Meat Twine Cotton Ball Type, 100Grm

Meat Twine Cotton Ball Type, 100grm is a tasteless cotton thread used to secure sausages and meat rolls. Listed under Twine Meat Cotton with IMPA code 174040, it is available in ball or binder types for marine galley procurement and ship chandlery RFQ processes.

Meat Twine Cotton Ball Type, 100grm is categorized under Twine Meat Cotton in the marine supply catalog. This product is a strong tasteless cotton thread designed to secure meat rolls, sausages, and similar items. It is available in two formats: rolled in a ball type or in a binder type. For procurement teams, this item is identified by IMPA code 174040 and SKU SB-000635.

Using these identifiers along with the UOM NRL ensures accurate matching between vessel requisitions and supplier quotations. This prevents technical discrepancies during the ship chandlery ordering process. When preparing a request for quotation, buyers should include the exact product name and the stock code SB-3827. Providing the specific quantity and delivery port helps suppliers provide a precise offer.

This structured approach reduces the need for follow-up questions between the procurement office and the vessel. Meat Twine — Technical superintendents and purchasing officers can verify this item against previous supply references or store-room labels. Matching the catalog entry to the vessel's own terminology ensures that the correct twine type is delivered to the galley for food preparation needs. This catalog page serves as a neutral procurement reference.

Meat Twine

Meat Twine — This ensures that the offer review process remains based on verified source facts. Grouping this item with other galley supplies in a consolidated RFQ simplifies the logistics of delivery planning. Meat Twine Cotton Ball Type, 100grm is listed in the ShipsBay catalog under Twine Meat Cotton for structured marine supply RFQ workflows.

IMPA code 174040 UOM NRL help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. 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.