register Login
By Order Of:
Complete 200,000 SF Plastic Injection Molding Operation, North American Tier 1 Automotive Supplier
(COLL0208)


Former Equipment of Chrysler LLC and Collins & Aikman:
Chrysler - Collins & Aikman
          
Sale#: [COLL0208]

Complete 200,000 SF Plastic Injection Molding Operation, North American Tier 1 Automotive Supplier
 
Sale Details Links Documents (PDF)
Auction Type
Webcast & On-Location Auction

Date & Time
1-Day, Thur. February 28, at 10am  (EST)

Sale Location
Port Huron, MI USA

Equipment Location(s)
Port Huron, MI USA

Currency
USD

Buyers Premium
12.5% will apply to On-Site Bidders
15% will apply to Webcast Bidders


Absentee (Proxy) Bidder Form

Featured Items

  • (2) 1996 Kiefel 60" Inline Vacuum ThermoFormer Model KLS-96/250R
  • 2005 Engel Model DUO 5550/720/US, 720-Ton, 166 oz
  • 2005 Engel Model ES 2550/500HL, 550-Ton, 95oz
  • 2004 Engel Model DUO 7050/900, (1000 US Tons) WPX, 140.67 oz  Removed from Sale
  • 2004 Engel Model DUO 7050/900, (1000 US Tons) WPX, 140.67 oz. Removed from Sale
  • 2000 Van Dorn Demag Model 500-HT2600-0616, 500 Ton, 59.2 oz
  • 2000 Ferromatik Milacron Powerline 330 Model NT 330-29/OZ, 330 Ton, Electric
  • 1999 HPM Next Wave 1100 Model HM1100-202
  • Numerous Fanuc Robots as late as 2004
  • Late Model Plastics Support Equipment by Conair & AEC
  • Granulators
  • Temperature Controllers
  • Silos
  • Chilling System
  • AEC & Macquire Blenders
  • DEA CMM Bridge Type Beta CMM
  • Complete Quality Control Lab
  • Paint Lines
  • Air Compressors
  • Microscopes
  • Machine Tools
  • Bridge Crane
  • Bar Code Equipment & Label Printers
  • Computers
  • Office Furniture
  • Over 750 Lots, see Photo Gallery !
 Related Sales
Ottawa Plastics
Complete 200,000 SF Injection Molding Facility
Wayland, MI USA

Sale Details

Thursday February 28, 2008 at 10:00am (Eastern)
Absentee (Proxy) Bids & Accounting Contact: Laurie Leach, 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020

Equipment Location and Removal Details

Port Huron, MI
Lot #s: 1-692
  Address: 2100 Dove St, Port Huron, MI 48060
Sales Tax/ VAT: 6%.  If you are a reseller or exempt please fax your resale certificate to 203-488-4577 and we will remove the sales tax.
Inspection/ Preview: Wednesday February 27, 2008 from 9am to 4pm (EST). Contact Brian Garfield with questions 203-915-5285 or bgarfield@thebranfordgroup.com
Removal:

All items must be removed by Friday March 14, 2008.  9am-4pm Monday thru Friday. Contact Mac 951-218-1332 or MSilve2726@aol.com

  *Shipping Only: TBD
  *Rigging/Shipping:

Barton Malow Rigging: 21090 Fern St, Oak Park, MI 48237
Contact: Jim Cubba
Phone: (248) 548-5000
Direct: (248) 584-6323

Phoenix Machinery Movers: 50555 Corporate Dr, Shelby Twp., MI 48315
Toll Free: (800) 554-4880
Office: (586) 731-9100

CMF Group:
Contact: Gavin Atkins
Cell: 810-650-3327
Phone: 519-737-9773
Fax: 519-737-9733
E-Mail: gatkins@cmferrissgroup.com
www.cmferrissgroup.com

*The Branford Group does not pack, ship, store, crate or rig items. Buyers may either pick up their items at the designated auction site personally or can arrange for a third party logistics firm to manage the removal process for them. If someone other than the registered buyer at the sale is designated to pick up those purchased assets, the buyer must: 1) Contract with an independent logistics firm or other representative who will dismantle, crate, pack, or ship your purchased items. 2) Coordinate the removal of those purchased items to meet the time deadlines indicated on this page. 3) Submit an "Agent Release Authorization" form which will allow The Branford Group to release items to a third party contractor for shipping, crating or packing purposes. *The Branford Group finds and displays one or more local logistics service providers who understand our removal process, offer specific services, and have certain skills and capacities. We offer this service to you without representations or warranties of any kind whatsoever.


 

Sale-Specific Terms Summary

Payment Deadline: Within one business day after invoice date.
Currency: USD
Language: English.
Registration Requirements: Open to the public. Free to bid onsite or via proxy form. All bidders must provide their name, company (if applicable), mailing address and phone number prior to the auction. When applicable, Electronic bidders are required to provide a valid email address and Visa, American Express or Mastercard number. At its discretion, TBG may charge a registration fee for Electronic bidding. This fee will be clearly displayed during the registration process.
Deposit:

TBG reserves the right to qualify and request a deposit upon registration and prior to bidding of not less than twenty five percent (25%) of the On-site Buyer's intended TOTAL PURCHASE PRICE with the balance due by the end of the next business day.  This can be in the form of cash, a cashiers check, or business check with a bank letter of guarantee. 
For Electronic Buyers, at its discretion, TBG may contact bidders via email or telephone before or during the sale to provide a bank letter of guarantee or wire transfer as a deposit. If TBG does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, TBG reserves the right to refuse or cancel Buyer's bids and re-sell Goods.  Payment in full of the Buyer’s TOTAL PURCHASE PRICE less any deposit provided is expected within 24 hours of receipt of the invoice.

Buyer's Premium: 12.5% of the purchase price for onsite buyers and 15% for webcast bidders.
Sales Tax: See each location for specific percentage. All applicable state sales taxes apply. It is the responsibility of the Buyer to provide documentation necessary for exemption or refund of sales tax paid.
Invoices & Payment Instructions: Winning bidders can request a printed paper invoice from the Accounting Manager at the sale location during or after the sale. Electronic bidders will be sent an electronic invoice (usually by the morning after the completion of the sale) to the email address provided during registration. Invoices can be faxed upon request. Detailed payment instructions for each sale are available in the printed lot catalog at the sale location on the day of the sale. Electronic bidders will be sent detailed payment instructions via email along with their invoice.
Payment Conditions: All payments must be in Cash (at the sale location, when available), Cashier's or Certified Check, Federal Wire Transfer of immediately available funds or a Corporate Check accompanied with a bank letter of guarantee. CREDIT CARDS ARE NOT ACCEPTED AS PAYMENT TOWARDS INVOICES. Credit cards are accepted only for Electronic bidding registration and for Liquidated Damages in the event of a default. Without limiting TBG's discretion, no corporate checks without a bank guarantee and no personal checks will be accepted. No title shall pass to Buyer until the total purchase price and all Taxes have been paid to TBG in collected funds.
Removal, Shipping & Logistics: The buyer (or a third party Authorized Agent contracted by the buyer) is responsible for removal of equipment by the posted Removal Date.

Return to Sales Calendar
  
Copyright©2011 Branford Auctions, LLC. Branford Valuations, LLC.       896 Main St., Branford, CT 06405       service@thebranfordgroup.com       phone: 203-488-7020        fax: 203-488-4577