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Page 10 of Sun. July 26th 1100 Lot Firearm Accessories Online Only
Hello and welcome to the Sun. July 26th 1100 Lot Firearm Accessories Online Only Auction! Bidding Begins Closing: Sunday, July 26th - - 7:00PM 1100 Lot Firearm Accessories Online Only Auction Excellent Scopes, Leupold - - Night Vision - - Burris - - Laser Genetics - - E.O. Tech - - Thermal - - ATN - - Red Dot - - New Ammo - - Surplus Ammo - - Case Lots of Ammo - - Night Vision Goggles - - Reloading Presses inc/ Dillon - - Powder - - Primers - - Bullets - - Brass - - Dies - - Wads - - Rifle & Pistol Magazines - - Knives inc/ Case - - Shot Shells - - Holsters - - Cartridge Boxes - - Bullet Molds - - Gun Cases- - Gun Parts - - Shotgun Barrels - - Air Guns - - Gun Stocks - - Pelican Cases - - Browning Hand Gun Case - - Slings - - Packs - - Gun Boxes - - Kolar Shotgun Case Preview: Friday, July 24th 1:00pm to 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938. Buyer Premium: 15%, +3% for card payment Payment & Pick Up: Tuesday, July 28th from 1:00pm - 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938. A cashier will be onsite during scheduled pick up to accept cash, check or card payment w/ an additional 3% fee. If you are sending someone other than yourself to pick up, you need to make sure your invoice is paid or that you send payment with them. We DO NOT charge credit cards automatically. We require email permission, confirmation of the card, and the CVC, 3-digit code on the back of the card, you're registered with. Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. Invoices not paid at the end of scheduled pick up, stated by Bauer Auction Service, LLC., will be billed to the credit card on file and stored at our facility. A paid invoice will be emailed to you along with alternate dates and times available for pick up. If you do not show up for pick up at the scheduled date/time and you have not contacted us by phone or email at end of pickup time your invoice will incur a $10 non communication fee. This fee will be added regardless if you are a shipper or if your items are being brought back to our facility. Items not picked up within 7 days of original pickup date are forfeit and become property of Bauer Auction Service, LLC. Illinois residents must show their FOID card if ammunition is bought during pick up >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> SHIPPING: THE FASTEST WAY TO GET THESE ITEMS SHIPPED IS TO FOLLOW THE STEPS BELOW! --- Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold. --- After the auction closes, we send confirmation emails to the email address on your bidder registration. --- Be sure to check your spam box or set [email protected] as an approved sender. --- Illinois residents must supply a copy of their FOID card if ammunition is bought prior to invoice being shipped out. --- Respond to that email with permission and the CVC, 3-digit code on the back of the card, you're registered with, however, invoices totaling over $500.00 must be paid with check or bank transfer. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold. ---If paying by credit card, items are shipped to billing address on credit card. Payment can be made by card registered on file only. ---Buyer's requesting shipping assume all responsibility in the event that an insurance claim must be filed due to loss or damage. Bauer Auction Service, LLC. will provide whatever information we have available in order for the recipient to file said claim. >>>NOTHING SHIPS WITHOUT CONFIRMATION OF YOUR SHIPPING ADDRESS VIA EMAIL
Auction lots (1,108)
43+ lbs of Lead in Tote
weight includes tote Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
80ct Prepped .25-06 Rem Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Mixed .30-06 Ammo & Brass
13 rnds loaded ammo, 7ct once fired brass Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
57 rnds .300 Savage Ammo
37 rnds reloads, 20 rnds Western silvertip ammo full correct box Invoices totaling over $500.00 must be paid with cash, check,...
