Platter Oval China, Standard Quality 235X172Mm

This item is part of the Chinaware Standard Quality category. It is a mass produced white marine chinaware platter. Procurement teams can include this item in structured RFQs using the provided IMPA code and unit of measure to ensure clear communication with ship chandlers.

Platter Oval China, Standard Quality 235x172mm is listed in the catalog under the Chinaware Standard Quality category. This item consists of standard, mass produced white marine chinaware. It is identified by IMPA code 170303 and uses PCE as the unit of measure for procurement purposes. Buyers can use these identifiers to match the item with vessel requisitions and supplier quotations.

Using the exact product name and IMPA code helps purchasing teams avoid adding unconfirmed technical specifications during the initial request phase. This ensures that the RFQ remains focused on the catalog reference. 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 the need for follow-up questions between the vessel, technical superintendent, and the procurement team. Platter Oval — The item can be verified against vessel requisitions, purchasing lists, or previous supply references before the RFQ is sent. This page serves as a neutral procurement reference for marine supply workflows.

Platter Oval

Platter Oval — To maintain 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 approach keeps the product record suitable for quote comparison while leaving the final technical and commercial confirmation to the supplier response. Procurement teams can group this item with other related catalog entries. Grouping related products in one request makes it easier to review quantities 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.