Cat. No : RK033-30. General Description: STANDARD Q HIV/Syphilis Combo Test is a rapid chromatographic immunoassay for the qualitative detection of antibodies specific to HIV-1 including subtype O, HIV 2 and Syphilis (Treponema pallidum) in human serum, plasma or whole blood. The test is for in vitro diagnostic use and intended as an aid to early diagnosis of HIV and Syphilis infection for HIV or Syphilis infected patients, patients with signs and symptoms (HIV and Syphilis) and persons at risk. The test is able to quick screen the HIV/syphilis infection and gives the advantage of managing these two diseases at the same time.
Product Details: Number of Reactions(Preps)/Kit 30 T Brand SD Biosensor ICMR Approved Yes Result Time (Rapid Kits) 10 Min Cat. No RK033-30 General Description: STANDARD Q HIV/Syphilis Combo Test is a rapid chromatographic immunoassay for the qualitative detection of antibodies specific to HIV-1 including subtype O, HIV 2 and Syphilis (Treponema pallidum) in human serum, plasma or whole blood. The test is for in vitro diagnostic use and intended as an aid to early diagnosis of HIV and Syphilis infection for HIV or Syphilis infected patients, patients with signs and symptoms (HIV and Syphilis) and persons at risk. The test is able to quick screen the HIV/syphilis infection and gives the advantage of managing these two diseases at the same time. Technical specifications: Technology: Rapid chromatographic immunoassay. Format: Test cassette, 25 tests. Sample type: serum/plasma/venous whole blood specimen Sample volume: Serum Plasma 10�µl/whole Blood 20 µl. Sensitivity: HIV 100% & Syphilis 98.8% Specificity: HIV 99.9%/syphilis 100%/ Time to result: Minimum of 15 minutes.
Bacoban DL Alcohol-free disinfection and cleaning of medical fittings and equipment and other surfaces (in accordance with Directive 93/42/EEC: MDD). The product conforms to British Standards under ISO standards DIN EN ISO 13485:2010; DIN EN ISO 9001:2008; DIN EN ISO 10993-1; DIN EN ISO 14971:2007; and EN 14885. Bacoban is a disinfectant product produced in Germany by Ropimex R Opel GmbH. Its certifications are under the Disinfectants Commission in the Association for Applied Hygiene (VAH) in collaboration with the Scientific Societies and Professional Associations DGHM, DGKH, GHUP, BVÃ?GD and BDH tested according to the DGHM Standard Methods for Testing Chemical Disinfection Processes and deemed to be effective for prophylactic disinfection and hygienic handwash. Does not contain Aldehyde or Phenol. Microbiological effectiveness Bacoban DL is effective against: bacteria, fungi, viruses (hepatitis B and C, HIV, influenza including H5N1and H1N1, Rotaviruses and adenoviruses), and as listed on the page 'Infections that Bacoban kills'
Pea Protein powder, a vegetable protein manufacturing process through extraction from pea, available as Creamy yellow or yellow powder. Other ingredients are pea starch and pea fiber. It used as nutrition supplements. As an experienced Pea Protein manufacturer and supplier, we has been supplying and exporting Pea Protein for almost 10 years, please be assured to buy from us. Any inquiries about price and the market trend please feel free to contact us, we will reply you within 1 working day. Pea Protein 55% feed grade Specification Product Name 55% Pea Protein Specification 20kg/bag Batch 2016080902 Quantity Load Date Sample Test Test Date 2016.08.09 Test Quantity 1000g Test Standard Q/JTL 0005S Items Unit Standard Result Level Sense Appearance Light Yellow Comply Qualified olfactometry It is own flavor without peculiar smell Comply Qualified Impurity Negative Comply Qualified Physicochemi-cal Index Moisture % 12 8.6 Qualified Protein (Dry Basis) % 55 56.40 Qualified Fat (Dry Basis) % 3 1.40 Qualified Pb mg/kg 0.5 Negative Qualified As mg/kg 0.5 Negative Qualified Aflatoxin /(ug/kg) ug/kg 5.0 Negative Qualified PH 6.0-8.0 7.60 Qualified Microbial Index Total Plate Count cfu/g 30000 4900 Qualified Coli Group MPN/100g 300 20 Qualified Molds & Yeasts cfu/g 200 0 Qualified Pathogenic bacteria cfu/g Negative Negative Qualified Net Content kg 20kg 20.03 Qualified
