Face Towel Cotton Blue, 390 X 1000Mm

Face Towel Cotton Blue, 390 X 1000mm is a cotton towel featuring looped fabric on both sides. The item belongs to Towels 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.

Face Towel Cotton Blue, 390 X 1000mm is listed in the catalog under Towels for structured marine supply RFQ workflows. This item is made of 100% cotton for durability and absorption, featuring looped cotton fabric on both sides. It serves as a procurement reference for ship chandlery needs.

IMPA code 150607 and UOM ST help purchasing teams match the item with vessel requisitions, maintenance planning, and supplier quotations without adding unconfirmed technical specifications. When requesting a quote, buyers should state the intended use, needed quantity, preferred packing, delivery port, and any internal reference numbers. These details support a clearer offer review and reduce follow-up questions between the vessel, technical superintendent, procurement team, and supplier.

The item can be checked against vessel requisitions or previous supply references. 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. Face Towel — For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology and store-room labels.

Face Towel

Face Towel — This product page is written without unsupported claims about approvals or availability status. This keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. 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. This ensures that the procurement process remains efficient and based on the provided catalog identifiers. If the product is ordered for routine stores or a scheduled supply call, the RFQ note should describe the operational context in neutral language.

This gives the purchasing team enough context to compare offers while avoiding assumptions not confirmed by the original catalog data.