Shackle Straight Eye Bolt, S. Steel Sc 18mm Swl 2.0ton

The item belongs to Rigging Equipment & General Deck Items - Additional Items 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.

Shackle Straight Eye Bolt, S. Steel Sc 18mm Swl 2.0ton is listed in the ShipsBay catalog under Rigging Equipment & General Deck Items - Additional Items for structured marine supply RFQ workflows. IMPA code 233557 UOM PCS 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. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart.

Shackle Straight

Shackle Straight — Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated. 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 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. 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.

If a delivery window matters, the request can state the target date and the port call it should reach so the supplier can confirm whether that schedule is workable. A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary.