20.08.

2014
To,
The Manager
Hyundai Merchant Marine India Pvt.Ltd.
Mumbai-400093

Kind Attn.Mr Dhiraj Putran
Re. 1x20 ft. CLHU3696086 / B/L GJNS0888032 /POL SHEKOU,SHENZHEN
This is with reference to your email dated 19
th
August 2014 ,we hereby undertake to clear the shipment
by 28
th
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 22
nd
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 Station
Haji 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 :- 09.05.2014
Place:- New Delhi








UNDERTAKING 2



TO ,
The Joint Director (E)
Regional Plant Quarantine Station
Haji 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 :- 09.05.2014
Place:- New Delhi










FROM:-
SARAH FLORA
A/1,VIDHYADHANI CHS.LTD.
SHOP 8/A ,OM NAGAR ANDHERI EAST,
MUMBAI-400099
9820960045/9920760046



HANDLE WITH CARE

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










06.05.2014
To,
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 Lisbon
Kindly 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)















23.04.2014
To,
THE DEPUTY DIRECTOR
PEQ,
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 0510014402
USER 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

























22
ND
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 14
th
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,2014
From ,
Jagdish Singh
S-331,2
ND
FLR.Greater Kailash II
New Delhi -110048

To,
Plant Quarantine Dept.
Sewri Mumbai .

Dear Sir ,
Re:- IR10MUM IR10MUM2014008617
Des:- 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







11
th
April, 2014


To,
The Commissioner of Customs
Export Department
Air Cargo Complex
Sahar, 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,


















7
th
January, 2014


To,
M/s. Hyundai Merchant Marine India Pvt.Ltd.
Viraj Chambers, 6
th
Floor
Off Western Express Highway
Andheri (E) , Mumbai.


Dear Sir,

Sub : B/L NO. HDMUGJNS0818232// CONT. NO. FCIU 5128381-20'FT
With 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.

Kindly do the needful in this regard and oblige.

Thanking you,


Yours faithfully,










14
th
.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 12
th
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)


























12
th
December, 2013

To,

M/s. Swiss Air
Sahar Air Cargo Complex
Andheri 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















9
th
December, 2013

To,
M/s. Alpha Flock (I) Pvt.Ltd.
Adams Court, Baner Road
Pune 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 14
th
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.


Authorised Signatory


Encl : a/a

















9
th
December, 2013

To,
M/s. Alpha Flock (I) Pvt.Ltd.
Adams Court, Baner Road
Pune 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 21.11.2013
2. Cmc receipt
3. Stamp Duty receipt
4. N-Form copy
5. DHL receipts and CAN copy
6. Warehousing receipt
7. Air Waybill copy
8. Certificate for procurement
9. Certificate of origin
10. Original Triplicate (Exchange control copy) of Bill of Entry
Please 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,

Yours faithfully,
For Steadfast Freight Systems Pvt.Ltd.


Authorised Signatory

Encl : a/a


30
th
October, 2013

To,
M/s. Garden Glory
A-200, Safdarjung Enclave
New 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. 2,34,277.00
2. Bill No. 020/13-14 dated 11.10.13 Rs. 2,06,482.00
3. Bill No. 021/13-14 dated 25.10.13 Rs. 1,68,906.00
Total Rs. 6,09,665.00
=============
Also enclosed the following original import permits (customs copy & exporter copy) :
Permit No.
1. 32IP122418
2. 32IP122468
3. 32IP122296

Kindly acknowledge receipt of the above documents and oblige.

Thanking you,

Yours faithfully,
For Steadfast Freight Systems Pvt.Ltd.


Authorised Signatory

















30
th
October, 2013

To,
M/s. Garden Glory
A-200, Safdarjung Enclave
New 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









22
ND
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,


Yours faithfully,
For Steadfast Freight Systems Pvt.Ltd.



Authorised Signatory













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











11
th
October, 2013


To,

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

Sub : Issue of Delivery Order
Ref : 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.

Kindly do the needful in this regard and oblige.

Thanking you,


Yours faithfully,















07.04.2014
To,
M/s. Orient Overseas Container Line Pvt.Ltd.
ICC,Chambers 5
TH
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,












08
th
October, 2013


To,
M/s. Prathamesh Shipping Pvt.Ltd.
Sahar Air Cargo Complex
Andheri (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.


