Butterfly Valve (Din), Cast Iron, Iso 5752 S 20, Lug Ty, Series 52, Pn16, Size 400

The item belongs to Valves & Cocks 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.

Butterfly Valve (Din), Cast Iron, Iso 5752 S 20, Lug Ty, Series 52, Pn16, Size 400 is listed in the ShipsBay catalog under Valves & Cocks for structured marine supply RFQ workflows. IMPA code 754456 UOM PC 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. 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. The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms.

Butterfly Valve

Butterfly Valve — That keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. 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.

Butterfly Valve — 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. If the product is included in a scheduled supply call, the RFQ note should describe only the known catalog reference and buyer requirement in neutral language.

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