Disinfecting Deodorant, 50pkt/cs

Disinfecting Deodorant, 50pkt/cs is a Cleaning Material & Chemicals - Additional Items item in the ShipsBay marine supply catalogue (IMPA code 550335, supplied by the cs). 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.

Disinfecting Deodorant, 50pkt/cs is listed in the ShipsBay catalog under Cleaning Material & Chemicals - Additional Items for structured marine supply RFQ workflows. IMPA code 550335 UOM CS 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.

Disinfecting Deodorant

Disinfecting Deodorant — 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. 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. 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. 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.