Oval Baker China, Standard Quality 270X165Mm

This item is part of the Chinaware Standard Quality category. It is a mass produced white marine chinaware product used in structured RFQ workflows to ensure clear communication of quantity and unit of measure between procurement teams and ship chandlers.

Oval Baker China, Standard Quality 270x165mm is listed in the catalog under Chinaware Standard Quality. This item is identified by IMPA code 170301 and uses PCE as the unit of measure. These identifiers help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. When requesting a quote, buyers should state 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 vessel, technical superintendent, procurement team, and the supplier during the RFQ process. The item can be checked against vessel requisitions, maintenance notes, purchasing lists, or previous supply references before the RFQ is sent to suppliers. This product page serves as a procurement reference for marine supply.

Oval Baker — The content helps buyers understand where the item fits in the catalog, 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 to avoid confusion during the supply chain process.

Oval Baker

Oval Baker — 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. This allows the supplier to compare the request with the expected item and ensure the correct mass produced white marine chinaware is provided. The page is written without unsupported claims about approvals, materials, or availability status.

This keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. Procurement teams can use this item together with related catalog entries. Grouping related products in one request makes it easier to review quantities, units, and delivery expectations before the final offer is evaluated.

If the product is ordered for routine stores or a scheduled supply call, the RFQ note should describe the operational context in neutral language.