WestRock (Tacoma)

3000+ Lot & 3 Day Multi-Million Dollar MRO Inventory Event! (2 of 2)

Date

Monday, August 5, 2024 - Tuesday, August 6, 2024

Start Time

8:00 AM PDT

Inspection

Thursday, August 1 & Friday, August 2 from 8 AM to 4 PM PDT.

Removal

All assets must be removed no later than Friday, August 30 by appointment only. Rigging details to follow.

Location

801 E Portland Ave, Tacoma, Washington, United States, 98421

Industry

Pulp & Paper

Add to Calendar

Catalogue Coming Soon!

3000+ Lot Sale Featuring the Entire Contents of (4) Complete Warehouses Consisting of Multi-Million Dollars’ Worth of MRO Inventory!

Featured items include: HUGE (300+) QTY of GE, WESTINGHOUSE, TOSHIBA, CANADIAN GE, SIEMENS and BALDOR, ABB, AC ELECTRIC MOTORS majority in BRAND NEW and rebuilt condition ranging from ½ HP to 2000 HP; TOSHIBA & GE specialty roller bearing AC electric motors suitable for side-load application; electric motor steel mounting pads; LARGE SELECTION OF GOULDS, GORMAN RUPP & WORTHINGTON centrifugal, fan and axial pump Stainless Steel & Titanium casings, rotary assemblies, stainless steel impellers and suction plates; ALLEN BRADLEY, SIEMENS & ABB VFDs ranging from ½ HP to 500 HP; LARGE QTY of FISHER, MASONELIAN, DSS and DEZURIK STAINLESS STEEL and conventional AUTO CONTROL VALVE INVENTORY, SELECTION OF manual and power actuated Stainless Steel, Titanium and conventional valves in either BRAND NEW AND RECONDITIONED condition ranging from 2" to 30" diameter; YOKOGAWA, FISHER, EMERSON ROSEMOUNT sensors, instruments, transmitters and DROs; LARGE QUANTITY of FALK, NORDGEAR, PLANET GEAR single, double shaft and planetary gear reducers; DRIVELINE & POWER TRANSMISSION COMPONENTS including sheaves, sprockets, BRONZE gears, BRONZE half split sleeves, pinions, universal joint shafts, roller chain and shafts; select inventory of PAD TYPE and DRY TYPE TRANSFORMERS up to 1500 KVA 13,800V-4100V, spare transformer coil-cores; (20+) high and medium voltage wire spools; LARGE SELECTION of BRAND NEW VALMET & GL&V 222” WIDE felt, press fabric and dryer fabric; SPARE PARTS INVENTORY including but not limited to Stainless Steel and conventional plumbing fittings, flanges and elbows, fastening hardware, electrical, ALLEN BRADLEY, ABB and GE electronic parts, boards, supplies and components; (70+) high quality STANLEY VIDMAR and LISTA tool cabinets; (150+) sections of adjustable pallet racking; massive offering of steel shelving; (2) 40’ sea containers; (1) 20’ sea container; lube systems and heat exchangers; nice selection of ferrous and non-ferrous surplus machinery, parts and inventory yard; hand tools, power tools and MUCH MORE!

Rigging and Removal Details

Removal at this site is conducted strictly by appointment. All buyers must email pickup@corpassets.com to set their pick-up appointments upon payment in full. No walk-in removal will be permitted on this site. Buyers and/or drivers without an appointment or outside of their allotted time slot will be turned away.

All assets must be removed no later than Friday, August 30 by 5 pm PDT. Removal is by appointment only. Please email pickup@corpassets.com for scheduling.

*Further information on removal details can be found in the Terms & Conditions tab or in the Lot Catalogue.

ADDITIONAL SERVICES AVAILABLE ON-SITE:
Strapping & shrink-wrapping equipment already palletized - $35.00/Pallet
Palletizing of loose lots and shelf items - $125.00 USD/pallet
Fragile/special care packaging - $125.00/Hour + materials
Standard forklift with operator - $125.00/Hour

*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 | 941-702-3310 | machinerylogistics@fuzelogistics.com

LIVE WEBCAST ONLY

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

A Buyer's Premium of 19% for all Webcast (Remote) bidders will apply at this sale.
THIS SALE WILL BE CONDUCTED IN USD.

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

GBP Wire Transfer Details

EUR Wire Transfer Details

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 pickup@corpassets.com 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
machinerylogistics@fuzelogistics.com
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 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