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CHAIN FOR WRENCH CHAIN PIPE, SINGLE JAW 34-230MM CAPACITY - Chain Pipe Wrenches Single Jaw - IMPA 611385 - UOM PCE
Chain Pipe Wrenches Single Jaw

Chain For Wrench Chain Pipe, Single Jaw 34-230mm Capacity

Chain For Wrench Chain Pipe, Single Jaw 34-230mm Capacity is a Chain Pipe Wrenches Single Jaw item in the ShipsBay marine supply catalogue (IMPA code 611385, 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-13696
IMPA Code
611385
UOM
PCS
Pricing model
Quote on request
Sales workflow
RFQ review
Add to RFQ cart
Go to cart and place order request

Chain For Wrench Chain Pipe, Single Jaw 34-230mm Capacity Product details

Chain For Wrench Chain Pipe, Single Jaw 34-230mm Capacity is a Chain Pipe Wrenches Single Jaw item in the ShipsBay marine supply catalogue (IMPA code 611385, 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.

Chain For Wrench Chain Pipe, Single Jaw 34-230mm Capacity is listed in the ShipsBay catalog under Chain Pipe Wrenches Single Jaw for structured marine supply RFQ workflows. IMPA code 611385 UOM PCE help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications.

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. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment.

Chain For

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

Chain For — Keeping that handover note separate from the item lets the purchasing team reconcile what arrives against what was requested. 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.

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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