Pan Rectangular Aluminium, 160X110X25Mm
Identify this item for RFQ workflows using the product name Pan Rectangular Aluminium, 160x110x25mm, IMPA code 172111, or SKU SB-000599. Specify the quantity in PCE and include the delivery port to ensure accurate matching between the vessel requisition and the supplier quotation.
- Stock code
- SB-3109
- IMPA Code
- 172111
- UOM
- PCE
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Pan Rectangular Aluminium, 160X110X25Mm Product details
The Pan Rectangular Aluminium, 160x110x25mm is a galley item used to store meat, fish, and vegetables prior to cooking. It is listed under the Pans Rectangular Aluminium category and can be included in structured marine supply RFQs using its specific IMPA code and unit of measure.
Pan Rectangular Aluminium, 160x110x25mm is listed in the ShipsBay catalog under the category Pans Rectangular Aluminium. This item is an aluminium made pan designed to store meat, fish, vegetables, and other food items prior to cooking. It is identified by IMPA code 172111 and SKU SB-000599 for procurement accuracy.
For marine supply RFQ workflows, purchasing teams can use the stock code SB-3109 and the unit of measure PCE to match the item with vessel requisitions. Using these exact identifiers helps ensure that the request is aligned with the catalog record during the supplier quotation process without adding unconfirmed technical specifications. When requesting a quote, buyers should specify the needed quantity, preferred packing, delivery port, and any internal reference numbers.
Providing these details supports a clearer offer review and reduces follow-up questions between the vessel crew, technical superintendent, procurement team, and the ship chandlery supplier. Pan Rectangular — The item can be verified against vessel requisitions, maintenance notes, or previous supply references before the RFQ is sent. This product page serves as a neutral procurement reference for the galley.
Pan Rectangular
Pan Rectangular — Buyers can collect quantities from different departments to prepare a clear request for quotation and delivery planning. To maintain catalog accuracy, the request language should remain close to the vessel's own terminology. If the crew uses a specific store-room label, those references can be added to the RFQ message. This record is written without unsupported claims about approvals or availability status.
This approach keeps the product record suitable for quote comparison while leaving commercial and technical confirmation to the supplier response. Procurement teams can group this item 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 allows the purchasing team to compare offers while avoiding assumptions not confirmed by the original catalog data provided in the source facts.
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