Service Tray Round Plastic, 353Mm Diam

This round plastic service tray with a 353mm diameter is high density, dishwasher proof, and very light. Listed under Trays Service Plastic, it is available for marine procurement via IMPA code 171406 and UOM PCE for structured RFQ workflows. The item belongs to Trays Service Plastic and can be included in a structured RFQ with quantity, unit of measure and delivery details.

Service Tray — The Service Tray Round Plastic, 353mm Diam is a specialized item within the Trays Service Plastic category. It is characterized as high density, dishwasher proof, and very light. This specific model is round, though the source facts indicate that these trays are available in rectangular or round shapes. For procurement teams, this item is identified by IMPA code 171406 and SKU SB-000560.

Using these exact identifiers ensures that the request for quotation matches the vessel requisition accurately. The unit of measure is PCE, which should be specified when calculating total quantities for a ship chandlery order. When handling an RFQ for this product, buyers should include the stock code SB-2836 to avoid ambiguity.

Matching the product name and IMPA code with the vessel's internal store-room labels or previous supply references helps in maintaining catalog accuracy during the procurement process. To facilitate a clear offer review, the request should state the needed quantity and the preferred delivery port.

Service Tray

Service Tray — This approach reduces follow-up questions between the technical superintendent, the procurement team, and the supplier, ensuring the quotation process remains efficient and focused on the verified specifications. Buyers can group this item with other related entries from the Trays Service Plastic category to create a consolidated quote cart. This allows for a better review of units and delivery expectations before the final offer is evaluated by the purchasing department.

If this tray is requested for routine stores or a scheduled supply call, the RFQ note should remain neutral. By avoiding unconfirmed technical assumptions and sticking to the provided facts, the purchasing team can compare different supplier responses based on the exact catalog data. Final technical confirmation of the item should always be left to the supplier response.

This ensures that the procurement record remains suitable for quote comparison without adding unsupported claims regarding materials or performance that are not present in the source facts.