STANDARD M nCoV Real-Time Detection kit is used for identification and detection of novel coronavirus (2019-nCoV) ORF1ab (RdRp) gene and E gene in human nasopharyngeal swab, oropharyngeal swab, and sputum specimens using reverse transcription (RT) real-time PCR. This kit is helpful for the auxiliary diagnosis of 2019 novel coronavirus disease (COVID-19). The test results are for clinical reference only and cannot be used as a basis for confirming or excluding cases alone.
High quality medical grade gloves made from low allergic natural rubber latex, rigorously inspected and tested to exceed the requirements of the European Specification EN455 Part 1 (Freedom from holes), EN455 Part 2 (Physical Properties) and EN455 Part 3 (Biocompatibility) and ASTM D-3578. Lightly powdered with corn starch for bio-absorbability.
* Natural Rubber Latex
* Ambidextrous
* Manufactured in Accordance with ASTM D3578/ EN 455/ FDA Specifications
* Maximum Comfort and Protection
* Lightly Powdered with USP Absorbable Dusting Powder
* Fitting Beaded Cuff for easy donning and to prevent roll down
* Available in a smooth surface or an exclusive textured surface
* High tensile strength to minimize tearing
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Real-Time OneStep RT-PCR based assay system for detection of 2019-nCoV
CE-IVD
DiaPlexQâ?¢ Novel Coronavirus(2019-nCoV) Detection Kit is CE-IVD reagent. It is screening kit to detect Novel Corona Virus as 2019-nCoV from isolated total RNA. Basic principal of this kit is Real-time PCR method, which is able to detect specific target gene into total RNA. One step RT-PCR contents are progressively apply for one tube RT(Reverse Transcription) reaction and PCR amplification. You can monitoring the nucleic acid amplification result based on real time condition through the amplification plot. The Control Template (2019-nCoV) is provide as positive control to assist the clinical sample data comparison analysis.
- Detection target : 2019-nCoV ( COVID-19 )
- Target region : Orf1a, N gene
- Detection technology : Real-Time OneStep RT-qPCR
- Specimen type : Nasopharyngeal swab, Oropharyngeal swab, Sputum
- Compatible instruments : CFX96â?¢ Real-Time PCR System (Bio-Rad), ABI 7500 / 7500 Fast Real-Time PCR System (Applied Biosystems)
- PCR running time : ~ 120 mins
- Simple & Rapid detection system: OneStep Multiplex RT-qPCR based detection
- HotStart PCR: high-specificity
- Reliable system: automatic PCR control (not Internal control)
- Easy-to-use master mix: just adding template and Primer/Probe Mix
- Positive control included (Plasmid)
STANDARD M nCoV Real-Time Detection kit is used for rapid identification and detection of novel coronavirus (2019-nCoV) nucleic acids in human nasopharyngeal swabs and throat swab samples.
- One tube reaction for identification and detection of 2019-nCoV
- One-step Real-Time RT-PCR
- Provide all reagents required for PCR
- Designed according to WHO interim guidance for laboratory testing for 2019 novel coronavirus (2019-nCoV) in humans"
- nCoV primers/probes ORF1ab (RdRp) gene, E gene
- Provide Internal controls
- Test time : 90mins
- Specimen : Nasopharyngeal swab, Oropharyngeal swab, Sputum
- Applicable machine : CFX96. ABI7500
- CE, FDA EUA
Our In-vitro Diagnostic product enables precise and efficient detection of the Coronavirus disease (2019-nCoV), utilizing Real-time RT LAMP PCR Real-time Reverse-Transcription Loop-mediated isothermal Amplification PCR method on nasopharyngeal swab specimen of a suspected patient.
- Detection target : 2019-nCoV ( COVID-19 )
- Target region : N gene
- Detection technology : Real-Time RT -LAMP PCR (with OneStep)
- Specimen type : Nasopharyngeal swab, Oropharyngeal swab, etc
- PCR running time : 20 mins
- Compatible PCR Device : CFX96TM Real-Time PCR System (Bio-Rad)
Key Characteristics
Rapid Detection System : Implementation of isothermal reaction method enables for 20-min test time
SYBR green Application : Fluorometric Detection enables for High Specificity
One step qRT-PCR system : en-bloc analysis without separate reverse-transcription process
User-Friendly Diagnostic System: Analysis possible only with the RNA specimen
Inclusion of Positive Control (Plasmid form)
iONEBIOs RT-LAMP PCR Kit is groundbreaking rapid and accurate; thus is the most competitive diagnostic kit for COVID-19 available in the global market.
