Detector Tube Kitagawa 118sc, Benzene 2-50ppm 10's
Detector Tube Kitagawa 118sc, Benzene 2-50ppm 10's is a Safety Equipment - Additional Items item in the ShipsBay marine supply catalogue (IMPA code 333812, supplied by the packet). 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
- -
- IMPA code
- 333812
- UOM
- PKT
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Detector Tube Kitagawa 118sc, Benzene 2-50ppm 10's Product details
Detector Tube Kitagawa 118sc, Benzene 2-50ppm 10's is a Safety Equipment - Additional Items item in the ShipsBay marine supply catalogue (IMPA code 333812, supplied by the packet). 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.
Detector Tube Kitagawa 118sc, Benzene 2-50ppm 10's is listed in the ShipsBay catalog under Safety Equipment — Reference (IMPA) for structured marine supply RFQ workflows. IMPA code 333812 UOM PKT help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. 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. This ShipsBay product page works as a procurement reference.
Detector Tube
Detector Tube — 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. That keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response.
The item can be checked against vessel requisitions, purchasing lists or previous supply references before the RFQ is sent to suppliers. 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.
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.
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