Napkin Paper 1/4 Folded Orange, 320X320Mm 500'S

Napkin Paper 1/4 Folded Orange, 320x320mm 500'S is a catalog item within the Napkin Papers category. It is available for procurement using IMPA code 171457 and UOM PA, allowing ship chandlery buyers to specify quantity and delivery details in structured RFQ workflows for vessel supply.

Napkin Paper 1/4 Folded Orange, 320x320mm 500'S is listed in the ShipsBay catalog under Napkin Papers. This item is identified by IMPA code 171457 and SKU SB-000574, with stock code SB-2870. These identifiers allow procurement teams to match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. According to the source facts, napkin paper can be furnished unfolded or folded.

For the 1/4 sized folded napkin papers, 3 colours are available. When submitting a request for quotation, buyers must specify whether folded or unfolded napkins are required to ensure the correct product is supplied to the vessel. When requesting a quote for this item, buyers should state the needed quantity, preferred packing, delivery port, and any internal reference numbers.

Napkin Paper — This approach supports a clearer offer review and reduces follow-up questions between the vessel, technical superintendent, procurement team, and the ship chandler. Napkin Paper — The item can be checked against vessel requisitions, purchasing lists, or previous supply references before the RFQ is sent. This product page serves as a neutral procurement reference for marine supply.

Napkin Paper

Napkin Paper — This content helps buyers collect quantities from different departments and prepare a clear request for quotation. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology, such as store-room labels or purchase list wording, so the supplier can compare the request. The page is written without unsupported claims about materials or availability status.

This keeps the product record suitable for quote comparison while leaving exact commercial confirmation to the supplier response. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart. If the product is ordered for routine stores or a scheduled supply call, the RFQ note should describe the operational context in neutral language.

This gives the purchasing team enough context to compare offers while avoiding assumptions not confirmed by the original catalog data.