10 Ea., Plastic Grab Totes containing various wood ship tools. ITEMS ARE SOLD AND RELEASED AS IS. BUYER RESPONSIBLE FOR ... See Below

Event: Shop, Service & Trade Equipment, Supplies, Hardware, Electrical Cable/Wire, Power & Distribution Equipment

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Lot Type: Internet Auction
Location: Tampa, FL US
Open Time: 22 October 2018 12:00 AM ET
Close Time: 24 October 2018 05:00 PM ET
Time Left: 5 Days, 18 Hours, 6 Minutes
Total Bids: 0
Minimum Bid: $25.00 USD
10 Ea., Plastic Grab Totes containing various wood ship tools. ITEMS ARE SOLD AND RELEASED AS IS. BUYER RESPONSIBLE FOR ALL SHIPPING/TRANSPORTATION COSTS. BUYER MUST COORDINATE PICKUP DETAILS WITH SELLER AT LEAST 7 DAYS PRIOR TO PICKUP DATE. Misc. used, worn, and out-of-service hand tools, power tools, accessories, parts, equipment, and supplies. Items are sold and released as is. Full inventory of included items is NOT available. Functionality of specific tools cannot be confirmed. Totes are included in the lot. Several of the totes are broken. Since the tools and items are heavy, NONE of the totes are 100% full. Buyer must coordinate and obtain base access prior to pickup. Coordinate base access by calling arts and crafts ops. assistant at 813-828-4413.
DTID Units Condition Description
1 2018-ARTSANDCRAFTS-0 10 EA Scrap Misc. Grab Totes of Wood Shop
Assets located on secure base. Must have valid DL# and registration/insurance to get on base.
  • FORMS OF PAYMENT: Acceptable forms of payment include PayPal, Visa, MasterCard, American Express, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that we do not accept cash, ACH deposits, personal checks or pre-paid debit cards.
  • If you choose a form of payment other than a credit card, the following information must accompany a letter of instruction:
    • Company name (if applicable)
    • Customer name
    • Telephone number
    • Sales event number or contract number
    • Signature and date
  • The name and address on the user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected.
  • You must make payment in full within 3 business days of the official invoice date unless otherwise stated. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline. Invoices are generated per event number, not per lot number.
  • Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale.
  • Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e. wire transfer, cashier's check).
  • Item Location: 8011 Hangar Loop Dr Bldg 53, Tampa, FL 33621 US
  • Facility Manager: Customer Service
  • Facility Email: customerservice@go-dove.com
  • Country: US
  • Phone: 800 665 1042
  • Approximate Lot Weight: Not Available
  • Weight UOM: LB
  • Shipping Quantity: 10
  • Approximate Dimensions or Lot Cube: Not Available
  • Approved Shippers

8011 Hangar Loop Dr Bldg 53, Tampa, FL 33621 US

Additional Info
  • A 12.5% Buyer's Premium applies to this lot.
  • Tax Forms for this State or Country