Surplus Assets of

NS Technologies Group Inc.

Major 2 Plant Sale! Late Model Plastic Injection Molding Facilities

Date

Thursday, July 12, 2012

Start Time

10:30 AM EDT

Inspection

Removal

Location

NS Technologies Group Inc.
114 Industrial Drive, Whitby, Ontario, Canada, L1N 5Z9

Industry

Machining

FEATURING: NISSEI (2005) FV9200-600L 1000 ton horizontal injection molding machine; (2) TOSHIBA (2003) ISGT 720W V21-81B 720 ton horizontal injection molding machines; ENGEL (2004) TG2550/500US 500 ton horizontal injection molding machine; (4) ENGEL (1998) ES1300/300 300 ton horizontal injection molding machines; ENGEL (1999) ES1300H/300VRB 300 ton vertical injection molding machine; (2) ENGEL (1995) ES600/125 125 ton vertical injection molding machines; (40) ENGEL, KAWAGUCHI, SUMITOMO, TOSHIBA, NISSEI horizontal and vertical injection molding machines from 60 - 1000 tons capacity, as new as 2005 with thermolators, hoppers, dryers; YUSHIN (2008) HOP-FIVE-750XC robot loader, (4) WITTMANN (2006) W743C robot loaders; WITTMANN (2005) W621 robot loader, (15) ENGEL, YUSHIN, SHUTTLESTAR, ASG AUTOMATION robots as new as 2008; FOREMOST SHDC6 25HP granulator; (2) ROTOGRAN W0-1424-SP 25HP granulators; (5) ROTOGRAN PH1214-SP 15HP granulators; (14) ROTOGRAN PH1012 10HP granulators; (39) NELMOR, POLYMER, MOSSBERG, RE-MAX PLASTIC, ROTOGRAN, TRIA DI ANCESCHI, FOREMOST, CONAIR MARTIN, CUMBERLAND, RAPID SOLO granulators up to 25HP; STANLEY STAK heavy duty die storage and retrieval system, ATLAS COPCO (2006) GA45+ 60HP rotary screw air compressor, ATLAS COPCO (1999) GA30 40HP rotary screw air compressor, COMPAIR 88PUAS 20HP rotary screw air compressor, (2) COMPAIR HYDROVANE compressors, air dryers, also: vertical mills, grinders, welders, pallet racking, forklifts, EDM's, inspection and test equipment 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

-WEBCAST (REMOTE) BIDDERS

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.

-GENERAL

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.

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