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By Order Of:
Liquid & Powder Processing Equipment

Assets Surplus to the needs of a:
Major Food Flavoring Manufacturer
Sale#: [FOOD1209] 

Liquid & Powder Processing Equipment

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

Date & Time
1-Day, Tues. December 1, 2009 at 9:00am (EST)

Monday November 30, 2009 from 9:00am - 4:00pm (EST)

Sale Location
Owings Mills, Maryland USA

Equipment Location(s)
Owings Mills, Maryland USA



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

Register Now (Bid Spotter)
Attending in Person? Click Here.

Absentee (Proxy) Bidder Form

Featured Items

  • DeLaval Spray Dryer
  • APV Anhydro Spray Dryer
  • S. Howes & Lowe Industries Ribbon Blenders
  • (3) Feldmeier Kettles, 300-1,200 Gal.
  • Lee Reactor 500U7S, 500-Gal.
  • Lee Kettle 500U9MS, 500-Gal.
  • (4) Quadro Comil, 5-7.5 HP Motors w/ Eriez Vertical Reject Metal Detectors
  • Fitzmill DKASO12, 20-HP Motor
  • Walker 1301, 2,600-Gal. Tank
  • Numerous Stainless Steel Tanks w/ Agitators
  • Waukesha Positive Displacement Pump
  • Digital Scales
  • Mixers
  • Complete Lab
  • Plant Support Equipment
  • & More…
Presented in Conjunction with:

Sale Details

Bidding begins Tuesday December 1, 2009 at 9:00am (EST)
Absentee (Proxy) Bids & Accounting Contact: Please call 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020

Equipment Location and Removal Details

Owings Mills, Maryland USA
Lot #s: TBD

Address: 10 Painters Mill, Owings Mills, MD 21117
Sales Tax: 6%
We will charge Sales tax until we are supplied with a resale certificate Sales Tax Certificates.
a. Resellers: Exemptions will be allowed for MARYLAND companies ONLY purchasing for the purpose of resell.  Must provide signed certification (Maryland Blanket Resale Certificate) that you are purchasing for resale. Certification MUST include a signed statement that the purchase is intended for RESALE, the purchaser’s name & address, and the purchaser’s Maryland Sales & Use tax License number.   (All other buyers must pay the tax and claim a refund from the state of Maryland directly. The State of Maryland does not allow The Branford Group to accept exemption certificates of any kind for buyers out-of-state that want to claim sales tax exemption for this auction.)

b. Use in Manufacturing: Exemptions will be allowed for companies that are purchasing for use in Manufacturing. Buyer MUST provide certification statement or Their State's Manufacturing Certificate.

c. Shipment out of State: There is NO exemption for out of state Shipment. Buyer takes possession in the state of Maryland. Buyer can apply directly to Maryland for a refund (Form ST205), supply your invoice and bill of lading.
Inspection/ Preview: Monday November 30, 2009 from 9:00am - 4:00pm (EST)

All equipment must be removed by Friday, December 18, 2009.
Removal Contact: Justin Standish (203) 871-9264

*Shipping Only: International Commdity Carriers Inc.
Mark @ 888-320-6957

*Preferred Riggers

Please Note: All Riggers must be approved by the client prior to providing any work onsite.

Carolina Process Equipment

6179 Teals Mill Rd
Cheraw, SC 29520
Bill Maier
843 910 0076

Cardinal Equipment
763 Ridge Road
Angier, NC 27501
Tim Langdon
919 412 2155

*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.

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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