Skip to main content
ShipsBay
RFQ Cart
Back to catalog
Electrical Equipment - Additional Items

Lamp Energy Saving Daylight, 130vac 5w E27 T4-2u 40x120mm

The item belongs to Electrical Equipment - Additional Items 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.

Stock code
-
IMPA Code
791540
UOM
PCS
Pricing model
Quote on request
Sales workflow
RFQ review
Add to RFQ cart
Go to cart and place order request

Lamp Energy Saving Daylight, 130vac 5w E27 T4-2u 40x120mm Product details

The item belongs to Electrical Equipment - Additional Items 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.

Lamp Energy Saving Daylight, 130vac 5w E27 T4-2u 40x120mm is listed in the ShipsBay catalog under Electrical Equipment - Additional Items for structured marine supply RFQ workflows. IMPA code 791540 UOM PCS help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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, delivery expectations and substitution questions before the final offer is evaluated. If the product is included in a scheduled supply call, the RFQ note should describe only the known catalog reference and buyer requirement in neutral language. That gives the purchasing team enough context to compare offers while avoiding assumptions that are not confirmed by the original catalog data.

Lamp Energy

Lamp Energy — When requesting a quote, buyers should state quantity, unit of measure, delivery port and any internal reference numbers. These details support a clearer offer review and reduce follow-up questions between the vessel, procurement team and supplier. 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.

The request can also list any delivery paperwork the vessel expects with the order, such as a packing list keyed to the catalog reference. Keeping that handover note separate from the item lets the purchasing team reconcile what arrives against what was requested. The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms.

That keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. 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.

Related products

WhatsApp help