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Case Study of Game Theory--- Supply Chain

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09th April, 2003

Budget for Porcelain Formers

Size Supplier Price Qty Total

8 HT 16.35 180 2943
7 HT 16.35 120 1962
9 GBH 12.79 500 6395 Freight Charges 400

Total $ 11,700

Approved by:_________________ S. M. Salman GM Gloves Division

13th June, 2003

Budget for Aluminium Coated PTFE Formers

Size Supplier Price Qty Total

XL Hanyang USD88 36Pairs 3168 Freight Charges 400

Total $ 3,568

Approved by:_________________ S. M. Salman GM Gloves Division

Noted: The last price of above formers in Aug-2002 was USD80/pair, we have kept 10% provision for increase in price.

22nd July, 2003

PVC Pigment

Supplier Price Qty Total

West USD88 36Pairs 3168 Freight Charges 400

Total $ 3,568

Approved by:_________________ S. M. Salman GM Gloves Division

Noted: The last price of above formers in Aug-2002 was USD80/pair, we have kept 10% provision for increase in price.

27th June, 2003

Approval for Acrylic/ Wool Yarn as follows:

Description Supplier Qty Price Amount

(Kgs) (USD)

1/15 DMM 70/30 Acrylic/ Wool Yarn P.T. Kahatex 1400kgs $5.60 7840.00
Color: Yellow
Dyed on cone

2/32 NM 70/30 Acrylic/ Wool Yarn P.T. Kahatex 1000kgs $5.80 5800.00
Color: Yellow
Dyed on cone Approx. Air Freight Charges @$1.80/kg 4320.00 -----------

Total USD 17960.00

======

Approved by:_________________ S. M. Salman GM Gloves Division

Noted: The above quoted price/kg is C&F Karachi by Sea.

15th August 2003

Approval for Hivis Fabric PDWF-P23A 120GSM as follows:

Description Supplier Qty Price Amount

(Mtrs) (USD)

Hivis Fabric PDWF-P23A 120gsm Thai-Taffeta 100mtrs $0.82 82.00
Color: Orange

Approx. Air Freight Charges @$1.50/kg 150.00 -----------

Total USD 232.00

======

Approved by: ________________ S. M. Salman GM Gloves Division

18th August 2003

Approval for OLFA Spare Blades as follows:

Description Supplier Qty Price Amount

(Box) (AED)

_________________________________________________________________________

OLFA Spare Blades Beltexco Ltd. 14Box(420pcs) 130.00 1820.00 Model# RB45-5 -----------

Total AED 1820.00

======

Approved by: ________________ S. M. Salman GM Gloves Division

23th August 2003

Approval for Reflective tape as follows:

Description Supplier Qty Price Amount

(Meter) (USD)

_________________________________________________________________________

Reflective Silver Fabric KR-500 Reflomax 100m 0.380 38.00
Size: 50mmx100m

Courier Charges 44.50 ------------

Total USD 82.50 ======

Approved by: ________________ S. M. Salman GM Gloves Division

01st September 2003

Approval for Zipper & Velcro for Work Wear Division as follows:

Supplier ASA Fabrics

Description Qty Unit Price Amount

/100 pcs/100m (USD)

_________________________________________________________________________
Brass # 5 52.5cm Navy 1000 Pcs 19.00 190.00
Brass # 5 56.5cm Navy 300 Pcs 19.49 58.48
Brass # 5 52.5cm Royal 1000 Pcs 19.00 190.00
Brass # 5 56.5cm Royal 300 Pcs 19.49 58.48
Brass # 3 15cm Navy 3900 Pcs 3.54 138.06
Brass # 3 15cm Royal 3900 Pcs 3.54 138.06
Velcro 1” Navy 800 Mtrs 15.51 124.08
Velcro 1” Royal 800 Mtrs 15.51 124.08

------------

Total USD 1021.24 ======

Approved by: ________________ S. M. Salman GM Gloves Division

25th Sep 2003

Approval for Fabric Raising Machine MA-475 as follows:

Description Supplier Qty Price Amount

(USD)

MODEL475 Trading Co. 1set 25,532 25,532
DOUBLE ACTING C/O Jiangyin Changlong
NAPPING MACHINE Mr. Mark Tao
Roll length: 2000mm Manufacturer HaiNing ShanShan Group
Diameter of Roller: 65mm ----------- Total Price C&F Karachi. 25,532 ======

Approved by: ________________ S. M. Salman GM Gloves Division

25th September 2003

Approval for Scotchgard FC-260 as follows:

Description Supplier Qty Price Amount

(per Kg) (Rs.)

_________________________________________________________________________

Scotchgard FC-260 Make: 3 M 25kgs 1000 25000

------------

Total USD 25000 ======

Approved by: ________________ S. M. Salman GM Gloves Division

Note: Payment terms Cash on delivery. 14th October 2003

Approval for Scotchgard FC-270 as follows:

Description Supplier Qty Price Amount

(per Kg) (Rs.)

_________________________________________________________________________

Scotchgard FC-270 Make: 3 M 50kgs 1000 50,000

------------

Total USD 50,000 ======

Approved by: ________________ S. M. Salman GM Gloves Division

Note: Payment terms Cash on delivery. 12th November 2003

Approval for Fabric requirement (WorkWear Division) as follows:

Description Supplier Qty Price Amount

(/Mtr) (USD)

_________________________________________________________________________

T/C 240Gsm White Yixing Import 9000 1.14 10260.00
T/C 210Gsm White Yixing Import 7500 1.19 8925.00
T/C 165Gsm White Yixing Import 1500 1.09 1635.00
T/C 195Gsm White Yixing Import 3000 1.11 3330.00

------------

Total USD 24,150.00 ======

Payment Terms: L/C at Sight.

Approved by: ________________ S. M. Salman GM Gloves Division

24th Nov 2003

Budget for PTFE Coated Aluminum Formers

Size Supplier Price Qty(Pairs) Total

S Hanyang USD58 15 870
M Hanyang USD58 38 2204
L Hanyang USD58 60 3,480
XL Hanyang USD58 37 2,148 Approx Airfreight Charges 600 ---------- Total USD 9,302 ======

Approved by:_________________ S. M. Salman GM Gloves Division 08th January 2004

Approval for 3M Protective Chemical FC-3583 as follows:

Description Supplier Qty Price Amount

(per Kg) (Rs.)

_______________________________________________________________

Protective Chemical FC-3583 Make: 3M 25kgs 700 17,500

----------

Total Rs. 17,500 ======

Approved by: ________________ S. M. Salman GM Gloves Division

Note: Payment terms Cash on delivery.

19th January, 2004

Budget for Porcelain Formers

Size Supplier Price(USD) Qty Total

9 GBH 15.75 100 1575.00
10 GBH 15.75 75 1181.25

Development Cost 800.00

Total $ 3,556.25

Approved by:_________________ S. M. Salman GM Gloves Division

P.s. Freight extra in the total amount.

20th January 2004

Approval for 3M Protective Chemical FC-3585 as follows:

Description Supplier Qty Price Amount

(per Kg) (Rs.)

_______________________________________________________________

Protective Chemical FC-3585 Make: 3M 50kgs 700 35,000

----------

Total Rs. 35,000 ======

Approved by: ________________ S. M. Salman GM Gloves Division

Note: Payment terms Cash on delivery. 19th Feb 2004

Approval required for Technical Handbooks as follows:

Description Supplier Qty Price Amount

(USD) (USD)

_______________________________________________________________

Plastics Additives Handbook Hanser 1 129.95 129.95
5TH Edition Gardener Publication
Edited by Hans Zweifel via MIDAS

Resins for Coatings Hanser 1 179.95 179.95
Chemistry, Properties & Appl. Gardener Publication
Edited by Dieter Stoye Via MIDAS

----------

Total USD 309.90 ======

Approved by: ________________ S. M. Salman GM Gloves Division

03rd Mar 2004

Approval required for NYLO PLATES as follows:

Description Supplier Qty Price Amount

(USD) (USD)

_______________________________________________________________

Nylo Print Plates Anoop Plastics 1000 1.5 1500.00
Model WS58W
Size: 4”x4”
Metal Black Plates,
Water Washable, BASF ----------

Total USD 1500.00 ======

Approved by: ________________ S. M. Salman GM Gloves Division

15th March 2004

Approval for Nylon 66 Textured Yarn as follows:

Description Supplier Qty Price Amount

(per Kg) (USD)

FOB

_______________________________________________________________

Nylon 66 Textured yarn Thailon Six Six 6500kgs 5.72 37,180
4x100d/34F
Navy Blue Dyed Yarn.

