Mutton Cloth

Mutton Cloth is a continuous length of stockinet approximately 400 mm wide, used for filtering and wrapping meat. This item is categorized under Cloths Mutton and is sold by weight (KGM), providing a clear reference for marine procurement and ship chandlery RFQ processes.

Mutton Cloth is listed in the catalog under the category Cloths Mutton. It consists of a continuous length of stockinet with a width of approximately 400 mm. This item is used for wrapping meat and for filtering purposes. It is sold by weight using the unit of measure KGM. For procurement teams, the IMPA code 150626 serves as the primary identifier to match the item with vessel requisitions and supplier quotations.

Using this code ensures that the request remains precise and reduces the risk of receiving incorrect items during the ship supply process. Specifying the delivery port and any internal vessel reference numbers helps the supplier provide a more accurate offer and streamlines the logistics planning. This product page acts as a procurement reference to help buyers describe the requirement clearly.

Mutton Cloth

Mutton Cloth — By keeping the request language close to the vessel's own terminology, procurement officers can ensure that the supplier understands the exact item needed for the onboard stores. Technical confirmation of the product should be handled within the supplier quotation process. This approach allows the purchasing team to compare different offers based on the provided facts without adding unconfirmed specifications or unsupported claims regarding the item's properties.

Grouping this item with other related catalog entries in a consolidated quote cart can improve efficiency. Mutton Cloth is listed in the ShipsBay catalog under Cloths Mutton for structured marine supply RFQ workflows. IMPA code 150626 UOM KGM 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.