Wire Rope Thimble 18Mm For Steel Cable, A-Type, Stainless Steel 316, Impa 233678

The item belongs to Eccentric Wheel Assembly 20.00/20.01 20.02/20.03 and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

Wire rope thimble 18mm for steel cable, A-Type, Stainless Steel 316, IMPA 233678 is listed in the ShipsBay catalog under Eccentric Wheel Assembly 20.00/20.01 20.02/20.03 for structured marine supply RFQ workflows. IMPA code 233678 help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. 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. 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.

For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology. 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. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart.

Wire rope

Wire rope — A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary. 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.

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. 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.