№ files_lp_4_process_2_58062
File format: docx
Character count: 5570
File size: 455 KB
SOP detailing step-by-step procedures for preparing, packaging, and shipping biological samples from CHAIN PB-SAM study sites to Kilifi biorepository, including responsibilities, required materials, and regulatory compliance.
Year:
2021
Region / City:
Kilifi, Kenya
Topic:
Biological sample transport
Document type:
Standard Operating Procedure
Organization / Institution:
CHAIN PB-SAM, KEMRI-Wellcome Trust Research Programme
Author:
Caroline Tigoi
Approved by:
Robert Bandsma
Target audience:
Nursing staff, study clinicians, laboratory staff
Period of validity:
Ongoing from 24-01-2021
Date of approval:
24-01-2021
Reference codes:
IATA Packing Instruction 650, DOT 49 CFR Parts 171-180
Responsible coordinator:
Study Laboratory Coordinator at each site
Sample type:
Human and animal biological specimens, Category A and B infectious substances
Packaging requirements:
Triple packaging, dry ice, temperature monitoring devices
Shipment origin:
CHAIN PB-SAM sites
Shipment destination:
Kilifi, Kenya
Contact emails:
[email protected], [email protected], [email protected]
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.
The file will be delivered to the email address provided at checkout within 12 hours.
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The final amount may vary slightly depending on the payment method.
The file will be sent to the email address provided at checkout within 24 hours.
The product description is provided for reference. Actual content and formatting may differ slightly.
Note:
Year
Contextual Description:
Guidelines for the collection, processing, storage, and shipment of blood biospecimens from adult participants for genomic analysis.
Year:
2000
Region / City:
Singapore
Subject:
Radioactive materials transport
Document type:
Application form
Agency / Institution:
Radiation Protection and Nuclear Science Department
Author:
Not specified
Target audience:
Shippers, consignees, and relevant authorities
Effective period:
Not specified
Approval date:
Not specified
Amendment date:
Not specified
Note:
Year
Required documents:
Completed and duly signed Amendment Letter for each CTO (use sample in attachment 1A, 1B, and 1C to be printed on company letterhead).
Required fees:
HKD250.00/CTO
Registration procedure:
Submit all required documents/fees listed above to the HAFFA Secretariat.
Time frame:
Closing time on Weekdays: 3:30pm
HAFFA Agent Chop WITHOUT Member company logo:
Around 5 working days upon receipt of application with full payment.
Notes:
All time in HKT.
Description of the document:
Detailed guidelines and procedures for HAFFA members on obtaining the Shipment Release Form (SRF) for cargo collection and registration requirements.
Year:
Not specified
Region / City:
Not specified
Subject:
Dangerous goods, Hazardous materials transport
Document Type:
Procedure
Organization:
Not specified
Author:
Not specified
Target Audience:
Organizations involved in shipping hazardous materials
Effective Period:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2026
Region / City:
Not specified
Subject:
Shipment and billing transaction set for Electronic Data Interchange (EDI)
Document Type:
EDI Transaction Set
Organization:
Coca-Cola Refreshments
Author:
Not specified
Target Audience:
Businesses using EDI for shipment and billing
Period of Validity:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2019
Region / City:
Taipei
Theme:
Business Requirements
Document Type:
Business Requirements Document
Organization / Institution:
T.S.Lines Co Ltd
Author:
Mr. Ashwin Kumar V
Target Audience:
Internal stakeholders
Period of validity:
N/A
Approval Date:
14-Oct-2019
Date of Changes:
14-Oct-2019
Year:
2023
Region / City:
N/A
Topic:
ASN Upload Process
Document Type:
Job Aid
Organization:
AT&T
Author:
N/A
Target Audience:
Suppliers, Providers
Effective Period:
N/A
Approval Date:
N/A
Modification Date:
N/A
Year:
2026
Region / City:
Mumbai
Theme:
Shipping and Customs Procedures
Document Type:
Guarantee Bond
Organization:
SINOKOR MERCHANT MARINE CO LTD.
Author:
Not specified
Target Audience:
Consignees and Freight Forwarders
Period of Validity:
Until compliance with undertakings
Approval Date:
Not specified
Date of Changes:
Not specified
Document Type:
Letter of Indemnity
Subject:
Heavy weight cargo / steel coil shipment
Addressee:
EVERGREEN LINE (Evergreen Marine Corp. (Taiwan) Ltd.; Italia Marittima S.p.A.; Evergreen Marine (UK) Ltd.; Evergreen Marine (Hong Kong) Limited; Evergreen Marine (Asia) Pte. Ltd.; Evergreen Marine (Singapore) Pte. Ltd.)
