French Knife Stainless Steel, Blade 240Mm

French Knife Stainless Steel with a 240mm blade, categorized under Knives French. This item features a carbon steel or stainless steel blade with a wooden handle and is identified by IMPA code 172293 for marine procurement and ship supply RFQ processes.

French Knife Stainless Steel, Blade 240mm is listed in the ShipsBay catalog under the Knives French category. This item is identified by IMPA code 172293 and SKU SB-000606, with a stock code of SB-3205. The unit of measure is PCE, which allows procurement teams to match the item with vessel requisitions and supplier quotations. The product consists of a carbon steel or stainless steel blade with a wooden handle.

The blade length is 240mm. These technical details provide the necessary basis for buyers to describe the catalog requirement clearly while keeping final technical confirmation within the supplier quotation process during marine supply workflows. When requesting a quote for this item, buyers should state the needed quantity, preferred packing, delivery port, and any internal reference numbers.

Using the IMPA code 172293 helps purchasing teams and technical superintendents align the request with maintenance planning and vessel store-room labels without adding unconfirmed specifications. French Knife — This product page serves as a procurement reference to help buyers collect quantities from different departments and prepare a clear request for quotation.

French Knife

French Knife — For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology, such as drawing references or purchase list wording. 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, and delivery expectations before the final 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 approach gives the purchasing team enough context to compare offers while avoiding assumptions not confirmed by the original catalog data. The record is intentionally written without unsupported claims about approvals or availability status.

This ensures the product record remains suitable for quote comparison, leaving exact commercial and technical confirmation to the formal supplier response during the RFQ process.