Skip to main content
ShipsBay
RFQ Cart
Back to catalog
Faucet Kitchen Sa555022, 1 Hole Fixed Spout 185mm - Lavatory Equipment - Additional Items - IMPA 531142 - UOM PCS
Lavatory Equipment - Additional Items

Faucet Kitchen Sa555022, 1 Hole Fixed Spout 185mm

The item belongs to Lavatory Equipment - 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
531142
UOM
PCS
Pricing model
Quote on request
Sales workflow
RFQ review
Add to RFQ cart
Go to cart and place order request

Faucet Kitchen Sa555022, 1 Hole Fixed Spout 185mm Product details

The item belongs to Lavatory Equipment - 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.

Faucet Kitchen Sa555022, 1 Hole Fixed Spout 185mm is listed in the ShipsBay catalog under Lavatory Equipment - Additional Items for structured marine supply RFQ workflows. IMPA code 531142 UOM PCS 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. The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms. That 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.

Faucet Kitchen

Faucet Kitchen — Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated. The request can also list any delivery paperwork the vessel expects with the order, such as a packing list keyed to the catalog reference. Keeping that handover note separate from the item lets the purchasing team reconcile what arrives against what was requested.

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. 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.

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.

Related products

WhatsApp help