Disc Barbell Cast Iron 2.5kgs, 2's

Disc Barbell Cast Iron 2.5kgs, 2's is a Welfare Items - Additional Items item in the ShipsBay marine supply catalogue (IMPA code 110133, supplied by the prs). 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.

Disc Barbell Cast Iron 2.5kgs, 2's is listed in the ShipsBay catalog under Welfare Items - Additional Items for structured marine supply RFQ workflows. IMPA code 110133 UOM PRS help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. 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.

Disc Barbell

Disc Barbell — 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. The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms.

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.

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.