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#LOTT51-47PHILL

GENERAL INTERNATIONAL "30-115-M1" 3HP PLANER, SINGLE PHASE Ended

TRACY CALIFORNIA AUCTION, MULTIPLE ITEMS

  • Winning Bid : $510.00 USD Sold
  • 17 Bid(s)
  • High Bidder: M****s
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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.

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    GENERAL INTERNATIONAL

  • Model

    30-115M1

  • Serial Number

    SEE PLATE

  • Year

    SEE PLATE

  • Phase

    1 PHASE

  • Voltage

    220 VOLT

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    FEBRUARY 16TH, 2018

  • Estimated Dimensions

  • Estimated Weight

  • Seller Comment

  • page views

    2512

GENERAL INTERNATIONAL MODEL #30-115M1 HEAVY DUTY 15" PLANER MACHINE

3HP, 220 VOLT, 1-PHASE MACHINE

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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MACHINES 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.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD
LOADING FEE
$15.00 USD

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.