Glove Valve (Din), Cast Iron, Flanged, St. Steel Trim, Pn16, Angle Ty, Dn 20

The item belongs to Valves & Cocks 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.

Glove Valve (Din), Cast Iron, Flanged, St. Steel Trim, Pn16, Angle Ty, Dn 20 is listed in the ShipsBay catalog under Valves & Cocks for structured marine supply RFQ workflows. IMPA code 755247 UOM PC help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology.

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. If a delivery window matters, the request can state the target date and the port call it should reach so the supplier can confirm whether that schedule is workable.

Glove Valve

Glove Valve — A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary. 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.

Glove Valve — Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment. Stating the preferred handling and marking up front keeps the consolidated order easy to receive and check on arrival at the vessel.

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. The request can also list any delivery paperwork the vessel expects with the order, such as a packing list keyed to the catalog reference.