PAN: AABCF5825A IEC 3010009381 CIN U18109PB2010PTC034170
GST 03AABCF5825A1ZB CELL NO.: 9876088317, 98724 00797
FAB TEXERE INDIA PVT. LTD.
WORKS: GURUDEV INDUSTRIAL ESTATE, PLOT NO.5, VILLAGE PADDI,
DEHLON- SAHNEWAL ROAD, LUDHIANA.
To
The Assistant Commissioner of Customs Date : 10.04.2020
(Centralized Licensing & Bond Cell)
O/o Commissioner of Customs
Customs House G.T. Road, Sahnewal, Ludhiana
Subject: Reply to your Letter to Our Banker for Encashment of Bank Guarantee No.0533020119011
Dated 22.12.2011 for Rs. 625000.00
File No. EPCG License 3030008942 Dt. 14.11.2011
Respected Sir/ Madam
With reference to the subject letter to our banker: M/s J & K Bank Ltd, 330-A, Industrial Area
Near Cheema Chowk Branch, Ludhiana for encashment of Bank Guarantee, please note that we have
already completed the Export Obligation and applied to the DGFT office for EODC of the subject license.
We are enclosing herewith the copy of Request Letter for EODC to DGFT & their receipt. You are
requested to please not to insist for encasement of Bank Guarantee to our Banker. Our case for closure
in DGFT office is in process but due to unprecedented ongoing lock down in the country and curfew in
Punjab due to COVID-19 novel Corona Virus, we are not able to follow up DGFT office but immediately
after the curfew being lifted, we will take up the matter with DGFT office for fastest closure of case and
issuance of EODC which we will submit to you along with all other papers to close the file at your end
also. We will humbly request you in this very difficult time we (the industry) is passing through as
everything is shut down and losses are mounting, your kind cooperation will definitely help us to
survive. We have not received any letter earlier from you (or may missed in dak) otherwise we have
intimated you earlier also.
We thank you in advance for extending your kind cooperation in this most difficult time.
Thanking you,
Yours faithfully,
For Feb Texere India Pvt. Ltd.
Director
C/C: Chief Manger J & K Bank Ltd,330-A, Industrial Area Near Cheema Chowk Branch, Ludhiana
Please refer to your letter no. J&K/IALUDH/2019-20- 532 Dt. 20.03.2020 from the Customs in viewing
that we have already completed the Export Obligation and submitted our application for issuance of
EODC to DGFT office Ludhiana & we are enclosing the copy of Covering Letter & Acknowledgment from
the DGFT & we have requested to the Ludhiana Customs not to insist you for encashment of Bank
Guarantee.
Regularizes
PAN: AABCF5825A IEC 3010009381 CIN U18109PB2010PTC034170
GST 03AABCF5825A1ZB CELL NO.: 9876088317, 98724 00797
FAB TEXERE INDIA PVT. LTD.
WORKS: GURUDEV INDUSTRIAL ESTATE, PLOT NO.5, VILLAGE PADDI,
DEHLON- SAHNEWAL ROAD, LUDHIANA.
Dear Sir/Madam
This is with reference to the ICICI Bank Mortgage Loan Account No
LbLUD00001904909,LBLUD00001904910. I hereby submit the request for swapping
the applicant and co-applicant details. The main applicant of the loan needs to be
swapped with co-applicant and accordingly the co-applicant needs to be swapped with
the main applicant. Please find below the swap details
Revised Applicant FAB TEXERE INDIA PVT LTD
Revised Co-Applicant 1- SH. BHUPINDER GOEL 2- ARUN GOEL 3- MADHU GOEL
4- NIDHI GOEL AND JAGDAMBA SPINNING & WEAVING MILLS
Request you to kindly accept the request and do the swap as per the details provided
above.
PAN: AABCF5825A IEC 3010009381 CIN U18109PB2010PTC034170
GST 03AABCF5825A1ZB CELL NO.: 9876088317, 98724 00797
FAB TEXERE INDIA PVT. LTD.
WORKS: GURUDEV INDUSTRIAL ESTATE, PLOT NO.5, VILLAGE PADDI,
DEHLON- SAHNEWAL ROAD, LUDHIANA.
Sales Register
Monthly Summary
1-Apr-2019 to 31-Mar-2020
AMOUNT
April 5417849.50
May 3667864.38
June 4390958.39
July 5873616.50
August 4095431.00
September 6882342.30
October 6922249.76
November 6260625.80
December 5020247.40
January 10851082.00
February 2958067.00
March 2233883.26
Grand Total 64574217.29
PAN: AABCF5825A IEC 3010009381 CIN U18109PB2010PTC034170
GST 03AABCF5825A1ZB CELL NO.: 9876088317, 98724 00797
FAB TEXERE INDIA PVT. LTD.
WORKS: GURUDEV INDUSTRIAL ESTATE, PLOT NO.5, VILLAGE PADDI,
DEHLON- SAHNEWAL ROAD, LUDHIANA.
Dear Sir
Greeting for the day!!
Request you please make favoring
details for payment to be made
Account number - 50200015364857
Name of account holder ; FAB TEXERE INDIA PVT LTD
Bank Name : HDFC BANK LTD BRS NAGAR LUDHIANA
IFSC CODE : HDFC0001336
MICR CODE : 141240013
Please confirm Cheque Date-
TO FROM
STUDIO SUKRATU FAB TEXERE INDIA PVT LTD
37, SICKENSON ROAD, B-XXIX-26,SHERPUR CHOWK
BANGALORE- 560042 G.T. ROAD, LUDHIANA
M- 9900544006
10.08.2020
To
The Divisional fire Officer,
Ludhiana
Sub :- For Fire safety certificate.
Respected Sir,
With due respect I want to say that the fire safety is in our factory is fully
working condition you can check it at any time .
Please provide us fire safety certificate.
Thanking you,
TO FROM
PAZUKI LTD FAB TEXERE INDIA PVT LTD
2,BERVERLEY GARDENS, B-XXIX-26,SHERPUR
LONDON SW 130 LZ G.T. ROAD, LUDHIANA
UK.
TEL:-020 88788504
