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Needle Valve Din Brass Screwed, #718 1/4" - Valves & Cocks — Reference (IMPA) - IMPA 756202 - UOM PCS
Valves & Cocks - Additional Items

Needle Valve Din Brass Screwed, #718 1/4"

The item belongs to Valves & Cocks - Additional Items 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.

Stock code
-
IMPA Code
756202
UOM
PCS
Pricing model
Quote on request
Sales workflow
RFQ review
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Needle Valve Din Brass Screwed, #718 1/4" Product details

The item belongs to Valves & Cocks - Additional Items 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.

Needle Valve Din Brass Screwed, #718 1/4" is listed in the ShipsBay catalog under Valves & Cocks - Additional Items for structured marine supply RFQ workflows. IMPA code 756202 UOM PCS help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. 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.

Needle Valve

Needle Valve — 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.

If the product is included in a scheduled supply call, the RFQ note should describe only the known catalog reference and buyer requirement in neutral language. 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. This ShipsBay product page works as a procurement reference. The content helps buyers understand where the item fits in the catalog, collect quantities from different departments and prepare a clear request for quotation and delivery planning.

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