Tweezers Bone Stainless Steel, 105Mm

Tweezers Bone Stainless Steel, 105mm is a tool pulling bones from fish before cooking. This item is listed under Bone Tweezers and is for marine procurement using IMPA code 172374 and UOM PR for structured RFQ processes. The item belongs to Bone Tweezers and can be included in a structured RFQ with quantity, unit of measure and delivery details.

Tweezers Bone Stainless Steel, 105mm is listed in the catalog under the Bone Tweezers category. For procurement purposes, the item is identified by IMPA code 172374 and SKU SB-000625, with a stock code of SB-3259. Matching the product name and IMPA code with vessel requisitions ensures that the correct item is requested during the procurement process without adding unconfirmed technical specifications.

Buyers should include the intended quantity, preferred packing, and delivery port when requesting a quote. Including internal reference numbers or vessel-specific terminology helps the supplier compare the request with the expected item, reducing follow-up questions between the technical superintendent and the supplier. This product page serves as a procurement reference for ship chandlery needs.

The item can be verified against maintenance notes, purchasing lists, or previous supply references before the RFQ is sent. Procurement teams can group this item with related catalog entries to prepare a consolidated quote cart. Tweezers Bone — This approach simplifies the review of quantities and delivery expectations before the final offer is evaluated by the purchasing department.

Tweezers Bone

Tweezers Bone — 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 relying only on the verified catalog data provided. Tweezers Bone Stainless Steel, 105mm is listed in the ShipsBay catalog under Bone Tweezers for structured marine supply RFQ workflows.

IMPA code 172374 UOM PR help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. 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.