LETTER 2 (2)

20.08.2014To,The Manager Hyundai Merchant Marine India Pvt.Ltd.Mumbai-400093

Kind Attn.Mr Dhiraj Putran Re. 1x20 ft. CLHU3696086 / B/L GJNS0888032 /POL SHEKOU,SHENZHENThis is with reference to your email dated 19th August 2014 ,we hereby undertake to clear the shipment by 28th August 2014, the reason was due to our order has been cancelled due to which we could not clear the shipment on time ,but we assure you to clear the same as on promise date as mention above .In view of the above please note our authorizes agent m/s Omkar Clearing And Forwarding pvt.ltd.(11/767) will approach you for final d/o by 22nd August positively You are therefore requested to hold the container for going in to auction Thanking You ,Yours Faithfully , (Kaushlendra Agarwal)

UNDERTAKING 1

TO ,The Joint Director (E)Regional Plant Quarantine StationHaji Bunder ,Sewri (E)

Subject :-Undertaking For Provisional Release Of Consingment Bearing Reg.No.IR10MUM2014009927/9930 Dated 02.05.2014

The consignment of ficus -5000 pcs.& Bougainvillea-1988 pcs. (live plants) associated with 1550 kgs.of Sphagnum Moss .May be granted provisional release based on the following condition:-

I Mr Kaushalendra Agarwal of M/s Garden Glory India Hereby undertakes to full fill all these conditions.

1) The consignment of live plants associated with 1550 kgs of Sphagnum Moss shall be taken to the approved PEQ facility at Village Nangla Behrampur Noida,Gautam Budhnagar ,U.P without opening of the consignment on the way.2) Associated 1550 kgs of Sphagmum Moss being a packing material shall be separated from the plants and will be fumigated and disposed off in the presence of authorized officer and intimation to this effect shall be made to RPQS,Mumbai.3) We shall not move out the consignment from PEQ facility until unless allowed by the Regional Plant Quarantine Station ,Mumbai which will be subject to relaxation grant by the competent authority.4) Such Violation of PQ Order will not be repeated in future and will follow the provision of Plant Quarantine (Regaulation of import into india) Order,2003

Date :- 09.05.2014Place:- New Delhi

UNDERTAKING 2

TO ,The Joint Director (E)Regional Plant Quarantine StationHaji Bunder ,Sewri (E)

Subject :-Undertaking For Provisional Release Of Consingment Bearing Reg.No.IR10MUM2014008619 dated 09.04.2014

The consignment of Lillium Flowe Bulbs-96800 pcs. associated with 1000 kgs.of Sphagnum Moss .May be granted provisional release based on the following condition:-

I Mr Jagdish Singh Kashyab of M/s Jagdish Singh Hereby undertakes to full fill all these conditions.

5) The consignment of live plants associated with 1000 kgs of Sphagnum Moss shall be taken to the approved PEQ facility at Galana Belgi PO Upron,Tehsil Panchad Simour H.P without opening of the consignment on the way.6) Associated 1000 kgs of Sphagmum Moss being a packing material shall be separated from the plants and will be fumigated and disposed off in the presence of authorized officer and intimation to this effect shall be made to RPQS,Mumbai.7) We shall not move out the consignment from PEQ facility until unless allowed by the Regional Plant Quarantine Station ,Mumbai which will be subject to relaxation grant by the competent authority.8) Such Violation of PQ Order will not be repeated in future and will follow the provision of Plant Quarantine (Regaulation of import into india) Order,2003

Date :- 09.05.2014Place:- New Delhi

FROM:-SARAH FLORAA/1,VIDHYADHANI CHS.LTD.SHOP 8/A ,OM NAGAR ANDHERI EAST,MUMBAI-4000999820960045/9920760046

HANDLE WITH CARE

TO:-ADV.PANKAJ A ATRE ,ATREYA ASHRAM ,307,PRATAP NAGAR,RING ROAD ,JILHA PETH,JALGOAN 425001 .93737 22000 /98816 22200

06.05.2014To,The Manager, Aroscan Cargo Trade Pvt.Ltd.42,Adarsh Industrial Estate ,Sahar Road ,Anaheri East Mumbai-400099

Kind Attn:-Sailesh Sharma

Re- Export Shipment to Lisbon Portugal Qty -06 cartoons /description Hy Okra Anjali Batch no JJK300062

With reference to the above ,we are dispatch 6 boxes of Okra SEEDS to be exported to LisbonKindly receive and acknowledge the same and arrange to export the shipment on top priority

Thanking you ,Youirs Faithfully ,For Steadfast Freight Systems Pvt.Ltd.

