Drum Used Cap Type 200Ltr

The Drum Used Cap Type 200ltr is a 200 ltr used drum cleaned for general purpose use. The item belongs to Drums Used 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.

Drum Used — The Drum Used Cap Type 200ltr is identified in the ShipsBay catalog under the Drums Used category. This item is a 200 ltr used drum which is cleaned for general purpose use. Procurement teams can utilize the IMPA code 232942 and SKU SB-001217 to ensure accurate matching with vessel requisitions and supply lists.

For ship chandlery RFQ handling, this product is tracked under stock code SB-6972 with a unit of measure as PCE. Using these specific identifiers helps purchasing departments maintain consistency across different supplier quotations. It allows for a clear description of the catalog requirement while keeping technical confirmation within the supplier response process.

Including the exact product name and IMPA code 232942 reduces the likelihood of follow-up questions between the technical superintendent, the procurement team, and the ship supplier. This ensures the offer review process remains efficient. Selection should begin by matching the product name with the actual need on board. Drum Used — The item can be verified against vessel requisitions, maintenance notes, or previous supply references before the RFQ is sent.

Drum Used

Drum Used — This product page serves as a procurement reference to help collect quantities from various ship departments. To maintain catalog accuracy, buyers are encouraged to keep the request language close to the vessel's own terminology. If the crew provides a specific store-room label or purchase list wording, these references can be added to the RFQ message. This allows the supplier to compare the request with the expected item.

This record is intentionally limited to verified facts to avoid unsupported claims regarding materials or certifications. Procurement teams can group this item with other related catalog entries when preparing a consolidated quote cart. This grouping simplifies the review of units and delivery expectations before the final offer is evaluated.

If the item is ordered for routine stores or a scheduled supply call, the RFQ note should describe the operational context in neutral language. This provides the purchasing team with sufficient context to compare offers without making assumptions not confirmed by the original catalog data.