Sample rule
Option 1: Offering existing samples
Option 2: Customized samples based on customers' specifications
Sample lead time
3-10days (depends on the style)
Result: 15 Minutes
Shipping mode
1.Sea shipment
2.Air shipment
3.Door to door parcel
Intend to use
1.The New Coronavirus (Sars-CoV-2)Test is a rapid chromatographic immunoassay for the qualitative detection of Antibody(IgG) to coronavirus in human whole blood, serum or plasma specimens.
2.Common signs of coronavirus infection include respiratory symptoms, fever, cough, wheezing and dyspnea. In more severe cases, the infection can lead to pneumonia, severe acute respiratory syndrome, kidney failure and even death.
Corona viruses can be excreted through respiratory secretions, transmitted through oral fluids, sneezing, contact, and through the air droplets spread.
Positive:1. Two or three distinct lines appear. One line should always appear in the control line region (C), and another one or two apparent colored line(s) should appear in the test line region(s) (T1 and T2).
2. If a line appears on the quality control line, a line appears on the test line T1, and no sline appears on the test line T2, it indicates that IgG antibody is present in the sample and no IgM antibody is present.
3. If a line appears on the quality control line, a line appears on the test line T2, and no sline appears on the test line T1, it indicates that IgM antibody is present in the sample and no IgG antibody is present.
Negative: One colored line appears in the control region (C). No Apparent colored lines appear in the test lines regions (T1 and T2).
Invalid: Control line(C) fails to appear. Insufficient specimen volume or incorrect procedural technologies are the most likely reasons for control line failure. Review the procedure and repeat the test with a new test device. If the problem persists, discontinue using the test kit immediately and contact your local distributor.
Note: The red line in the test line (T) can show different shades of color. However, even a very weak line should be judged as a positive result during the specified observation period, regardless of the color of the line.
Product: Virgin Fuel Oil (D6)
Origin: Russian Federation
MOQ Quantity: One Hundred Million (100,000,000) Gallons With R&e Into Yearly Contract
CIF PRICE: US$0.88 GROSS / US$0.86 PER GAL
FOB PRICE: US$0.84 GROSS / US$0.82 PER GAL
Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer accepts sellers procedure and issues Irrevocable Corporate Purchase Order (ICPO) with Tank Storage Agreement (TSA if absent buyer extends Sellers Tank Storage with product for a minimum of five (5) business days), Banking details, company registration and Valid Passport
Copy.
2. Seller conducts due diligence on buyer and issues Commercial Invoice agreement if buyer is approved. Buyer signs Commercial Invoice and returns to Seller for countersigning and endorsement.
3. Seller issues to Buyer the below Partial Proof of Product (PPOP) documents as endorsed:
Refinery Commitment to Supply
Certificate of Origin
Authorization to Sell (ATS)
Confirmation of Allocation
Product Quality Passport (Analysis Test Report)
Company Registration Certificate
4. Buyer requests for a Commitment Letter from its tank storage company to be signed by
Buyer's Tank Storage Company (if absent Buyer extends Seller Tank Storage with product for a minimum of five (5) business days), Buyer then return a copy of the Commitment Letter to be signed and confirmed by the seller.
5. Seller issues Buyer Unconditional Dip-Test Authorization Letter to enable Buyer along with its SGS team conduct Dip-Test on Seller's Tanks with its Terminal Access Permit and Clearance to come into its tank facilities to conduct its Dip test and confirm product Quantity and Quality.
6. Seller issues full Proof of Product documents:
Company Registration Certificate
Tank Storage Receipt
Fresh SGS
Injection Report
Change of Ownership Certificate
Authorization to Sell and Collect
Company Tax Payment Certificate
7. Signing of Non-Circumvention, Non-Disclosure Agreement (NCNDA)/Irrevocable Master
Fee Protection Agreement (IMFPA)-for intermediary fees protection and legalization by all intermediaries.
Product: Diesel Gasoil L-0.2-62 (gost 305-82)
Origin: Russian Federation
Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract
Cif Price: Us$310.00 Gross / Us$300.00 Net Per Mt
Fob Price: Us$290.00 Gross / Us$280.00 Net Per Mt
Terms Of Transaction:
Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk
Inspection: Sgs For The Quality & Quantity Test Report
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Commission Per
Gallon
Seller / Buyer�??s Side - $0.02 Usd Per Gallon
Commission Per
Barrel
Seller / Buyer's Side - $4.00 Usd Per Barrel
Commission Per
Metric Ton
Seller / Buyer's Side - $10.00 Usd Per Metric Ton
Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With
Tank Storage Agreement (tsa If Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport
Copy.