Origin: Kazakhstan DIESEL GASOIL EN-590 PPM 10 USLD 10 Quantity: 50,000- 10,000,000 METRIC TON per month Delivery: CIF / DIP & PAY CIF Price: $550 Gross/$530 Net Per Metric Ton AVIATION KEROSENE (JET A1 91-91) Quantity: 1,000,000-10,000,000 Barrels per month Delivery: CIF / DIP & PAY Price: Gross $90/$80 Net Per Barrel CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Company's registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 4. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F. Product Allocation payment invoice at buyer's expense. 5. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 6. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a) Certificate of Incorporation b ) Act of Transfer c) Commercial Invoice d) Company Tax Payer�¢??s Certificate e) Fresh SGS Report at Loading Port f) Tank Receipt g) Vessel Q&Q and Quality Specification h) Bill of Lading i) Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 7. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyer's Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 8. Product discharged into Buyer's storage facility/vessel, and Seller pays commission to all intermediaries within 24 hours after receiving payment from Buyer.
LIQUIFIED NATURAL GAS (LNG) Origin: Kazakhstan Quantity: 50,000-100,000 MT Trial LIFT Quality: LNG Price TTO $260 Gross/$240 Net Per Metric Ton Price CIF;$290 Gross/$270 Net Per MT Payment Terms MT103/TT/DLC/LC/ESCROW/BTC Below profcedures are NOT NEGOCIABLE. CIF STANDARD TRADING PROCEDURE 1. Buyer issues ICPO with Company Profile and Buyer Passport Copy, Companys registration Copy. 2. Seller acknowledges ICPO and issue to Buyer a Letter of Acceptance and Guarantee. 3. Seller issue Draft Contract SPA to Buyer. Buyer review SPA open for any amendment, sign and return to Seller for approval. 3. Seller registers and legalizes the signed Sales and Purchase Agreement contract and provides the registered, legalized and notarized SPA including PPOP as listed below. A. Certificate of Origin. B. Commitment to Supply. C. certificate of conformity D. Statement of Availability of the product. E. Product Export license for Allocation Issued by Ministry F. Allocation invoice 5. buyer secures allocation from the refinery (securing allocation at buyers expense). 6. Upon buyer securing allocation, Seller issues and register the Full set of POP with the Ministry of Energy and Justice, and with the loading Port Authorities, and charter of vessel for product Shipment. 7. Seller send to Buyer the full set of POP documents, vessel documents including SGS report at Origin Country to Buyer (by Bank to Bank and by email). Loading commence according to shipment schedule for departure from origin port within the specified working days after Buyer final notification of POP verification and Confirmation. POP DOCUMENTS: a)Certificate of Incorporation b )Act of Transfer c) Commercial Invoice d) Company Tax Payers Certificate e) Fresh SGS Report at Loading Port f) Tank Receipt g) Vessel Q&Q and Quality Specification h) Bill of Lading i) Certificate of Non-Wooden Package j)Notice of Readiness (NOR) k) Estimated Time of Arrival (ETA) l) Authorization To Sale (ATS) m) Cargo Declaration / Conforming Warrant n) Charter Party Agreement (CPA) to transport the product to the Discharge Port o) Ullage Report p) Customs Declaration Certificate. q) Product Allocation Certificate r) Notarized NCNDA/IMFPA and Endorsed by Seller Bank 8. within 3 banking days of the Vessel arrival at Buyer destination port, upon Buyers Confirmation and satisfaction with product buyer makes payment via TT/MT103 to Seller against Shipping documents and Title transfer. 9. Product discharged into Buyers storage.
