Document:

Exhibit 10.4

                                 LOAN AGREEMENT

This loan agreement is made and will be effective on 1st of January 2015

BETWEEN:

NIMTECH CORP., str.100, Emirhan, 10/2, bld. A
Sanliurfa, Turkey
(As "CORPORATION")

                                OF THE FIRST PART

AND:

BADRIA ALHUSSIN str.100, Emirhan, 10/2, bld. A
Sanliurfa, Turkey
(As "PRESIDENT")

                           OF THE SECOND PART WHEREAS:

     *    Corporation requires funding in connection with business operations;

     *    "PRESIDENT" has agreed to loan $30,000 (the "Loan") to Corporation, on
          certain terms and conditions contained herein;

Although this agreement may be signed below by more than one person, each of the
undersigned understands that they are each as individuals responsible and
jointly and severally liable for paying back the full amount.

NOW THEREFORE THIS AGREEMENT WITNESSETH that for and in consideration of the sum
FIFTEEN DOLLARS ($15.00), and other goods and valuable consideration, the
receipt and sufficiency of which is hereby acknowledged, the parties hereto
agree as follows:

     a.   "PRESIDENT" hereby agrees to loan $30,000 (the "Loan") to Corporation
          concurrent with the execution of the Agreement;

     b.   Loan funds advanced shell be non-interest bearing, secured and payable
          upon demand;

     c.   Any additional funds that "PRESIDENT" loans to Corporation subsequent
          to this Agreement shell be subject to the same terms as this
          Agreement, unless otherwise agreed in writing.

IN WITNESS WHEREOF the parties hereto have hereunto affixed their respective
hands, both as of the day and year first above written.

As "PRESIDENT" BADRIA ALHUSSIN          AND        As "CORPORATION" NIMTECH CORPExhibit 10.5

                               CONTRACT (1) 02\14
                              FOR THE SALE OF GOODS

ISTANBUL, TURKEY
                                                                  June, 25, 2014

NIMTECH CORP., represented by Director Badria Alhussin (the "Seller")on the one
hand, AND: PAUL CAFETERIA (the "Buyer"), represented by Director Halit Dubeva
(the "Buyer") , on the other hand Contractors both together referred to as
"Parties", or "Party" have concluded the present Contract as follows:

                                   1. PRODUCT
Seller shall sell, to buyer the following goods:
PAPER CUPS FOR COFFEE AND TEA
No party under the agreement is obligated to purchase or sell a certaine minimum
number of goods or dollar amount.
The range of products for delivery of each batch is defined in the invoice.

Identification of the goods to this agreement shall not be deemed to have been
made until both buyer and seller have specified that the goods in question are
to be appropriated to the performance of this agreement.

                                  2. PAYMENTS
Buyer shall make payment for the goods at the time when, and at the place where,
the goods are received by buyer.
Payment discount terms are a 10 percent discount if total bill is paid in
advance.
Parties agree to pay all taxes of every description, federal and municipal, that
arise as a result of this sale, excluding income taxes.

                                3. RISK OF LOSS
The risk of loss from any casualty to the goods, regardless of the cause, shall
be on seller until the goods have been accepted by buyer.

                               4. CONFIDENTIALITY

Both parties acknowledge that during the course of this Contract, each may
obtain confidential information regarding the other party's business. Both
parties agree to treat all such information and the term of this Contract as
confidential and to take all reasonable precautions against disclosure of such
information to unauthorized third parties during and after the term of this
Contract.

                                 5. WARRANTIES
Seller warrants that the Goods shall be free of substantive defects in material
and

Seller warrants that the goods are now free, and that at the time of delivery
shall be free from any security interest or other lien or encumbrance.

Furthermore, seller warrants that at the time of signing this agreement seller
neither knows, nor has reason to know, of the existence of any outstanding title
or claim of title hostile to the rights of seller in the goods.
<PAGE>
                             6. RIGHT OF INSPECTION
Buyer shall have the right to inspect the goods on arrival and, within 10
business days after delivery, buyer must give notice to seller of any claim for
damages on account of condition, quality or grade of the goods, and buyer must
specify the basis of the claim of buyer in detail. The failure of buyer to
comply with these conditions shall constitute irrevocable acceptance of the
goods by buyer.

The parties have executed this agreement at Istanbul, Turkey June, 25, 2014
year.
The contract is conclude June 25, 2014 and enters into force January 1, 2015
year.
This Contract is concluded and enters into force upon signature by the Parties.

If any provision of this Contract is held by a court of law to be illegal,
invalid, or unenforceable, (a) that provision shall be deemed amended to achieve
as nearly as possible the same economic effect as the original provision, and
(b) the legality, validity, and enforceability of the remaining provisions of
this Contract shall not be affected or impaired thereby.

