Roast Pan Alum 490X325X80Mm

This Roast Pan Alum 490x325x80mm is categorized under Pans Roast Aluminium. The item belongs to Pans Roast Aluminium 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.

Roast Pan Alum 490x325x80mm is listed in the ShipsBay catalog under the Pans Roast Aluminium category. This item is identified by IMPA code 172102 and SKU SB-000593, with a stock code of SB-3103. These identifiers allow procurement teams to match the item with vessel requisitions and supplier quotations accurately. According to the source details, this item is made of aluminium bakeware.

The provided specifications state the pan size is 640 x 425 x 120 mm and it features handles at both ends. Buyers should verify these dimensions against the product name during the RFQ process to ensure the correct item is supplied. When requesting a quote for this PCE unit, buyers should state the needed quantity, preferred packing, and delivery port.

Roast Pan

Roast Pan — Including the IMPA 172102 reference helps the supplier identify the exact catalog entry, reducing follow-up questions between the vessel, technical superintendent, and the procurement team. The item can be checked against vessel requisitions, maintenance notes, or previous supply references before the RFQ is sent. This ensures the request aligns with the ship's existing inventory lists. This product page serves as a procurement reference for marine supply workflows.

To maintain catalog accuracy, buyers are encouraged to keep the request language close to the vessel's own terminology. If the crew uses a specific store-room label or purchase list wording, those references should be added to the RFQ. Procurement teams can use this item together with other related catalog entries when preparing a consolidated quote cart.

Grouping related aluminium bakeware in one request makes it easier to review quantities 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 with enough context to compare offers without making assumptions not confirmed by the original catalog data.