--------------- Total Rs. 37,180 =========

Approved by: ________________ S. M. Salman GM Gloves Division

Note:

16th April 2004

Approval for Bundling / Finishing Machines as follows:

Description Supplier Qty Amount

(JPY)

_______________________________________________________________

Hi-setter A-3 type Steve Matsuya 03 806000.00
220V single phase use

--------------- Total JPY. 806,000.00 =========

Approved by: ________________ S. M. Salman GM Gloves Division

26th April 2004

Approval for Metal Detector Machines as follows:

Description Supplier Qty Amount

(USD)

_______________________________________________________________

Metal Detector Shanghai Yaxiang Iron 04 8600.00
(Conveyor type) Inspection Instrument Co., Ltd.
Model SJ20-600AC -------------- Total USD. 8600.00 ========

Approved by: ________________ S. M. Salman GM Gloves Division

01ST June 2004

Budget for PTFE Coated Aluminum Formers

Size Supplier Price Qty(Pairs) Total

XS Hanyang USD56 12 672
S Hanyang USD56 36 2016
M Hanyang USD56 60 3360
L Hanyang USD56 80 4480
XL Hanyang USD56 70 3920
XXL Hanyang USD56 50 2800

---------- Total USD 17,248 ======

Approved by:_________________ S. M. Salman GM Gloves Division

10th June 2004

Approval for Nylon 66 Textured Yarn as follows:

Description Supplier Qty Price Amount

(per Kg) (USD)

CFR

_______________________________________________________________

Nylon 66 Textured yarn Thailon Six Six 6000kgs 6.05 36,300
4/70/34
Grey Dyed Yarn.

--------------- Total USD36,300 =========

Approved by: ________________ S. M. Salman GM Gloves Division

12th June 2004

Approval for Trial Order PVC Pigments
Supplier: Holland Colors (Holcoplast)

Color Code Price Qty(Kgs) Total

Brown L108449WP 3.99 250 997.50

Black L108995WP 2.30 250 575.00

Green L108438WP 6.40 250 1600.00

Red L108467WP 17.00 50 850.00

Orange L107359WP 9.50 50 475.00

Orange L108465WP 6.50 50 325.00

Blue L108466WP 4.25 50 225.00

---------- Total USD 5,047.50 ======

14th June, 2004

Budget for Porcelain Formers IF-06

Size Supplier Price Qty Total

07 GBH 12.79 300 3837
10 GBH 12.79 300 3837

Freight Charges 400 ----------

Total $ 8,074

=======

Approved by:_________________ S. M. Salman GM Gloves Division

11th August 2004

Approval for Bundling / Finishing Machines as follows:

Description Supplier Qty Amount

(JPY)

_______________________________________________________________

Hi-setter A-3 type Steve Matsuya 04 1,040,000
220V Single Phase use

Shipping + Documentation Charges 35,000 --------------- Total JPY. 1,075,000 =========

| |

Approved by: ________________ S. M. Salman GM Gloves Division

25th June 2004

Approval for Nylon 66 Textured Yarn as follows:

Description Supplier Qty Price Amount

(per Kg) (USD)

FOB

_______________________________________________________________

Nylon 66 Textured yarn 250kgs 4.18 1,045
100d/34fx4ply Navy Blue Yarn

Nylon 66 Textured yarn 1000kgs 3.85 3,850
100d/34fx4ply Raw White Yarn

--------------- Total USD4,895 =========

Approved by: ________________ S. M. Salman GM Gloves Division

28th August 2004

Approval for Nylon 66 Textured Yarn as follows:

Description Supplier Qty Price Amount

(per Kg) (USD)

CFR

_______________________________________________________________

Siamvic 270HD VinythaI, Thailand 1250kgs 1.270 1,587.5

Siamvic 272LD VinythaI, Thailand 1250kgs 1.270 1,587.5

--------------- Total USD3,175 =========

Approved by: ________________ S. M. Salman GM Gloves Division

September 14, 2004

Approval for PORKERT KL 55/1 Glove Pique Machine details as follows:

Description Supplier Qty Price Amount

(per set) (Euro)

_______________________________________________________________

PORKERT KL 55/1 HAUSER+RENNER 1SET 3345.00 3345.00

Glove Pique Machine --------------- Total Euro Ex-works 3345.00 =========

Approved by: ________________ S. M. Salman GM Gloves Division

16th Sep 2004

Approval for Trial Order NITRILE Pigments
Supplier: Holland Colors (HolcoLex Series)

Color Code Price Qty(Kgs) Total

Yellow L110103LP-A 4.47 350 1564.50

Blue L110121LP-A 5.49 100 549.00

Green L110105LP-A 4.56 350 1596.00

Green L110122LP-A 5.04 100 504.00

----------- Total USD 4213.50 =======

Approved by: ________________ S. M. Salman GM Gloves Division

29th Sep 2004

Approval for Nylon 66 Textured Yarn as follows:

Description Supplier Qty Price Amount

(per Kg) (USD)

CFR

_______________________________________________________________

Nylon 66 Textured yarn Thailon Six Six 6000kgs 6.16 36,960
4/70/34 Grey Dyed Yarn.

Nylon 66 Textured yarn Thailon Six Six 6000kgs 6.16 36,960
4x100d/34F
Navy Blue Dyed Yarn.

Nylon 66 Textured yarn Thailon Six Six 6000kgs 2.40 14,400
2x70d/68F
Raw White “B” Grade.

--------------- Total USD88,320 =========

11th October 2004

Budget for PTFE Coated Aluminum Formers

Size Supplier Price Qty(Pairs) Total

M Hanyang USD56 48 2688
L Hanyang USD56 120 6720
XL Hanyang USD56 120 6720
XXL Hanyang USD56 72 4032
XXXL Hanyang USD56 48 2688

---------- Total USD 22,848 ======

Approved by:_________________ S. M. Salman Gloves Division

11TH October 2004

Budget for Porcelain Formers IF-06

Size Supplier Price Qty Total

10 GBH 12.79 400 5116

----------

Total $ 5,116

=======

Approved by:_________________ S. M. Salman GM Gloves Division

06th Nov 2004

Approval for Sanitized PL 86-17 as follows:

Description Supplier Qty Price Amount

(per Kg) (GBP)

FOB

_______________________________________________________________

Sanitized PL 86-17 British Sanitized 200kgs 128.90 25780.00

--------------- Total GBP25,780 =========
Noted: 100kgs each required for ICL & PSL.

Approved by: _______________ S. M. Salman GM Gloves Division

18th Nov 2004

Approval required to pay USD500.- to Fullever Industrial Co. Ltd. on account of loan taken during our stay in China.

Approved by: _______________ S. M. Salman GM Gloves Division

06th Nov 2004

Approval for Tylac 68074-06 as follows:

Description Supplier Qty Price Amount

(per Kg) (USD)

FOB

_______________________________________________________________

Tylac 68074-06 Dow Reichhold 220kgs 1.15 253.00

Airfreight Charges 678.00

--------------- Total USD931.00 =========
Noted: Required for Summit cardinal glass project.

Approved by: _______________ S. M. Salman GM Gloves Division

26th Nov 2004

Description Supplier Qty(sets) Price Amount

Ex-works (GBP)

_______________________________________________________________

Separate Drive Components Tridel 2 5050 10100
For PVC Glove Plants 1 & 3

Sea Freight Charges 1500

--------------- Total GBP11600 =========
Noted: Required for Prime Safety Limited.

Approved by: _______________ S. M. Salman GM Gloves Division

5th January 2005

Approval for Bundling Machines as follows:

Description Supplier Qty Amount

(USD)

_______________________________________________________________

Hi-setter Bundling M/c Daeyun Trading 02 2,400
220V Single Phase use Korea

--------------- Total USD 2,400 =========

Approved by: ________________ S. M. Salman GM Gloves Division

12th January 2005

Approval for Program/Training Videos as follows:

Description Supplier Qty Amount

(USD)

_______________________________________________________________

Program Videos Briefings Publishing 02 138
Topics:
-Hiring Secrets
- Professional Conduct --------------- Total USD 138 =========

Approved by: ________________ S. M. Salman GM Gloves Division

04th Feb 2005

Approval for Program/Training Videos as follows:

Description Supplier Qty Amount

(USD)

_______________________________________________________________

Complete Blade Set Ying Peng Machine Co 1set 360
W18Gr4V material for
Machine type: 400G --------------- Total USD 360 =========

Approved by: ________________ S. M. Salman GM Gloves Division

04th Feb 2005

Approval for Subscription of Polymer Update & PNI:

Description Supplier Amount

(USD)

_______________________________________________________________
Subscription of
Polymer Update Polymerupdate.com 280
1year subscription

PNI Plastic News 70 --------------- Total USD 350 =========

Note: Above subscription will help keep us updated on the Current Market Price of Raw Materials, which will help us Bargain with the suppliers and to Plan the re-ordering of Materials.

Initiated by Authorized by

___________ ___________
Shabbir Zahid Francis Lobo

Approved by: ________________ S. M. Salman GM Gloves Division 11th March 2005

Approval for Upgrade to NEO 3PRO (Email Organizer):

Description Amount

(USD)

_______________________________________________________________
Upgrade to NEO PRO 3 50
Email Organizer Software --------------- Total USD50 =========

Approved by: ________________ S. M. Salman GM Gloves Division

02 April 2005

Subject: Approval for Attending the ASEANPLAS 2005 Fair (International Trade Fair for Plastics and Rubber) being held at Singapore Expo from 26-29 April 2005.

