Potato Peeler Plastic Handle, Blade 65Mm
Identify this item for RFQ workflows using the product name Potato Peeler Plastic Handle, Blade 65mm, IMPA code 172364, and SKU SB-000618. Specify the quantity in PCE and include delivery port details to ensure accurate matching between vessel requisitions and supplier quotations.
- Stock code
- SB-3252
- IMPA Code
- 172364
- UOM
- PCE
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Potato Peeler Plastic Handle, Blade 65Mm Product details
This Potato Peeler Plastic Handle, Blade 65mm is a galley tool featuring a carbon steel blade with a frame or wooden handle. It is listed under Potato peelers for marine procurement and structured RFQ processes using IMPA 172364 and UOM PCE.
Potato Peeler Plastic Handle, Blade 65mm is listed in the ShipsBay catalog under the Potato peelers category. This item is designed for structured marine supply RFQ workflows, allowing procurement teams to identify the tool using the product name and specific identifiers to ensure accurate matching with vessel requisitions. Technical identification for this item relies on IMPA code 172364 and SKU SB-000618.
The unit of measure is PCE, and the stock code is SB-3252. These identifiers help purchasing teams match the item with maintenance planning and supplier quotations without adding unconfirmed technical specifications during the initial request phase. According to source facts, the tool consists of a carbon steel blade with a frame or wooden handle, and the blade size is 65mm.
Potato Peeler
Potato Peeler — When requesting a quote, buyers should state the intended quantity, preferred packing, delivery port, and any internal reference numbers to support a clearer offer review process. Potato Peeler — This product page serves as a procurement reference to reduce follow-up questions between the vessel, technical superintendent, and supplier. Buyers can use this entry to 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, including any drawing references or store-room labels used by the crew. The record is written without unsupported claims about approvals 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 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 provides the purchasing team enough context to compare offers while avoiding assumptions not confirmed by the original catalog data.
