Meat Hook Galv Non-Swivel, 180Mm
Identify this item for RFQ workflows using the product name Meat Hook Galv Non-Swivel, 180mm, IMPA code 172386, and SKU SB-000630. Specify the quantity in PCE and include the delivery port to ensure accurate matching between the vessel requisition and the supplier quotation.
- Stock code
- SB-3264
- IMPA Code
- 172386
- UOM
- PCE
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Meat Hook Galv Non-Swivel, 180Mm Product details
The Meat Hook Galv Non-Swivel, 180mm is a marine supply item categorized under Hooks Meat. It is available for procurement via structured RFQ, utilizing the IMPA 172386 code and PCE unit of measure to ensure accurate matching between vessel requisitions and supplier quotations.
Meat Hook Galv Non-Swivel, 180mm is listed in the ShipsBay catalog under the Hooks Meat category. This item is identified by IMPA code 172386 and SKU SB-000630, with a stock code of SB-3264. These identifiers allow procurement teams to match the item with vessel requisitions and maintenance planning without adding unconfirmed technical specifications. According to source facts, this product is made of galv. iron or stainless steel.
The catalog notes that these hooks are available in both swivel and non-swivel types, with this specific entry referring to the non-swivel version. The unit of measure is listed as PCE, which is essential for defining quantities in a request for quotation. When requesting a quote, buyers should state the intended quantity, preferred packing, delivery port, and any internal reference numbers.
Meat Hook
Meat Hook — Providing these details supports a clearer offer review and reduces follow-up questions between the vessel, technical superintendent, and the procurement team. This ensures the supplier can provide a precise commercial offer based on the catalog reference. The item can be verified against vessel requisitions, purchasing lists, or previous supply references before the RFQ is sent.
This product page serves as a procurement reference to help buyers collect quantities from different departments for consolidated ordering. For catalog accuracy, buyers should keep the request language close to the vessel's own terminology. If the crew uses a specific drawing reference, equipment note, or store-room label, those references can be added to the RFQ message. This allows the supplier to compare the request with the expected item and avoid shipping errors.
This record is intentionally written without unsupported claims about approvals or performance. This keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart for a scheduled supply call.