Booking No. or B/L No.:
_________________________
Container No.:
_________________________
Vessel Voyage:
_________________________
Port of Loading (POL):
_________________________
Port of Discharge (POD):
_________________________
Commodity:
_________________________
Obligations:
Proper loading, stuffing, securing and lashing of cargo
Liability:
Indemnification for container/equipment damage and consequential losses
Compensation Terms:
Payment of repair costs or replacement value upon first written demand
Acceptance of Repair Costs:
Based on Estimate Repairs Forms issued by carrier’s depots/company
Acceptance of Replacement Value:
Based on Depreciated Value issued by carrier
Execution:
Name, Signature, Date (Day/Month/Year)
Company Details:
Company Name, Official Stamp, Address
Year:
N/A
Region / city:
N/A
Subject:
Medical product shipment and receipt procedures
Document type:
Shipment receipt acknowledgment
Organization / institution:
N/A
Author:
N/A
Target audience:
Site recipients, healthcare professionals
Effective period:
N/A
Approval date:
N/A
Date of changes:
N/A
Year:
2023
Region / City:
Great Britain
Subject:
Radioactive Material Transport
Document Type:
Certificate
Issuing Organization:
Office for Nuclear Regulation
Author:
EDF Energy Nuclear Generation Limited
Target Audience:
Transport authorities, regulatory bodies, nuclear energy companies
Validity Period:
Until the end of September 2027
Approval Date:
3 November 2023
Amendment Date:
N/A
Year:
1994
Region / City:
Seattle, WA
Topic:
Plasmid Shipment
Document Type:
Research Methodology
Institution:
Fred Hutchinson Cancer Center
Authors:
Guy J Rosman, A. Dusty Miller
Target Audience:
Researchers in molecular biology
Date of Approval:
1994
Date of Last Modification:
Not specified
Storage Duration:
2 months at 40°C
Method:
Shipping plasmids in sealed paper for safe delivery
Contextual Description:
Research methodology for shipping plasmids using a new technique that prevents cross-contamination and damage during transit.
Year:
2026
Region / City:
India
Subject:
Shipping, Cargo, Indemnity
Document Type:
Letter of Indemnity
Organization / Institution:
Evergreen Shipping Agency (India) Pvt. Ltd.
Target Audience:
Shipping companies, port authorities
Period of Validity:
[Not specified in the document]
Date of Approval:
[Not specified in the document]
Date of Amendments:
[Not specified in the document]
Proforma Invoice for Biotron Diagnostics Inc. Shipment to Premier Diagnostics Sdn Bhd, November 2018
Year:
2018
Region / City:
Hemet, California, USA; Shah Alam, Selangor, Malaysia
Subject:
Medical and laboratory supplies
Document Type:
Proforma Invoice
Organization:
Biotron Diagnostics Inc.
Author:
Jim Kemp
Recipient:
Premier Diagnostics Sdn Bhd
Payment Terms:
Cash / Wire Transfer
Delivery Period:
2–3 weeks from order date
Invoice Number:
8006
Purchase Order Number:
141118(0B001)
Date Ordered:
14 November 2018
Country of Origin:
USA
Transportation:
FedEx / DHL / UPS / Schenker Intl.
Bank Details:
Citibank, Account #3844029888, ABA Routing 322271724, SWIFT Code Citi US 33
Wire Transfer Fee:
$30–$35
Year:
2025
Region / City:
United States
Subject:
Title and closing requirements for multifamily mortgage loans
Document Type:
Chain of Title Schedule
Organization:
Stewart Title Guaranty Company
Author:
Stewart Title Guaranty Company
Target Audience:
FNMA, Freddie Mac, lender
Effective Period:
May 2025 – October 2025
Approval Date:
May 2025
Modification Date:
October 2025
Note:
Year
Organization / Institution:
Northrop Grumman
Note:
Audit ID
Year:
20[]
Region / City:
Delaware
Subject:
Contractual Agreement
Document Type:
Master Services Agreement
Organization:
The Boeing Company
Author:
Not specified
Target Audience:
Supplier and Boeing procurement representatives
Period of Validity:
Effective [Month] [], 20[__]
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2025
Jurisdiction:
Washington State
Topic:
Drug supply chain security and pharmacy regulatory compliance
Document type:
Self-inspection worksheet
Issuing body:
Washington State Pharmacy Quality Assurance Commission
Governing law:
Drug Supply Chain Security Act (DSCSA); RCW 18.64.026; WAC 246-945
Applicable entities:
Drug manufacturers; wholesale distributors; dispensers
Regulatory scope:
State and federal pharmacy law
Compliance status:
Optional addendum with mandatory DSCSA compliance
Intended role:
Responsible pharmacy manager or equivalent manager
Retention requirement:
Kept on file; not submitted to the commission
Source type:
Government regulatory document