Platter Oval China, Standard Quality 311X230Mm

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

Platter Oval China, Standard Quality 311x230mm 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 170306 and uses PCE as the unit of measure for procurement and inventory tracking. For marine supply RFQ workflows, purchasing teams can use these identifiers to match the item with vessel requisitions and supplier quotations.

This process allows buyers to describe the catalog requirement clearly while keeping final technical confirmation within the supplier quotation process without adding unconfirmed specifications. When requesting a quote, buyers should state 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, technical superintendent, procurement team, and the ship chandler.

Platter Oval

Platter Oval — The item can be checked against vessel requisitions, maintenance notes, purchasing lists, or previous supply references before the RFQ is sent. This product page serves as a neutral procurement reference for the buyer. This content helps buyers understand where the item fits in the catalog and collect quantities from different departments.

For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology, such as store-room labels or equipment notes, to help the supplier. 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 with related catalog entries for consolidated carts. Grouping related products in one request makes it easier to review quantities, units, and delivery expectations before the final offer is evaluated. If ordered for routine stores or a scheduled supply call, the RFQ note should describe the operational context in neutral language to avoid assumptions.