10 - Berry's .243/.308 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 - Plastic Pistol Display Racks
each rack Holds 10 pistols Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
45+ lbs of Lead in Tote
weight includes tote Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
91ct .45 Acp Brass
in cartridge box, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 rnds Remington 12ga Shotshells
full box, 2 3/4" shells Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
900 CCI No. 41 5.56 Rifle Primers
9-100ct boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .308 Cal Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Berry's Bench Topper Akro Bin Holder
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
64+ lbs Mixed Lead Bullets
in bucket, weight includes bucket Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
7 - Boxes Mixed .22 Rimfire Ammo
all mixed boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
12 rnds Remington 20ga Slugs
2 full boxes, 1 box near empty, 5/8 oz slugs Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
133 rnds .38/.357 Mag Reloads
1 full box, other boxes partial, all reloads Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 - Berry's .222/.223 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Frog Toggs All Sport Rain Suits
Size X-Large Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 - Boxes of Clay Targets
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
279ct .38 Spl Brass
some primed, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
12 rnds Mixed .45 Auto Ammo
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
42 rnds .25-06 Reloads
with load data Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .243/.308 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Large Lot of Peg Board Display Hooks
in tote w/ lid, tote is damaged, tote will not ship Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 - Boxes of Clay Targets
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Knives & More
knives inc, NWTF, whitetails unlimited and more Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
1911 Magazine
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds Western .32 Auto HP Ammo
both full boxes, 71 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .308 Cal Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
14 - Master Hang Rifle Display Hangers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
119 rnds .32 Auto Ammo & .32 Cal Bullets
119 rnds loaded ammo, 90ct 115 gr lead bullets Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Older Steel Ammo Can
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Unknown .22 LR 10 rnd Magazine
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
.35 Rem Reloads & Brass
6 rnds reloads, 4ct once fired brass Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
10 - Berry's .243/.308 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Large Lot of Peg Board Rifle Displays
some with locks, no keys Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
50 rnds Remington .22 Hornet Ammo
full box, 45 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5 - Boxes of .25 Cal Bullets
4 full boxes, 1 partial box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
34 rnds Mixed .410ga Shotshells
mixed bag Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
26 rnds .25-20 Win Reloads
with load data Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .222/.223 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Large Lot of Peg Board Rifle Displays
some with locks, no keys Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds Buffalo Bore .38-55 Win Ammo
full box, 255 gr JFN Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Pistol Cases
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
14 rnds 12ga Slugs
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds Hornady .45 Colt Ammo
full box, 225 gr FTX Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .308 Cal Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Large Lot of Peg Board Rifle Displays
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds Factory .38-55 Win Ammo
full box, mixed headstamps Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds 12ga & 20ga Shotshells
most paper Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
29 rnds Mixed 20ga Shotshells
most slugs Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds 8x52 Siamese Reloads
full box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .243/.308 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Large Lot of Peg Board Rifle Displays
some with locks, no keys Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1000 Small Rifle Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New Paper Targets
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Hi Point 9mm/.380 Cal Magazine
7 rnd capacity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
690ct TulAmmo Large Rifle Primers
6-100ct boxes TulAmmo, 1 90ct box CCI Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
10 - Berry's .308 Cal Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500ct Hornady .22 Cal 55 gr SP Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
40 rnds 7mm Cal Rifle Ammo
20 rnds hansen 7mm mauser, 20 rnds 7.5x55 ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
118 rnds Mixed 12ga Shotshells
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
50 rnds 12ga & 20ga Shotshells
full box Kemen 12ga 7.5 shot, full box Federal 20ga 6 shot Invoices totaling over $500.00 must be paid with cash, check, bank...
100ct Midway .45-70 Cal HP Bullets
300 gr JHP, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 - Berry's .222/.223 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500ct Hornady .22 Cal 55 gr SP Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
27 rnds .38-55 Win Reloads
both partial boxes, with load data Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
21 rnds 12ga Slugs
2 3/4" and 3" shells, 3 full boxes, 1 partial box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Large Steel Ammo Can
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
750+ .223/5.56 Cal 55 gr Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
2 Dosko Sport Pistol Safe Mounts
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500ct Hornady .22 Cal 55 gr SP Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
200ct Winchester .223 Cal 55 gr Bullets
2-100ct sealed bags, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Mauser Rifle Parts
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Leather Gun Belt
.44 cal cartridge loops, size xl Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
40 rnds 8x57 Mauser Military Ammo
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Hornady Reloading Maunal
9th edition Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5.2 lbs Sierra .224 Cal 69 gr MK Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
50 rnds .30 Carbine Ammo
full box, 110 gr JSP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Bandoleer & Stripper Clips
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Plastic Ammo Can
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
170+ ct .38 Spl Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
130+ Ct Primed .223 Steel Cases
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3.8 lbs .30 Cal HP Bullets
bullets only not loaded ammo, weight unknown Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
12ga Primed Slugs w/ Sabots
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
31ct Once Fired .450 BM Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Butler Creek 10/22 Mag Loaders
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee .30-06 Reloading Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
7.2 lbs .224 Cal Bullets
weights unknown, various sizes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
2 - Plastic Ammo Cans
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Steel Ammo Cans
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
.256 Mag & .327 Fed Mag Brass
8ct .256 mag brass, 40ct .327 fed mag, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check,...
Dillon 650 XL Press Covers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 - Boxes of .22 Cal Bullets
3 full boxes, 1 partial box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
10.4 lbs Sierra 6mm 90 gr HPBT Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
2500ct Winchester .22 Caliber Pellets
full box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
9 lbs of .45-70 Lead Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
4 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Dillon 1050 & 550 Press Covers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.