ASEANPLAS is organized by M/s. Dusseldorf Asia Pte Ltd. and is a follow-up fair of K-2004 in Duesseldorf, Garmany.

The Fair will host 350plus exhibitors and attract more than 8000visitors from Asia and is held every 3years. Other related details are attached herewith.

Following persons are interested to attend the Fair:

- Syed Saad Masood - Coordination Manager (PVC & Nitrile) - Francis Lobo - Sr. Manager Commercial - Shabbir Zahid - Asst. Manager Commercial

Kindly approve so further arrangements can be made.

Initiated by:

____________
Shabbir Zahid
Asst. Manager Commercial

___________
Syed Saad Masood
Coordination Manager (PVC & Nitrile)

__________
Francis Lobo
Sr. Manager Commercial

Approved by: ________________ S. M. Salman GM Gloves Division

29th March 2005

Approval for Gloves Binding Machine:

Description Supplier Qty Amount

(USD)

_______________________________________________________________

Gloves Binding Machine Genius Traders 1set 250

Model: GD-TB

Air Pressure: 0.3Mpa

Valve Journey: 300mm

Size: 500X250X1250mm

---------------

Total USD 250 =========

Approved by: ________________ S. M. Salman GM Gloves Division

08th April 2005

Approval for Aluminium Paste:

Description Supplier Qty Amount

(USD)

_______________________________________________________________

SPARKLE SILVER 760-20-D Aarfeen 5kgs 191.55

---------------

Total USD191.55 =========

Approved by: ________________ S. M. Salman GM Gloves Division

08th April 2005

Approval for OAKEY Glass Paper:

Description Supplier Qty Amount (GBP)_______________________________________________________________

OAKEY Cabinet Quality 117 Tridel 5000pcs 750
Grade F2 Grit 100 --------------- Total GBP750 =========

Approved by: ________________ S. M. Salman GM Gloves Division

April 14, 2005

Approval porcelain Formers IF-06 for NITRILE Plant:

Size Supplier Price Qty Total

6 GBH 12.79 120 1534.80
7 GBH 12.79 120 1534.80
8 GBH 12.79 120 1534.80
10 GBH 12.79 400 5116.00
11 GBH 12.79 72 920.88

--------------

Total $ 10,641.28

=========

Approved by:_________________ S. M. Salman GM Gloves Division S. M. Salman GM Gloves Division

20th April 2005

Approval for Annual Subscription ISM-HK:

Description Supplier Qty Amount (Rs.)
Annual subscription for
ISM-HK (Institute of Supply Management-Hong Kong) Annual 5780

--------------- Total Rs.5780 =========

Approved by: ________________ S. M. Salman GM Gloves Division

18th May 2005

Approval for Zinc Oxide Dispersion for Development purpose:

Description Supplier Qty Amount (USD)
___________________________________________________________________

50% Zinc Oxide Dispersion Aquaspersion, Malaysia 100kgs 159.00

--------------- Total USD159 =========

Approved by: ________________ S. M. Salman GM Gloves Division 28th May 2005

Approval for AKROSPERSE E-2042 Green Aqueous Paste for Development purpose:

Description Supplier Qty Amount (USD)
___________________________________________________________________

Green Aqueous Paste Akrochem Corporation 20kgs AKROSPERSE E-2042

--------------- Total USD ========= 30th May 2005

Approval for Nylon 66 Dyed Yarn for Trial Order at PSL:

Description Supplier Qty Rate Amount (Kgs) (USD) (USD)
___________________________________________________________________

Nylon 66 Zhejiang Textiles, China 250 6.516 1629
Color: Navy Blue

Nylon 66 Zhejiang Textiles, China 250 6.600 1650
Color: Grey --------------- Total USD 3279 =========

Approved by:_________________ S. M. Salman GM Gloves Division

30th May 2005

Approval for Nylon 66 Dyed Yarn for Trial Order at Beltexco:

Description Supplier Qty Rate Amount (Kgs) (USD) (USD)
___________________________________________________________________

Nylon 66 Count 70/34/4 Zhejiang Textiles, China 500 6.516 3258
Color: As per hanks
Provided by Beltexco --------------- Total USD 3258 =========

Approved by:_________________ S. M. Salman GM Gloves Division

15th June 2005

Approval for Calcium Nitrate for R&D purpose:

Description Supplier Qty Amount (USD)
___________________________________________________________________

Calcium Nitrate China 500 145 Freight charges 60 --------------- Total USD205 =========

Approved by: ________________ S. M. Salman GM Gloves Division

13th July 2005

Approval for DIAPHRAGM PUMP:

Description Supplier Qty Amount (AED)
___________________________________________________________________

Wilden air Operated double WILDEN PUMPS, USA 1 4200
Diaphram Pump.
Model # T4/ APPB/TF/TF/ATF

--------------- TOTAL AED 4200 =========

Approved by: ________________ S. M. Salman GM Gloves Division

Note: To transport DOP from the flexi and to the production.

8th August 2005

Approval for NYLON 66 Yarn 100/34/2:

Description Supplier Qty Amount (USD)
___________________________________________________________________

Brown color # E8991/A Thailon Techno Fiber 300 1950
Yellow color # E1962/B
Green color # E8989/B
Red color # C6590/B
Blue color # E8990/B
Black color # 00009

Airfeight Charges 500

--------------- TOTAL USD 2450 =========

Approved by: ________________ S. M. Salman GM Gloves Division

11th October 2005

Approval for Meta Aramid Fibre:

Description Supplier Qty Amount (USD)
___________________________________________________________________

Meta Aramid Fibre Yantai Spandex Co. Ltd. 150kgs 2700
Natural White Staple Fibre
N-602 1.5d 38mm length --------------- TOTAL USD 2700 =========

Proposed by: ______________ Shabbir Zahid

Reviewed by: ____________ Aamir Zaheer

Approved by: ________________ S. M. Salman GM Gloves Division

17th October 2005

Approval for NYLON 66 Yarn 100/34/4:

Description Supplier Qty Amount (USD)
___________________________________________________________________

NYLON 66 Yarn 100/34/4 Fulgar Spa 35 231
Colour: Navy Blue

--------------- TOTAL USD 231 =========
Noted: To perform production trails from the new source Fulgar Spa.

Proposed by: ______________ Shabbir Zahid

Reviewed by: ____________ Francis Lobo

Approved by: ________________ S. M. Salman GM Gloves Division

03rd December 2005

Approval for Digital Camera for R&D Lab:

Description Supplier Qty Amount (Unit) (PKR)
___________________________________________________________________
Olympus C480
4Mega Pixel
Including accessories Authorized agent Olympus 1pc 12900
Memory chip 256mb 1pc 3000

--------------- TOTAL PKR 15900 =========

Reviewed by: ____________ Saad Masood

Approved by: ________________ S. M. Salman GM Gloves Division

07th December 2005

Approval for Emulsion Grade Resin from Russia:

Description Supplier Qty Amount (Unit) (USD)
___________________________________________________________________
Emulsion Grade Resin Shahsika Pakistan

E6250 1mt 1000
E6642 1mt 1000

--------------- TOTAL USD 2000 =========

Reviewed by: ____________ Francis

Approved by: ________________ S. M. Salman GM Gloves Division 16th December 2005

Approval for Microscopes for R&D Lab:

Description Supplier Qty Amount (Unit) (USD)
___________________________________________________________________
QX5 Computer Microscope PlaydigitalBlue (INTEL) 1unit *150
Illuminated Microscope RadioShack 3pcs *50

--------------- TOTAL USD *200 =========

* Approximate Price • To be ordered through Midas Canada or Tridel UK

Reviewed by: _______________ Saad Masood

Approved by: ________________ S. M. Salman GM Gloves Division 27th December 2005

Approval for Hipora Liners requested by MKU for sampling purpose:

Description Supplier Qty Amount (Unit) (USD)
___________________________________________________________________
Hipora lining (17inch) Samuel Shin 10DP 243 --------------- TOTAL USD 243 =========

Note: Price Ex-works.

Requested by Machine Knit Unit

Approved by: ________________ S. M. Salman GM Gloves Division

January 20, 2006

Approval for Air-shipment of NYLON 66 Yarn 100/68/2ply :

Description Supplier Qty Amount (USD)
___________________________________________________________________

Nylon 66 100/68/2ply Thailon Techno Fiber Ltd. 500
Grey Dyed Non-intermingled
Yarn

Air freight Charges Approx 1000

--------------- TOTAL USD 1000 =========

Reviewed by: _______________ Aamir Zaheer

Approved by: ________________ S. M. Salman GM Gloves Division

January 30, 2006

Approval for Manual Glove Turning Machine:

Description Supplier Qty Amount (Unit) (USD)
___________________________________________________________________
Manual Glove Turning Machine Rollins Engineering, Srilanka 1unit 310.00 --------------- TOTAL USD 310.00 =========

Note: Price Ex-works.

