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Year
2016
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Phase
3 PHASE
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Voltage
230 VOLT
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Inspection Date
EMAIL OR CALL 209-832-0100
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Final Removal Date
FEBRUARY 16TH, 2018
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Estimated Dimensions
104" X 25" X 40"
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Estimated Weight
APPROXIMATELY 1400 LBS.
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Seller Comment
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2214
SCM GROUP MODEL #F410NOVA-S HEAVY DUTY 16" JOINTER WITH SPIRAL CUTTERHEAD SYSTEM
6.6HP MOTOR, 230 VOLT, 3-PHASE MACHINE
YEAR 2016 BUILT MACHINE
SERIAL #AB/228045
**MACHINE WAS A MINOR SCRATCH AND DENT MACHINE BUT OTHER THAN A FEW SCRAPES, MACHINE APPEARS TO BE IN LIKE NEW CONDITION. PLEASE DO YOU OWN DUE DILIGENCE.
980 CFM
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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LoginMACHINES TO BE LOADED ONTO FLAT BED TRUCK OR TRAILER ONLY.
LOADING FEES APPLY TO MOST ITEMS SO PLEASE CHECK ASSOCIATED LOADING FEES WHICH WILL BE ADDED TO INVOICES FOR WINNING BIDDERS.
PAYMENT IS DUE WITH 24 HOURS OF AUCTION CLOSE TIME. FOR INVOICES UNDER $2000.00, CREDIT CARDS WILL BE ACCEPTED BUT A 2% PROCESSING FEE WILL BE ADDED TO INVOICE. FOR INVOICES OVER $2000.00, REQUIRED PAYMENT IS WIRE TRANSFER, CASH, CASHIERS CHECK, OR APPROVED COMPANY CHECK. PLEASE CONTACT SABRINA AT 209-832-0100 WITH ADDITIONAL PAYMENT QUESTIONS.