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By Order Of:
Complete Closure of 100,000 sq ft Injection Molding Facility
(CONT0608)


By order of:
Continental AFA
Sale#: [CONT0608]
                     
Complete Closure of 100,000 sq ft Injection Molding Facility
 
Sale Details Links Documents (PDF)
Auction Type
Webcast & On-Location Auction

Date & Time
1-Day, Tues. June 10, at 10:00am  (MST)

Sale Location
El Paso, TX USA

Equipment Location(s)
El Paso, TX USA

Currency
USD

Buyers Premium
15.5% for Onsite buyers paying via credit card discounted to 12.5% paying via Cash, Certified Check, Company Check or Wire transfer

18% for Online/Webcast buyers paying via credit card discounted to 15% paying via Cash, Certified Check, Company Check or Wire transfer


Absentee (Proxy) Bidder Form

Featured Items

  • (28) Injection Molders – Click here for complete listing of Molder Specs
  • (3) Krauss Maffei 720 Ton Molders as late as 2001
  • (6) Engel 500 Ton Molders as late as 1999
  • (8) Engel 400 Ton Molders as late as 1996
  • 1999 Engel 195 Ton Molder
  • Cincinnati 500 Ton Molder
  • 1993 Cincinnati 450 Ton Molder
  • (6) Nissei’s 420, 320 and 130 Ton
  • Van Dorn 200 Ton
  • Sumitomo 150 Ton
Large Selection of Plastics Related Support Equipment Including:
  • Conair Blenders
  • Gammaflux Hot Runner Controls
  • Chillers
  • Conveyors
  • Leak Stoppers
  • Dryers
  • Granulators
  • Temperature Controllers
  • 2002 Rapid Granulator
  • AutoGrind Granulator
  • 2005 York Chiller
  • Cooling Technologies Chiller
  • Gardner Denver Air Compressor
  • Sullair Air Compressor
  • Sullair Dryer
  • Hankinson Dryers
  • (3) Silos, Railcar Unloading System
  • BAC Water Tower
  • (2) Gaffey 5 Ton Bridge Cranes
  • Gaffey 10 Bridge Crane
  • (2)Gaffey 12 Ton Bridge Cranes
  • Pallet Racking
  • Digital Scales
  • Mantis Microscopes
  • Lab Equipment
Presented in Conjuction with:

Sale Details

Tuesday June 10th, 2008 at 10:00am (MST)
Absentee (Proxy) Bids & Accounting Contact: Beth Angeletti 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020

Equipment Location and Removal Details

Farmingdale, NY
Lot #s: TBD
  Address: 19 Leigh Fisher Blvd, El Paso, TX 79906
Sales Tax/ VAT:

8.25%.  We will charge Sales tax until we are supplied
with a resale certificate Sales Tax Certificates or supply us
with a bill of lading and we can refund your sales tax.

Inspection/ Preview: Monday June 9th, 2008 from 9am to 4pm (MST).
Removal:

June 11, 2008 through June 27,2008.  Monday thru Friday 9 am to 4 pm
Please contact Wayne Hauc  954-445-5707 with Removal Questions.

  *Shipping Only: TBD
  *Rigging/Shipping:

SOUTHWESTERN INDUSTRIAL CONTRACTORS AND RIGGERS, INC.:
P.O. Box 27166 (79926), 7155 Industrial Ave.,El Paso, Texas 79915
Contact: Eddie Garcia
Email: egarcia@southwesternindustrial.com
www.southwesternindustrial.com 

Trans-Logistics Management Services, Inc.:
101 Century 21 Drive, Suite 208, Jacksonville, FL  32216
Contact: Dick Mowles
Phone: 904-721-3006
Email: rates@gotlms.com

Alliance Riggers & Constructors, Ltd.:
1200 Kastrin Street, El Paso, TX 79907
Contact: Phillip Pruett
Phone: (915) 591-4513
E-mail:  Allianceriggers@sbcglobal.net

Permain Machinery Movers Inc.:
9270 Gateway East, El Paso, TX
Phone: (915)858-3555

*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: 15.5% for Onsite buyers paying via credit card discounted to 12.5% paying via Cash, Certified Check, Company Check or Wire transfer

18% for Online/Webcast buyers paying via credit card discounted to 15% paying via Cash, Certified Check, Company Check or Wire transfer
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.

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