INDUS DYEING & [Link].
LTD
stn Floor, offlco No.508, Beaumont Plaza,Beaumont Road, Givll Llnes euarters, Karachl -
r5r30, pakistan
Tel # {92'21} '1114A44A4 & 35693641 to 35693060(20 Lines}. Fax#
{92-21135693394
ElrtrArl: lnfo@[Link] web sne ; [Link]
Hyderabad Unit
DELIITERY ORDER
lvlanager
deliver the goods mentioned below lo HYD Ul M3 - Yarn - Loca!
TEXTILES FVT LIMITED
SURVEY NO. 54, KOH! GOTH, DEH LANDHT
MAiIZIL PUMP, BIN QASIM TOWH, LANDHI
PH. {021} 35001671-78
VISION ]NTERNATIONAL
RAJBY TEXNLES PVTLIMITED
SURVs4 55/,!,58-6111,DEH LANDHl,SIN QASIIVI TOWN,[Link].,
PAK}STAN
43S8063-5
1 /00,N3980631 3
s Requested Packing
No Item No. Description TP; TM Pending
Qty-LBS Detail Code Lot Number Remarks
Qty-LBs
SLUB
28% POST CONSUMER 18 CONES 1OO
1 50 50000010 06 RECYCLEII COIT0N + 6.000,00 LBS {CONE SLUB CODE 20* 0 SAGS) TODAY
720l,PAK COrroN WEIGHT 6.25 0't l 000
SPATCH
slr..,s coDE 011 LBS)
Total 6,0$0.00
0.00
AUTHORISED SIGNATURE
\
[x'J\
\ ',r
e/
3125120[Link] AM
Page 'l of 2
INDU$ DYEING & [Link]
stb Floor, Office No"508, Beaumont Plaza,Beaumont Road, Civll Llnes euaffers, Karachi - f5530, pakistan
Tet#(92'21) 1114A4404 &35693S41 to35693660{20Lines}. Fax#(92-21l35fg35S4
EMAIL: info@[Link] Web Slte I [Link]
Hyderabad Unit
trELITERT ORDER
To:
Admin fulanager DO NHmber: 619030155
Piease deliver the goods rnentioned below to. Crder Type HYD U1 [v!3 - Yarn - Locat
RA'BY TEXTILES PVT LIMIIED
Date: 25-MAR-1S
SURVEY NO.54, KOHI GOTH, DEH LANDHI
NEAR MANZIL PUMP, gIN QAS:M TOWN, LANDH'
i(ARACHI. PH. {021 I 350016J1-78 Contract No - 1516702
Broker: VISION lNTERNATIONAL
Customer: RAJBY IEXTILES PVT LIMIIED
SURV54.55I1,[Link] LANDHI,BIN OASIM TOWN,LANDI,(ARACHI.,
Addrces:
PAKISTAN
NTHINIC: 4398063"s
GST NO: r70043980S313
S Requested Packing
I'lo
Item llo- Descrlptlon Trt TM Codc Lot Nuftber
Pending
Sty-LBS Detall RGmarks
Qty-LBS
IUI I Lf\KULU YVTAVTNU
SLUE 16 CONES 1OO
1 50 50000012.06 PAK COTTON 5,200.s0 LBS (CONE SLUB CCIDE 221 (52 AAGS) TODAY
WEIGHT 6 25 555 294 800 00
SLUB CODE 555 DISPATCH
LBS)
Totat 5,200.0c 294,800.00
AUTHORISED SIGNATURE
D"\
312512019 [Link] AM
Page 2 of 2
INDUS BY=ING & [Link]
5$ Floor, Oftice No.598, Beaumont Plaea,Eeaumont Road, Civll Lines Quarters, Karachl - 75530, Paklslan
Tel # {92-21} llr404404 & 35693641 to 35693660{20 Lines}. Fax* (92-211 35fi93594
EMAIL: info@[Link] Web Slte I [Link]-group,com
Hyderabad Unit
DELIVERY ORDER
To:
Admin lVlanager DO Number: 19030156
Piease deliver the goods mentioned below to Order Type D U1 M3 - Yarn - Local
KASSTM TEXnLE (PVB LTD. Date: -1S
PLOT# 62, [Link] JAIL
25 KM NATIONAL HIGFITI'AY, LANDHI,
Confact No - 1 51 8404
KARACHI. PH. t0211 111-527-748
Eroker: KASSIM TEXTILE
Custqmer: l{Asslill'IEXTILE (Pvn LrD"
KASS1M TEXTILE (PVT) LTD PLOT # 62, OPP-BORSTAL JAIL 25 KM NATIONAL
Addrcss: HrGr"fwAY, LANOHT KARACHI pH (021) 111 52t-tAS
NIHINIC: 08031 1S-3
GST HO: 02-04-5202-019-91
s Requested Packing Pending
No
ItarE No" Descrlptlon IPI TM Codc Lot Number Remarl(s
[Link] Dctall Otv-LBS
1OI1 CARDEDWEAVING
SLUB
10,50000012.06 SLUB CODE 187 (38 EAGS) TOpAY
1 BCI COTTON 3.526 40 240 176.0q
677 DISPATCFI
SLUB CODE 6Tl
Toial 3,526.i|0 246,176.00
AUTHORISED SIGNATURE
3125120[Link] AM Page 3 of 6
INDUS DYEING A [Link]
5th Flcor, Offlce No.508, Beaumont Plaza,Beaumont Road, Civll Llnes Quaffers, Karachi - 75530, Faklstan
Tel # (92-2't) 111404404 & 356936'ti to 35693660(20 Lines!. Fax # (92-21) 35693594
EMAIL: in&r@[Link] Web $ite I www,[Link]
Hyderabad Unit
DETIVERY ORDER
Manager )O Number: 19030157
deliver lhe goods mentioned below to. )rder Typc U1 M3 - Yarn - Local
sooRTY ENTERPRTSES (pVT.) Lil)., HOORTABAD DENIM DtytStON )ate: rs-MAR-1S
T NO. 828, 895 To 897, 931 To 933, 1002 To 1005, ,033 & 1034
SUPER HIGHTIVAY, TALUKA THANO BULA KHAN, JAMSHORO, DISTRICT SINDH, KARACHI
T ltO. 021-3870908,1 loniract No 1 518S60
3rokBr; OIRECT
Sustomer sooRTY ENTERPRTSES {PVT.) LrD.
