Ice-cream Scoop Stainless, Steel Round 65mm Diam 80cc

Ice-cream Scoop Stainless, Steel Round 65mm Diam 80cc is a Scoops Ice Cream item in the ShipsBay marine supply catalogue (IMPA code 170713, supplied by the piece). Pricing is request-based — add it to a quote cart and submit a consolidated RFQ stating quantity, unit of measure and delivery port; exact specifications and availability are confirmed in the supplier's quotation.

Ice-Cream Scoop — The Ice-Cream Scoop Stainless, Steel Round 65mm Diam 80cc is a stainless steel twin grip ice cream portioner. This item is categorized under Scoops Ice Cream and is available in round and oval easy clean types. It is identified by IMPA code 170713 and SKU SB-000527, with a stock code of SB-2579. For marine procurement teams, this product page serves as a factual reference for generating requests for quotation.

By using the exact product name and the UOM of PCE, buyers can ensure that the requisition matches the vessel requirements. This reduces the need for extensive technical follow-ups during the supplier quotation process. When preparing an RFQ, procurement officers should include the IMPA code 170713 and the specific dimensions of 65mm Diam and 80cc. This structured approach helps in matching the item with vessel requisitions and maintenance planning.

Ice-Cream Scoop

Ice-Cream Scoop — Buyers are encouraged to state the intended quantity and preferred packing when requesting a quote. Including internal reference numbers or store-room labels from the vessel can further clarify the requirement. This ensures that the supplier can compare the request with the expected item without adding unconfirmed technical specifications. This catalog entry is designed to support a clear offer review between the technical superintendent, the procurement team, and the ship chandlery.

By keeping the request language close to the vessel's own terminology, the risk of receiving incorrect substitutions is minimized during the supply call. The item can be verified against previous supply references or purchasing lists before the RFQ is sent. This process maintains a neutral record suitable for quote comparison and final commercial confirmation.

Grouping this portioner with other related catalog entries in a consolidated quote cart simplifies the review of delivery expectations. This method allows the purchasing team to evaluate multiple offers based on the provided IMPA and SKU data while avoiding assumptions not confirmed by the original catalog facts.