Ball Valve Din Forged Steel, Wafer Type Pn 16 #7343 Dn 40

The item belongs to Valves & Cocks - 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.

Ball Valve Din Forged Steel, Wafer Type Pn 16 #7343 Dn 40 is listed in the ShipsBay catalog under Valves & Cocks - Additional Items for structured marine supply RFQ workflows. IMPA code 756847 UOM PCS 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. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment.

Ball Valve

Ball Valve — Stating the preferred handling and marking up front keeps the consolidated order easy to receive and check on arrival at the vessel. 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.

That gives the purchasing team enough context to compare offers while avoiding assumptions that are not confirmed by the original catalog data. 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.

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.