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By Order Of:
Complete Closure of Tier 1 Automotive Supplier.
Quality Control Lab and Corporate Offices. Equipment as Late as 2004.
(BLU50209)


By order of United Sates Bankruptcy Court:
Blue Water Automotive #5
Sale#: [BLU50209]
               
Complete Closure of Tier 1 Automotive Supplier
Quality Control Lab and Corporate Offices

Sale Details Links Documents (PDF)
Auction Type
Webcast & On-Location Auction

Date & Time
1-Day, Thur. February 5, 2009 at 10:00am (EST)

Sale Location
Marysville, MI USA

Equipment Location(s)
Marysville, MI USA

Inspection/Preview
Wed. February 4, 2009 from 9:00am - 4:00pm (EST)

Currency

USD

Buyers Premium
18% for buyers paying via credit card discounted to 15% paying via Cash, Certified Check, Company Check or Wire transfer

Attending in Person? Click Here.

Absentee (Proxy) Bidder Form

Featured Items

  • Complete QC Lab
  • 2004 Zeiss Spectrum 10/21/6 Gantry Type CMM
  • 2003 Zeiss Spectrum 10/10/6 Gantry Type CMM
  • 2003 Perkin Elmer Spectrum RX1 FTIR Spectrometer
  • Micro Vu M321
  • Test and Environmental Chambers
  • Corporate Offices for Blue Water Automotive
Presented in Conjunction with:
   
 Related Sales
Blue Water Automotive #1
Complete Closure of Tier 1 Automotive Supplier
Late Model Injection Molding Facility

Howell, MI USA

Blue Water Automotive #2
Complete Closure of Tier 1 Automotive Supplier
Late Model Injection Molding Facility

Port Huron, MI USA


Blue Water Automotive #3
Complete Closure of Tier 1 Automotive Supplier
Late Model Injection Molding Facility

St. Clair, MI USA

Blue Water Automotive #4
Complete Closure of Tier 1 Automotive Supplier
Late Model Injection Molding Facility

St. Clair, MI USA

Sale Details

Thursday February 5, 2009 at 10:00am (EST)
1513 Busha Highway, Marysville, MI 48040
Absentee (Proxy) Bids & Accounting Contact: Please call 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020


Equipment Location and Removal Details

Marysville, MI
Lot #s: TBD

Address: 1513 Busha Highway, Marysville, MI 48040
Sales Tax:

6%

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: Wednesday February 4, 2009 from 9:00am to 4:00pm (EST).
Removal:

All items must be removed by February 20, 2009
Removal Contact: Linda (248) 561-1514


*Shipping Only: Trans-Logistics Management Services, Inc.
13500 Sutton Park Drive S. Suite 502, Jacksonville, FL 32224
Contact: Dick Mowles
Phone: 904-705-9512 or 904-821-0322

*Rigging/Shipping:

Britton Services Inc.
1800 W Chrysler Drive, Belvidere, IL. 61008
Contact: Loyd McCoy
Phone: 815-621-7422
www.brittonsi.com

B & G Rigging & Transportation
304 N. Division, Lavaca, AR 72941
Contact: Mac Green
(479) 629-0376
Email: mac@bgrigging.com

Navis Pack & Ship
22870 Venture Drive, Suite A, Novi, MI  48375
Doug Pope
(248) 692-0007 phone
248) 305-5915? - Fax

ProLift Machinery Rigging

11347 Clark Road, Chardon, OH  44024
440-285-5106 Phone
440-285-5133 fax

Acuff Int’l Machinery Movers
2995 Sandbrook St. Memphis, TN
Contact: David Turner
Office: 901-581-4309
info@acuffinternational.com
www.acuffinternational.com

Blue Water Rigging Services
7265 Lakewood, Lexington, MI  48450
Ron Mitchell
810-300-3251
ron@bwrigging.com
www.bwrigging.com

Accu-Rig Industrial Services, LLC.
9405 Marine City Hgwy., Ira Township, MI 48023
Marcie Butler
586-725-8100
www.accurig.com

Phoenix Machinery Movers, Inc.
Shelby Township, MI 48315
Joe Santamaria: (586) 731-9100
Ron Gilman: (586) 405-0005
www.phoenixmachinerymovers.com

Commercial Construction, Inc.
Millwright & Rigging Specialists
2239 Fyke Drive, Milford, MI 48381
Contact: Rob Garcia, Jr.
M: 248-343-1416  PH:248-685-3263

Lee Machinery Movers
631 Oakland Ave, Pontiac, MI 48342
Contact: David Goodspeed
(248) 752-1336
www.leecontracting.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.

Airport: Detroit Metro Airport

Hotels:
Holiday Inn Express Hotel
1397 N Burkhart Rd
Howell, MI 48855
(517) 548-0100
(1.2-Mi From Sale #1)

Hampton Inn Port Huron
1655 Yeager St., Port Huron, MI 48060
+1 810 966 9000
(2.6-Mi From Sale #2, 13-Mi From Sale #3, 17-Mi From Sale #4, 9.7-Mi From Sale #5)

Fairfield Inn By Marriott Port Huron
1635 Yeager St., Port Huron, MI 48060
 +1 810 982 8500
(2.6-Mi From Sale #2, 13-Mi From Sale #3, 17-Mi From Sale #4, 9.7-Mi From Sale #5)


 

Sale-Specific Terms Summary

Payment Deadline: Within one business day after invoice date.
Currency: US Dollars.
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:  18% for 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: TBG must receive the balance of the total purchase price no later than the close of business on the day following the auction (the "Final Payment Date"). All payments must be in cash, cashier's or certified check, federal wire transfer of immediately available funds or a corporate check accompanied with a bank letter of guarantee, and all of the foregoing must be in form, scope and substance acceptable to TBG. Credit cards are accepted for payment, Electronic bidding registration and for Liquidated Damages in the event of a default. If paying by credit card, the exchange rate for sales conducted in foreign currencies will be posted the day of the sale and will be based upon the current currency conversion rates. 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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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