Kindly do the needful and oblige.


Thanking you,



Yours faithfully,




















08
th
October, 2013















23/07/2014
To,
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 plants
1. Original Commercial Invoice & Packing List
2. Copy of Original Phytosanitary certificate
3. Two Original Certificate of Origin for ficus and dracaena
4. Original IP (Customs copy) No.32IP123480 /21 Q 123479

Documents enclose for Ceramic Pot
1. Original Commercial Invoice & Packing List
2. Original Certificate of Origin

Please acknowledge receipt of the above documents.

Thanking you,

Yours faithfully,
For Steadfast Freight Systems Pvt.Ltd.


Authorised Signatory


Encl : a/a










23
rd
September, 2013
M/s. Krishidhan Vegetable Seeds (I) Pvt.Ltd.
7
th
Floor, Tower-15, Cyber City
Magarpatta 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. 7,400.00
2. Import Bill No. 018/13-14 dated 21.09.13 for Rs.60,047.00
3. 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,

Yours faithfully,
For Steadfast Freight Systems Pvt.Ltd.


Authorised Signatory


Encl : a/a (original documents)


















11
th
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.

Kindly do the needful and oblige.

Thanking you,

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



Authorised Signatory


















11
th
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.


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,

Yours faithfully,
For Steadfast Freight Systems Pvt.Ltd.



Authorised Signatory





















Dear
24
th
July, 2013



To
The Branch Manager
LIC of India
Branch 899
Mumbai

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.

Your prompt action in this regard is highly appreciated.

Thanking you,

Yours faithfully,



(NICHOLAS R. GOMES)
Shahu Nagar
E/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 : 10
th
October, 2013
Place : New Delhi






18.11.2013

To,
M/s CONCORD MARITIME & LOGISTICS LTD.
S A CHAMBERS SAHAR ROAD ,
CHAKALA ANDHERI EAST ,
MUMBAI -99
KIND 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















16/07/2013
The Asstt.General Manager
State Bank of India
Retail Assets Centralised Processing Centre
1
st
Floor, Ashok Silk Mills Compound
LBS Marg, Ghatkopar (West), Mumbai 400 086.


Loan A/c No. 33069497688
Name- 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 2
nd

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 .07.2013
To,
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)





















16/07/2013
The Asstt.General Manager
State Bank of India
Retail Assets Centralised Processing Centre
1
st
Floor, Ashok Silk Mills Compound
LBS Marg, Ghatkopar (West), Mumbai 400 086.


Loan A/c No. 33069497688
Name- 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 2
nd

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.









.04.2014
To,
The Manager
HDFC 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.

Your prompt action in this regard is highly appreciated.

Thanking you,

Yours faithfully,
For S.ROCHELLE SHIPPING AGENCY



Authorised Signatory


























07.06.2013

To,
M/s. DHL Global Forwarding
Andheri (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.

Kindly do the needful in this regard and oblige.

Thanking you,

Yours faithfully,
For S Rochelle Shipping Agency



Authorised Signatory

















06
th
June, 2013

To,
M/s. DHL Global Forwarding
Andheri (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.



Authorised Signatory






19.08.2013
To,
Orient Overseas Container Line Limited
ICC Chambers, 5
th
Floor
Saki 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




07.05.2014
To,
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 faithfully
For Steadfast Freight Systems Pvt.Ltd.


Nicholas Gomes
(Director)













M/s. Valplus Biotech Ltd.
1003/A3, Bramha Sun City
Wadgaon Sheri
Kalyani 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 Signatory
Encl : a/a






22.01.2013


To,
M/s.C.H.Robinsons Worldwide
29-30 Adarsh Indl.Estate
Chakala, 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.


Kindly do the needful in this regard and oblige.


Thanking you,


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



Authorised Signatory








22.01.2013

To,
M/s.C.H.Robinsons Worldwide
29-30 Adarsh Indl.Estate
Chakala, 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



Authorised Signatory


















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
























20
th
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 ,1
ST
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-400051
WHICH 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 2
ND
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 Manager
eTechies
222,2
nd
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 16
th
July, 2013
On 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 20
th
. 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 )

































08
th
May, 2014

To,
The Secretary,
Kaizer Apts. CHS
Dewoolwadi,Chakala
Andheri (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 5
th
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 5
th
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