(Authorized Signatory)

23.04.2014To,THE DEPUTY DIRECTORPEQ,SEWREE ,MUMBAI

Dear sir ,

Re- RE ACTIVATION OF USER ID PASSWORD.

WITH REFERENCE TO THE ABOVE ,THE SAID ACCOUNT IS DE ACTIVATED UPON MULTIPLE TRIES WE THEREFORE REQUEST YOU TO PLEASE RE ACTIVATE THE SAME ON TOP PRIORITY .

OUR IEC IS 0510014402USER ID WAS :- JAGDISHSINGH

PLEASE DO THE NEEDFULL

THANKING YOU ,YOURS FAITHFULLY

19.04.2014

To ,The Br.Manager ICICI Bank Ltd.J B Nagar ,Andheri East,Mumbai

Dear Sir,

Sub :- A/c No. 1086050000471 Cancellation Of Demand Draft No.056398 dt.17.04.2014

With reference to the above, pl find enclose D/D for Rs. 16,854.00 Kindly cancel the same and credit the amount back to our account .

Thanking you,

Yours Faithfully

22ND April, 2014

To,The Deputy Director Of Plant Quarantine Dept.Sewree ,Haji Bunder ,Mumbai .

Dear Sir ,

Re- IR10 MUM 2014008617 Des:- Lillium Flower Bulbs With Peat Moss Qty :- 446 pkgs./ 8920.00KGS.

With reference to the above ,we would like to inform you that the consignment of lillium flower bulbs Associated with Spagnum Moss Have arrived at jnpt port on 14th April, 2014 ,having inform to us that we need to have separate import permit for Peat Moss .in absence of the same the said commodity will be treated as non compliance of rules of plant quarantine dept. and therefore the consignment will be release after collecting five times the P Q fees. We have no objection for the same.

We also undertake that full consignment will be loaded in refrigerated vehicle and will be off loaded at our P Q Facility farm house and will not use or sell in local market whatsoever .and wait for the final release from concern Plant Quarantine Dept.

In View of the above we shall abide and follow all rules and regulation of plant quarantine act of India

Since the shipment is in refrigerated container needs to clear on top priority

Please do the needful .

Thanking You,Yours faithfully

U N D E R T A K I N G

25th. April,2014From ,Jagdish Singh S-331,2ND FLR.Greater Kailash IINew Delhi -110048

To,Plant Quarantine Dept.Sewri Mumbai .

Dear Sir ,Re:- IR10MUM IR10MUM2014008617Des:- Lillium Flower Bulbs containing Peat Moss Qyt :446 pkgs./8920 kgs.

I ,MR JAGDISH SINGH HEREBY DECLARE THAT THE ABOVE IMPORTED SHIPMENT OF LILLIUM FLOWER BULBS ASSOCIATED WITH SPAGMUM MOSS ARRIVED AT JNPT PORT ,WE UNDERTAKE THAT PEATMOSS/BULBS WILL NOT BE USE OR SELL IN LOCAL MARKET NEITHER WILL NOT USE FOR SOWING PURPOSE.TILL FURTHER ORDER OF PEQ.ALSO DECLARE THAT WE SHALL INTIMATE THE CONCERN DIA AUTHORITY FOR INSPECTION AS SOON AS THE SHIPMENT ARRIVES AT OUR PQ FECILTY FARM HOUSE FOR NESESSARY INSPECTION.WILL WAIT FOR FINAL RELEASE FROM CONCERN AUTHORITY FOR FULL RELEASE OF CARGO WE ARE READY TO PAY PENALTY AS PER PQ RULES AND SUCH VIOLATION OF PQ ORDER WILL NOT BE REPEATED IN FUTURE AND WILL FOLLOW THE PROVISION OF PLANT QUARANTINE (REGULATION OF IMPORT INTO INDIA) ORDER,2003

11th April, 2014

To,The Commissioner of CustomsExport DepartmentAir Cargo ComplexSahar, Andheri (E), Mumbai 400 099.

Dear Sir,

Sub : Shipping Bill No. 2692608 dated 22.11.2012 03 pkgs / 50 kgs / Dest: Muscat, Oman.

With reference to the above subject matter, we wish to inform you that shipment has been misplaced at Sahar Air Cargo Complex, hence request you to cancel the LEO for the same.

Kindly do the needful in this regard and oblige.

Thanking you,

Yours faithfully,

7th January, 2014

To,M/s. Hyundai Merchant Marine India Pvt.Ltd.Viraj Chambers, 6th FloorOff Western Express HighwayAndheri (E) , Mumbai.

