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Wrench 12p Beryllium Copper, Double Offset No-spark 19x22mm
El Aletleri - İlave Ürünler

Wrench 12p Beryllium Copper, Double Offset No-spark 19x22mm

Wrench 12p Beryllium Copper, Double Offset No-spark 19x22mm is a Hand Tools - Additional Items item in the ShipsBay marine supply catalogue (IMPA code 615524, supplied by the piece). 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.

Stok kodu
-
IMPA kodu
615524
Birim
PCS
Fiyatlandırma modeli
Talep üzerine teklif
Satış akışı
RFQ incelemesi
RFQ sepetine ekle
Sepete git ve sipariş talebi oluştur

Wrench 12p Beryllium Copper, Double Offset No-spark 19x22mm Ürün detayları

Wrench 12p Beryllium Copper, Double Offset No-spark 19x22mm is a Hand Tools - Additional Items item in the ShipsBay marine supply catalogue (IMPA code 615524, supplied by the piece). 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.

Wrench 12p Beryllium Copper, Double Offset No-spark 19x22mm is listed in the ShipsBay catalog under Hand Tools - Additional Items for structured marine supply RFQ workflows. IMPA code 615524 UOM PCS 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.

Wrench 12p

Wrench 12p — 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. These details support a clearer offer review and reduce follow-up questions between the vessel, procurement team and supplier.

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. 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.

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