This Contract supersedes any prior written or oral agreements.

This Contract may be modified or amended if the amendment is made in writing and
signed by both parties.

                                    SIGNATURE

SELLER

Director Badria Alhussin

BUYER

Director Halit DubevaExhibit 10.6

                               CONTRACT (1) 01\15
                              FOR THE SALE OF GOODS

ISTANBUL, TURKEY
                                                                January 30, 2015

NIMTECH CORP., PRODUCTION COMPANY (the "Seller") on the one hand, <<PANDA DIS
TICARET LTD>> DISTRIBUTION COMPANY (the "Buyer"), on the other hand Contractors
both together referred to as "Parties", or "Party" have concluded the present
Contract as follows:

                                   1. PRODUCT

Seller shall sell, to Buyer the following goods:  PAPER CUPS (the "goods").

No party under the Contract is obligated to purchase or sell a certain minimum
number of goods or dollar amount. The range of products for delivery of each
batch is defined in the purchase order.

Identification of the goods to this Contract shall not be deemed to have been
made until both Buyer and Seller have specified that the goods in question are
to be appropriated to the performance of this Contract.

                                  2. PAYMENTS

This Contract has been made for the period of one year, with total amount of
$13,860.00 has to be paid for this time. The term of supplying is every two
month, in accordance with purchase order on the amount of $2,310.00. First order
should be made from February 25, 2015.

The Buyer shall arrange delivery of the goods by his own.

Parties agree to pay all taxes of every description, federal and municipal, that
arise as a result of this sale, excluding income taxes.

                                3. RISK OF LOSS

The risk of loss from any casualty to the goods, regardless of the cause, shall
be on Seller until the goods have been accepted by the Buyer.

                               4. CONFIDENTIALITY

Both parties acknowledge that during the course of this Contract, each may
obtain confidential information regarding the other party's business.

Both parties agree to treat all such information and the term of this Contract
as confidential and to take all reasonable precautions against disclosure of
such information to unauthorized third parties during and after the term of this
Contract.
<PAGE>
                                 5. WARRANTIES

Seller warrants that the goods shall be free of substantive defects in material
and Seller warrants that the goods are now free, and that at the time of
delivery shall be free from any security interest or other lien or encumbrance.

Furthermore, Seller warrant that at the time of signing this Contract Seller
knows, nor has reason to know, of the existence of any outstanding title or
claim of title hostile to the rights of Seller in the goods.

                             6. RIGHT OF INSPECTION

Buyer shall have the right to inspect the goods on arrival and, within 10
business days Buyer must give notice to Seller of any claim for damages on
account of condition, quality or grade of the goods, and Buyer must specify the
basis of the claim of Buyer in detail. The failure of Buyer to comply with these
conditions shall constitute irrevocable acceptance of the goods by Buyer.

The parties have executed this Contract at Istanbul, Turkey January 30, 2015
year
This Contract is concluded and enters into force upon signature by the parties.

If any provision of this Contract is held by a court of law to be illegal,
invalid, or unenforceable, (a) that provision shall be deemed amended to achieve
as nearly as possible the same economic effect as the original provision, and
(b) the legality, validity, and enforceability of the remaining provisions of
this Contract shall not be affected or impaired thereby.

This Contract supersedes any prior written or oral agreements.

This Contract may be modified or amended if the amendment is made in writing and
signed by both parties.

                                   SIGNATURES

SELLER

NIMTECH CORP.
STR.100, EMIRHAN, 10/2, BLD. A, SANLIURFA, TURKEY

BUYER

PANDA DIS TICARET LTD
19 MAYIS MAH.INONU CAD.SAMLI APT.NO:87 D.13 KOZYATAGI, ISTANBUL, TURKEYExhibit 10.7

               ACT OF GOODS ACCEPTANCE (1) 0001-1 DATED 01/20/2015

FROM:                                                    TO:

NIMTECH CORP.                                            PAUL CAFETERIA
STR.100, EMIRHAN, 10/2, BLD. A,                          TESVIKIYE MH. 34365
SANLIURFA, TURKEY                                        SISLLI/ISTANBUL, TURKEY

QUANTITY                   DESCRIPTION                   PERCHASE ORDER NO. 0001
--------                   -----------                   -----------------------
25,000.00                  Paper cups                         USD 1,925.00

The commodity, which was adopted by the buyer in quality and range in compliance
with the understanding of the parties. The buyer has no claims to the acceptance
of the goods.

NIMTECH CORP.                                                     PAUL CAFETERIA

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