Rope Wire Galv 6xws(31)iwrc, 38mm Diax200mtr W/cert.

Rope Wire Galv 6xws(31)iwrc, 38mm Diax200mtr W/cert. is a Wire Rope 6 x WS(31) IWRC Galv. item in the ShipsBay marine supply catalogue (IMPA code 213073, 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(31)Iwrc, 38mm Diax200mtr W/Cert. is listed in the ShipsBay catalog under Wire Rope 6 x WS(31) IWRC Galv. for structured marine supply RFQ workflows. IMPA code 213073 UOM CL help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. 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.

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. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart.

Rope Wire

Rope Wire — Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology. A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary.

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. 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. 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.