French Knife Carbon Steel, Blade 200Mm

The French Knife Carbon Steel, Blade 200mm is a marine supply item featuring a carbon steel or stainless steel blade with a wooden handle. The item belongs to Knives French and can be included in a structured RFQ with quantity, unit of measure and delivery details.

French Knife — The French Knife Carbon Steel, Blade 200mm is listed in the ShipsBay catalog under the Knives French category. This item is identified by IMPA code 172300 and SKU SB-000612, with a stock code of SB-3211. The unit of measure is PCE, which allows procurement teams to specify exact quantities during the requisition process. Technical details provided for this item specify a blade length of 200mm.

The construction consists of a carbon steel or stainless steel blade paired with a wooden handle. These identifiers help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications to the request. Providing the delivery port and any internal vessel reference numbers ensures a clearer offer review. This process reduces follow-up questions between the technical superintendent, procurement team, and the ship chandler.

French Knife

French Knife — The item can be verified against vessel requisitions, maintenance notes, or previous supply references before the RFQ is sent. This product page serves as a neutral procurement reference for marine supply workflows. To maintain catalog accuracy, buyers should keep the request language close to the terminology used by the crew.

If the vessel uses a specific store-room label or purchase list wording, these references should be added to the RFQ message. This allows the supplier to compare the request with the expected item accurately. Procurement teams can use this entry together with other related catalog items when preparing a consolidated quote cart. Grouping related products in one request simplifies the review of units and delivery expectations.

This approach ensures that substitution questions are addressed before the final commercial offer is evaluated by the purchasing department. 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 provides the purchasing team with enough context to compare different supplier offers while avoiding assumptions not confirmed by the original catalog data.