2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer
Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And
Endorsement.
3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed:
Refinery Commitment To Supply
Certificate Of Origin
Authorization To Sell (ats)
Confirmation Of Allocation
Product Quality Passport (analysis Test Report)
Company Registration Certificate
4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By
Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be
Signed And Confirmed By The Seller.
5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With
Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance
To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And
Quality.
6. Seller Issues Full Proof Of Product Documents:
Company Registration Certificate
Tank Storage Receipt
Fresh Sgs
Injection Report
Change Of Ownership Certificate
Authorization To Sell And Collect
Company Tax Payment Certificate
7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master
Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All
Intermediaries.
Product: Liquified Natural Gas (lng) Gost 5542-87
Origin: Russian Federation
Moq Quantity: One Hundred Thousand (100,000) Metric Tons With R&e Into Yearly Contract
Cif Price: Us$260.00 Gross / Us$250.00 Net Per Mt
Fob Price: Us$240.00 Gross / Us$230.00 Net Per Mt
Terms Of Transaction:
Loading Ports: Rotterdam / Turkmenistan / Primorsk / Vladivostok / Novorossiysk
Inspection: Sgs For The Quality & Quantity Test Report
Insurance: Paid By Seller, Covering 110% Of Shipment Value
Commission Per
Gallon
Seller / Buyer's Side - $0.02 Usd Per Gallon
Commission Per
Barrel
Seller / Buyer's Side - $4.00 Usd Per Barrel
Commission Per
Metric Ton
Seller / Buyer's Side - $10.00 Usd Per Metric Ton
Mark Up Or Over Price Not Allowed By The Refinery***
Freight On Board (fob) Transaction Procedure:
1. Buyer Accepts Seller's Procedure And Issues Irrevocable Corporate Purchase Order (icpo) With Tank Storage Agreement (tsa . If Absent Buyer Extends Seller's Tank Storage With Product For A Minimum Of Five (5) Business Days), Banking Details, Company Registration And Valid Passport
Copy.
2. Seller Conducts Due Diligence On Buyer And Issues Commercial Invoice Agreement If Buyer
Is Approved. Buyer Signs Commercial Invoice And Returns To Seller For Countersigning And
Endorsement.
3. Seller Issues To Buyer The Below Partial Proof Of Product (ppop) Documents As Endorsed:
Refinery Commitment To Supply
Certificate Of Origin
Authorization To Sell (ats)
Confirmation Of Allocation
Product Quality Passport (analysis Test Report)
Company Registration Certificate
4. Buyer Requests For A Commitment Letter From Its Tank Storage Company To Be Signed By
Buyer's Tank Storage Company (if Absent Buyer Extends Seller's Tank Storage With Product For A
Minimum Of Five (5) Business Days), Buyer Then Return A Copy Of The Commitment Letter To Be
Signed And Confirmed By The Seller.
5. Seller Issues Buyer Unconditional Dip-test Authorization Letter To Enable Buyer Along With
Its Sgs Team Conduct Dip-test On Seller's Tanks With Its Terminal Access Permit And Clearance
To Come Into Its Tank Facilities To Conduct Its Dip Test And Confirm Product Quantity And
Quality.
6. Seller Issues Full Proof Of Product Documents:
Company Registration Certificate
Tank Storage Receipt
Fresh Sgs
Injection Report
Change Of Ownership Certificate
Authorization To Sell And Collect
Company Tax Payment Certificate
7. Signing Of Non-circumvention, Non-disclosure Agreement (ncnda)/irrevocable Master
Fee Protection Agreement (imfpa)-for Intermediary Fees Protection And Legalization By All Intermediaries.
Minimum Quantity: 400,000,000 Gallons per Month
Maximum Quantity: 800,000,000 Gallons per Month
CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF
FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam
TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's
representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns
commercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
Statement of Product Availability
IPA (Injection Programming Agreement)
Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA
(Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical
Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation
before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays
commission to all intermediaries involved in the transaction within 24 hours after confirmation
of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto
revolving for 12 months shipment value, documentary letter of credit for length of contract and
for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly
quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving
payment from the buyer
TRANSACTION PROCEDURE ON CIF
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company
registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if
necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller
sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance
of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply
B. Statement of product availability
C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within
24hrs
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