* Quantity : MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyers bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Sellers fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months with R/E * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. *Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. 8 B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
* Quantity MIN 50,000MT x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * payment is then made by Seller, who carries out all commissions transfers. * Contract: 12 Months with possible rollovers. * Inspection: SGS or similar CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.
Thickness 2-100mm Width plate:600-2250mm,strip:24-600mm Length 1m-12m Material Q235,Q345,ST37,A36,16Mn,45# Standard GB/T709-1988 Edge Type Scrap edge(Q); No trimming(BQ) Place of origin Taian, China(mainland)
Discover the exceptional taste of our Frozen Indian Buffalo Meat. With certifications including Halal, FSSAI, HACCP220000, and ISO, our meat guarantees the highest quality and hygiene standards. Sourced from trusted suppliers, it undergoes stringent inspections to ensure tenderness, juiciness, and flavor. Our versatile meat adapts perfectly to various cooking methods, allowing you to create a wide range of delicious dishes. Enjoy the convenience of long shelf life without compromising on taste. FAQs and Answers: Q: Are your Frozen Indian Buffalo Meat products Halal certified? A: Yes, all our Frozen Indian Buffalo Meat products are Halal certified. Q: What certifications do your Frozen Indian Buffalo Meat products have, Our Frozen Indian Buffalo Meat is certified Halal, FSSAI, HACCP220000, and ISO, ensuring the highest quality and safety standards. Q: How long is the shelf life of your Frozen Indian Buffalo Meat: With proper storage, our Frozen Indian Buffalo Meat has a long shelf life, allowing you to enjoy
Get indulge in the intense aromatic flavour of ozias Espresso coffee.Every coffee bean has been carefully sourced, roasted to desired depth and ground to maintain the quality standards. We ensure the coffee beans are perfectly ground, neither too fine nor too coarse, in order to guarantee the perfect cup of Espresso. Ozias espresso is sourced ethically and does not contain any sugar or chemicals. This Espresso coffee is not only rich in flavour, but also it gives you authentic luxurious vibes that make your day. This blend of Espresso is an intense and elegant flavoured combo with which you will feel so better. Product Description Variety ; Espresso Instant Coffee Process : 100% Arebica Freeze dried Coffee Brand : Ozias / Private Label Ingredient : 100% Arebica coffee, Natural flavour Best before : 24 Month Form : Granules Packaging ; 50 gm Glass Jar
Labdanum Essential Oil Pure Elegance by Aromas Oils If you seek natural and pure Labdanum Essential Oil Aromas Oils is your onestop destination Processed to the highest industry standards our extracted liquid is 100 pure As a leading Labdanum Essential Oil Wholesale supplier we cater to customers in the US UK and worldwide Botany Labdanum a growing shrub belonging to the Cistaceae family reaches a height of 125m Its evergreen dark green leaves and flowers with a red to maroon spot offer a visually appealing aspect Overview of Labdanum Essential Oil Extracted from resin through steam distillation Labdanum Essential Oil from Aromas Oils is free from additives and renowned for its purity Widely used in the perfume industry it boasts therapeutic benefits such as astringent antimicrobial expectorant and antiseptic properties Labdanum Essential Oil Benefits Provides relief from stress and instills a sense of calmness Known to reduce signs of aging like dark spots and wrinkles rejuvenating tired and aging skin Effective in treating cough and congestion Used to alleviate swollen and painful joints due to rheumatism and arthritis Labdanum Essential Oil Uses Labdanum oil finds applications in treating bronchitis diarrhea tumors hernias and leprosy Additionally Used as a flavoring agent in food and beverages Employed as a fragrance in cosmetics Diffused to repel pests and insects Endusers and bulk industrial users source Labdanum Essential oil from suppliers for household or industrial needs Available Product Variants Labdanum Floral Absolute oil and Certified Organic Labdanum essential oil Blends Well With Labdanum essential oil harmonizes with Cedarwood Bergamot Angelica Cypress Clary sage Frankincense Lavender Pine Vetiver and Patchouli Bulk suppliers offer these oils for blending Precautionary