Dinner Fork 18-Chrome, Stainless Engraved Handle

The Dinner Fork 18-Chrome, Stainless Engraved Handle is a cutlery item identified by IMPA code 170102. It features a modern streamlined design and is made from 18-chrome stainless steel, suitable for inclusion in structured marine supply RFQs with specific quantity and delivery details.

Dinner Fork — The Dinner Fork 18-Chrome, Stainless Engraved Handle is listed in the catalog under the Cutlery Engraved Handle category. This item is identified by IMPA code 170102 and uses PCE as the unit of measure. These identifiers allow procurement teams to match the item with vessel requisitions and supplier quotations. This product is made from 18-chrome stainless steel. The handles of this cutlery feature a modern streamlined design.

It is described as a widely used product within its category. Procurement officers can use these factual details to ensure the requested item matches the vessel's existing cutlery sets. Providing the delivery port and any internal reference numbers helps the supplier provide a precise offer. This process reduces the need for follow-up questions between the vessel and the office.

Dinner Fork

Dinner Fork — The item can be verified against vessel requisitions, purchasing lists, or previous supply references before the RFQ is sent. Dinner Fork — This ensures that the procurement process remains aligned with the actual requirements of the ship's galley. Buyers are encouraged to keep the request language close to the vessel's own terminology.

If the crew uses a specific store-room label or purchase list wording, these references should be added to the RFQ message. This allows the supplier to compare the request with the expected item accurately. This catalog page serves as a procurement reference and does not provide unconfirmed commercial terms. Procurement teams can group this item with other related cutlery entries when preparing a consolidated quote cart.

This organization makes it easier to review units and delivery expectations before the final offer is evaluated. 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 approach allows the purchasing team to compare different supplier offers while relying only on the confirmed catalog data provided here.