Harris Industries Inc.

Complete No-Bake Iron Steel Foundry


January TBD, 2020

Start Time

10:30 AM CST


Details coming soon!


Details coming soon!


Harris Industries Inc.
5500 Bill Harris Road, Longview, Texas, United States, 75606



FEATURING: ITC (2007) 1000 KW 250 HZ. 5000lb melting system; ITC (2002) 750 KW 1200 HZ. 3000lb melting system; INDUCTOTHERM 350-10 power trak 2000lb melting system; SIMPSON PRO MIX 1000lb/min no bake mixer; PALMER 100lb/min no bake mixer w/ compaction table and roller conveyor loop; G/K VM64 lump crusher w/ sand transporter & dust collector; DEPENDABLE 400SA shell core machine; DEPENDABLE 100 shell core machine; B&P mulbaro; GAYLORD LCC-G75 gas generator; (2) Walk-in and drawer type core ovens; WHEELABRATOR 36” x 42” tumblast cleaning machine; WHEELABRATOR 96” dual swing table cleaning machine; TORIT DF3 cartridge type dust collector; SPECTRO (2004) SPECTROMAXX iron base spectrometer; SULLAIR 200HP air compressor; QUINCY 150HP air compressor; LEROI 75HP air compressor; JOHN DEERE 317 skid steer loader; JOHN DEERE 313 skid steer loader; HYSTER 7000lb outdoor diesel forklift; HYSTER 6000lb outdoor diesel forklift; TOS W9A table type horizontal boring mill; KING vertical turning lathe; CINCINNATI 4’ radial arm drill; BLANCHARD #18 rotary surface grinder; LARGE ASSORTMENT OF FOUNDRY & MACHINING RELATED ASSETS CONSISTING OF (2) sand silos, complete sand test lab, adjustable pallet racking, welding equipment, portable and floor scales, general machine shop equipment, swing frame grinders and cut off saws, HUGE QTY of steel flasks, geared lip pour ladles, wood working equipment, scrap metal, copper wire & MORE!



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.





Pre-Approval by Corporate Assets Inc. will be required. To participate in the auction you must register and be approved. All Webcast (Remote) Bidders require a deposit equal to 25% of their requested Purchasing Limit (the maximum amount they plan to spend) plus the Buyer's Premium (see below for applicable Buyer's Premium) and must be by Direct Bank Wire Transfer. To ensure approval as a Bidder please make deposit arrangements as far in advance of the sale as possible. 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.


All buyers must complete the "Buyer Deposit Form" and provide Corporate Assets Inc. with a 25% deposit of their total intended purchase amount by way of wire transfer.* The deposit must be received by no later than 1 business day prior to the commencement of the sale.**

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

* Please keep in mind that bank charges may apply to incoming and/or outgoing wire transfers by your/our bank/financial institution.

** In order 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.

For International (Non Canadian and Non U.S. Residents) Buyers, Webcast Remote Buyers & Online Buyers, all payments shall ONLY be by way of wire transfer.

For Canadian and U.S. On-site Buyers, all payments shall be by way of wire transfer, certified cheque, bank draft, Interac, 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 or Mastercard will ONLY be accepted for purchases, and not for deposits, from buyers whose total invoice does not exceed $2,500.00.

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.

A Buyer's Premium of 18% for all Webcast (Remote) bidders will apply at this sale.


Download Full Payment Information
Download Buyer Deposit Form
CAD Wire Transfer Details
USD Wire Transfer Details

Proxy Bidding

To place a proxy bid, please refer to the Corporate Asset Inc. PROXY BID FORM or email us at: info@corpassets.com for more information.

All Proxy Bids must be completed in writing, either typed or hand-written, indicate the name of the auction sale, and must be signed and dated. They must be faxed or mailed to our office and received by no later than 3:00 P.M. EST on the day before the auction.

Download Proxy Bid Form