2 Ea., Hobart 625A-1 Manual Hand Wrapper, Serial Number: 05-1089915/2308018. Used to hand-wrap product using stretch fil ... See Below

Event: Commercial & Field Food Service Equipment

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Lot Type: Internet Auction
Location: Grand Forks AFB, ND US
Open Time: 27 May 2019 12:00 AM ET
Close Time: 29 May 2019 05:00 PM ET
Time Left: 5 Days, 19 Hours, 44 Minutes
Total Bids: 0
Minimum Bid: $25.00 USD
2 Ea., Hobart 625A-1 Manual Hand Wrapper, Serial Number: 05-1089915/2308018. Used to hand-wrap product using stretch film. Dimensions: 23 inches long / wide, 26 inches deep, 9 inches high. Accommodates a single roll of film up to a maximum of 18 inches wide Aluminum and / or stainless-steel construction. Wrapping surface to be stainless steel. Four non-slip rubber feet. Hot-rod cutoff bar. Hot plate with a non-stick surface. Standard U.S.A. electrical specifications: 115volts, 60 Hertz, 1 phase. The operating range for 120 volts is 110 to 120 volts; the operating range for 220 volts is 208 to 230 volts. Estimated Weight: 20 lbs. This lot is being sold as-is, where-is. Operating Condition: Operational when removed from service. REMOVAL TERMS: REMOVAL IS BY APPOINTMENT ONLY. Buyer is responsible for transportation. Buyer is responsible for loading. The buyer must bring the appropriate equipment and resources to manage the load out., (Asset ID DECA1256/DECA7456)
DTID Units Condition Description
1 HQCMCKDECA1256/DECA7 2 EA Used MANUAL HAND WRAPPER
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.
  • ALL FUNDS MUST COME FROM THE REGISTRANT. WE WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
  • 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: 380 Warrior Drive, Grand Forks AFB, ND 58205 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: 2
  • Approximate Dimensions or Lot Cube: Not Available
  • Approved Shippers

380 Warrior Drive, Grand Forks AFB, ND 58205 US

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