Rim Lock F/heavy Door S.steel, Left Hand Outward #3827
The item belongs to Hardware - Additional Items and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.
- Stock code
- -
- IMPA Code
- 492152
- UOM
- SET
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Rim Lock F/heavy Door S.steel, Left Hand Outward #3827 Product details
The item belongs to Hardware - Additional Items and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.
Rim Lock F/heavy Door S.steel, Left Hand Outward #3827 is listed in the ShipsBay catalog under Hardware - Additional Items for structured marine supply RFQ workflows. IMPA code 492152 UOM SET help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications.
If the product is included in a scheduled supply call, the RFQ note should describe only the known catalog reference and buyer requirement in neutral language. That gives the purchasing team enough context to compare offers while avoiding assumptions that are not confirmed by the original catalog data. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment.
Rim Lock
Rim Lock — Stating the preferred handling and marking up front keeps the consolidated order easy to receive and check on arrival at the vessel. When requesting a quote, buyers should state quantity, unit of measure, delivery port and any internal reference numbers. These details support a clearer offer review and reduce follow-up questions between the vessel, procurement team and supplier.
If the crew uses a drawing reference, purchase list wording, equipment note or store-room label, those references can be added to the RFQ message so the supplier can compare the request with the expected item. If a delivery window matters, the request can state the target date and the port call it should reach so the supplier can confirm whether that schedule is workable.
A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary. This ShipsBay product page works as a procurement reference. The content helps buyers understand where the item fits in the catalog, collect quantities from different departments and prepare a clear request for quotation and delivery planning.
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