Rope Wire Galv 6xws(26)fc, Jis-a 22.4mm Dx200mtr W/cert.

Rope Wire Galv 6xws(26)fc, Jis-a 22.4mm Dx200mtr W/cert. is a Wire Rope 6 x WS(26) Galv. item in the ShipsBay marine supply catalogue (IMPA code 212910, 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 6xws(26)Fc, Jis-A 22.4mm Dx200mtr W/Cert. is listed in the ShipsBay catalog under Wire Rope 6 x WS(26) Galv. for structured marine supply RFQ workflows. IMPA code 212910 UOM CL help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. The request can also list any delivery paperwork the vessel expects with the order, such as a packing list keyed to the catalog reference. Keeping that handover note separate from the item lets the purchasing team reconcile what arrives against what was requested.

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.

Rope Wire

Rope Wire — 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. 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. 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.

The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms. That keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. 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.