Approved by: ________________ S. M. Salman GM Gloves Division

Feb 15 2006

Approval for Airshipment of 1500kgs of Nylon Yarn:

Description Supplier Qty Amount (Kgs) (USD)
___________________________________________________________________
Airshipment of Nylon Zhejiang Textiles 1500
Dyed Yarn 70/34/4ply

Airfreight Charges 4575.00 --------------- TOTAL USD 4575.00 =========

Approved by: ________________ S. M. Salman GM Gloves Division

29th March, 2006

Approval for Knit Wrist Nitrile Porcelain Formers

Size Supplier Price Qty Total

6 GBH 20.00 60 1200
7 GBH 20.00 100 2000
8 GBH 20.00 400 8000
10 GBH 20.00 500 10000

Total $ 21,200

Note: price on FOB basis.

Reviewed by: _______________ Saad Masood

Approved by:_________________ S. M. Salman GM Gloves Division

18th Feb 2006

Approval for Print Version of Market Report on Fibers in China:

Description Supplier Qty Amount (Unit) (USD)
___________________________________________________________________
CIRFS Market Report on International News Letter Ltd 1unit 864
Natural & Manmade Fibers (to be ordered via Allan/ Tridel)
In China, H.K. & Taiwan --------------- TOTAL USD 864 =========

* Price includes VAT as it is to be purchased in UK.

Approved by: ________________ S. M. Salman GM Gloves Division

21st Feb 2006

Approval for Print Version of Synthetic Latex Polymers Market Analysis report:

Description Supplier Qty Amount (Unit) (USD)
___________________________________________________________________
Market Analysis report on
Synthetic Latex Polymers

Table 3B-11 CHINESE CONSUMPTION, 2002 1report 500.00
OF LATEX POLYMERS FOR GLOVE DIPPING

--------------- TOTAL USD 500.00 =========

Approved by: ________________ S. M. Salman GM Gloves Division 29th March, 2006

Approval for Porcelain Formers

NITRILE Formers

Size Supplier Price Qty(Pairs) Total

6 GBH 20.00 60 1200
7 GBH 20.00 100 2000
8 GBH 20.00 400 8000
10 GBH 20.00 500 10000

Total of Nitrile Formers $21,200

PVC Formers

Size Supplier Price Qty(Pcs) Total

6 GBH 6.05 6 36.30
7 GBH 6.05 20 121.00
8 GBH 6.05 23 139.15
8.5 GBH 6.05 32 193.60
9 GBH 6.05 107 647.35

Total of PVC Formers$1137.40

Note: The price are the last import price on FOB basis.

Reviewed by: _______________ Saad Masood

Approved by:_________________ S. M. Salman GM Gloves Division

14th April 2006

Approval for Twaron Yarn:

Description Supplier Qty Amount (Kgs) (Euro)
___________________________________________________________________
Twaron Yarn Aramex Garne, GMBH 200 5310
Count 20/2 --------------- TOTAL Euro FOB German Port 5310 =========

Approved by: ________________ S. M. Salman GM Gloves Division

14th April 2006

Approval of Machines for Stitching Liners for PD-ST4051:

Description Supplier Qty Amount (Sets) (Rs)
___________________________________________________________________
Piping Machine Abdul Shakoor 5 82,500

Stitching Machine Faisalabad – Friends 20 270,000
Count 20/2 --------------- TOTAL Amount (Rs.) 352,500 =========

Reviewed by: _______________ Saad Masood

Approved by: ________________ S. M. Salman GM Gloves Division

14th April 2006

Approval of Machines for Stitching Liners for PD-ST4051:

Description Supplier Qty Amount (Sets) (USD)
________________________________________________________________________

Model # CS-2383 HIGH-SPEED, UNITED MACHINERY 01 1480.00

Sunstar Model: DPK-3 Hong Lin Sewing Machine01 800.00 in complete Set

--------------- TOTAL Amount (USD) 2250.00 =========

Reviewed by: _______________ Saad Masood

Approved by: ________________ S. M. Salman GM Gloves Division

June 01, 2006

Approval of Actifresh TB 83-35 (Triclosan free)

Description Supplier Qty Amount (Kgs) (GBP)
________________________________________________________________________

Actifresh TB 83-35 British Sanitized 25 337.50

Airfreight Chrges 150.00 --------------- TOTAL Amount (GBP) 487.50 =========

Approved by: ________________ S. M. Salman GM Gloves Division

Karachi- Dated 14th, Dec. 2006

Budget for Porcelain/Guantlet/Industrial Formers For NITRILE Plant.

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. MUJAHID HUSSAIN / MR. AZFAR.

Size Supplier Price Qty-Pairs Total-USD

7 (IF06) GBH 12.00 300 3600.00

8 (IF06) GBH 12.00 500 6000.00

8(IF06) GBH 06.00 12 (Only R.H ) 72.00

9(IF06) GBH 12.00 700 8400.00

9(IF06) GBH 06.00 24 (Only R.H ) 144.00

10(IF06) GBH 12.00 1000 12000.00

10(IF06) GBH 06.00 24 (Only R.H ) 144.00

11(IF06) GBH 12.00 300 3600.00

10(Gauntlet) GBH 12.60 300 3780.00 (IF12)
TOTAL FORMERS: 3100 PAIRS & 60 RIGHT HANDS

Total US $ 37,740.00

Sea Freight Charges US $ 2500.00

(Approx.)

Total US$ 40,240.00

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 31st July, 2006

Budget for Guantlet/Industrial Formers

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. AZFAR.

Size Supplier Price Qty-Pairs Total-USD

9 GBH 12.00 360 4320.00

Freight Charges 500.00 (Approx)

Total US$ 4,820.00

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Saad Masood Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 28th July, 2006

Budget for Annual Subscription of Pakistan & Gulf Economist
Business and Finance Weekly Newspaper

REQUIRED FOR: MR. SAAD MASOOD

DEMAND RAISED BY: MR. SAAD MASOOD

Supplier Price –RS. Qty- Total-RS.

Economist 37.50 52 1950.00
Publication
(Pvt.) Ltd

Total RS. 1,950.00

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Saad Masood Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 31st July, 2006

Budget for Nylon Fabric- GNN/PK

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. UMAIR/MR. RIZWAN.

Item Supplier Price Qty-Mtrs Total-USD

G5-GNN Sing BWO 2.08 100 208.00
(Black) (Taiwan)

Nylon-PK Sing BWO 1.91 200 382.00
(Black) (Taiwan)

Local Shipment & 200.00 Documentation Fee

Freight Charges 300.00 (Approx)

Total US$ 1,090.00

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Saad Masood Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 17th, August 2006

Approval for Air shipment

REQUIRED FOR: PRIME SAFETY LTD.

PRODUCT: MESAMOLL II
SUPPLIER: BAYER PAKISTAN (PVT.) LTD ( LANXESS)

We need to import Mesamoll II by Airfreight as due to late Sea Shipment arrangement from Supplier. The ordered was placed timely but was delayed by the supplier. The sea shipment has been now arranged lately and the vessel will arrive at Karachi Port by and before Sep. 10th, 2006. Now we require some quantity to make effective production at least for one month. The supplier has compensated us by keeping the unit price same as last month and USD 0.40 in Air freight.

Mesamoll II 08 Drums 220 kg each Total weight 1760.00kgs

Requested by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Francis Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 21st August, 2006

Budget for Oxy Blending 575

REQUIRED FOR: PRIME SAFETY LTD/ INDUSTRIAL CLOTHING LTD.

DEMAND RAISED BY: MR. SAAD MASOOD

Supplier Price-USD Qty-Pounds Total-USD

Through Midas 1.10/Pound 57,000.00 62,700.00

Total US$ 62,700.00

1x40FCL Contains 35000-40,000 Lbs

1x20FCL Contains 17,500 Lbs

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 04th September, 2006

Budget for TB 83-35

REQUIRED FOR: PRIME SAFETY LTD

DEMAND RAISED BY: MR. SAAD MASOOD

Supplier Price- UK £ Qty-kgs Total- £

British Sanitized AG 13.5/kg 250.00 3375.00

Freight Charges £ 260.00 (Approx)

By Air

Total UK £ 3,635.00

Alternate of Sanitized LX 91-01

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 07th September, 2006

Approval for Program/Training for Level V-VII from BERLITZ :

TRAINEE: MR. S. MUHAMMAD HAIDER- Commercial/Export Deptt.

Budget for Course Level V-VII

Description Institution Courses Amount

(Per Level-Rs.) (For 03 Levels-Rs.)