Measures While Labdanum Essential Oil is generally safe some users may experience unwanted reactions Consulting a doctor before use is recommended Storage Instructions Transfer the essential oil from Labdanum essential oil bulk manufacturers to amber dark glass bottles Store them in cool dark places away from sunlight and heat to preserve their essence Locations Covered As a Labdanum essential oil wholesale supplier we deliver to locations worldwide including the UK US Canada Australia New Zealand South Korea China Taiwan Thailand Vietnam South Africa France Spain Poland Romania Serbia and other countries Documents Available on Request Labdanum oil manufacturers provide the following documents on request Certificate of Analysis CoA Specifies product specifications including color odor and other details Gas Chromatography GC A sample workflow depicting ingredient percentages Mass Spectrometry MS Details about product constituents and their proportions FAQs Q What are the energetic properties of Labdanum essential oil A The oil exhibits sedating mysterious masculine and uplifting properties Q How is the consistency of
Palmarosa Essential Oil Natures Elegance Unveiled Variety Origanum Vulgare Oil Our esteemed online platform recognized by USFDA proudly offers the finest quality Palmarosa oil meticulously steam distilled in adherence to industry standards Aromas Oils a reputable Palmarosa Essential Oil Supplier ensures airtight packaging to preserve efficacy Serving South Korea the US the UK and beyond we are your trusted source Botany Palmarosa a grass belonging to the PoaceaeGramineae family stands tall with slender stems Emitting a fragrant rose aroma its dried grass is harvested just before flowering Brief History of Palmarosa Essential Oil Cultivated in South Asia for essential oil extraction Palmarosa found utility in India for storing beans grains and insect repellent purposes Palmarosa Essential Oil Uses Historically used to adulterate Rose oil Applied in traditional Indian medicine for treating infectious diseases fever nerve pain and rheumatism In Ayurvedic medicine employed against parasitic and fungal infections Traditional Chinese medicine embraced its use for chronic pain indigestion and inflammation Widely incorporated into soaps cosmetics and perfumes our Palmarosa Essential Oil Wholesale Suppliers cater to global industrial needs Palmarosa Essential Oil Benefits Possesses therapeutic properties like digestive febrifuge antiseptic and stimulant Effectively treats dry and sagging skin wrinkles anorexia stress infection and cystitis The geraniolrich composition makes it a staple in the perfumery industry Available Product Variants Certified Organic Palmarosa Essential Oil Blends Well With Palmarosa Essential Oil seamlessly blends with Cedarwood Geranium Ginger Root CO2 Lemon Lemongrass Neroli Cedarwood Sandalwood Patchouli Peppermint Rose Absolute and Bergamot Our Palmarosa oil suppliers offer these oils in bulk for versatile blending General Precautionary Measures As a Palmarosa essential oil manufacturer we recommend Dilution before skin application due to its concentrated nature Consultation with a doctor for pregnant individuals or those with health concerns Storage Instructions Transfer from aluminum containers to amber dark glass bottles storing them in cool dark places away from sunlight and heat to preserve essence Locations Covered As a Palmarosa Essential oil bulk supplier we deliver globally reaching the UK US Canada Australia New Zealand South Korea China Taiwan Thailand Vietnam South Africa France Spain Poland Romania Serbia and worldwide Documents Available on Request As a wholesale manufacturer we provide Certificate of Analysis CoA detailing product specifications Gas Chromatography GC offering a pictorial representation of ingredients and their percentage Mass Spectrometry MS providing details about constituents and their proportions FAQs Q Where is the palmarosa plant cultivated Palmarosa plant is cultivated in the wetlands of India Nepal and Vietnam It thrives in tropical reg
Product Details: Number of Reactions(Preps)/Kit : 50T Brand : SD Biosensor ICMR Approved : Yes Result Time (Rapid Kits) : 10 min CAT No : RK022-50 "STANDARD QA Ultra-DotA HIV Test is a rapid, sensitive andqualitative immunochromatographic assay to detect circulatingantibodies against HIV in human serum or plasma. The test is for invitro diagnostic use and is intended as an aid to early diagnosis ofHIV infection. This test is intended for professional use only as aninitial screening test."
