Pan Rectangular Aluminium, 190X135X28Mm

This aluminium made pan is 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 for accurate procurement.

Pan Rectangular Aluminium, 190x135x28mm is a galley item used to store meat, fish, and vegetables prior to cooking. This product is categorized under Pans Rectangular Aluminium and is identified by IMPA code 172112. Procurement teams can use these identifiers to ensure the correct item is requested during the ship chandlery supply process. For structured RFQ workflows, this item is associated with SKU SB-000600 and stock code SB-3110.

The unit of measure is PCE. Using these exact codes helps purchasing teams match the item with vessel requisitions and maintenance planning without adding unconfirmed technical specifications during the initial inquiry phase. When requesting a quote, buyers should specify the needed quantity, preferred packing, delivery port, and any internal reference numbers.

Pan Rectangular

Pan Rectangular — Providing these details supports a clearer offer review and reduces follow-up questions between the vessel, technical superintendent, procurement team, and the supplier during the quotation process. Pan Rectangular — The item can be checked against vessel requisitions, purchasing lists, or previous supply references before the RFQ is sent to suppliers to ensure the requested size is correct.

This product page serves as a procurement reference to help 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 or store-room labels to avoid confusion. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart.

Grouping related products in one request makes it easier to review quantities, units, and delivery expectations before the final offer is evaluated by the purchasing department. 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.