Dear Sir,

Sub : B/L NO. HDMUGJNS0818232// CONT. NO. FCIU 5128381-20'FTWith reference to the above, please note we have surrendered the abovementioned Bill of Lading No. HDMUGJNS0818232 at Load Port.

We hereby authorize M/s. Prathamesh Shipping Pvt.Ltd. (CHA No.11/356) to clear the consignment on our behalf and collect the documents and delivery order for the same.


Thanking you,

Yours faithfully,

14th .December 2013

To ,M/s Swiss Air Air Cargo Complex ,Sahar Andheri East .Mumbai -59

Dear Sir .

Sub- Direct Delivery Of Import Strawberry Live Plants AWB-No . 724 SFO 1369 4811 DT.13.12.2013

Please Refer to our earlier dated 12th December,2013 in which we have mention on our authorized agent as Prathamesh shipping pvt.ltd .please note we have re vise the clearing agent as HIMI SHIPPING & LOGISTICS (11/1563) .you are requested to please call on 9920760046 .

Thanking You ,Yours Faithfully ,For Himalayan Florica

(Authorised Signatory)

12th December, 2013

To,

M/s. Swiss AirSahar Air Cargo ComplexAndheri East , Mumbai.

Dear Sir,

Sub : Import delivery of Strawberry Live Plants Shipper : California Pacific Plant Exports, Inc., USA.

This is to inform you that we will be importing strawberry live plants from our supplier M/s. California Pacific, USA via air. The shipment is expected anytime next week.

We hereby undertake to clear the shipment immediately upon arrival and we authorize M/s. Prathamesh Shipping Pvt.Ltd. (CHA 11/356) Contact No.9920760046, who are our customs agents to clear the consignment on our behalf.

Please note this shipment will be cleared under Direct Delivery.

Request you to do the needful in this regard.

Thanking you,

Yours faithfully,For Himalayan Florica

Authorised Signatory

9th December, 2013

To,M/s. Alpha Flock (I) Pvt.Ltd.Adams Court, Baner RoadPune 411 045.

Kind Attn :

Dear Sir,

Sub : Original documents of previous import shipment

We are enclosing herewith the following original documents alongwith the relevant receipts, etc. for your import shipment of your previous shipment cleared on 14th of June, 2013 :

1. Original duplicate & triplicate copy of Bill of Entry No. 2398139 dated 12.06.2013 against Invoice No. 99120822 dated 04.06.2013.2. Seal cover addressed to Central Excise, Jejuri.

Kindly acknowledge receipt of the above documents.

Thanking you,

Yours faithfully,For Steadfast Freight Systems Pvt.Ltd.


Encl : a/a

9th December, 2013

To,M/s. Alpha Flock (I) Pvt.Ltd.Adams Court, Baner RoadPune 411 045.

Kind Attn :

Dear Sir,

Sub : Original bill and documents

We are enclosing herewith the following original documents alongwith the relevant receipts, etc. for your import shipment.

1. Our Bill No. 026/13-14 dated 21.11.20132. Cmc receipt3. Stamp Duty receipt4. N-Form copy5. DHL receipts and CAN copy6. Warehousing receipt7. Air Waybill copy8. Certificate for procurement9. Certificate of origin10. Original Triplicate (Exchange control copy) of Bill of EntryPlease note Original Duplicate copy of Bill of Entry already sent with transporter at the time of delivery at your factory address.

Kindly acknowledge receipt of the above documents by return.

Thanking you,



Encl : a/a

30th October, 2013

To,M/s. Garden GloryA-200, Safdarjung EnclaveNew Delhi 110 029.

Kind Attn : Mr. Kaushal Aggarwal

Dear Sir,

Sub : Original bills and documents

We are enclosing herewith the following original documents and the original customs bills of entry of your import shipments cleared by us :

1. Bill No. 019/13-14 dated 05.10.13 Rs. 2,34,277.002. Bill No. 020/13-14 dated 11.10.13Rs. 2,06,482.003. Bill No. 021/13-14 dated 25.10.13Rs. 1,68,906.00TotalRs. 6,09,665.00=============Also enclosed the following original import permits (customs copy & exporter copy) : Permit No.1. 32IP1224182. 32IP1224683. 32IP122296

Kindly acknowledge receipt of the above documents and oblige.

Thanking you,



30th October, 2013

To,M/s. Garden GloryA-200, Safdarjung EnclaveNew Delhi 110 029.

