2014
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2014
**PPE MUST BE WORN AT ALL TIMES WHILE ON SITE, INCLUDING STEEL TOE BOOTS/SHOES & HI-VIS VESTS.**
THE EXCLUSIVE MACHINERY AND EQUIPMENT RIGGER FOR THIS SALE IS:
James Foreman
Foremanās Machinery Movers
561-234-8758 | james@foremansmm.com | www.foremansmm.com
To view a printable Lot Catalogue and the Terms & Conditions, please CLICK HERE.
REMOVAL DETAILS:
*For everyoneās safety removal at this site is conducted strictly by appointment only. All machinery buyers must contact Foremanās Machinery Movers at james@foremansmm.com
to set their pick-up appointments upon payment in full.
SHIPPING OF SMALL ITEMS NOT REQUIRING A PALLET
For small items where a pallet isn't required or items are already in packages/boxes, Corporate Assets Inc. can arrange shipping via UPS or FedEx or using a buyerās business account. The cost will be the responsibility of the buyer. Please contact pickup@corpassets.com to arrange.
*For shipping large items, transportation logistics will need to be arranged.
TRUCKING AND TRANSPORT SERVICES FOR LARGE ITEMS
*Trucking and transport services are available through Fuze Logistics Inc. Please contact Chris Tan for a firm quote or any questions regarding transportation.
Chris Tan
Fuze Logistics Inc.
941-702-3310
machinerylogistics@fuzelogistics.com
CROSS BORDER CUSTOMS BROKERAGE SERVICES
*US Inbound Customs Brokers ONLY - Cross-border logistics, including fees and customs clearance, are available through third-party brokers.
Montgomery International Brokers
Bill Clune or Melanie Koerber
716.875.5100 EXT 105
buffalo@montyinternational.com
www.montyinternational.com
Omega Customs Brokers Inc
Ralph Ronderos
305.592.5656 EXT 1005
ralph@omegacb.com or omegacb@omegacb.com
www.omegacb.com
Corporate Assets Inc. is pleased to announce its recent acquisition of the assets of Essity Professional Hygiene SGFāa global leader in hygiene and health products. An unprecedented offering of world-class equipment to manufacture tissue, paper towels, hospitality, and food service napkins will be sold through a MAJOR 3-DAY PUBLIC AUCTION EVENT in late April 2024. Boasting over 300,000 sq. ft., the Essity SGF mill in South Glens Falls, NY, can produce approximately 100,000 tons of paper annually and has an exceptional reputation for quality because of its extensive capital re-investments into its machinery and equipment. Over 3,000+ LOTS are anticipated to be sold over 3 days.
***INSPECTION AND REMOVAL***
**PPE MUST BE WORN AT ALL TIMES WHILE ON SITE, INCLUDING STEEL TOE BOOTS/SHOES & HI-VIS VESTS.**
=====================================================
BidSpotter Customer Service Support Department
Have a question pertaining to the bidding process?
Visit our Frequently Asked Questions!
You can also start a live chat with a Bidspotter Support Representative by selecting Live Chat at the top of Bidspotter.com. More information on our chat system can be found by clicking here.
Customer Support Hours:
Email: support@bidspotter.com
Office: 253-858-6777 Toll Free: 866-597-2437
TERMS AND CONDITIONS OF SALE
Subject to amendments and modifications announced by the Auctioneer at the time of the auction, all persons participating in the auction shall be bound by the following terms and conditions and as stated or otherwise set forth in the brochure and/or on the Auctioneer's website www.corpassets.com.
BUYERS PREMIUM: A 19% Buyers Premium will apply to On-line Bidders and Proxy Bidders at this sale. This sale will be conducted in USD dollars (USD).
INTERNET BIDDERS: Pre-Approval by the auctioneer will be required. All Internet Bidders require a deposit equal to 25% of their limit, plus the Buyer's Premium of 19% and must be made by Bank Wire Transfer. To ensure approval as a Bidder please make deposit arrangements as far in advance of the sale as possible.
PROXY BIDS: If you are unable to attend this sale we can act on your behalf. Contact our office at 416-962-9600 or visit our web site for more information on how to place a proxy bid, our Proxy Bid Policy and deposit requirements.
REMOVAL: Contact our office at 416-962-9600 or visit the Corporate Assets Inc. web site for more information and removal deadlines. Complete removal requirements are outlined below. Absolutely NO items may be removed while the auction is in progress.
GENERAL
These terms and conditions together with any amendments or modifications expressly made by the Auctioneer at the time of the auction constitute all the terms and conditions with respect to the sale of articles at this auction. There are no representations, warranties, terms, conditions, undertakings or collateral agreements except as hereinabove provided.
The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.
Download Full Payment Information | Download Buyer Deposit Form
CAD Wire Transfer Details | USD Wire Transfer Details | GBP Wire Transfer Details | EUR Wire Transfer Details
REMOVAL REQUIREMENTS
The following are terms & conditions to abide by for all Purchasers, their employees, riggers, machinery movers, contractors and agents; (who will be further referred to as "Purchasers/Movers/Riggers"), who participate in the disconnection and/or removal of items purchased at auction.
All invoices must be paid in full before commencement of removal. Check with Corporate Assets Inc.'s site representative and Accounting Department if you have any questions.
*For further information regarding rigging and removals, please visit the "Rigging/Removals" tab under each lot.
Your question has been sent to the auctioneer.
