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Rigging Equipment & General Deck Items - Additional Items

Shackle Straight Forged Crosby, Screw Pin S-210 Black 1-1/4"

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.

Stock code
-
IMPA Code
234126
UOM
PCS
Pricing model
Quote on request
Sales workflow
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Shackle Straight Forged Crosby, Screw Pin S-210 Black 1-1/4" Product details

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 Forged Crosby, Screw Pin S-210 Black 1-1/4" is listed in the ShipsBay catalog under Rigging Equipment & General Deck Items - Additional Items for structured marine supply RFQ workflows. IMPA code 234126 UOM PCS 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. 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.

Shackle Straight

Shackle Straight — 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. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology.

That gives the purchasing team enough context to compare offers while avoiding assumptions that are not confirmed by the original catalog data. 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.

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.

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