Kind Attn : Mr. Kaushal Aggarwal

Dear Sir,

Sub : Original (Customs Copy)Import Permit 32IP 122469 / 32IP 121464

With reference to the above we would like to bring to your kind notice that ,we had dispatch all original documents along with our bills nos 15,16 & 17 Dt .21/8 & 13/09 2013 with this set we did not send customs copy of import permit as mention above therefore we now enclose the same .

Kindly receive and acknowledge the same

Thanking you ,

Yours faithfully For Steadfast Freight Systems Pvt.Ltd .

(Authorised Signatory

22ND July, 2014

To,M/s. Lcl Logistix (India) Pvt.Ltd.A/C. Dongnam Logistics (India) Pvt.Ltd. The Avenue Bldg.201/202 .Mumbai 400059

Dear Sir,

Sub :import shipment cabbage seeds -2 pkgs. 54 kgs. Awb-180-59252922 / TCI211088

With reference to the above ,kindly handover the original documents and delivery order to our authorized person who is the bearer of this letter

Kindly do the needful and oblige.

Thanking you,



22.07.2014

To,M/s. Lcl Logistix (India) Pvt.Ltd.A/C. Dongnam Logistics (India) Pvt.Ltd. The Avenue Bldg.201/202 .Mumbai 400059

Dear Sir,

Sub :Our import shipment cabbage seeds -2 pkgs. 54 kgs. Awb-180-59252922 / TCI211088

With reference to the above, request to please hand over the original documents and delivery order to our authorized agents M/s. Steadfast Freight Systems Pvt.Ltd.

Kindly do the needful in this regard.

Thanking you,

Yours faithfully,For KRISHIDHAN VEGETABLE SEEDS (I) PVT.LTD.

AUTHORISED SIGNATORY

11th October, 2013

To,

M/s. Evergreen Shipping Agency (India) Pvt.Ltd.Marathon NextgenInnova A-G 01, Lower Parel (West) Mumbai 400 013.

Sub : Issue of Delivery OrderRef : MBL No.EGLV149302553435 DT.25.09.13 CONTR.No.EGSU5001958 / 40 REEFER

Dear Sir,

We hereby authorize M/s. Prathamesh Shipping Pvt.Ltd. (CHA 11/356) to handle and clear our above referred import consignment.

You are therefore, requested to hand over to them the Delivery Order for the same.


Thanking you,

Yours faithfully,

07.04.2014To,M/s. Orient Overseas Container Line Pvt.Ltd.ICC,Chambers 5TH Floor,Saki Vihar Road ,Mumbai-4700072

Sub :Telex Release & No Objection for Cargo Release

Ref No. MBL No.:2545446100 CONTR.No.: 2x 40 ft. OOLU 6069784 / OOLU 6081434

Dear Sir,

With reference to above mentioned subject, we would like to inform you that we have Surrenderd the OBL At load port and for your reference find enclose Telex Release B/L of the same .

Please release the Delivery Order to our Authorised Clearing Agent M/s. Omkar Freight Forwadders Pvt.Ltd.(CHA 11/767) after collecting your dues.

Kindly do the needful to release the cargo to the Consignee for Factory Destuffing.

In case of any doubt or query, please feel free to contact us.

Thanking you,

Yours faithfully,

08th October, 2013

To,M/s. Prathamesh Shipping Pvt.Ltd.Sahar Air Cargo ComplexAndheri (East), Mumbai 400 099.

Dear Sir,

Sub : Our import consignment vide B/L No. EGLV149302553435 dated 25.10.13

We hereby authorize M/s. Prathamesh Shipping Pvt.Ltd. (11/356) to handle our customs clearance formalities for the above shipment.


Thanking you,

Yours faithfully,

08th October, 2013

23/07/2014To,M/s. Omkar Freight Forwadders Pvt.Ltd.Andheri East, Mumbai 400 099.

Kind Attn : Mr. Chandrakant /Jhanak

Dear Sir,

As discussed please find enclosed herewith import shipping documents for consignee Garden Glory India.

Documents enclose for live plants1. Original Commercial Invoice & Packing List2. Copy of Original Phytosanitary certificate3. Two Original Certificate of Origin for ficus and dracaena 4. Original IP (Customs copy) No.32IP123480 /21 Q 123479

Documents enclose for Ceramic Pot1. Original Commercial Invoice & Packing List2. Original Certificate of Origin

Please acknowledge receipt of the above documents.

Thanking you,



Encl : a/a

23rd September, 2013M/s. Krishidhan Vegetable Seeds (I) Pvt.Ltd.7th Floor, Tower-15, Cyber CityMagarpatta City, Hadapsar, Pune 411 013.

