Check Valve Din C/iron Flanged, Lift Type Pn16 #77 Dn 125

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.

Check Valve Din C/iron Flanged, Lift Type Pn16 #77 Dn 125 is listed in the ShipsBay catalog under Valves & Cocks - Additional Items for structured marine supply RFQ workflows. IMPA code 755850 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. 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.

Check Valve

Check Valve — A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart. Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated.

Selection should begin by matching the product name with the actual purchasing need. 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. The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms.

That keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. The request can also list any delivery paperwork the vessel expects with the order, such as a packing list keyed to the catalog reference. Keeping that handover note separate from the item lets the purchasing team reconcile what arrives against what was requested.