Date & Time *BIDDING ENDS WEDNESDAY, AUGUST 19 2020 Starting at 11:00 AM ET/8:00 AM PT
Location 7142 E. Slauson Ave.
Commerce, CA 90040


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Categories Catalog - VIEW ITEMS AND BID (345) - No category (344) - CATEGORY (1)
Notes Inspection Thursday, August 13th, 9:00 AM to 4:00 PM

Removal Begins Monday, August 24th to Wednesday, Wednesday, August 26, 9:00 AM to 4:00 PM

Inspection and Removal by Appointment Only

For Appointment, Contact Auctioneer’s Office at 617.964.1886 or

For Pack & Ship Quotes Contact:
Navis Pack & Ship at 949.458.3672 or

Robert at The Shipping Baron 818.726.5242 or

Louie Perez at Navis Pack & Ship at 818.956.1137 or


Outbid Notification Emails Stop Once The Sale Begins To Close

Click Review Bids At Bottom Of Page To See Items You Are Bidding On

PLEASE NOTE! This auction has staggered ending closing times with 2 Lots closing every minute in numerical order.
For Example: Lots #1 and 2 will start to close at 11:00 AM (ET)/8:00 AM (PT), Lots #3 and 4 will start to close at 11:01 AM (ET)/8:01 AM (PT) and so forth. Each following 2 items will close one minute after the previous. Also note that extended bidding is still in place. Therefore, if Lot 1 goes into extended bidding Lot 2 will still close at 11:00 AM (ET)/8:00 AM (PT)and Lots 3 & 4 will still close at 11:01 AM (ET)/8:01 AM (PT) etc. (unless they also go into extended bidding) while Lot 1 is still in extended bidding. This scenario applies to all lots.

PLEASE NOTE! Extended bidding applies to all items. Each item will remain open until no bids have been received for a 5 minute period. If you have any questions regarding extended bidding, please contact us.

Terms Terms: A 16% Buyer's Premium (BP) for buyers paying via Cash, Cashiers Check, Company Check or Wire Transfer will apply to your purchase or 19% BP for any buyers paying via Credit Card. (Example: a $100 purchase paying by cash instrument the total with BP is $116 and a $100 purchase paying via credit card the total with BP is $119). Successful bidders will be notified following the auction sale by email.

All bills must be paid by Monday, August 24th in our Newton, MA office or onsite. All payments must be made by (1) wire transfer, (2) bank, cashier's or certified check, (3) company check with bank letter of guarantee. Wire transfer information will be sent with bill of sale. Credit cards will be accepted up to $10,000.00. Equipment may be removed following payment in full. Buyer will be responsible for loading and shipping costs.

REMOVAL: By Appointment Only

Removal Begins Monday, August 24th to Wednesday, Wednesday, August 26, 9:00 AM to 4:00 PM

For Appointment, Contact Auctioneer’s Office at 617.964.1886 or

All items sold herein are sold without warranty or representation whatsoever, INCLUDING, WITHOUT LIMITATION, any warranty or representations to description, title, or capacity. All items are sold AS IS WHERE IS. AUCTIONEER EXPRESSLY DISCLAIMS THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Joseph Finn Co., Inc. reserves the right to demand a deposit from any bidders in order to approve them to bid. Joseph Finn Co., Inc. in its sole discretion, reserves the right to refuse the bid of any person without providing any notice or reason therefore. The auctioneer may at any time remove any lot, change or revise the description. All sales subject to local sales tax rules.

All buyers located outside of the United States & Canada should contact Helen Fitzgerald at or 617-964-1886 for approval to bid. A refundable deposit by wire transfer may be required. The amount of deposit will depend on your desired spending amount. Bidding may be denied until the deposit has been received in our bank.

Contact Joseph Finn Co., Inc.
188 Needham St
Newton MA 02464
Phone: 617-964-1886
Fax: 617-964-7827
Email Web-page

Joseph Finn Co., Inc
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