Bath Towel Cotton White, 730 X 1330Mm
Identify this item for RFQ workflows using the product name Bath Towel Cotton White, 730 X 1330mm, IMPA code 150601, and UOM ST. This allows procurement teams to match the requirement with vessel requisitions and supplier quotations for accurate marine supply matching.
- Stock code
- SB-2293
- IMPA Code
- 150601
- UOM
- ST
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Bath Towel Cotton White, 730 X 1330Mm Product details
This Bath Towel Cotton White, 730 X 1330mm is made of 100% cotton for durability and absorption. Featuring looped cotton fabric on both sides, it is listed under Towels for marine procurement and structured RFQ workflows using IMPA code 150601 and UOM.
Bath Towel Cotton White, 730 X 1330mm is categorized under Towels in the ship supply catalog. This item is made of 100% cotton for durability and absorption, featuring looped cotton fabric on both sides. It is identified by IMPA code 150601 and uses the unit of measure ST. For procurement teams, this entry serves as a reference for structured RFQ workflows.
Using the IMPA code 150601 and UOM ST allows purchasing departments to match the item with vessel requisitions and supplier quotations. This ensures that the catalog requirement is described clearly during the initial request phase. When requesting a quote, buyers should specify the needed quantity, preferred packing, and the delivery port. Including internal reference numbers or vessel-specific terminology helps the supplier compare the request with the expected item.
Bath Towel
Bath Towel — This process reduces follow-up questions between the technical superintendent and the procurement team. The item can be verified against maintenance notes, purchasing lists, or previous supply references before the RFQ is sent. This ensures the request aligns with the vessel's existing store-room labels. This product page functions as a procurement reference and does not provide commercial terms.
By keeping the request language close to the vessel's terminology, buyers can collect quantities from different departments and prepare a clear request for quotation. This supports a more efficient offer review process. Procurement teams can group this item with other related catalog entries when preparing a consolidated quote cart.
Grouping related products in one request makes it easier to review units and delivery expectations before the final offer is evaluated by the purchasing department. If the product is ordered for routine stores or a scheduled supply call, the RFQ note should describe the operational context in neutral language. This provides the purchasing team with enough context to compare offers without making assumptions not confirmed by the original catalog data.
