Vodka, Danzka, Grape Fruit, 1 Ltr

Vodka, Danzka, Grape Fruit, 1 Ltr is a flavored spirit provision supplied in 1 Ltr bottles. Identified by IMPA code 100533, this item is used for vessel catering and crew provisions within the ship chandlery supply chain. The item belongs to Provisions and can be included in a structured RFQ with quantity, unit of measure and delivery details.

Vodka, Danzka, Grape Fruit, 1 Ltr is a flavored alcoholic beverage categorized under provisions for maritime supply. It is supplied in 1 Ltr bottles, making it a standard unit for ship chandlery procurement to support crew welfare and catering requirements onboard vessels. This specific product is identified by IMPA code 100533, which allows procurement officers and ship managers to maintain consistency across global supply chains.

Using standardized codes prevents errors during the Request for Quotation process and ensures the correct flavor and volume are delivered to the ship. In a maritime context, flavored spirits are often selected for variety in crew provisions. Procurement teams consider the specific taste profile, such as grape fruit, to meet the preferences of the crew or for use in the ship's galley and officer's lounge areas.

Vodka Danzka

Vodka Danzka — Proper stowage in a secure bonded store is standard practice to manage inventory and control access according to vessel policy. Procuring flavored spirits like this one is part of comprehensive vessel maintenance and crew wellbeing strategies. Ensuring a consistent supply of provisions helps maintain morale during long sea voyages and complex transit schedules across different ports.

Vodka, Danzka, Grape Fruit, 1 Ltr is listed in the ShipsBay catalog under Provisions for structured marine supply RFQ workflows. IMPA code 100533 UOM BTL help purchasing teams match the item with vessel requisitions, maintenance planning and supplier quotations without adding unconfirmed technical specifications. When requesting a quote, buyers should state the intended use, needed 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 supplier. Selection should begin by matching the product name with the actual need on board. The item can be checked against vessel requisitions, maintenance notes, purchasing lists or previous supply references before the RFQ is sent to suppliers.