Essity Professional Hygiene North America LLC #2

1000+ Lots—Final Sale of The Facility’s Remaining Assets!

Date

Thursday, September 12, 2024

Start Time

8:30 AM EDT

Inspection

BY APPOINTMENT ONLY. Please email info@corpassets.com to arrange a date and time.

Removal

All assets must be removed no later than Friday, October 11 by appointment only. Rigging details below.

Location

1 River Street, South Glens Falls, New York, United States, 12803

Industry

Pulp & Paper

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FEATURING: VALMET (2017) FS5 optical fiber image analyzer; (2) KIMBLE CHASE MODEL 17124F AUTOZERO automatic burette; FISHER SCIENTIFIC 93-609Q SAFETY FLOW laboratory fume hood; YOKOGAWA DARWIN DA100 process data acquisition unit; ANDRITZ - SATURN (2019) monorail hydraulic grapple hoist with ALLEN BRADLEY touchscreen PLC control; 46x178 stainless steel trash tower; BLACK CLAWSON SELECTIFIER MODEL 24P stainless steel screen; VOITH SULZER VPS 25/2 stainless steel vertical pressure screen; VOITH (2005) MSS 15/15 MULTISCREEN stainless steel vertical pressure screen; (3) BIRD MODEL 18 CENTRISCREEN stainless steel vertical pressure screens; KADANT - BLACK CLAWSON SIZE 30P NP SCREEN stainless steel vertical pressure screen; METSO (2013) PROFS-25LC stainless steel horizontal low consistency secondary screen; AQUAFINE (2015) MP4L12 12" dia. stainless steel medium pressure raw water UV reactor; CELLECO HEDEMORA GDX 2050 stainless steel gravity decker; VOITH (2005) ECOCELL ECC3/44 stainless steel flotation cell; KPM KC/3 A41080064 blade consistency transmitter; MARATHON (2016) RJ 450 HD/PC 3 cu/yd cap. heavy duty stationary hydraulic waste compactor with roll off bins; GOULDS 3420 L SIZE 24X30-32 large capacity double suction centrifugal fan pump with GE 1,500 HP / 4160-2300V electric drive motor; ALLEN BRADLEY (2016 INSTALLED 2017) POWER FLEX 7000-A215DEAJ6-RPDTD SERIES R 1500 HP - 4160V medium voltage drive system; NASH (R 2012) CL-2001 liquid ring single stage vacuum pump; PHOENIX PRT-2250 rotary arm type automatic pallet wrapper; (2) SPROUT WALDRON 20" refiners; PAPRIMA WSJ TRIM-JET waterjet edge trimming and tissue slitting system; (40+) GOULDS 3175 and 3196 high volume corrosion resistant pumps throughout plant with drive motors up to 250 HP; balance of MRO inventory including a HUGE (100+) SELECTION of ELECTRIC MOTORS up to 500 HP, high shear stainless steel transfer pumps, large quantity of gear boxes, sheaves, sprockets, driveline components, huge inventory of transformers, spare parts inventory, flow meters, valves, fastening hardware, worm gear boxes, speed reducers, electrical, electronic supplies and components; PLANT SUPPORT EQUIPMENT including NASH heavy-duty vacuum pump; (5+) BIRD stainless steel rotary screens with a complement of new and reconditioned stainless steel baskets, GORMAN RUPP & VALMET large diameter fan pumps, primary filtration systems, lube systems and heat exchangers, (4+) dry-type transformers up to 2500 KVA, HUGE QTY of ALLEN BRADLEY CENTERLINE MCC panels; ROCKWELL POWERFLEX (2017) DRIVES UP TO 1500 HP CAPACITY, ABB VFDs; MAINTENANCE SHOP featuring engine lathes, drills, surface grinders, LINCOLN ELECTRIC, MILLER and HOBART welders, (10+) double door flammable storage cabinets; nice selection of ferrous and non-ferrous sheet and plate stock, bar stock, square, round and angle stock; jib cranes with hoists up to 5 ton capacity; tools and MUCH MORE!

Rigging and Removal Details

*INSPECTION AND REMOVAL*
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
Foreman’s Machinery Movers
561-234-8758 | james@foremansmm.com | www.foremansmm.com

*All assets must be removed no later than Friday, October 11. For everyone’s safety removal at this site is conducted strictly by appointment only. All machinery buyers must contact Foreman’s Machinery Movers at james@foremansmm.com to set their pick-up appointments upon payment in full. to arrange after invoice has been paid in full.

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

TRUCKING AND TRANSPORT SERVICES:

Trucking and transport services, including cross-border logistics, are available through Fuze Logistics Inc. Please contact Chris Tan for a firm quote or any questions regarding transportation.

Fuze Logistics Services Inc.
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