Kind Attn : Ms. Joy Lawrence,

Dear Madam,

Sub : Original clearance documents and bills

We are enclosing herewith the original documents and invoices of shipments handled by us as per details given below :

1. Export Bill No. 014/13-14 dated 02.08.13 for Rs. 7,400.002. Import Bill No. 018/13-14 dated 21.09.13 for Rs.60,047.003. Original export documents of shipment to Quality Growers, UK, vide AWB No. 724-3264 8420 dated 07.03.13.

Kindly acknowledge receipt of the above documents.

Thanking you,



Encl : a/a (original documents)

11th September, 2013

BNX LOGISTICS PVT., LTD. 10TH FL., MERIDIAN BUSINESS CENTER,PLOT #27,SECTOR 30, VASHI, NEAR FROM SANPADA STN.(WEST)NEXT TO PUDHARI PRESS,NAVI MUMBAI, 400705, INDIA

Dear Sir,

Sub : Our Import consignment vide Awb No. 589-92243616 / 11816 / 03 pkgs/58 kgs.

With Reference to the above, we request you to hand over all original relevant documents and delivery order of the abovementioned shipment to our authorized agents M/s.Steadfast Freight Systems Pvt.Ltd.who will be clearing the shipment.


Thanking you,

Yours faithfully,For Krishidhan Vegetable Seeds (I) Pvt.Ltd.


11th September, 2013BNX LOGISTICS PVT., LTD. 10TH FL., MERIDIAN BUSINESS CENTER,PLOT #27,SECTOR 30, VASHI, NEAR FROM SANPADA STN.(WEST)NEXT TO PUDHARI PRESS,NAVI MUMBAI, 400705.

Dear Sir,

Sub : Awb No. 589-92243616 / 11816 / 03 pkgs/58 kgs. Cnee: Krishidhan Vegetable Seeds

With reference to the above subject, request you to kindly hand over the original documents and delivery order of the same to the bearer of this letter.

Your prompt action in this regard is highly appreciated.

Thanking you,



Dear 24th July, 2013

ToThe Branch ManagerLIC of IndiaBranch 899Mumbai

Dear Sir,

Re : Policy No.904946503 Issuance of Duplicate Policy

We wish to inform you that we have not received the original policy for the abovementioned policy no. 904946503.

In view of this, we request you to please issue us a duplicate policy for the same.


Thanking you,

Yours faithfully,

(NICHOLAS R. GOMES)Shahu NagarE/3, 17, Mahim (East)Mumbai 400 017.

TO WHOMSOEVER IT MAY CONCERN

We hereby authorize M/s M/s. Prathamesh Shipping Pvt.Ltd. (11/356) , to handle all our import

shipments that will be arriving at Jnpt ,Nhava Sheva and Air Cargo Complex ,Mumbai

till further instructions.

Dated : 10th October, 2013Place : New Delhi

18.11.2013

To,M/s CONCORD MARITIME & LOGISTICS LTD.S A CHAMBERS SAHAR ROAD ,CHAKALA ANDHERI EAST ,MUMBAI -99KIND ATTN:- Mr Rajesh Kotian With reference to the above ,we are advice by Mr Ravindra Tarde of M/s Alpha Flock India Pvt.Ltd Pune To collect all import original documents from your office ,request to kindly hand over the same as soon as possible

Thanking you ,Yours Faithfully For S Rochelle Shipping Agency

(Authorised Signatory )

25.06.2013

To ,The Br.Manager Hdfc Bank Ltd.Mumbai Sahar Road

Dear Sir,

Sub :- A/c No. 02900350000477 Cancellation Of Demand Draft No. dt.

With reference to the above, pl find enclose D/D for Rs. .Kindly cancel the same and credit the amount back to our account .

Thanking you,

Yours Faithfully

16/07/2013The Asstt.General ManagerState Bank of IndiaRetail Assets Centralised Processing Centre1st Floor, Ashok Silk Mills CompoundLBS Marg, Ghatkopar (West), Mumbai 400 086.

Loan A/c No. 33069497688Name- Nicholas Gomes /Maria Gomes Dombivli- Casa Rio Gold IRVETTA (C -404 )

With reference to the above please find enclose Mortgage Deposit Title Deed Duly registered at The Joint Sub Registrar Kalayan-2 along with original receipt of Rs.1000.00 towards their filling charges (rct.no 1169/13) dt.04.07.2013

We also enclose one payment receipt Rs.1,77,770.00 of m/s Lodha Dwellers Pvt.Ltd. towards their 2nd last Demand raised for plastering work carried on .