_______________________________________________________________

Berlitz English-V-VII Berlitz Rs.7384 Rs. 22,152

Total Rs. 22,152.00

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Francis Lobo Sr. Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 19th September, 2006

Budget for PEVIKON P 1412

REQUIRED FOR: PRIME SAFETY LTD

DEMAND RAISED BY: MR. RAJA RIZWAN

Supplier Price- USD Qty-kgs Total- USD

Hydro Polymers AB 1.40/kg 900.00 1260.00

Freight Charges INCLUDED

By Sea

Total USD 1,260.00

Replacement of OXY 575

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Supported by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division
Karachi- Dated 21st October, 2006

Budget for PTFE Coated Aluminium Formers

FROM: HANYANG ENTERPRISE CO. LTD.- SEOUL KOREA,

REQUIRED FOR: INDUSTRIAL CLOTHING LIMITED

DEMAND RAISED BY: MR. SAAD MASOOD

Size Supplier Price Qty-Pairs Total-USD

XS GBH 45.00 130 5850.00
S GBH 45.00 300 13500.00
M GBH 45.00 440 19800.00
L GBH 45.00 670 30150.00
XL GBH 45.00 570 25650.00
XXL GBH 45.00 100 4500.00

TOTAL 2210 99,450.00

Freight Charges 1500.00 (Approx)

Total US$ 100,950.00

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Saad Masood Senior Manager Coordination

Supported by:________________ Frances Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 20th, November, 2006

Budget for Heat Press Machine

FROM: ALLIED AUTOMATION ENGINEERS

REQUIRED FOR: MACHINE KNIT UNIT-PSL

DEMAND RAISED BY: MR. HUMAYOON

Size Supplier Qty-Unit Total-Rs.

Standard Allied Automation Engineers 01 40,000

Total Pak Rs. 40,000

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Aamir Zaheer Senior Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 30th November, 2006

Budget for OVERLOCK MACHINE

REQUIRED FOR: PRIME SAFETY LTD

DEMAND RAISED BY: MR. AAMIR ZAHEER

Supplier Price- USD Qty-No. Total- USD

Ningbo Futian 255.00 02 510.00

Freight Charges USD 50.00

By Sea

Total USD 560.00

Replacement of Pegasus DGR 942

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Supported by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial
Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 04th, December, 2006

Budget for PTFE Coated Aluminium Formers

FROM: SHANGHAI HOOVER STAINLESS CO. LTD.- CHINA,

REQUIRED FOR: INDUSTRIAL CLOTHING LIMITED

DEMAND RAISED BY: MR. SAAD MASOOD

Size Supplier Price Qty-Pairs Total-USD

XS SHS 13.50 130 1755.00
S SHS 13.50 300 4050.00
M SHS 13.50 440 5940.00
L SHS 13.50 670 9045.00
XL SHS 13.50 570 7695.00
XXL SHS 13.50 100 1350.00

TOTAL 2210 29,835.00

GROSS WEIGHT 3536 KGS
Air Freight Charges 10608.00 (Approx)

@ USD 3.00/kg

Grand Total US$ 40,443.00

Arranged by:_________________

Saeed Ahmed Khan Dy. M. Commercial

Recommended by:_________________ Saad Masood Senior Manager Coordination

Supported by:________________ Frances Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 29th, March, 2007

Budget for PTFE Coated Aluminium Formers

FROM: ZHENJIANG HI-WAY IMP-EXP CO. LTD.- CHINA,

REQUIRED FOR: PRIME SAFETY LIMITED

DEMAND RAISED BY: PRODUCTION MANAGER (PVC)

Size Supplier Price Qty-Pairs Total-USD

XS ZHJ 13.50 81 1093.50
S ZHJ 13.50 84 1134.00
M ZHJ 13.50 84 1134.00
L ZHJ 13.50 78 1053.00
XL ZHJ 13.50 44 594.00

TOTAL 371 5008.50

NET WEIGHT 393 KGS
GROSS WEIGHT 423 KGS
Air Freight Charges 1269.00 (Approx)

@ USD 3.00/kg

Clearance 150.00

Grand Total US$ 6,427. 50

Arranged by:_________________ RS. 390,792.00

Saeed Ahmed Khan RS. 1053 PER PAIR CNF Manager Commercial RS. 821 PER PAIR FOB

Recommended by:_________________ Saad Masood Senior Manager Coordination

Supported by:________________ Frances Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division
Karachi- Dated 29th, March, 2007

Budget for PTFE Coated Aluminium Formers

FROM: ZHENJIANG HI-WAY IMP-EXP CO. LTD.- CHINA,

REQUIRED FOR: PRIME SAFETY LIMITED

DEMAND RAISED BY: PRODUCTION MANAGER (PVC)

Size Supplier Price Qty-Pairs Total-USD

XS ZHJ 13.50 81 1093.50
S ZHJ 13.50 84 1134.00
M ZHJ 13.50 84 1134.00
L ZHJ 13.50 78 1053.00
XL ZHJ 13.50 44 594.00

TOTAL 371 5008.50

NET WEIGHT 393 KGS
GROSS WEIGHT 423 KGS
VOLUME 02 CBM
Sea Freight Charges 50.00 (Approx)

@ USD 25/CBM

Clearance 300.00 (Approx)

Grand Total US$ 5,358. 50

Arranged by:_________________ RS. 325,797.00

Saeed Ahmed Khan RS. 878 PER PAIR CNF Manager Commercial RS. 821 PER PAIR FOB

Recommended by:_________________ Saad Masood Senior Manager Coordination

Supported by:________________ Frances Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 05th March, 2007

Budget for OVERLOCK MACHINE

REQUIRED FOR: INDUSTRIAL CLOTHINGS (PVT.) LTD.

DEMAND RAISED BY: MR. AAMIR ZAHEER

Supplier Price- USD Qty-No. Total- USD

Zhenjiang 1540.00 01 1540.00
Star Group

Total USD 1540.00

Pegasus DGR 942 - Reconditioned

Arranged by:_________________ Saeed Ahmed Khan Dy. M. Commercial

Supported by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 19th May 2007

Budget for OVERLOCK MACHINE

REQUIRED FOR: SHAHBAZ GARMENTS- KNITTING UNIT

DEMAND RAISED BY: MR. AAMIR ZAHEER

Supplier Price- Rs. Qty-No. Total- Rs.

Salam & Company 36000.00 12 432,000.00
Karachi

Total Rs. 432,000.00

SIRUBA 747 H- 514M2-24 - Complete Set

Four Thread Overlock Machine

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Supported by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 19th May 2007

Budget for OVERLOCK MACHINE

REQUIRED FOR: INDUSTRIAL CLOTHINGS (PVT.) LTD.

DEMAND RAISED BY: MR. AAMIR ZAHEER

Supplier Price- Rs. Qty-No. Total- Rs.

Salam & Company 36000.00 03 108,000.00
Karachi

Total Rs. 108,000.00

SIRUBA 747 H- 514M2-24 - Complete Set

Four Thread Overlock Machine

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Supported by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 03rd, June 2007

Approval for Air shipment

REQUIRED FOR: PRIME SAFETY LTD & INDUSTRIAL CLOTHINGS (PVT. )LTD.

PRODUCT: VESTOLIT- ALTERNATIVE OF OXY BLENDING 575
SUPPLIER: CN BROWN PLASTIC INC-CANADA

We need to import Vestolit by Airfreight due to urgent requirement for evaluation, testing as a best alternative of Oxy Blending 575. It was previously tested in RND Department, as such sample of 10 kg was arranged for RND work. Now we require some quantity to make effective production to take decision for bulk quantity. For this we requested supplier to arrange 125 kgs fir us and he is ready to supply. If we would go for Sea shipment then we have to wait for 45 days more. The detail for Airfreight is mentioned below;

P2004KF 100 kgs or 220.00 pounds.

(SAME WHICH was SUPPLIED ON 30-03- 2007 AS SAMPLE)

M5867 25 kgs or 55.00 pounds

TOTAL 125 KGS OR 275.00 POUNDS.

Air Freight Cost = USD 1250 (Approx)

Requested by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood Senior Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 11th June 2007

Budget for HEAT SEALING MACHINE

REQUIRED FOR: INDUSTRIAL CLOTHINGS (PVT.) LTD.

DEMAND RAISED BY: MR. NAVEED

Supplier Price- Rs. Qty-No. Total- Rs.

Winsome Packages 30000.00 01 30,000.00
Karachi

Taxes (Rounded) 1000.00

Total Rs. 31,000.00

Hydraulic Machine – Made in China

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Supported by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated July 27th, 2007

Budget for Porcelain/Guantlet/Industrial Formers For NITRILE Plant 2,4 & 5.

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. AZFAR.

Size Supplier Price Qty-Pairs Total-USD

8 (IF06) GBH 11.50 200 2300.00

9 (IF06) GBH 11.50 400 4600.00

10(IF06) GBH 11.50 800 9200.00

08(Gauntlet) GBH 12.50 200 2500.00 (IF12)

09 (Gauntlet) GBH 12.50 300 3750.00 (IF12)

10(Gauntlet) GBH 12.50 400 5000.00 (IF12)
11(Gauntlet) GBH 12.50 50 625.00 (IF12- 50 cms)

TOTAL FORMERS: 2350 PAIRS Total US $ 27,975.00

Sea Freight Charges US $ 2000.00

(Approx.)

Total US$ 29,975.00

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Divisio
Karachi- Dated August th, 2007

Budget for PVC Formers for Plant 2.

