French Knife Stainless Steel, Blade 200Mm

This French Knife with a 200mm blade is listed under Knives French. It features a carbon steel or stainless steel blade with a wooden handle. Procurement teams can use this entry for structured RFQs by specifying quantity and unit of measure (PCE) for marine supply.

French Knife — The French Knife Stainless Steel, Blade 200mm is a catalog item categorized under Knives French. It is identified by IMPA code 172292 and SKU SB-000605. The product consists of a carbon steel or stainless steel blade paired with a wooden handle. The unit of measure for this item is PCE.

For marine procurement, this item is used within structured RFQ workflows to ensure accurate matching between vessel requisitions and supplier offers. Using the IMPA code 172292 and stock code SB-3204 allows purchasing teams to maintain consistency across maintenance planning and ship chandlery requests without introducing unconfirmed technical specifications. Including the delivery port and any internal vessel reference numbers helps the supplier provide a precise quote.

This process reduces the need for follow-up questions between the technical superintendent and the vendor. Procurement officers can verify this item against vessel store-room labels or previous supply lists before sending the RFQ. French Knife — Matching the product name with the actual onboard need ensures that the requested tool aligns with the existing inventory requirements. This page serves as a neutral procurement reference for the buyer.

French Knife

French Knife — To maintain catalog accuracy, it is recommended to keep the request language close to the terminology used by the crew. If a specific drawing reference or equipment note exists on the vessel, adding these details to the RFQ message allows the supplier to compare the request with the expected item. This record is intentionally limited to verified facts to allow for fair quote comparison.

Commercial terms, availability, and final technical confirmations are handled during the supplier response phase. Procurement teams may group this item with other related catalog entries to create a consolidated quote cart for efficient review. If this knife is ordered for routine stores or a scheduled supply call, the RFQ should describe the operational context in neutral language.

This approach provides the purchasing team with sufficient context to evaluate offers while avoiding assumptions not present in the original catalog data.