R.K. Machine Shop

Large Capacity Machining & Turning Facility

Date

Thursday, October 10, 2013

Start Time

10:30 AM MDT

Inspection

N/A

Removal

N/A

Location

3500 & 3510 27th Street N.E., Calgary, Alberta, Canada, T1Y 5E2

Industry

Machining

LARGE CAPACITY MACHINING & TURNING FACILITY FEATURING HAAS (1999) SL 30T CNC turning center with HAAS (1999) SERVO BAR 300 bar feeder; HAAS (1999) SL-20T CNC turning center; HAAS HL-2 CNC turning center; TOPPER TNL 150-T large capacity CNC turning center; JOHNFORD TC-35H large capacity CNC turning center; YAM CK5 CNC turning center; JOHNFORD VMC1120 4 axis CNC vertical machining center; JOHNFORD VMC1224 CNC vertical machining center; CINCINNATI MILACRON ARROW 500 CNC vertical machining center with ACRAMATIC touch screen control; HYD-MECH S-20A II full automatic horizontal band saw with hydraulic feed and clamping; CHEVALIER 4VKH vertical milling machine with power feed; ARIS SN502X2000 gap bed engine lathe; HITACHI SEIKI 7D heavy duty turret lathe with 30" swing, 25HP; STANKO 2A554 4' radial arm drill; PINE 300A bench type 3" drill point grinder; DELTA 1650E carbide tool bench type double end grinder; (2)DELTA 6" double end pedestal grinders; FORD SMITH 41-P 12" double end pedestal grinder; HYDRAULICA 20 ton hydraulic A-frame shop press; MILLER SYNCHROWAVE 351 AC/DC digital TIG welder with chiller(like new condition); MILLER MILLERMATIC 250MP digital MIG welder; MILLER SRH-333 DC ARC welder; GARDNER DENVER ELECTRASCREW 25HP screw type air compressor; LE ROI W20SSH-10 screw type air compressor; CAMAIR CA100 refrigerated air dryer; EAGLE (2006) 5HP air compressor; CLARK C50G-Y45 gas forklift truck with 4050 lbs cap; CLARK EC500-50F electric forklift truck with 5000 lbs cap, QLTY 5000 lbs cap hydraulic pallet truck with METLER TOLEDO 5000 LBS digital scale; STARRET 38"x60"x8" pink granite surface plate with stand, (4) DELTA drill presses, LISTA (12) drawer tool cabinet, SCHUMACHER SFI portable 12V battery charger, oxy-acetylene torch with caddy, DELTA belt sanders and grinders, large quantity of hand tools, power tools, perishable tooling, carbide insert boring bars and turning tools, carbide and HSS end mills, taper and straight shank drills, large quantity of chuck jaws, tool steel and bar stock in various sizes and grades, off-cuts, large quantity of machine tool accessories, rotary tables, indexing heads, hydraulic and conventional machine vises, large quantity of inspection equipment, inside and outside micrometers, verniers, calipers, height gauges, and much more!

ONSITE & ONLINE

Terms & Conditions

Corporate Assets Inc. assumes no liability for errors or omissions on this Web site. Corporate Assets Inc. expressly reserves the right to determine the manner of conducting the auction as it may deem appropriate. All subject to prior sale.

DOWNLOAD CORPORATE ASSETS INC. FULL TERMS & CONDITIONS

MODALITÉS ET CONDITIONS DE VENTE

Payment

Pre-Approval by Corporate Assets Inc. will be required to participate in the sale. Potential Bidders must register and be approved (in person for Onsite auctions or online for Live Webcast auctions). Bidders may be asked to complete the "Buyer Deposit Form" and provide a deposit equal to 25% of their requested Purchasing Limit (the maximum amount they plan to spend) plus the Buyer's Premium (see above for applicable Buyer's Premium) and must be made by Interac e-transfers or Direct Bank Wire Transfer¹.

To ensure approval as a Bidder, please contact us to make arrangements as far in advance of the sale as possible. The deposit must be received no later than 1 business day prior to the commencement of the sale². For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.

Please keep in mind that bank charges may apply to incoming and/or outgoing wire transfers by your/our bank/financial institution.
To meet the Terms and Conditions of Sale, please keep in mind that wire transfers traditionally take between 2 - 4 business days to be processed by your bank. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.

Invoices for the balance of the purchase price will be emailed and/or faxed to successful bidders within 24 hours of the close of the auction and are due upon receipt.

Payment in full must be made before or immediately after the conclusion of the auction.

For International (Non-Canadian and Non-U.S. Residents) Buyers all payments and deposits shall ONLY be made by wire transfer.

For Canadian and U.S. Buyers, all payments can be made by wire transfer, certified cheque, bank draft, Interac Debit, Visa, Mastercard, Interac e-transfers, or company cheque accompanied with a valid bank letter of authorization guaranteeing irrevocable payment to Corporate Assets Inc. in the following format: "Name of Bank hereby guarantees irrevocable payment of cheques payable to Corporate Assets Inc. up to Amount in Words & Currency for purchases made by our client Name of Client. This letter is valid for purchases made at the auction of Name of Auction being held in City, State/Province on Date."

Payment by way of Visa, Mastercard will ONLY be accepted for purchases, and not for deposits, from buyers whose total invoice does not exceed $2,500.
Payment by way of Interac e-Transfers will ONLY be accepted for purchases from buyers whose total invoice does not exceed $25,000.
Payments may be made in advance of the auction by way of wire transfer and any balance in excess of the balance owing will be refunded after the auction.

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

Interac E-Transfer Payment Instructions

Removal Details

Applicable for all Purchasers, their employees, riggers, machinery movers, contractors, and agents who participate in the disconnection and/or removal of items purchased at auction.

Please read our Full Terms & Conditions for Removal Requirements

Purchasers are responsible for removing all articles purchased unless an Exclusive Rigger* has been designated for the sale. “CI” on the purchaser’s invoice designates that a proper certificate of insurance is required before any item marked “CI” can be mechanically removed. Furthermore, properly authorized rigger release instructions, in writing, are required by Corporate Assets Inc.’s office before a Purchaser/Mover/Rigger can commence removal of these items. These forms can be downloaded below.

Rigger Release Authorization Form

Sample of 'Certificate of Insurance' or 'CI'

*For sales with Exclusive Riggers, removal fees will apply. Please refer to the posted Lot Catalogue for pricing. Fees do not include container loading, blocking/bracing, specialty packaging, shipping, or other services. Trucking and transport services may be available through a third-party supplier. More details below. The Buyer's Premium does not apply to posted rigging fees.

Shipping Services

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 buyer’s business account. The cost will be the responsibility of the buyer. Please contact [email protected] to arrange.

* For shipping large items, trucking and transport services are available through Fuze Logistics Inc.

Fuze Logistics Services Inc.
Mr. Chris Tan
941.702.3310
[email protected]
www.fuzelogistics.com

US Inbound Customs Brokers

*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 [email protected] www.montyinternational.com	Omega Customs Brokers Inc Ralph Ronderos 305.592.5656 EXT 1005 [email protected] or [email protected] www.omegacb.com