Dumbbell Set

The Dumbbell Set, identified by IMPA 110122, is a bodybuilding equipment item categorized under Weight Sets, etc. For accurate procurement and supply, buyers must specify the weight composition and the shaft weight when submitting a request for quotation to the ship chandlery.

Dumbbell Set — The Dumbbell Set is listed under the category Weight Sets, etc. in the maritime supply catalog. This item is part of a broader range of bodybuilding equipment, which also includes barbells, bench presses, and barbell stands. Procurement teams use the IMPA code 110122 to identify this specific set during the requisition process. When initiating a request for quotation (RFQ) for this item, it is essential to provide detailed specifications.

This ensures that the delivered components match the specific needs of the vessel and the existing inventory of the gym. In addition to the weight composition, the shaft weight must be clearly stated in the order. Providing the shaft weight prevents the delivery of incorrect components and ensures the equipment is delivered as intended. These two details are the primary technical requirements for a successful order.

Dumbbell Set

Dumbbell Set — The unit of measure for this product is SET. Dumbbell Set — Using the correct UOM and IMPA code 110122 allows purchasing managers to match the item with vessel requisitions and supplier quotations. This structured approach reduces the need for follow-up questions between the technical superintendent and the supplier. Procurement officers should verify the product name and IMPA code against previous supply references or maintenance notes before sending the RFQ.

To facilitate a clear offer review, buyers should include the needed quantity and preferred packing in their request. Dumbbell Set is listed in the ShipsBay catalog under Weight Sets, etc. for structured marine supply RFQ workflows. IMPA code 110122 UOM SET 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. 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.