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. SHAKEEL

Size Supplier Price Qty-Pcs. Total-USD

6 (IF011)-RH GBH 6.25 23 143.75

6 (IF011)-LH GBH 6.25 23 143.75

7 (IF011)-RH GBH 6.25 25 156.25

7 (IF011)-LH GBH 6.25 29 181.25

8 (IF011)-RH GBH 6.25 47 293.75

8 (IF011)-LH GBH 6.25 51 318.75

8.5 (IF011)-RH GBH 6.25 76 475.00

8.5 (IF011)-LH GBH 6.25 79 493.75

9 (IF011)-RH GBH 6.25 83 518.75

9 (IF011)-LH GBH 6.25 82 512.50

TOTAL FORMERS: 254 Right Hand; 264 Left Hand

Total US $ 3,237.50 Sea Freight Charges US $ 800.00

(Approx.)

Total US$ 4,037.50

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 08th August 2007

Budget for PORKERT KL 55/1 – GLOVE PIQUE MACHINE

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. AAMIR ZAHEER

Description Supplier Qty Price Amount

(per set) (Euro)

_______________________________________________________________

PORKERT KL 55/1 HAUSER+RENNER 1SET 3963.80 3963.80

Glove Pique Machine --------------- Total Euro Ex-works 3963.80 =========

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Supported by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated August 28th, 2007

Budget for Porcelain/Guantlet/Industrial Formers For NITRILE Plant 2,4 & 5.

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. AZFAR.

Size Supplier Price Qty-Pairs Total-USD

8 (IF06) GBH 11.50 200 2300.00

08(Gauntlet) GBH 12.50 200 2500.00 (IF12)

09 (Gauntlet) GBH 12.50 300 3750.00 (IF12)

10(Gauntlet) GBH 12.50 400 5000.00 (IF12)
11(Gauntlet) GBH 12.50 50 625.00 (IF12- 50 cms)

TOTAL FORMERS: 1150 PAIRS Total US $ 14,175.00

Sea Freight Charges US $ 1000.00

(Approx.)

Total US$ 15,175.00

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division
Karachi- Dated 30th August, 2007

BUDGET/APPROVAL FOR SHIPMENT OF EVIPOL MP-7154 THROUGH ADVANCE PAYMENT

REQUIRED FOR: PRIME SAFETY LTD & INDUSTRIAL CLOTHINGS (PVT.) LTD.

DEMAND RAISED BY: MR. SAEED AHMED KHAN

Supplier Price- USD Qty-kgs Total- USD FOR

Vinnolit (Formerly 1.48/kg 12 MT 17,760 ICL
Ineos Vinyls Italia)

Vinnolit (Formerly 1.48/kg 12 MT 17,760 PSL
Ineos Vinyls Italia

Freight Charges INCLUDED

By Sea (On CIF)

Total USD 35,520.00

Normally we were dealing directly with Ineos Vinyls on L/C sight basis, this year we raised our requirement on March 17th, 2007, unfortunately supplier could not comply with our request because at that moment their UK grade MP 7154 was not available for export. Even then we were regularly insisting the supplier to accommodate the quantity for Shahbaz group. Meanwhile a major change happened on May 25th, the Emulsion business from Ineos has been transferred to Vinnolit which was legally performed since June 29th ‘07. Again we raised our requirement with entirely new management. In reply again we were regretted by saying that the grade which we are asking for has been sold out since the beginning of the year. So they are not able to offer any material from this site as they can hardly cover the needs of the European market.

During that situation we source out for alternatives and we had done 100% successful RND trials, the new sources was “Polyone-USA”. We raised trial order of 01MT for PSL. It is in progress but the bulk results of alternative replace the need of actual product by 80%-85 % only. We again sent another grade whose RND trials are also 100 % successful. Now we will go for trial order.

Moreover we had also in contact with the representative of Evipol grade in Karachi for our requirement. Now the latest development is that they are successful (after 04 months) to get 2x20 FCL for us but with the condition of Advance payment instead of L/C sight. P/I will be directly issued by Vinnolit in favor of ICL and PSL. Whereas both factories directly remit the funds to Vinnolit. We prefer to get the quantity this time from Vinnolit as we have reordering in early September for both ICL and PSL. The quantity against this import will last for 8-10 months and we hope for next order we will go for either for L/C sight or with new source.

In accordance with the facts as mentioned above, you are hereby requested kindly allow us to import 2x20 FCL of Evipol MP 7154 from Vinnolit for both ICL and PSL with Advance payment of USD 35,520.00

Requested by: _______________ Saeed Ahmed Khan Manager Commercial

Supported by:_________________ Francis Lobo Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 15th September 2007

Attention: Mr. Abdul Jabbar, Manager Accounts, Prime Safety Limited

Payment for Cylinder charges for making Polybags for Nitrile

REQUIRED FOR: Nitrile Department for Nitrile gloves Style T4700P

Please arrange Advance payment of Rs. 36000.00 in favor of “Winsome Packages” against Cylinder Charges for making printed Poly bags for Nitrile gloves Style T4700P of North Safety USA, Canada & Europe.

Each Cylinder Cost = Rs. 12000.00

For 03 Cylinders = Rs. 36000.00

Please do the needful urgently. Respective invoices will be submitted after completion of job.

Supported by:_________________ Saeed Ahmed Khan Manager Commercial

Approved by:_________________ Francis Lobo Sr. Manager Commercial

APPROVAL FOR AIR SHIPMENT FOR GLOVE LINERS FROM CHINA:

REQUIRED FOR: INDUSTRIAL CLOTHINGS (PVT.) LIMITED

DEMAND RAISED BY: PRODUCTION MANAGER (PVC)

Size Supplier Color Qty-Pairs Gross Weight- Kg (Approx)

L Shangyu White 4000 1507.00
XL Shangyu White 3000 1128.00
XXL Shangyu White 1000 376.00

L Ningbo Grey 5135 1930.00
XL Ningbo Grey 1500 564.00

TOTAL 14635 5505.00 KG

GROSS WEIGHT 5505.00 KGS
VOLUME 40.05 CBM (approx)
CHARGEABLE WEIGH 6648.00 KGS
Air Freight Charges USD 20,941.00 (Approx)

@ USD 3.15/KG

Grand Total US$ 20,941.00

US$ 1.43/DP

Arranged by:_________________ RS. 1,273,213.00

Saeed Ahmed Khan RS. 87 /DP Manager Commercial

Recommended by:_________________ Saad Masood Senior Manager Coordination

Supported by:________________ Frances Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Sep. 28th, 2007

APPROVAL FOR L/C OPENING FOR SEA SHIPMENT FOR GLOVE LINERS FROM CHINA:

REQUIRED FOR: INDUSTRIAL CLOTHINGS (PVT.) LIMITED

DEMAND RAISED BY: PRODUCTION MANAGER (PVC)

Size Supplier Color Qty-Pairs Unit Price Total value

(USD) (USD)
M Shangyu White 6600 2.26 14916.00
L Shangyu White 18840 2.26 42578.00
XL Shangyu White 10600 2.26 23956.00
XXL Shangyu White 2000 2.26 4520.00

TOTAL 38040 DP USD 85,970.40

NET WEIGHT 12,553.20 KGS (approx)
VOLUME 76.04 CBM (approx)

(1X40 FCL)

Arranged by:_________________

Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood Senior Manager Coordination

Supported by:________________ Frances Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated October 06th, 2007

Budget for Porcelain/ Du Pont Teflon Coated Industrial Formers
For NITRILE Plant 2,4 & 5.

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. AZFAR.

Size Supplier Price Qty-Pairs Total-USD

10 Rudong Xinlong 16.15 800 12,920.00 (China)

TOTAL FORMERS: 800 PAIRS Total US $ 12,920.00

Sea Freight Charges US $ 1080.00

(Approx.)

On Ex Works basis

Total US$ 14,000.00

Supplier is confirming price without value added invoice is RMB 120/ pair ( USD 16.15/pair), with invoice is RMB 145/pair ( USD 19.51/ pair). The calculation is according to exchange rate: I USD= 7.43 RMB

However this will be finalized on Monday after checking the tax rebate on aluminium former from Government.

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 03rd, November 2007

Budget for PRINTER HEAD FOR ZEBRA PRINTER MACHINE

MODEL XiIII PLUS - 203 DPI

REQUIRED FOR: SHAHBAZ GARMENTS (PVT.) LTD- F.B AREA

DEMAND RAISED BY: MR. SAMAR ABBAS/ STORE DEPARTMENT

Supplier Price- Rs. Qty-No. Total- Rs.

ZULTEC 50000.00 01 50,000.00

Total Rs. 50,000.00

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Supported by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 03rd, November 2007

Budget for PRINTER HEAD FOR ZEBRA PRINTER MACHINE

MODEL XiIII PLUS - 203 DPI

REQUIRED FOR: INDUSTRIAL CLOTHINGS (PVT.) LTD-

DEMAND RAISED BY: MR. SOHAIB KAMIL/ STORE DEPARTMENT

Supplier Price- Rs. Qty-No. Total- Rs.

