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By Order Of:
Entire Fleet and Warehouse Equipment from a National Food Distributor
(COIF1108)


By Order of U.S. Bankruptcy Court, Middle District of Tennessee, Nashville Division:
COI Food Distribution #1
Sale#: [COIF1108]
         
Entire Fleet and Warehouse Equipment from a National Food Distributor
Sale Details Links Documents (PDF)
Auction Type
Webcast & On-Location Auction

Date & Time
1-Day, Tues. November 18, at 9:00am (CST)

Inspection/Preview
Mon. November 17, from 9:00am to 4:00pm (CST)

Sale Location
Nashville, TN USA

Equipment Location(s)
Nashville, TN USA

Currency

USD

Buyers Premium
15% 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


Attending in Person? Click Here.

Absentee (Proxy) Bidder Form

Featured Items

  • (26) Tractors; Freightliner and International, Model Years 2001 & 2002
  • (137) Refrigerated Reefer Trailers, Model Years 1990-1996
  • (30) Storage Trailers
  • (33) 2004, 48' 3-Zone Multi-Temp Reefers
  • (2) 2004, 53’ 3-Zone Multi-Temp Reefers
  • (2) Ottawa Yard Switcher Tractors
  • (8) Ford and GMC Pick Up Trucks as new as 2006
  • Over 30 Crown Electric Fork Lifts
  • Over 50 Crown Electric Pallet Jacks
  • Approximately 100 Fork Lift Batteries
  • (3) Cat, Onan Backup Generators
  • Several Battery Charging Stations
  • Large Quantity of Pallet Racking
  • Floor Scales
  • Maintenance Equipment
  • Tools, Fans, Ladders, Hand Trucks, etc.
  • 6000 SF of High End Late Model Corporate Offices
  • Office Furniture
  • Computers, Fax Machines, Copiers, etc.
  • Much, Much, More...

Sale Details

Tuesday November 18, 2008 at 9:00am (CST)
2621 Eugenia Ave, Nashville, TN 37211
Absentee (Proxy) Bids & Accounting Contact:  Beth Angeletti 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020

Equipment Location and Removal Details

Nashville, TN
Lot #s: 1 - 855
Address: 2621 Eugenia Ave, Nashville, TN 37211
Sales Tax: 9.25%
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 November 17, 2008 from 9am to 4pm (CST).
Removal:

All items must be removed by Friday December 5, 2008.  No Exceptions!
No Weekend Removal. Removal will be closed Nov 26-28th for Thanksgiving.

*Transportation Only:






*Shipping Only:

Trans-Logistics Management Services, Inc.:
101 Century 21 Drive, Suite 208, Jacksonville, FL 32216
Contact: Dick Mowles
Cell: 904-705-9512
Phone 904-721-3006
www.trans-logisticsinc.com

MTI Worldwide Logistics
C/O Tampa Union Station
601 N Nebraska Avenue Suite 211, Tampa, Florida 33602
Contact: Mark Perez
Cell: 1-813-943-6195 Mobile 24 hours a day!
Phone: 1-813-880-8878
Fax: 1-866-546-2113
mark.perez@mti-worldwide.com
www.mti-worldwide.com

*Rigging/Shipping:

Rowe Transfer Inc.
5320 S. National Drive, Knoxville, TN 36914
Contact: Jack Barker
Cell: (865) 384.2986
Contact: Billy Pafford
Cell: (865) 963-7414
Phone: (865) 523.0421
www.RoweTransfer.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: 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: 15% 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: 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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