Please receive and acknowledge the above two documents accordingly

Yours faithfully,

NICHOLAS R. GOMES

Encl:- 1) Original stamp copy of Mortgage Deposit Title Deed 2) Original receipt of Rs.1000/- 3) Oriiginal receipt of Rs.1,77,770.00 isuued by Lodha Dwellers.

16 .07.2013To,The Deputy Director Plant Quarantine Dept.Sewri ,Mumbai

Sub Revalidation of IP .NO IPP10MUM2013000480 DT.23.01.2013 (Valid upto 22.07.2013 )

With reference to the above we request your concern dept. to kindly re valid the said import permit At the earliest.

Thanking you ,Yours faithfully For Agri Business Centre

(Proprietor)

16/07/2013The Asstt.General ManagerState Bank of IndiaRetail Assets Centralised Processing Centre1st Floor, Ashok Silk Mills CompoundLBS Marg, Ghatkopar (West), Mumbai 400 086.

Loan A/c No. 33069497688Name- Nicholas Gomes /Maria Gomes Dombivli- Casa Rio Gold IRVETTA (C -404 )

With reference to the above please find enclose Mortgage Deposit Title Deed Duly registered at The Joint Sub Registrar Kalayan-2 along with original receipt of Rs.1000.00 towards their filling charges (rct.no 1169/13) dt.04.07.2013

We also enclose one payment receipt Rs.1,77,770.00 of m/s Lodha Dwellers Pvt.Ltd. towards their 2nd last Demand raised for plastering work carried on .

Please receive and acknowledge the above two documents accordingly

Yours faithfully,

NICHOLAS R. GOMES

Encl:- 1) Original stamp copy of Mortgage Deposit Title Deed 2) Original receipt of Rs.1000/- 3) Oriiginal receipt of Rs.1,77,770.00 isuued by Lodha Dwellers.

.04.2014To,The ManagerHDFC Bank Ltd.Andheri (E)Mumbai

Dear Sir,

Re : Current A/c. No.02900350000477

We request you to please hand over statement of accounts for the months of sepetmber2012 And January2013 for the abovementioned Account.


Thanking you,

Yours faithfully,For S.ROCHELLE SHIPPING AGENCY


07.06.2013

To,M/s. DHL Global ForwardingAndheri (East)Mumbai.

Dear Sir,

Sub : Shipment vide awb no.1GTW801 Cnee : M/s. Alpha Flock (India)

Dear Sir,

With reference to the above subject, kindly hand over the original documents and delivery order to the bearer of this letter.


Thanking you,

Yours faithfully,For S Rochelle Shipping Agency


06th June, 2013

To,M/s. DHL Global ForwardingAndheri (East), Mumbai.

Dear Sir,

Sub : Our import consignment vide Awb No.1GTW801

We hereby authorize M/s. S.P.Clearing & Shipping Pvt. (CHA No.11/538) to collect the relevant documents in original and the delivery order for the above shipment for clearance purpose.

Kindly do the needful in this regard.

Thanking you,

Yours faithfully,For Alpha Flock (India) Pvt.Ltd.


19.08.2013To,Orient Overseas Container Line LimitedICC Chambers, 5th FloorSaki Vihar Road, Mumbai 400 072.

Sub : No Objection for Cargo Release

Ref No. HBL No.:OOLU2537056660 DT. 05.08.2013 CONTR.No.OOLU6102563 / 40 REEFER

Dear Sir,

With reference to abovementioned subject, we would like to inform you that we have no objection in release of cargo to M/s. Garden Glory India and request you to kindly release the Delivery Order in favour of M/s. Garden Glory India.

Please release the Delivery Order to the CHA M/s. Vinayak Shipping Services(CHA 11/898) after collecting your dues.

Ref No. HBL No.:OOLU2537056660 DT. 05.08.2013 CONTR.No.:OOLU6102563 / 40 REEFER

07.05.2014To,The Greater Bombay Co-operative Bank Ltd. J B Nagar Andheri East ,Mumbai-400099

Dear Sir ,Re- Two Stop Payment for Cheque No .921856 dt.07.05.2014 Rs.1,00,000.00 Cheque No. 921857 dt.10.05.2014 Rs. 10,000.00 A/C No.30203643982 With reference to the above ,you are requested to stop payment against above cheques Please do the needful Thanking you Yours faithfullyFor Steadfast Freight Systems Pvt.Ltd.

Nicholas Gomes(Director)

M/s. Valplus Biotech Ltd.1003/A3, Bramha Sun CityWadgaon SheriKalyani Nagar, Pune 411 014.

