Mooring Rope, Timm Signal Master 8 Str Or 12 Strand, 96 Mm ,Mbf: 1957 Kn X (Length, Eye Splice Size)

The item belongs to Rope & Hawsers 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.

Mooring Rope, Timm Signal Master 8 Str Or 12 Strand, 96 Mm ,Mbf: 1957 Kn X (Length, Eye Splice Size) is listed in the ShipsBay catalog under Rope & Hawsers for structured marine supply RFQ workflows. IMPA code 211390 UOM CL 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. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology.

If the crew uses a drawing reference, purchase list wording, equipment note or store-room label, those references can be added to the RFQ message so the supplier can compare the request with the expected item. 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.

Mooring Rope

Mooring Rope — 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.

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.

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. A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary. This ShipsBay product page works as a procurement reference.