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Marine category RFQ workflow

IMPA Provisions

IMPA Provisions — Provisions is a ShipsBay catalog section for structured marine supply RFQ workflows. The Products > Provisions section helps procurement teams find relevant product groups, collect quantities and prep...

57,664 products 33 main categories 3,213 product groups
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Catalog results

IMPA Products in Provisions

1773 results

IMPA Provisions gathers 1,773 marine supply items in the ShipsBay catalog for structured request-for-quote workflows. Buyers locate the right item by IMPA code, product name, SKU or unit of measure, collect quantities from different departments and send one consolidated quote request. Each entry stays neutrally described so the sales team can confirm availability, delivery port and commercial terms in the reply.

Category: Provisions Clear
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006471 KGM

Oregano Ground

The item belongs to Herbs and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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006470 KGM

Oregano Whole

The item belongs to Herbs and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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004243 KGM

Ovaltine

The item belongs to Cocoa and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

Oyster Can, Smoked (104 Grm)
001662 TIN

Oyster Can, Smoked (104 Grm)

The item belongs to Provisions and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

Oyster Can, Whole Body (8 Oz)
001661 TIN

Oyster Can, Whole Body (8 Oz)

The item belongs to Provisions and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

OYSTER SMOKED TINNED - Tinned Fish - IMPA 002845 - UOM KGM
002845 KGM

Oyster Smoked Tinned

The item belongs to Tinned Fish and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

Oyster Without Shell, Frozen
001333 KG

Oyster Without Shell, Frozen

The item belongs to Provisions and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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001115 KGM

Oyster W/O Shell Frozen

The item belongs to Shell Fish / Molluscs / Crustaseans and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

Pac Choi , Fresh
000189 KG

Pac Choi , Fresh

The item belongs to Provisions and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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000161 KGM

Pac Choi Fresh

The item belongs to Fresh Vegetables and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

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000558 KGM

Papaya Fresh

The item belongs to Fresh Fruits and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

Papaya, Fresh
000707 KG

Papaya, Fresh

The item belongs to Provisions and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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006473 KGM

Paprika Ground

The item belongs to Spices and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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006474 KGM

Parsley Flake

The item belongs to Herbs and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

Parsley , Fresh
000225 KG

Parsley , Fresh

The item belongs to Provisions and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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000162 KGM

Parsley Fresh

The item belongs to Fresh Vegetables and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

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001552 PCE

Pastry Danish Assorted

The item belongs to Pastry and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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001553 PCE

Pastry Puff Ready Assorted

The item belongs to Pastry and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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001554 KGM

Pastry Puff Uncooked Frozen

The item belongs to Pastry and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

Peach Can, Yellow Halves (822 Grm)
000811 TIN

Peach Can, Yellow Halves (822 Grm)

The item belongs to Provisions and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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000557 KGM

Peach Fresh

The item belongs to Fresh Fruits and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

Peach, Fresh
000611 KG

Peach, Fresh

The item belongs to Provisions and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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002642 KGM

Peach Yellow Halves Tinned

The item belongs to Tinned Fruits and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

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003681 KGM

Peanut Butter In Jar

The item belongs to Spread and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process. Use the RFQ note to add vessel references, preferred delivery port and any substitution questions that suppliers should review.

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