Air Freshener Liquid, For Shoes 400ml

The item belongs to Cleaning Material & Chemicals - Additional Items 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.

Air Freshener Liquid, For Shoes 400ml is listed in the ShipsBay catalog under Cleaning Material & Chemicals - Additional Items for structured marine supply RFQ workflows. IMPA code 550338 UOM BTL help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. Selection should begin by matching the product name with the actual purchasing need.

The item can be checked against vessel requisitions, purchasing lists or previous supply references before the RFQ is sent to suppliers. The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms. That keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. This ShipsBay product page works as a procurement reference.

Air Freshener — The content helps buyers understand where the item fits in the catalog, collect quantities from different departments and prepare a clear request for quotation and delivery planning. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment.

Air Freshener

Air Freshener — Stating the preferred handling and marking up front keeps the consolidated order easy to receive and check on arrival at the vessel. If the crew uses a drawing reference, purchase list wording, equipment note or store-room label, those references can be added to the RFQ message so the supplier can compare the request with the expected item.

When requesting a quote, buyers should state quantity, unit of measure, delivery port and any internal reference numbers. These details support a clearer offer review and reduce follow-up questions between the vessel, procurement team and supplier. If a delivery window matters, the request can state the target date and the port call it should reach so the supplier can confirm whether that schedule is workable.

A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary.