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Door Plate Long F/toilet Side, Brass For Thick 35-42mm 3594/1 - Hardware - Additional Items - IMPA 492173 - UOM SET
Hardware - Additional Items

Door Plate Long F/toilet Side, Brass For Thick 35-42mm 3594/1

The item belongs to Hardware - 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.

Stock code
-
IMPA Code
492173
UOM
SET
Pricing model
Quote on request
Sales workflow
RFQ review
Add to RFQ cart
Go to cart and place order request

Door Plate Long F/toilet Side, Brass For Thick 35-42mm 3594/1 Product details

The item belongs to Hardware - 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.

Door Plate Long F/toilet Side, Brass For Thick 35-42mm 3594/1 is listed in the ShipsBay catalog under Hardware - Additional Items for structured marine supply RFQ workflows. IMPA code 492173 UOM SET help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. 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.

Door Plate

Door Plate — 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 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.

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. 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. 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.

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