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By Order Of:
Leading Manufacturer of Electronic Controllers
Late Model MYDATA Placement, Surface Mount & Test Equipment
(CART0111)


By order of the court appointed receiver and manager:
Carter Group
Sale#: [CART0111]

Leading Manufacturer of Electronic Controllers
Late Model MYDATA Placement, Surface Mount & Test Equipment
(2) Complete SMT Lines

The currency for this Auction is $ US Dollars

Sale Details Links Documents (PDF)
Auction Type
Online

Date & Time
Starts: Tues. January 11, 2011 at 9:00am (EST)

Closing Begins: Wed. January 12, 2011 at 11:00am (EST)

Inspection/Preview
Mon. January 10, 2011 from 9:00am - 4:00pm (EST) or by appointment

Sale Location
Online

Equipment Location(s)
Oakville, Ontario Canada

Currency

USD

Buyers Premium
A discounted 15% BP paying via Cash, Cashiers Check, Company Check or Wire transfer or 18% for buyers paying via Credit Card


Absentee (Proxy) Bidder Form

Featured Items

SMT Equipment Highlights
  • (3) MYDATA MY9 Placement Machines as late as 2002
  • Numerous Agilis & MYDATA Feeders and Feeder boxes
  • Fuji CP-6-4000 Chip Shooter
  • 2006 UMG PLT-901 Dual-Head In-Line Tab Inserter
  • Zierick 9700 Semi-Auto Pin Inserter
  • (2) Orbotech Model Trion-2340 Express AOI’s
  • (2) 2002 MPM UP2020 Ultra Print 2000 Series Screen Printer
  • (2) 2002/2001 Heller Model 1800EXL Re-Flow Oven
  • Board Automation by MYDATA, Simplimatic, & Flexlink
  • (2) 2004 PAS Thermal Assembly Press
  • Miekle Automation complete automated Housing Assembly Line
General Plant Support Highlights
  • LCR Meters, Wave Form Generators, & Power Supplies
  • Large quantity of Inspection Equipment
  • Numerous Stereo Zoom Microscopes
  • Numerous Solder & Re-Work Guns
  • (3) Thermotron Environmental Test Chambers
  • Maximart 2VS, 3-HP Vertical Milling Machine
  • Turnpower 1340, 13" x 40" Lathe
  • Nissan CUMO1L180, 2,350-Lb. Electric Forklift
  • Ingersoll Rand IRN50H-CC, 50-HP Air Compressor & Dryer
  • Ingersoll Rand SSR-EP25SE, 25-HP Air Compressor
  • Large Amount of Plant Support Items, see final lot Catalog
Presented In Conjunction With:
 

Sale Details

Bidding begins Tuesday, January 11, 2011 at 9:00am (EST) and continues until items begin to close on Wednesday, January 12, 2011 at 11:00am (EST). Items close at different times throughout the day, please be sure to check the closing times for each item.
Absentee (Proxy) Bids & Accounting Contact: Please call (203) 488-7020
Equipment & Removal Contact: Please call Jim Hodder at (416) 206-0087 or our main office (203)488-7020

Equipment Location and Removal Details

Oakville, Ontario Canada
Lot #s: 1 - 490

Address: 2125 Wyecroft Road, Oakville, ON L6L 6R1, Canada
Sales Tax:

HST 13%(GST of 5% and Ontario of 8%)

Refunds: (you must pay the HST and then seek a refund)

  1. Buyers who export goods and services out of Canada.
    • Supply TBG with Proof of export or shipment.
    • TBG can refund this tax directly after we receive the Proof of export. Fax to 203-488-4577
  2. Buyers who are exporting or shipping out of the Province of Ontario
    • Since TBG is not the shipper, TBG can NOT refund this directly to you; Canada says that you take possession in Ontario and you can apply for a refund of the taxes.
  3. Canadian Buyers with an EDC exemption ID number.
    • Export Distribution Centre (EDC) Form.
    • Buyers must complete and sign this form (see below) which allows export-oriented Canadian businesses (with exemption IDs) to be exempt from GST on most inventory and property purchased to be added to other goods in the course of processing.
    • TBG can refund this tax directly.
For more information, visit
http://www.ccra-adrc.gc.ca
 
or
http://www.cra-arc.gc.ca/menu-eng.html
Inspection/ Preview: Monday, January 10, 2011 from 9:00am - 4:00pm (EST) or by appointment.
Removal:

Removal begins Thursday, January 13, 2011.  All items must be removed by Thursday, January 27, 2011NO EXCEPTIONS!
Contact: Jim Hodder (416) 206-0087


*Shipping Only: Navis Pack & Ship - Toronto North
Vaughan, ON L4L 5W6
Contact: Pamela or Carrington Vanston (905) 264-5984 or (416) 606-5326
Pvanston@gonavis.com or cn1007@goNavis.com

*Rigging/Shipping: National Rigging & Transportation Ltd
Contact: Brian Chapman (866) 909-3010 or (905) 401-0205 
Or Shane Sewell (905) 788-1110 or (905) 401-2762
nationalrigging@bellnet.ca

Great Lakes Rigging Inc.
Contact: Dan Baker (416) 420-0194
greatlakesrigging@sympatico.ca

North American Crating, Inc
Contact: Edward Perdue (416) 818-4104
eperdue@nacicanada.com
www.nacicanada.com

P & D Global Logistics Inc.
3874 Rideau River Rd, R.R.1 Kemptville, Ontario K0G 1J0
Contact: Pamela Tennant (613) 258-7547

*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: 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: A discounted Buyer’s Premium of 15% of the bid price will be added to the bid price for each lot for buyers who pay in the form of cash, cashier’s check, company check (with a letter of guarantee), ACH or wire transfer; the full buyer’s premium of 18% shall apply for buyers who pay via credit card.
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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