Whisky, Chivas Regal, 18yr, 0.75 L

Whisky, Chivas Regal, 18yr, 0.75 L is a Provisions item in the ShipsBay marine supply catalogue (IMPA code 100003, supplied by the bottle). 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.

Whisky, Chivas Regal, 18Yr, 0.75 L is listed in the ShipsBay catalog under Provisions for structured marine supply RFQ workflows. IMPA code 100003 UOM BTL help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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.

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

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.

Whisky Chivas

Whisky Chivas — 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.

If the crew uses a drawing reference, purchase list wording, equipment note or store-room label, those references can be added to the RFQ message so the supplier can compare the request with the expected item. 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. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment. 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.