Roast Pan Alum 400X280X65Mm
This item is identified for RFQ workflows using the product name Roast Pan Alum 400x280x65mm, IMPA code 172101, and SKU SB-000592. Procurement teams should specify the quantity in PCE and provide delivery details to ensure accurate matching with vessel requisitions and supplier quotations.
- Stock code
- SB-3102
- IMPA Code
- 172101
- UOM
- PCE
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Roast Pan Alum 400X280X65Mm Product details
The Roast Pan Alum 400x280x65mm is a piece of aluminium bakeware listed under Pans Roast Aluminium. This item is used in marine procurement workflows to ensure accurate matching of vessel requisitions through the use of IMPA code 172101 and UOM PCE during the RFQ process.
Roast Pan Alum 400x280x65mm is categorized under Pans Roast Aluminium within the ship supply catalog. This item is identified by IMPA code 172101 and SKU SB-000592, with a stock code of SB-3102. The unit of measure is PCE, which allows procurement teams to specify exact quantities when preparing vessel supply requests. According to the source facts, this item is made of aluminium bakeware.
The provided technical details specify a pan size of 640 x 425 x 120 mm. The design of this specific bakeware includes handles located at both ends of the pan to facilitate movement and handling during use. For procurement professionals, this product page serves as a reference for structured RFQ workflows. By using the IMPA code 172101, buyers can match the item with vessel requisitions and maintenance planning.
Roast Pan
Roast Pan — This ensures that the supplier quotation process is based on the correct catalog identifier without adding unconfirmed specifications. Roast Pan — Including internal reference numbers or vessel-specific terminology helps the supplier compare the request with the expected item, reducing the need for follow-up questions between the crew and the office. This catalog entry is designed to support a clear offer review process.
Procurement teams can group this item with other related entries in the Pans Roast Aluminium category to create a consolidated quote cart. This approach simplifies the evaluation of units and delivery expectations before a final offer is accepted. The item can be verified against previous supply references or store-room labels. This ensures that the procurement process remains factual and based on the verified source data provided in the catalog.
To maintain accuracy, the RFQ note should describe the operational context in neutral language. This allows the purchasing team to compare different supplier offers while avoiding assumptions. Final technical and commercial confirmation remains the responsibility of the supplier during the formal quotation response phase.
