Ice-Cream Dish Glass, Tulip 119Mm

The Ice-Cream Dish Glass, Tulip 119mm is a glass stemware item categorized under Dishes Ice Cream and Sherbet Glass. The item belongs to Dishes Ice Cream and Sherbet Glass and can be included in a structured RFQ with quantity, unit of measure and delivery details.

Ice-Cream Dish — The Ice-Cream Dish Glass, Tulip 119mm is listed in the catalog under the category Dishes Ice Cream and Sherbet Glass. This item is identified by IMPA code 170703 and SKU SB-000522, with a stock code of SB-2574. These identifiers allow procurement teams to match the item with vessel requisitions and supplier quotations. This product is described as glass stemware in three types for ice cream or sherbet.

When handling a request for quotation, buyers should use the unit of measure PCE to ensure accurate quantity calculations. This helps maintain consistency between the vessel's needs and the supplier's offer during the procurement process. To facilitate a clear offer review, buyers should state the needed quantity, preferred packing, and delivery port when requesting a quote.

Including the exact product name and IMPA code 170703 reduces follow-up questions between the technical superintendent, the procurement team, and the ship chandlery supplier. Ice-Cream Dish — The item can be verified against vessel requisitions, purchasing lists, or previous supply references before the RFQ is sent. This ensures that the requested item aligns with the existing inventory or replacement needs.

Ice-Cream Dish

Ice-Cream Dish — For catalog accuracy, buyers are encouraged to keep the request language close to the vessel's own terminology. If the crew provides a store-room label or a specific purchase list wording, these references can be added to the RFQ message to help the supplier compare the request with the expected item. This product page serves as a procurement reference and does not include unconfirmed technical specifications or commercial terms.

Procurement teams can group this item with other related catalog entries to prepare a consolidated quote cart, making it easier to review units and delivery expectations before the final evaluation. 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 allows the purchasing team to compare offers based on the provided catalog data without making unsupported assumptions about the product.