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**PPE MUST BE WORN AT ALL TIMES WHILE ON SITE, INCLUDING STEEL TOE BOOTS/SHOES & HI-VIS VESTS.**
THE EXCLUSIVE MACHINERY AND EQUIPMENT RIGGER FOR THIS SALE IS:
James Foreman
Foremanās Machinery Movers
561-234-8758 | james@foremansmm.com | www.foremansmm.com
To view a printable Lot Catalogue and the Terms & Conditions, please CLICK HERE.
REMOVAL DETAILS:
*For everyoneās safety removal at this site is conducted strictly by appointment only. All machinery buyers must contact Foremanās Machinery Movers at james@foremansmm.com
to set their pick-up appointments upon payment in full.
SHIPPING OF SMALL ITEMS NOT REQUIRING A PALLET
For small items where a pallet isn't required or items are already in packages/boxes, Corporate Assets Inc. can arrange shipping via UPS or FedEx or using a buyerās business account. The cost will be the responsibility of the buyer. Please contact pickup@corpassets.com to arrange.
*For shipping large items, transportation logistics will need to be arranged.
TRUCKING AND TRANSPORT SERVICES FOR LARGE ITEMS
*Trucking and transport services are available through Fuze Logistics Inc. Please contact Chris Tan for a firm quote or any questions regarding transportation.
Chris Tan
Fuze Logistics Inc.
941-702-3310
machinerylogistics@fuzelogistics.com
CROSS BORDER CUSTOMS BROKERAGE SERVICES
*US Inbound Customs Brokers ONLY - Cross-border logistics, including fees and customs clearance, are available through third-party brokers.
Montgomery International Brokers
Bill Clune or Melanie Koerber
716.875.5100 EXT 105
buffalo@montyinternational.com
www.montyinternational.com
Omega Customs Brokers Inc
Ralph Ronderos
305.592.5656 EXT 1005
ralph@omegacb.com or omegacb@omegacb.com
www.omegacb.com
Corporate Assets Inc. is pleased to announce its recent acquisition of the assets of Essity Professional Hygiene SGFāa global leader in hygiene and health products. An unprecedented offering of world-class equipment to manufacture tissue, paper towels, hospitality, and food service napkins will be sold through a MAJOR 3-DAY PUBLIC AUCTION EVENT in late April 2024. Boasting over 300,000 sq. ft., the Essity SGF mill in South Glens Falls, NY, can produce approximately 100,000 tons of paper annually and has an exceptional reputation for quality because of its extensive capital re-investments into its machinery and equipment. Over 3,000+ LOTS are anticipated to be sold over 3 days.
***INSPECTION AND REMOVAL***
**PPE MUST BE WORN AT ALL TIMES WHILE ON SITE, INCLUDING STEEL TOE BOOTS/SHOES & HI-VIS VESTS.**
=====================================================
BidSpotter Customer Service Support Department
Have a question pertaining to the bidding process?
Visit our Frequently Asked Questions!
You can also start a live chat with a Bidspotter Support Representative by selecting Live Chat at the top of Bidspotter.com. More information on our chat system can be found by clicking here.
Customer Support Hours:
Email: support@bidspotter.com
Office: 253-858-6777 Toll Free: 866-597-2437
TERMS AND CONDITIONS OF SALE
Subject to amendments and modifications announced by the Auctioneer at the time of the auction, all persons participating in the auction shall be bound by the following terms and conditions and as stated or otherwise set forth in the brochure and/or on the Auctioneer's website www.corpassets.com.
BUYERS PREMIUM: A 19% Buyers Premium will apply to On-line Bidders and Proxy Bidders at this sale. This sale will be conducted in USD dollars (USD).
INTERNET BIDDERS: Pre-Approval by the auctioneer will be required. All Internet Bidders require a deposit equal to 25% of their limit, plus the Buyer's Premium of 19% and must be made by Bank Wire Transfer. To ensure approval as a Bidder please make deposit arrangements as far in advance of the sale as possible.
PROXY BIDS: If you are unable to attend this sale we can act on your behalf. Contact our office at 416-962-9600 or visit our web site for more information on how to place a proxy bid, our Proxy Bid Policy and deposit requirements.
REMOVAL: Contact our office at 416-962-9600 or visit the Corporate Assets Inc. web site for more information and removal deadlines. Complete removal requirements are outlined below. Absolutely NO items may be removed while the auction is in progress.
GENERAL
These terms and conditions together with any amendments or modifications expressly made by the Auctioneer at the time of the auction constitute all the terms and conditions with respect to the sale of articles at this auction. There are no representations, warranties, terms, conditions, undertakings or collateral agreements except as hereinabove provided.
The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.
Download Full Payment Information | Download Buyer Deposit Form
CAD Wire Transfer Details | USD Wire Transfer Details | GBP Wire Transfer Details | EUR Wire Transfer Details
REMOVAL REQUIREMENTS
The following are terms & conditions to abide by for all Purchasers, their employees, riggers, machinery movers, contractors and agents; (who will be further referred to as "Purchasers/Movers/Riggers"), who participate in the disconnection and/or removal of items purchased at auction.
All invoices must be paid in full before commencement of removal. Check with Corporate Assets Inc.'s site representative and Accounting Department if you have any questions.
*For further information regarding rigging and removals, please visit the "Rigging/Removals" tab under each lot.
Catalog
Tags: Dake, Shop Press, Press