Muffin Pan Tin Plated 6-Cup

When ordering, buyers must specify if the 6 or 12-cup type is required for the vessel supply. The item belongs to Pans Muffin 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.

Muffin Pan Tin Plated 6-Cup is categorized under Pans Muffin in the ship supply catalog. This item is identified by IMPA code 172716 and SKU SB-000665. It is a tin plate product designed for baking muffins. Procurement teams should use these identifiers to ensure accurate matching during the requisition process. When submitting a request for quotation, it is necessary to specify the required cup capacity.

The source facts indicate that buyers must state whether the 6 or 12-cup type is required. Providing this detail prevents ambiguity and ensures the supplier provides a quote for the correct pan configuration. For structured marine supply RFQ workflows, the unit of measure is PCE. Purchasing teams can match this item with vessel requisitions and maintenance planning by using the stock code SB-3378.

Muffin Pan — This helps in maintaining a clear audit trail from the initial ship request to the final supplier delivery. Buyers should include the intended quantity, preferred packing, and the delivery port when requesting a quote. Adding internal reference numbers or store-room labels from the vessel can further assist the supplier in comparing the request with the expected item, reducing the need for follow-up questions.

Muffin Pan

Muffin Pan — This catalog entry serves as a procurement reference for technical superintendents and purchasing officers. It allows for the collection of quantities from different galley departments to prepare a consolidated request. Grouping related baking pans in one request simplifies the review of units and delivery expectations. To maintain catalog accuracy, the request language should remain close to the vessel's own terminology.

If the crew provides a specific purchase list wording or equipment note, these should be included in the RFQ message to ensure the supplier identifies the correct tin plate pan. This product record is intentionally limited to verified facts to allow for neutral quote comparison. Exact commercial terms and technical confirmations are handled during the supplier response phase.

This approach ensures that procurement decisions are based on confirmed offers rather than unverified catalog assumptions.