Tape Pipe Identification #2108, Bs 1710 Orange W150mmx30mtr

Tape Pipe Identification #2108, Bs 1710 Orange W150mmx30mtr is a Pipe Identification Tape in accordance with BS 1710 item in the ShipsBay marine supply catalogue (IMPA code 332108, supplied by the nrl). 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.

Tape Pipe Identification #2108, Bs 1710 Orange W150mmx30mtr is listed in the ShipsBay catalog under Pipe Identification Tape in accordance with BS 1710 for structured marine supply RFQ workflows. IMPA code 332108 UOM NRL help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated.

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

Tape Pipe

Tape Pipe — Stating the preferred handling and marking up front keeps the consolidated order easy to receive and check on arrival at the vessel. 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.

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. 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.

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. 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.