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Rope Wire Galv 6x37, 33.5mm Diax220mtr W/cert.
Wire Rope 6 x 37 Galv. / Ungalv.

Rope Wire Galv 6x37, 33.5mm Diax220mtr W/cert.

Rope Wire Galv 6x37, 33.5mm Diax220mtr W/cert. is a Wire Rope 6 x 37 Galv. / Ungalv. item in the ShipsBay marine supply catalogue (IMPA code 212572, supplied by the cl). Pricing is request-based — add it to a quote cart and submit a consolidated RFQ stating quantity, unit of measure and delivery port; exact specifications and availability are confirmed in the supplier's quotation.

Stock code
SB-5317
IMPA Code
212572
UOM
CL
Pricing model
Quote on request
Sales workflow
RFQ review
Add to RFQ cart
Go to cart and place order request

Rope Wire Galv 6x37, 33.5mm Diax220mtr W/cert. Product details

Rope Wire Galv 6x37, 33.5mm Diax220mtr W/cert. is a Wire Rope 6 x 37 Galv. / Ungalv. item in the ShipsBay marine supply catalogue (IMPA code 212572, supplied by the cl). Pricing is request-based — add it to a quote cart and submit a consolidated RFQ stating quantity, unit of measure and delivery port; exact specifications and availability are confirmed in the supplier's quotation.

Rope Wire Galv 6x37, 33.5mm Diax220mtr W/Cert. is listed in the ShipsBay catalog under Wire Rope 6 x 37 Galv. / Ungalv. for structured marine supply RFQ workflows. IMPA code 212572 UOM CL help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology.

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. Selection should begin by matching the product name with the actual purchasing need. The item can be checked against vessel requisitions, purchasing lists or previous supply references before the RFQ is sent to suppliers.

Rope Wire

Rope Wire — Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment. 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.

Rope Wire — 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. 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. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart. Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated. / Ungalv.

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