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Short Notice Auction!
Complete Pharmaceutical Packaging Facility

Naturopathic Labs
Sale#: [NATU0408]

Complete Pharmaceutical Packaging Facility
Sale Details Links Documents (PDF)

Sale Type

Date & Time
Starts: Wednesday April 9th, 2008 @ 9:00am (EST)

Closing Begins: Thursday April 10th, 2008 @ 1:00pm (EST)

Sale Location

Equipment Location(s)
Clearwater, FL USA

Buyers Premium
15% for all Buyers

Absentee (Proxy) Bidder Form

Featured Items

Complete Bottling, Filling and Packaging Line including:
  • KAPS-ALL AU3, Automatic Unscrambler
  • KAPS-ALL BP, Portable Auto Ball Placer/Inserter
  • KAPS- ALL E4, Portable 4 Spindle Capper
  • FILLS-All VOL-32-4, 6 Station Filler
  • Jones CMV Model s-3370 Cartoner
  • Zepf Shrink Wrap Tunnel
  • (2) Domino Model A100 Video Ink Jet Systems
  • Universal Labelers
  • 500, 250 & 200 Gallon Stainless Steel Tanks including Mixers
Complete Warehouse including:
  • (2) 2001 Kaeser Air Compressors
  • (66) Sections of Heavy Duty Pallet Racking
  • Tool Cabinets w/Tools
  • Large Selection of Cardboard Boxes
  • Caterpillar GC15 Forklift
  • Scales
  • Complete Office Area including:
  • Desks, Computers, Label Printers, etc
Plant Support

And much more…
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Sale Details

Online bidding begins Wednesday April 9, 2008 at 9:00am (EST) and continues until items begin to close Thursday April 10, 2008 at 1:00pm (EST).

Items end at different times throughout the day. For the actual closing time, see individual item during the auction.

Absentee (Proxy) Bids & Accounting Contact: Laurie Leach, 203-488-7020
Equipment & Preview Contact: Please call Ross McCullough at 1-727-455-5374.

Equipment Location and Removal Details

Clearwater, FL
Lot #s: TBD
Address: 4911 Creekside Dr, Clearwater, FL 33760
Sales Tax:

7% Florida Sales Tax Charged unless you supply us with an exemption certificate or supply us with a bill of lading and we can refund your sales tax.

Inspection/ Preview: Tuesday April 8th from 8am-4pm. Please contact Ross McCullough +1 727-455-5374 for more information or our office at 203-488-7020

Please contact Ross McCullough +1 727-455-5374. or Steve Evans +1 727 239-9294
Removal is from Friday, April 11, 2008 - Friday, April 18, 2008, 9am to 4pm.

  *Shipping Only: Orbit Professional Packing & Crating: 13732 Rena Drive West, Largo, FL 33771
Contact: Chad Ross
Phone: (727)507-7447 
  *Rigging/Shipping: Rodgers Bros Services Inc: 1731 Clearwater Largo Rd, Clearwater, FL 33756
Contact: Ben Rodgers
Phone: (727) 584-1144

The Packaging Store: 3150 46th Avenue North, St. Petersburg, FL  33714
Contact: Ben Tong
Phone: (727) 526-4204


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.

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%
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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