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Page 9 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)
Reloading Tools
inc, forster bullet puller, case prep kit, primer punches, primer pocket reamers and more Invoices totaling over $500.00 must be...
Gun Items
inc, holders, remington parts price list, full box 20ga slugs, and more Invoices totaling over $500.00 must be paid with cash,...
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.
6 - Boxes of .22 Cal Bullets
4 full boxes, 2 partial boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
100ct 9mm/.308 Repack Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Arrow/Archery Tips
most broadheads Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman Shell Resizing Dies
inc, 9mm,.30-06, .30 carbine, 8mm, .32 colt Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
520 rnds Chinese 7.62x51 Ammo
in sealed spam can 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.
4 - Boxes of .30 Cal Carbine Bullets
2 full boxes, 2 partial boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
100ct .223/.300 BLK Repack Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3-9x32 Scope
excellent optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
26.4 lbs .40 Cal 180 gr Lead Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
100ct Remington .22 Hor. Unprimed Cases
2-50 ct boxes, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6 - Case-Gard R-100 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
350ct Hornady .38 Cal Lead Bullets
full box, 140 gr Cowboy, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
2 - Lyman Bullet Molds
inc, .38 cal double cavity wad cutter, .45 Cal double cavity Invoices totaling over $500.00 must be paid with cash, check, bank...
11 - Boxes of 10ga & 12ga Wads
full/partial boxes, tote will not ship Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
6.2 lbs Sierra .308 Cal 110 gr Bullets
bullets only not loaded ammo, HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
100ct Remington .22 Hor. Unprimed Cases
2-50 ct boxes, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
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.
7+ lbs Mixed Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
100ct Norma .32 S&W Long Unprimed Cases
2-50ct boxes, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 rnds CCI 9mm Luger Shotshells
full box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5.8 lbs .308 Cal HP Bullets
bullets only not loaded ammo, weight unknown Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
1 lbs Can IMR 4831 Powder
full can 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.
120 rnds Foreign 9mm Ammo
115 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1 lbs Can Hercules 2400 Reloading Powder
full can Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Boxes 12ga Shotshells
federal sabot slugs near full, bismuth box full mixed Invoices totaling over $500.00 must be paid with cash, check, bank...
10.6 lbs Mil Surplus .308 Cal Bullets
147 gr, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
3 - Reloading Manuals
inc, hodgdon powder data manual, speer and nosler manuals Invoices totaling over $500.00 must be paid with cash, check, bank...
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.
5 - Boxes of .30 Cal Bullets
5 full boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
399 rnds .30 Carbine Reloads
Some SP, some lead bullets Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
550 rnds Chinese 7.62x39 Ammo
in sealed spam can Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Bullets Molds
single cavity 9mm, double cavity .45 cal Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
900+ .410ga & 28ga wads
750ct 28ga wads, approx. 150+ .410ga wads Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 - Berry's .44/.45 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Minox ZV-3 3-9x40 Sope
excellent optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
80ct Norma & Rem. .30-30 Unprimed Cases
3-20ct boxes norma, 1-20ct box Remington, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash,...
175ct .45 ACP 230 gr HP Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
8 - Boxes 20ga Wads
full/partial boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
30+ rnds Western .38 Spl Ammo
partial box, 158 gr 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.
Hard Rifle Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3.4 lbs Primed .45 Colt Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee .25-06 Reloading Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
45 rnds 10ga Reloads
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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.
6 - Case-Gard R-100 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
47 rnds .375 Ruger Ammo
in cartridge box, SP bullet Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
2 - 1lbs Cans Hercules Bulls eye Powder
2 full cans Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
240ct Hornady .44 Spl Lead Bullets
200 gr FP Lead, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
57 rnds 10ga Reloads
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1 lbs Can Hercules Unique Powder
full can 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.
98 rnds Unknow .22 Caliber Reloads
caliber unknown, SP bullet Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
368 rnds .30 Carbine Reloads
some RN bullets, some SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee .32 S&W Long/.32 ACP Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Metal Salesmanship Award
from the Curtis Circulation Company Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
Large Lot Of Gun Books
inc, sierra reloading manual, most are reloading manuals Invoices totaling over $500.00 must be paid with cash, check, bank...
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.
Gun Items
inc, clay target thrower, kydex holster, sling and more Invoices totaling over $500.00 must be paid with cash, check, bank...
10 Case-Gard .44/.45 Cal Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
335ct .308 Cal 82 gr Lead Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Varmint Hunting Light Kit
complete Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Gun Accessories in Wood Crate
inc, partial cans powder, .45 colt brass, partial box Remington .32 S&W long ammo, scope rings and more Invoices totaling over...
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.
1000 CCI Small Rifle Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Hornady Handbook of Reloading
hardback, 9th edition Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
32 rnds Mixed 410ga Shotshells
near full box wards, remington partial and mixed Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
175ct Mixed .45 ACP Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
11 Case-Gard .44/.45 Cal Cartridge 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.
1000 Remington Small Pistol Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Hornady Reloading Manuals
2 vol. set, 4th edition Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
50+ rnds 9mm Ammo
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New Utility Gun Swing Holders
for safes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Laser Bore Sighter & Case
untested 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.
Single Cavity .401 Cal Adj Bullet Mold
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Tasco 3-9x32 Scope
excellent optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
400+ rnds .22 LR Ammo
3 full/partial boxes Blazer, full box federal auto match Invoices totaling over $500.00 must be paid with cash, check, bank...
Homemade Barrel Vise
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Slingshot & Replacement Band Kits
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.
1000 Winchester Large Pistol Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Columbia Insulated Camo Jacket
Size unknown Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 - Soft Rifle Cases
up to 50" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Large Lot of Utility Gun Swing Holders
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
95 rnds Remington .32 Auto Ammo
full and near full boxes, 71 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
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.
Lyman .44 & .45-70 Cal Bullet Molds
single cavity .45-70, double cavity .44 cal Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
300 rnds Federal .380 Auto Ammo
partial box, 95 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
GunGuard Hard Pistol Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
60 - Pistol Pull Cords
with keys and locks Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Mixed .30-06 Ammo & Brass
42 rnds loaded ammo, 15ct once fired brass Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
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.