Black Sheep Thinking , offers an exclusive arrangement for the supply of premium Armenian sheep. Recognizing the demand for high-quality livestock in the Kingdom of Saudi Arabia,Qatar, Aman and the UAE we propose the following terms: Delivery Schedule: 1/04/2024 1/07/2024 1/09/2024 Shipping Papers / Quarantine and Medical Exams for Saudi Arabia ; Qatar : Kuweit; Aman Can be arranged within 10 days . And Yes Also Saudi Arabia . . Quality Assurance: - Each sheep adheres to strict health and quality standards to comply with Saudi livestock regulations and is tagged and numbered. - Quality inspections can take place at our farms in Armenia or in Batumi during loading. - All necessary vaccinations for the well-being of the sheep are administered on schedule, and our veterinarian's report is included with the shipment papers. - Our cattle are naturally fed from our lands for 8 months per year, in addition to a special mix of animal feed prepared by our specialists. (50% of the sheep are bred on some of our farms, and 50% are purchased from local shepherds, examined, fed for a couple of months, and then sold.) Pricing: 275$ Per Sheep , Reservation of Quantity is a must , Downpayment / Or Escrot account Before Shipping in 20 Working Days based on Client Inspection . Book Now ! Pay 20% on Inspection 80% on Loading for the correct remaining amount any loss before shipping will be our responsibility , Business Ethics: Black Sheep Thinking is a member of Kingsmen LLC investment group , A leading company in Real Estate Development , Agriculture Projects and infrastructure Investment. Our reputation is our key to success , as we always strive to partner with the best in the Market. Black Sheep Thinking bears the full responsibility and liability until the cattle is delivered to the port. Black Sheep Thinking will bear all expenses until the cattle is successfully loaded on the vessel . Conclusion: Upon approval of the proposal, both our companies should draft a contract. Black Sheep Thinking will operate solely for the mutual benefit of our companies. Our aim is to establish a long-term partnership based on trust and commitment fulfilment. We assure you of our utmost professionalism and dedication throughout our collaboration if it happens Inshallah .
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Software, android apps, IOS apps, business software solutions.Software solutions, software, crm, e-commerce, mobile development, web development, fintech, wearable tech development, cyber security, digital marketing
DVB equipment, MP3 players.Internet, MMDS
2x E5-267032GB2x 500GB SSDUnmetered/1G5$389.00 E3-1270v216GB4x1TB SATAUnmetered/1G5$130.90 E3-1230v216GB500GB SATA30TB/1G5$168.00 E3-1270v216GB2TB SATAUnmetered/1G5$280.00 E3-123032GB480GB SSDUnmetered/1G5$299.00 2xE5-2620v264GB256GB SSD30TB/1G5$306.00 E3-1230v332GB256GB SSDUnmetered/1G5$558.00 2xE552016GB4x250GB SSD or 4x3TBUnmetered/1G5$379.00 Dual Intel Xeon 552072GB2x250GB SSD or 2x3TBUnmetered/1G5$388.00 2xE5-262032GB2x250GB SSD or 2x3TBUnmetered/1G5$540.00
Computers, laptops, cartridges.
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Computers and component parts.
TRIAL QUANTITY: 200,000,000 GALLONS CONTRACT QUANTITY: 400,000,000 GALLONS X 12 MONTHS (R& E) NON-NEGOTIABLE TRANSACTION PROCEDURE DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyer's Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the sellerâ??s product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
CONTRACT QUANTITY: 4,000,000 BARRELS X 12 MONTHS (R& E) Non-negotiable Transaction Procedure DIP & PAY ROTTERDAM (Tank to Tank) 1. Buyer issues ICPO describing Banking Coordinate with Corporate Profile (CP) and data page of buyerâ??s Passport. 2. Seller issue Commercial Invoice to the buyer, buyer sign and return Commercial Invoice to seller for legalization. And NCNDA/IMFPA signed by all intermediaries involved in the Transaction with commission structure and sent for Seller General Director for endorsement and Notarization.. 3. Seller send to buyer legalized CI and proceed in requesting the services of SGS company to carry out Fresh Q&Q on the product in sellers Tank and SGS company sends fresh SGS report of the product to buyer company, and Seller releases the below POP documents: a. Product Passport b. Fresh SGS report c. Unconditional DTA (Dip Test Authorization) d. ATV (Authorization To Verify) e. ATSC ( Authorization To Sell & Collect) f. Valid TSR ( Tank Storage Receipt ) 4. After confirmation of the seller's product and POP document, buyer leases and provides seller with a minimum of five (5) days tank storage receipt (TSR) or buyer take over seller tank. 5. Seller Endorse and Notarized the NCNDA/IMFPA and send to Seller's bank for registration & legalization to Secure commission Payment and sends a copy to Intermediaries Representative. 6. Buyer send an official letter to seller indicating all additional documents needed from the seller. 7. Seller provides buyer with all documents needed for the transaction and also one year contract to be reviewed and signed by both parties. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product value. 9. Seller transfers the product title to buyer and pay all intermediaries involved according to the signed NCNDA/IMFPA within 24 hours of Buyer payment. (I/S)
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Fully operational, in a very good condition thermal cd/dvd printer. - Media printed: All optical discs formats BD, HD, DVD, CD Ã??120 mm - Print: Heads: Array of 4 - 6UV piezoelectric drop on demand inkjet heads with built in heater Ink type: UV curable with high adhesion on media Ink supply: Collapsible bags changeable during print proccess - low level sensor - Dimensions: 1000w x 1600 1 x 1300 h mm - Weight: 750kg - Power: 220V single phase 50/60 Hz 8 k VA - Very good condition and fully operational - Video on request
Used Cd, Dvd Thermal Printer, Tapematic 2print Mini .
Smart home and building, speakers,, audio, stones, dried fruits, food, organic food,spices,.Distribution, import, export, shipping, logistic services, intermediary company
