Angle Valve Screw Down Check, C-iron Flanged F7354 5kg-500mm
Angle Valve Screw Down Check, C-iron Flanged F7354 5kg-500mm is a Marine Cast Iron 5kgf/cm2 Screw Down Check F-7354 item in the ShipsBay marine supply catalogue (IMPA code 751128, supplied by the piece). Pricing is request-based — add it to a quote cart and submit a consolidated RFQ stating quantity, unit of measure and delivery port; exact specifications and availability are confirmed in the supplier's quotation.
- Stock code
- SB-24044
- IMPA Code
- 751128
- UOM
- PCS
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Angle Valve Screw Down Check, C-iron Flanged F7354 5kg-500mm Product details
Angle Valve Screw Down Check, C-iron Flanged F7354 5kg-500mm is a Marine Cast Iron 5kgf/cm2 Screw Down Check F-7354 item in the ShipsBay marine supply catalogue (IMPA code 751128, supplied by the piece). Pricing is request-based — add it to a quote cart and submit a consolidated RFQ stating quantity, unit of measure and delivery port; exact specifications and availability are confirmed in the supplier's quotation.
Angle Valve Screw Down Check, C-Iron Flanged F7354 5kg-500mm is listed in the ShipsBay catalog under Marine Cast Iron 5kgf/cm2 Screw Down Check F-7354 for structured marine supply RFQ workflows. IMPA code 751128 UOM PCE help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology.
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. The request can also list any delivery paperwork the vessel expects with the order, such as a packing list keyed to the catalog reference.
Angle Valve
Angle Valve — Keeping that handover note separate from the item lets the purchasing team reconcile what arrives against what was requested. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment. Stating the preferred handling and marking up front keeps the consolidated order easy to receive and check on arrival at the vessel.
Angle Valve — 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.
This ShipsBay product page works as a procurement reference. 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. 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.
Variants (same IMPA code)
Same IMPA code — different size, specification or supplier.
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