Sheet All Cotton White, 1600X2500Mm
Identify this item for RFQ workflows using the product name Sheet All Cotton White, 1600x2500mm, IMPA code 150111, and UOM ST. This ensures accurate matching between vessel requisitions and supplier quotations within the Sheets Bed category for marine procurement. The item belongs to Sheets Bed and can be included in a structured RFQ with quantity, unit of measure and delivery details.
- Stock code
- SB-2184
- IMPA Code
- 150111
- UOM
- ST
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Sheet All Cotton White, 1600X2500Mm Product details
This 100% cotton bed sheet is woven with 24 denier 131 (65 x 66) threads per square inch. It is sanforized and suitable for machine wash and hot tumbler dry. This item is listed under Sheets Bed for marine procurement and ship supply RFQ processes.
Sheet All Cotton White, 1600x2500mm is categorized under Sheets Bed in the maritime supply catalog. It is identified by IMPA code 150111 and uses the unit of measure ST. This item is made of 100% cotton and is woven with 24 denier 131 (65 x 66) threads per square inch. The product is sanforized and is suitable for machine wash and hot tumbler dry.
It is usually furnished in white or blue colour. Procurement teams can use these specific technical details to ensure the requested item matches the vessel requirements during the quotation process. For structured marine supply RFQ workflows, buyers should use the IMPA code 150111 and UOM ST to match the item with vessel requisitions. This helps purchasing teams align the request with maintenance planning and supplier quotations without adding unconfirmed technical specifications.
Sheet All
Sheet All — When requesting a quote, buyers should state the intended quantity, preferred packing, delivery port, and any internal reference numbers. These details support a clearer offer review and reduce follow-up questions between the vessel, technical superintendent, procurement team, and the ship chandler. The item can be checked against vessel requisitions, maintenance notes, purchasing lists, or previous supply references before the RFQ is sent to suppliers.
This catalog page serves as a procurement reference to help buyers collect quantities from different departments and prepare a clear request for quotation. For accuracy, the buyer should keep the request language close to the vessel's own terminology and store-room labels. 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. If the product is ordered for routine stores or a scheduled supply call, the RFQ note should describe the operational context in neutral language. This allows the purchasing team to compare offers while avoiding assumptions not confirmed by the original catalog data.
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