4,000 lbs(apprx) 20MM fired brass casings, certified inert by the government. Metal containers are not included in weight or part of sale. Seller will provide tailgate dumping. Loading service with forklift requires roll-off or open top container for load out. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the base or mutilation must be witnesses and certified by DOD Surplus personnel at another facility. Title to the material does not pass to the buyer until scrap has been mutilated. Buyer agrees to allow USG personnel to witness destruction. POC: Agustin Morales 928-897-9153

Lot Details

Description:

4,000 lbs(apprx) 20MM fired brass casings, certified inert by the government. Metal containers are not included in weight or part of sale. Seller will provide tailgate dumping. Loading service with forklift requires roll-off or open top container for load out. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the base or mutilation must be witnesses and certified by DOD Surplus personnel at another facility. Title to the material does not pass to the buyer until scrap has been mutilated. Buyer agrees to allow USG personnel to witness destruction. POC: Agustin Morales 928-897-9153

Payment

• FORMS OF PAYMENT: Acceptable forms of payment include PayPal^TM, Visa^TM, Mastercard^TM, American Express^TM, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that GL does not accept cash, ACH Deposits, personal checks or pre-paid debit cards.
• If you choose a form of payment other than a credit card, the following information must accompany a letter of instruction:
  Company name (if applicable)
  Customer name
  Telephone number
  Sales event number or contract number
  Signature and date
  
• The name and address on the Government Liquidation user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected.
• ALL FUNDS MUST COME FROM THE REGISTRANT. GL WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
• You must make payment in full within 3 business days of the official invoice date unless otherwise stated. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline.
• Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale.
• Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e., wire transfer, cashier's check).

Contact Info

Item Location:	13th Street Bldg. #193 Imperial Beach, CA 91932
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

Country of Origin:	US
Contact Phone:	1 (480) 367-1300
Contact Fax:	1 (619) 575-6308

Shipping Info

Approximate Lot Weight:	4000
Weight UOM:	LB
Shipping QTY:	1 EA
Approximate Dim. or Lot Cube:	1' x 1' x 1'(L x W x H)
Shipping Info:	Click for more info

Preview & Loadout

Preview Arrangements:	Preview by appointment only.
Loadout Procedures:	Load by appointment only within 10 business days of a paid in full invoice
Secuity Procedures:	24 HR ADVANCE NOTIFICATION REQUIRED. REQUIRES TWO PICTURE I.D.'s FOR ALL OCCUPANTS VEHICLE REGISTRATION AND PROOF OF INSURANCE.

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