ZULTEC 50000.00 01 50,000.00

Total Rs. 50,000.00

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Supported by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 017th November, 2007

Approval for Program/Training for Level I from BERLITZ :

TRAINEE: MR. RAZA HUSSAIN- Audit Deptt.

Budget for Course Level I

Description Institution Courses Amount

(Per Level-Rs.) (For 01 Levels-Rs.)

_______________________________________________________________

Berlitz English-I Berlitz Rs.7376 Rs. 7376.00

Course Material Rs. 2500 Rs. 2500.00

Registration Rs. 1200 Rs. 1200.00

Total Rs. 11,076.00

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Nadeem Khan Ghori Assistant Manager

Approved by:_________________ Hanif Chamdia DGM Finance

Karachi- Dated 04th, December, 2007

Budget for Heat Press Machine

FROM: ALLIED AUTOMATION ENGINEERS- FAISLABAD

REQUIRED FOR: INDUSTRIAL CLOTHINGS (PVT.) LTD.

DEMAND RAISED BY: MR. SAAD MASOOD

Size Supplier Qty-unit Rate /unit Total-Rs.

Standard Allied Automation Engineers 02 42,000 84,000

Total Pak Rs. 84,000

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Senior Manager Coordination/Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated December 14th, 2007

Budget for Porcelain/Guantlet/Industrial Formers For NITRILE Plant 2,4 & 5.

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. AZFAR.

Size Supplier Price Qty-Pairs Total-USD

8.5 (IF06) GBH 11.50 450 5175.00

TOTAL FORMERS: 450 PAIRS Total US $ 5,175.00

New Model Development Charges US $ 1177.00

Sea Freight Charges US $ 442.00

Total US$ 6,794.00

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

APPROVAL FOR AIR SHIPMENT FOR GLOVE LINERS FROM CHINA:

REQUIRED FOR: INDUSTRIAL CLOTHINGS (PVT.) LIMITED

DEMAND RAISED BY: PRODUCTION MANAGER (PVC)

Size Supplier Color Qty-Pairs Gross Weight- Kg (Approx)

M Shangyu White 4000 1280.00
L Shangyu White 10000 3200.00
XL Shangyu White 6000 1920.00

L HSX White 4000 1280.00
XL HSX White 5800 1856.00
XXL HSX White 1300 416.00

TOTAL 31,100 11,702.00 KG

GROSS WEIGHT 9,952.00 KGS
VOLUME 65.31 CBM (approx)
CHARGEABLE WEIGH 10,885.00 KGS
Air Freight Charges USD 36,465.00 (Approx)

@ USD 3.35/KG

Grand Total US$ 36,465.00

US$ 1.17/DP

Arranged by:_________________

Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood Senior Manager Coordination

Supported by:________________ Frances Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated October 06th, 2007

Budget for Porcelain/ Du Pont Teflon Coated Industrial Formers
For NITRILE Plant 2,4 & 5.

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. AZFAR.

Size Supplier Price Qty-Pairs Total-USD

10 Rudong Xinlong 16.15 800 12,920.00 (China)

TOTAL FORMERS: 800 PAIRS Total US $ 12,920.00

Sea Freight Charges US $ 1080.00

(Approx.)

On Ex Works basis

Total US$ 14,000.00

Supplier is confirming price without value added invoice is RMB 120/ pair ( USD 16.15/pair), with invoice is RMB 145/pair ( USD 19.51/ pair). The calculation is according to exchange rate: I USD= 7.43 RMB

However this will be finalized on Monday after checking the tax rebate on aluminium former from Government.

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated January 28th, 2008

Budget for Porcelain/ Du Pont Teflon Coated Industrial Formers
For NITRILE Plant 2,4 & 5.

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. AZFAR.

Size Supplier Price Qty-Pairs Total-USD

09 Rudong Xinlong 17.29 400 6,916.00 (China)

TOTAL FORMERS: 400 PAIRS Total US $ 6,916.00

Sea Freight Charges US $ 800.00

(Approx.)

On Ex Works basis

Total US$ 7,716.00

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 25th February 2008

Attention: Mr. Abdul Jabbar, Manager Accounts, Prime Safety Limited

Payment for Cylinder charges for making Polybags for Nitrile

REQUIRED FOR: Nitrile Department for Nitrile gloves Style T4700P

Please arrange Advance payment of Rs. 174,000.00 in favor of “Winsome Packages” against Cylinder Charges for making printed Poly bags for Nitrile gloves Style T4700P of North Safety USA, Canada & Europe.

Size: 9.5 x16.5 inches

Each Cylinder Cost = Rs. 12000.00

For 03 Cylinders = Rs. 24000.00

Size: 11 x 20 inches

Each Cylinder Cost = Rs. 15000.00

For 10 Cylinders = Rs. 150,000.00

TOTAL: = RS. 174, 000.00

Please do the needful urgently. Respective invoices will be submitted after completion of job.

Supported by:_________________ Saeed Ahmed Khan Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 15th, February, 2008

Budget for Heat Press Machine

FROM: ALLIED AUTOMATION ENGINEERS- FAISALABAD

REQUIRED FOR: SHAHBAZ GARMENST (PVT.) LTD.- KARACHI PURCHASE REQUISITION # 5397 & 5417

DEMAND RAISED BY: MR. SAMAR ABBASS (FACTORY MANAGER)

Size Supplier Qty-unit Rate /unit Total-Rs.

Standard Allied Automation Engineers 02 42,000 84,000
Model
Hot TeK HT-6A+

Total Pak Rs. 84,000

(W/O Tax)

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Aamir Zaheer Sr. Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 28th February, 2008

Approval for Program/Training for Level V-VII from BERLITZ :

TRAINEE: MISS KHOLA IQBAL- Commercial/Import Deptt.

Budget for Course Level V-VII

Description Institution Courses Amount

(Per Level-Rs.) (For 03 Levels-Rs.)

_______________________________________________________________

Berlitz English-V-VII Berlitz Rs.8500 Rs. 25,500
(Tution Fee)

Book Deposit RS. 2500 RS. 2500

Total Rs. 28,000.00

Arranged & Recommended by:_________________ Saeed Ahmed Khan Manager Commercial

Supported by: _________________ Francis Lobo Sr. Manager Coordination

Approved by: _________________ S. M. Salman GM Gloves Division

Karachi- Dated 19th April, 2008

Budget for Zebra Printer Head for Zebra Printer Model 170 Xi III Plus- 203 DPI
For SGL, ICL and PSL

REQUIRED FOR: SGL , ICL AND PSL

DEMAND RAISED BY: MR. SAEED- PROCUREMENT DEPARTMENT

Supplier Price Qty-No Total-AED

Mycom System 2935.00 06 17,610.00 (C/O Beltexco Trading Dubai)

TOTAL QUANTITY: 06 PCS. Total AED 17,610.00

Total Pak Rs. 299,370.00

(Approx.)

Each Head cost Pak Rs. 49,895.00

Arranged & requested by: _________________ Saeed Ahmed Khan Manager Commercial

Recommended & supported by :_________________ Francis Lobo Sr. Manager Commercial

Approved by: _________________ S. M. Salman GM Gloves Division

Karachi- Dated 20th May, 2008

Budget for Conveyor Dryer

FROM: ALLIED AUTOMATION ENGINEERS- FAISALABAD

REQUIRED FOR: SHAHBAZ GARMENST (PVT.) LTD.- FAISALABAD GLOVE DIVISION - REQUISITION THROUGH E-MAIL DT.19-052008

DEMAND RAISED BY: MR. AAMIR ZAHEER/SAJID SALEEM

Size Supplier Qty-unit Rate /unit Total-Rs.

4F X12FT Allied Automation Engineers 01 305,882 305,882
Conveyor Dryer
Cooling System on Exit side)

With Holding Tax @ 3.5 10,706

Total Pak Rs. 316, 588

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Aamir Zaheer Sr. Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 20th May, 2008

Budget for TPG Gear Boxes for Conveyor Dryer

FROM: INTERNATIONAL TECHNO TRADE- KARACHI

REQUIRED FOR: ICL TO MAKE PVC DIPPING PLANT FOR PSL Ref: PSL/005/2008

DEMAND RAISED BY: MR. MOHAMMAD ALI- PROJECT MANAGER

|Sr. No |Description of Goods |Delivery Date |Unit |Qty |Rate/ Unit |Amount in RS. |
| |TPG GEAR BOXES |At Earliest / | | | | |
| | |Immediate Delivery | | | | |
|01 |GV-32-750-40-S, KW: 0.75 | |No. |04 |28300 |113200.00 |
| |Motor R.P.M:1450 | | | | | |
| |Output R.P.M:40 | | | | | |
|02 |GV-40-2200-10-S, KW: 2.2 | |No. |06 |42500 |255000.00 |
| |Motor R.P.M:1450 | | | | | |
| |Output R.P.M:40 | | | | | |
|03 |GV-28-750-10-S, KW: 0.75 | |No. |09 |25300 |227700.00 |
| |Motor R.P.M:1450 | | | | | |
| |Output R.P.M:150 | | | | | |
|04 |GV-28-750-20-S, KW: 0.75 | |No. |02 |25300 |50600.00 |
| |Motor R.P.M:1450 | | | | | |
| |Output R.P.M:75 | | | | | |
|05 |GH-56-2200-200-S, KW: 2.2 | |No. |02 |71500 |143000.00 |
| |Motor R.P.M:1450 | | | | | |
| |Output R.P.M:7 | | | | | |
| |Total Rs. (Ex- Godown Karachi) | | | | |789,500.00 |

Pak Rupees: Seven Hundred Eighty Nine Thousand & Five Hundred only.

