Platter Oval China, Standard Quality 258X190Mm

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 IMPA code and unit of measure to ensure clear catalog matching during the supplier quotation process.

Platter Oval China, Standard Quality 258x190mm is listed in the catalog under Chinaware Standard Quality. This item is a mass produced white marine chinaware product. It is identified by IMPA code 170304 and uses PCE as the unit of measure for procurement and supply requests. Purchasing teams can use these identifiers to match the item with vessel requisitions and supplier quotations.

By referencing the exact product name and IMPA code, buyers can maintain a structured RFQ workflow. This process helps in aligning the catalog requirement with the actual needs of the vessel without adding unconfirmed technical specifications. When requesting a quote, buyers should provide the needed 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 ship chandlery supplier. The item can be checked against vessel requisitions, purchasing lists, or previous supply references before the RFQ is sent. This page serves as a procurement reference to help collect quantities from different departments for delivery planning.

Platter Oval

Platter Oval — For catalog accuracy, buyers should keep the request language close to the vessel's own terminology. Platter Oval — If the crew uses a specific purchase list wording 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 record is intentionally written without unsupported claims about materials, availability, or supplier terms.

This approach keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response during the bidding phase. 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 provides the purchasing team enough context to compare offers while avoiding assumptions not confirmed by the original catalog data.