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Napkin Papers

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

Identify this item for RFQ workflows using the product name Napkin Paper 1/4 Folded Pink, 320x320mm 500'S, IMPA code 171458, and UOM PA. Buyers must specify if they require the napkins folded or unfolded as part of the technical requirement.

Stock code
SB-2871
IMPA Code
171458
UOM
PA
Pricing model
Quote on request
Sales workflow
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Napkin Paper 1/4 Folded Pink, 320X320Mm 500'S Product details

Napkin Paper 1/4 Folded Pink, 320x320mm 500'S is a marine supply item categorized under Napkin Papers. It is available in a 1/4 folded format and can be requested via structured RFQ using IMPA code 171458 and UOM PA for accurate procurement matching.

Napkin Paper 1/4 Folded Pink, 320x320mm 500'S is listed in the ShipsBay catalog under Napkin Papers for structured marine supply RFQ workflows. This item is identified by IMPA code 171458 and SKU SB-000575, with a stock code of SB-2871. The unit of measure is PA. According to source facts, napkin paper can be furnished either 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. Procurement teams can use the IMPA code 171458 to match this item with vessel requisitions and supplier quotations. This process helps purchasing teams avoid adding unconfirmed technical specifications while maintaining a clear record for the technical superintendent and the vessel crew during the supply chain process.

Napkin Paper

Napkin Paper — When requesting a quote, buyers should provide the intended quantity, preferred packing, delivery port, and any internal reference numbers. These details support a clearer offer review and reduce follow-up questions between the procurement team and the supplier regarding the specific requirements for the 320x320mm pink napkins. 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 ship chandlery needs. For catalog accuracy, buyers should keep the request language close to the vessel's own terminology. If the crew uses a specific store-room label or purchase list wording, those references can be added to the RFQ message so the supplier can compare the request with the expected item. This record is intentionally written without unsupported claims about materials or certifications.

This keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. Procurement teams can group this item with other related catalog entries for consolidated delivery planning.

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