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By Order Of:
Injection Molding Operation from Immaculate Clean Room Environment Used for the Production of Medical Devices.
(MILL1208)

Untitled Document
By order:
Cleanroom Injection Molding Equipment

         
Injection Molding Operation from Immaculate Clean Room Environment Used for the Production of Medical Devices.


Special Equipment Removal Requirements:
All rigging and removal will be done exclusively by Diggins & Rose.  Each Lot will have a predetermined price to that includes D&R putting the item on your shipper’s truck at the facilities loading dock.  Buyers will be responsible for tarping and securing the assets after D&R puts the item on the truck.   There are also a limited number of days that removal can take place.  Removal days are Dec 15th-19th, and the 22nd, 23rd, 29th & 30th.  After December 30th, all unclaimed items will be transferred to D&R’s Hudson, NH facility for an additional cost to the buyer plus a daily rent charge. Please be prepared to contact us immediately after the auction with your preferred shipper so that we can schedule a time for them to meet D&R at the loading dock
.

Sale Details Links Documents (PDF)
Auction Type
Online

Date & Time
Starts: Wed. December 10, at 9:00am (EST)

Closing Begins: Thur. December 11, at 1:00pm (EST)

Preview/Inspection
Tues. December 9, 2008.
By Appointment Only!
Contact Rick at (203) 488-7020

Sale Location
Online

Equipment Location(s)
Jaffrey, NH USA

Currency
USD

Buyers Premium
18% for Online buyers paying via Credit Card discounted to 15% paying via Cash, Certified Check, Company Check or Wire transfer


Absentee (Proxy) Bidder Form

Featured Items

Injection Molding Machines:
  • 2002 Cincinnati Roboshot 110 Ton
  • 2000 Cincinnati Vista Hyd 440 Ton
  • 2000 Cincinnati Roboshot 110 Ton
  • 1999 Cincinnati Roboshot 110 Ton
  • 1999 Cincinnati Roboshot 110 Ton
  • 1994 Cincinnati Roboshot 110 Ton
  • 1994 Cincinnati Roboshot 110 Ton
  • 1993 Cincinnati ACT 165 Ton
  • 1993 Cincinnati ACT 165 Ton
  • 1993 Cincinnati ACT 165 Ton
  • 1993 Arburg Allrounder Hyd 90 Ton
  • 1993 Cincinnati ACT 225 Ton
  • 1991 Cincinnati Vista Hyd 220 Ton
  • 1989 Cincinnati Vista Hyd 110 Ton
  • 1989 Arburg Allrounder Hyd 40 Ton
  • 1983 Arburg Allrounder Hyd 40 Ton
Support Equipment:
  • Motan Centralized Dryer / Material Feed System Includes: (7) 100-400 Lb. Hoppers, Luxor 800 Dryer, Vacuum Pumps
  • (15) Machine Receivers, 20-Zone Controller
  • (2) Novatek Portable Dryers
  • (4) 15HP Nelmor G1215 P1 Grinders with Vacuum Baggers
  • Several TEC and DynaCon Conveyors
  • Several Sterlco Temp Controllers - M2B2010-C, M8422-A, M2B2012-C, M2B2016-M1
  • Milacron S-49123 3-Axis Robot, (2) Sprue Pickers
  • (2) 3-Ton Overhead Cranes with Rails
  • 2-Ton Crane on Portable Gantry
  • 1-Ton Crane on Portable Gantry
  • Transformers
  • (5) IMS Gaylord Tilt/Vibrators
  • IMS 105 Cubic Ft Surge Bin
Tool Room:
  • Heavy Duty Mold Racks
  • Several Vidmar Style Tool Chests
  • Storage Cabinets
  • Jet Vertical Band Saw
  • Rockwell Drill Press
  • Spare Parts Shelves w/ Nozzles, Heater Bands, Nuts, Bolts, Etc.
  • (2) Hydraulic Die Lift Carts
  • Misc. Disc Grinders, Hand Tools, Arbor Presses, Ladders, Workbenches, Etc.

Sale Details

Wednesday December 10, 2008 at 9:00am (EST). Items begin to close Thursday December 11, 2008 at 1:00pm (EST).
Jaffrey, NH 03452
Absentee (Proxy) Bids & Accounting Contact: Please call 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020


Equipment Location and Removal Details

Jaffrey, NH
Lot #s: 1 - 141

Address: Jaffrey, NH 03452
Sales Tax: 0% No Sales Tax in NH
Inspection/ Preview: Tues. December 9, 2008. By Appointment Only!
Contact Rick at (203) 488-7020
Removal: Removal Days are Dec 15th-19th, 22nd, 23rd, 29th & 30th

*Shipping Only: ScoPro Rigging, a division of Gordon Moving & Storage
400 Charter Way, Suite 300, N. Billerica, MA 01862
Contact: Scott Proctor or Jeanne McBrearty
Phone: (978) 667-2588
Email: scopro.rigging@gordonmoving.com

*Rigging/Shipping: All rigging and removal will be done exclusively by Diggins & Rose.  Each Lot will have a predetermined price to that includes D&R putting the item on your shipper’s truck at the facilities loading dock.  Buyers will be responsible for tarping and securing the assets after D&R puts the item on the truck.   There are also a limited number of days that removal can take place.  Removal days are Dec 15th-19th, and the 22nd, 23rd, 29th & 30th.  After December 30th, all unclaimed items will be transferred to D&R’s Hudson, NH facility for an additional cost to the buyer plus a daily rent charge.  Please be prepared to contact us immediately after the auction with your preferred shipper so that we can schedule a time for them to meet D&R at the loading dock.

*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 requires a deposit of not less than twenty five percent (25%) of the Buyer's TOTAL PURCHASE PRICE by the end of sale day - 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 bidders, 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.
Buyer's Premium: 18% for Online buyers paying via Credit Card discounted to 15% paying via Cash, Certified Check, Company Company Check with bank letter 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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