Kind Attn :

Dear Sir,

Sub : Original bill no. 281/11.12.12

Please find enclosed herewith our clearance bill No.281/12-13 dated 11.12.12 alongwith all the relevant original documents and receipts towards clearance of your import shipment of chemicals.

Kindly acknowledge receipt the bill amounting to Rs.22,435.00 at the earliest and oblige.

Pl note our previas bills bal.payment was due in your earlier co .ie Shreyash farms against bill no. 105/108/108A Total Bill Amt.Rs.3,02,489.00 Less Adv Rs.2,55,000.00 ------------------------------------ Bal due Rs.47,489.00 + Rs.500.00 (fake note recd.from your fort office ) Total due Rs.47,989.00 Less amt recd.17,565.00 ------------------------------------ Final due due Rs.30,000.00 ------------------------------------ Thanking you,

Yours faithfully,For S. Rochelle Shipping Agency

Autorised SignatoryEncl : a/a

22.01.2013

To,M/s.C.H.Robinsons Worldwide29-30 Adarsh Indl.EstateChakala, Andheri (East)Mumbai 400 099.

Dear Sir,

Sub : Awb No. 180-2674 0420 / 17996 02 pkgs/54.0 kgs

We hereby request you to handover the original documents and delivery order of the subject shipment to our authorized agents M/s. S.Rochelle Shipping Agency.


Thanking you,

Yours faithfully,For KRISHIDHAN VEGETABLE SEEDS (I) PVT.LTD.


22.01.2013

To,M/s.C.H.Robinsons Worldwide29-30 Adarsh Indl.EstateChakala, Andheri (East)Mumbai 400 099.

Dear Sir,

Sub : Awb No. 180-2674 0420 / 17996 02 pkgs/54.0 kgs. Cnee / Krishidhan Vegetable Seeds () Pvt.Ltd.

Kindly handover the original documents and delivery order for the above shipment ,to the bearer of this letter and oblige.

Appreciate your prompt action in this regard.

Thanking you,

Yours faithfully,For S Rochelle Shipping Agency


21/02/2013 To ,The Br.Manager Hdfc Bank Ltd.Mumbai Sahar Road

Dear Sir,

Sub :- A/c No. 02900350000477 Cancellation Of Demand Draft No.046981 dt. 13/02/2012

With reference to the above, pl find enclose D/D for Rs.12,416.00 kindly cancel the same and credit back to our account .

Thanking you ,Yours Faithfully

20th march,2013

To ,The Deputy Director Plant Qurantine dept .Sewri ,Mumbai

Dear sir,

Re- IEC No.3102012345 m/s VILAS VISHNU SHINDE

WITH REFERENCE TO THE ABOVE WE WOULD LIKE TO STATE THAT WE HAVE NEWLY REGISTERED ON P&Q SITE ,WE THEREFORE REQUEST YOUR KIND SELF TO ACCEPT OUR LOGIN ID FOR FURTHER PROCESS FOR APPLYING IMPORT PERMIT .

PLEASE DO THE NEEDFULL

THANKING YOU ,YOURS FAITHFULLY FOR VILAS VISHNU SHINDE

(proprietor)

12.04.2012

To,The Br.Manager HDFC Bank Ltd.

Dear Sir

Re- Issue of Demand Draft A/c .No .02900350000477

With reference to the above ,we request to issue demand draft payable at Mumbai as per details given below :-

1)

Please issue the above pay order at the earliest and oblige.

Thanking you,

Yours faithfully

From:- Nicholas R Gomes H/832 ,Robert Gomes Chawl, Jaihind Nagar,Khar East, Mumbai -400051 Date :- 30.05.2013

To,State Bank Of India Matunga Branch ,Mumbai 400019

Sub:- Housing Loan Project :- Lodha Casa Rio Gold Dombivli Flat No :- C- 404 Cluster Irrvetta

With reference to the above ,we would like to inform you that the said flat is being purchase on investment point of view and will be given on rent .

The above flat will fetch approx. rent around Rs.8000 to Rs.10,000.00 per month

Above is for your kind information

Thanking you ,Yours Faithfully

(Nicholas R Gomes ) ( Maria N Gomes )

TO WHOM SO EVER IT CONCERN

THIS IS TO INFORM YOU THAT I MR NICHOLAS R GOMES PROPRIETOR OF M/S S ROCHELLE SHIPPING AGENCY WAS OPERATING MY BUSINESS ACTIVITY UPTO 2007 ,FROM MY VIRAR RESIDENCE HAVING ADDRESS AS D/103 ,1ST FLR.CASTLE VIEW APPT.AGASHI VIRAR WEST DIST.THANE -401301.FOR FURTHER GENUINENES OF ADDRS.YOU MAY REFER MY SERVICE TAX NO .ABIPG2788 EST001.