SOORry ENTERPRISES {PVT ) LTD.(Denim Division) PLOT #. 332-333-335, DEH
{ddress: IAHDHI BIN OASIM TOWN NATIONAL HIGHWAY OPP FAST UN]VERSITY
|(ARACH| TEL#1 11 -1 1 1 -735 0213-4102688
{TNINIC:
3ST NO: 1661400155
s Requested Packing Pending
Item No. Description IPI TM Code [Link] Number Remarks
?{o StvJ-Bs BGtall [Link]
1O/1 CARDED WEAVTNG
SLUB
I SLUE CODE 210 (22 BAGS} TODAY
50 50000012 06 8C! COTTON 2.4*.1 0,00
tDM-131 1055 DISPATCH
SLUB CODE IDM_T3 / 1055
Total. 2,052.16 0.00
AUTHORISED SIGNATURE
3125120[Link] AM Page 1 of6
INDUS DY=ING & [Link]
5m Floor, Offica N0,508, Eeaumont Plaza,Eeaumont Road, Civll Lines Quarters, Karachi - 75530, Paklstan
Te*# (92-21111140l,4A4 & 356S364t to 35693660t20 Lines). Fax # {S2-21} 35SS3594
EMAIL: info@[Link] Web $ite : www,lndus-group,com
Hyderabad Unit
DELI\IERY ORDER
To:
Admi* folanager DO lrlumber: i19030158
Please deliver the goods mentioned below to. Order Type UI h'13 - Yam - Local
sooRTY ENIERPRTSES {pVT.} LII)., NOORTABAD DEt{trU DtVrSlot'r Date: 1g
PLOT NO. 828, 895 Tc 897, 931 To 933, 1002 To 1005, 1033 & 1034
SUPER HIGHWAY, TALUKA IHANO BULA KHAN, JAMSHORO, DTSTRICT SINDH, KARACHI
CONTACT NO. 021 -3870908t1 {MR. I,IAVEED}
Coiltract llo 151S210
Brokcr; DIRECT
Customor; sooRrY ENTERPRTSES (PVr.) LID.
SOORTY ENTERPRISES (PW ) LID (Denim Division) PLOT # 332-333-335, DEH
Address: LAHDHI BIN QASIM TOWN NATIONAL HIGHWAY OPP FAST UN1VERSITY
I(ARACHI TEL#1 1 1 -1 1 1,735 0213-4102688
NE*'NIC: 067M70-3
GSTHO: 021S81400155
$ Roquosted Packing Pcnding
Item No. Description TPI TM Code Lot Humber Remarks
No Otv-LBS Detail Otv-LES
SLUts CODE :125 BACS)
50,50000012.06 11,660 0C 210
1
47,106.4C rODAY
UB CODE IDM-T3 / 1055 lo[{-13 / 1055
]ISPATCH
Total. 1f ,660.00 it7,106.40
AUTHORISED SIGNATURE
,9.\
312512019 [Link] AM Page 2 of 6
INDUS DY=ING & [Link]
5u' Floor, Offlce No.508, Beaumont Plaza,Beaumont Road, Civll Lines Quafiers, Karachl - 75530, Pakistan
Tel # (92-21) 7fi4A44O4 & 35693641 to 35693660(20 Lines). Fax # (92-21) 356935s4
EftlAlL: info@[Link] Web Site : [Link]
Hyderabad Unit
DELIITERY ORDER
DO Number: s19030159
Please deliver the goods mentioned below to. Order Type HYD UI M3 - Yarn - Local
PROLINE PVT LIMITED Date: 2s-MAR-1S
PLOT NO. I, SECTOR-23
KOANGI INDUSTRIAL AREA, KARACHI
Contract No 1518445
coNTACT NO. 0300253S366
Broler: ROSE TEXTILE
Customer: PROLI}IE PVTLIMIIED
Address: ?LOT#2i1 SECTOR 15 KORANGI INDUSTRIAL AREA KAMCHI
HN.I'NIC: 0704059-8
GSTNO: 12-02-5212-AA2-82
s Reguested Packing Pending
l,lo
Item No. DGscraption TPI Tu Dstail Codo Lot Numbcr Remarfts
Qty-LBS Qty-LBS
2Ol1 CARDED KNITTING
(425 BAGS)
50 5000004/.06 COTTON YARN 24
1 42,500 23.500 TODAY
PAK COTTON
DISPATCH
Total. 42,500.00 23,500,00
AUTHORISED SIGNATURE
312512019 [Link] AM Page 4 of 6
