French Knife Stainless Steel, Blade 330Mm

This French Knife with a 330mm blade is listed under Knives French. It features a carbon steel or stainless steel blade with a wooden handle, provided as a single piece (PCE) for marine procurement and ship supply RFQ processes. The item belongs to Knives French and can be included in a structured RFQ with quantity, unit of measure and delivery details.

French Knife Stainless Steel, Blade 330mm is a catalog item categorized under Knives French. The product consists of a carbon steel or stainless steel blade with a wooden handle. It is identified by IMPA code 172296 and SKU SB-000609, with the stock code SB-3208, and is supplied as a single piece (PCE). For procurement teams, this item is integrated into structured marine supply RFQ workflows.

Using the IMPA code 172296 and the specific product name ensures that purchasing teams can match the item with vessel requisitions and maintenance planning. This process avoids the addition of unconfirmed technical specifications during the initial request phase. Providing these details supports a clearer offer review and reduces the need for follow-up questions between the vessel, technical superintendent, procurement team, and the ship chandlery supplier.

French Knife

French Knife — The item can be verified against vessel requisitions, purchasing lists, or previous supply references before the RFQ is sent. This ensures the request aligns with the specific tool requirements of the crew. This catalog page serves as a procurement reference to help buyers collect quantities from different departments and prepare a clear request for quotation.

To maintain accuracy, buyers should keep the request language close to the vessel's own terminology, including any store-room labels or equipment notes used by the crew. Procurement teams can use this item alongside other related catalog entries when preparing a consolidated quote cart. Grouping related products in one request simplifies the review of quantities, units, and delivery expectations. This organized approach allows for a more efficient evaluation of the final supplier offer.

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 sufficient context to compare offers while relying strictly on the original catalog data provided for this item.