IN THE SAME YEAR IN 2007 ,I SOLD MY VIRAR FLAT AND WAS BACK TO MY OLD RESIDENCE AT KHAR HAVING ADDRS.H/832 ROBERT GOMES CHAWL ,JAI HIND NAGAR KHAR EAST MUMBAI-400051WHICH IS MY CURRENT RESIDENCE CUM BR.OFFICE.

I ALSO DECLARED THAT I HAVE OFFICE IN MUMBAI FORT AREA WHICH IS MY REGISTERED OFFICE AND FROM HERE I AM OPERATING SINCE 15 YEARS TILL DATE .

MY OFFICE ADDRS.AS FOLLOWS :-

Regd. Office :- Br.Office :-S ROCHELLE SHIPPING AGENCY S ROCHELLE SHIPPNG AGENCY 10,HORNBY Bldg 2ND FLR.172/174 H/832,Robert Gomes Chawl, D N ROAD ,FORT MUMBAI-40001 Jaihind Nagar ,Khar East,Mumbai-40001 CONTAC -22071227 /3484 Cell -9224150896

THANKING YOU ,YOURS FAITHFULLY FOR S ROCHELLE SHIPPING AGENCY

NICHOLAS R GOMES (SOLE PROPRIETOR)14.-5.2013

Branch Off:- H/832 Robert Gomes Chawl ,Jaihind Nagar Khar East Mumbai-400051

Cell -9224150896

July 25, 2013

To ,The ManagereTechies 222,2nd flr.Adhyaru Industrial Estate ,Sun Mill Compound ,Lower Parel .Mumbai-400 013

Kind Attn :- Mr Kevin

Sub Request Id .No 96400 dt.14.06.2013 This is with reference to the above , I had personally visited your office on 16th July, 2013On this day you had clearly promise me that you will be completing the job by the end of july.Also before coming to your office I was clearly told that my laptop mother board giving problem

Suddenly you call back and say that its not possible ,we therefore need clarification as follows :-

1) Why my laptop was open when there is no specific part available in market 2) After opening what other parts were disturb.

In view of the above ,you are requested to kindly give us in writing before returning back our product as per above point .

Thanking you ,Your;s faithfully For Steadfast Freight Systems Pvt.Ltd.

(Nicholas Gomes) Director

Cc to Andheri Police Station (FIR) Consumer Forum Court Mumbai

21.03.2014

To,The Manager ,Bassien Catholic Co-operative Bank Ltd.Marol Mumbai

Dear Sir ,

Re Account Statement from April 2012 To March 20th. 2014 A/c No .60

With reference to the above kindly issue account statement from April 2012 to March 20, 2014 You are requested to please issue month wise and not on continuing pages .

Any charges if any may be deducted from our account .

Thanking You,Yours Faithfully ,For S Rochelle Shipping Agency

( Authorised Signatory )

08th May, 2014

To,The Secretary,Kaizer Apts. CHSDewoolwadi,ChakalaAndheri (E),Mumbai-400099.

Dear Sir,

Sub : Vacating of Flat no.A/15 (Isabella Fernandes)Re : Non-Refund of our security deposit

We wish to inform you that we were rented out the abovementioned flat owned by Mrs.Isabella Fernandes in the year 2010 through Mr.J.P. Selvan.

Further we have vacated the abovementioned flat on 5th of May 2014 and we have asked Mr.Selvan to refund our security deposit amount after settling the dues. We have cleared the payments of Tata Power as well as Mahanagar Gas Ltd. Up to date.

Now after moving from the flat for 4 days we still are waiting for the amount. Also we have still not received the last 2 years agreement copies which we have been asking for a very long time.

We are unable to vacate the flat 100% and handover the keys to Mr.Selvan due to these pending issues.

We are going through a lot of mental and physical harassment , we are unable to concentrate on our business and other important issues due to this. Hence, we have no choice but to write to the society as in case of any losses or dues arising due to this delay on his part we will not be responsible for anything whatsoever. Also we will not be responsible to pay any rent from 5th May 2014 onwards.

Whatever minor issues he has come up with we have already agreed to solve them.

Request your kind intervention in this matter so that we can amicably vacate the said flat and handover possession back to Mr.Selvan.

Thanking you and awaiting your favourable reply.

Yours faithfully,

NICHOLAS R. GOMES