Jarvis Street Pharma

Complete Pharmaceutical Solid & Liquid Dose Contract Packaging Facility


Wednesday, May 1, 2013 - Thursday, May 2, 2013

Start Time

10:30 AM EDT






COMPLETE PHARMACEUTICAL SOLID & LIQUID DOSE CONTRACT PACKAGING FACILITY FEATURING: ROMACO (2007) tube fill, seal & package line; Complete tablet & capsule filling line; (2) Complete liquid filling & packaging lines; Water purification system; (8) Stainless Steel kettles to 1200 gallons, (25) Stainless Steel tanks to 1500 gallons, (2) Stainless Steel 96 cu/ft double ribbon blenders, PATTERSON KELLY 16 quart stainless steel V blender, (2) AARON 22 cu/ft double ribbon blenders, O'HARA 12 cu/ft double ribbon blender, NORDEN NM620HA 21 pocket hot air tube filler & sealer, NORDON HH/M 620 HA hot air automatic plastic tube filler/sealer, KALIX KX60 rotary tube filler, KALIX KX 14 high speed metal tube filler/sealer, AEROMATIC T-6 stainless steel fluid bed dryer, SILVERSON D homogenizing mixer, (12) rotary tablet presses, GIFFORD WOOD W750H stainless steel colloid mill, KASON 30" stainless steel single deck sifter, KASON 24" stainless steel double deck sifter, FRYMA VE 111 stainless steel vacuum deaerator, APV B24 stainless steel homogenizer, (5) WAUKESHA stainless steel pumps, CAM (2008) ASB collator/bundler, checkweighers, cappers, fillers, hammermills, tablet de-dusters, metering pumps, cartoners, shrink tunnels, sleeve wrappers, top & bottom case sealers, L bar sealers, inkjet coders, forklifts, pallet lifts, complete lab, pallet racks, stainless steel troughs on casters, stainless steel wash stations & sinks, stainless steel cabinets, mezzanines, process piping, diaphragm pumps, explosion proof cabinets, stainless steel totes, DATAMAX barcode printers & readers, NILFISK shop vacs, motors, welding curtains, pump trucks, carts, ladders, board room furniture, office furniture, business machines, computers, printers and much 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.

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