Arranged by:_________________

Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Francis Lobo Sr. Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated 24th, May, 2008

Budget for PTFE Coated Aluminium Formers for PDST Gloves

FROM: ZHENJIANG HI-WAY IMP-EXP CO. LTD.- CHINA,

REQUIRED FOR: PRIME SAFETY LIMITED

DEMAND RAISED BY: DEPUTY GENERAL MANAGER –MR MUJAHID HUSSAIN

Size Supplier Price Qty-Pairs Total-USD

XS ZHJ 16.50 120 1980.00
S ZHJ 16.50 80 1320.00
M ZHJ 16.50 120 1980.00
L ZHJ 16.50 120 1980.00
XL ZHJ 16.50 80 1320.00
XXL ZHJ 16.50 80 1320.00

TOTAL 600 9900.00

NET WEIGHT 635 KGS
GROSS WEIGHT 684 KGS
VOLUME 3.23 CBM
Sea Freight Charges 180.00 (Approx)

@ USD 45/CBM

Clearance 350.00 (Approx)

Grand Total US$ 10,430.00

Arranged by:_________________ RS. 709,240.00

Saeed Ahmed Khan RS. 1182 PER PAIR CNF Manager Commercial RS. 1122 PER PAIR FOB Air Freight=USD2394.00
Recommended by:_________________ Saad Masood Senior Manager Coordination

Supported by:________________ Frances Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated May 24th, 2008

Budget for Porcelain/ Du Pont Teflon Coated Industrial Formers
For NITRILE Plant 2,4 & 5.

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: MR. AZFAR.

Size Supplier Price Qty-Pairs Total-USD

06 Rudong Xinlong 17.28 500 8640.00
07 Rudong Xinlong 17.28 1500 25920.00
08 Rudong Xinlong 17.28 2500 43200.00
09 Rudong Xinlong 17.28 3000 51840.00
10 Rudong Xinlong 17.28 3000 51840.00
11 Rudong Xinlong 17.28 1000 17280.00

TOTAL FORMERS: 11500 PAIRS Total US $ 198,720.00

NET WEIGHT 16100 KGS
GROSS WEIGHT 17250 KGS
VOLUME 74.46 CBM
Sea Freight Charges (1x40FCL- HC) 2600.00 (Approx)

Clearance 500.00 (Approx)

Grand Total US$ 201,820.00

(On Ex-Works basis)

Total US$ 201,820.0

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated June 03rd, 2008

Budget for Spares for 7gg Machine for Faisalabad to Procure from Local Vendor on an Urgent basis.

REQUIRED FOR: SHAHBAZ GARMENTS (PVT.) LTD.-FAISALABAD

DEMAND RAISED BY: MR. TARIQ/MR. MASOOS/MR.ASRAR.

Supplier Qty-Pairs Total-Rs.

Sehar Knitting Various (as per attached sheet) 613,665.00

Total Rs. 613,65.00

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated June 24th, 2008

REMITTANCE FOR MEDICINE FROM PRIME SAFETY

REQUIRED FOR: MR SALMAN (G.M- Glove Div.) & MR. NAEEM (D.G.M- Faisalabad)

Supplier Qty-Bottles Rate- USD Total- USD

PT. Songgolangit 30 2.70/bottle 81.00
Herbal -Indonesia
For Mr. Salman

PT. Songgolangit 30 2.70/bottle 81.00
Herbal -Indonesia
For Mr. Naeem

Total USD 162.00 EMS Charges USD 30.00 (Courier)

Grand Total: USD 192.0

Payment is T/T-- to :

Bank Mandiri
Switch code BEiiiDJA
Account name : PT.Songgolangit Herbal Indonesia
Account number : 142-0005046718 PT.Songgolangit Herbal Indonesia.
Raya Menganti 100 ,Surabaya.Est Java.
Telp.62.31.7674124
Fax. 62.31.7665228
e.mail : sglt_herbal@yahoo.com

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division
Karachi- Dated July 03rd, 2008

Budget for Nylon 6 Textured Yarn- New Source

Supplier : Changshu Ployamide Fiber Slice Co., Ltd. Jiangsu- China

REQUIRED FOR: PRIME SAFETY LTD.

DEMAND RAISED BY: Mr. Saeed Ahmed- Import Department

Count Price Qty-kgs Total-USD

70D/24F/2 3.8 2000 7600.00
Semidull Intermingled
Raw White

TOTAL QTY: 2000 KGS Total US $ 7600.00 CNF Karachi

Payment Mode: 30% Advance at the time of ordering USD 2280.00

70% after receipt of B/L copy USD 5320.00

Grand Total US$ 7600.00

(On CNF basis)

Sample approved by PSL-MKU

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division
Karachi- Dated 25th July, 2008

Budget for Three Roll Mill for ICL and PSL

FROM: SAILING INTERNATIONBAL TRADING CO. LTD- CHINA

REQUIRED FOR: ICL-KARACH- & PSL- KEPZ

DEMAND RAISED BY: MR. SAAD MASOOD (MANAGER COORDINATION)

Size Supplier Qty-unit Rate /unit Total- USD

Hydraulic Sailing International 01 44620 44,620.00
Model
YS-400 Series

For PSL-KEPZ

Improved Sailing International 01 15315 15,315.00
Model
SG-16 for ICL-Karachi

Total USD 59,935.00

Accessories:

YS-400: Ex-proof standard (button, electrical line, motor); with hydraulic control system; bucket; fix speed; High standard fittings;

SG-16: EX-proof standard (button, electrical line, motor); with bucket; fix speed;

Arranged by:_________________

Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood Sr. Manager Coordination

Approved by:_________________ S. M. Salman GM Gloves Division

Finalized by:_________________ Hussain Kassam Chief Executive

Karachi- Dated October 04th, 2008

APPROVAL FOR AIR SHIPMENT FOR GLOVE LINERS FROM CHINA:

REQUIRED FOR: INDUSTRIAL CLOTHINGS (PVT.) LIMITED

DEMAND RAISED BY: PRODUCTION MANAGER (PVC)- MR. NAVEED

Size Supplier Color Qty-Pairs Gross Weight- Kg (Approx)

L Shangyu White 3500 1249.00
XL Shangyu White 3000 1071.00

TOTAL 6500 2320.00 KG

GROSS WEIGHT 2320 KGS
VOLUME 12.97 CBM (approx)
Air Freight Charges USD 8584.00 (Approx)

@ USD 3.70/KG

Grand Total US$ 8,584.00

US$ 1.32/DP

Arranged by:_________________

Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood Senior Manager Coordination

Supported by:________________ Frances Lobo Senior Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated December 31st, 2008

Budget for Screen Board Making Equipment

Supplier : Hanyang Enterprise Co. Ltd- Korea

REQUIRED FOR: SGL-MKU-Faisalabad

DEMAND RAISED BY: Mr. Aamir Zaheer

Description Price Qty-Set Total-USD

Screen Board Making 26,066 01 26,066.00
Equipment-Complete set
With all necessary accessories.

TOTAL QTY: One Complete Set. Total US $ 26,066.00 FOB Karachi

Payment Mode: L/C 60 days

Grand Total US$ 26,066.00

(On FOB basis)

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated December 31st, 2008

Feasibility for Container rent qty 08 for 55 days.

Product: NVT Latex.
REQUIRED FOR: Prime Safety Limited.

OPTION # 01

Discounted rates as per negotiated with Shipping Line.

No of Containers Shipping Line Qty-MT Container rent-USD Days Total Amount-USD

05 Safmarine 120 20/container/day 55 1100.00 x 5 = 5500
03 MSC 72 10/Container/day 55 550.00 x 3 = 1650

TOTAL QTY: 08 Containers Total US $ 7150.00 Rs. 564,850.00

Storage: at Al-Asher warehouse at KEPZ or at front of PSL

OPTION # 02

IBCS: In containers the qty is 192 MT, therefore we will need 192 IBC for unloading.

Cost of 01 IBC = Rs. 5000
Cost of 192 IBC = 960,000.00

Storage: at Al-Asher warehouse at KEPZ only.

OPTION # 03

Actual Container rent of shipping line with Demurrage if it would keep lying at Port for 55 days as of today.

No of Containers Shipping Line Qty-MT Container rent-USD Days Total Amount-USD

05 Safmarine 120 40/container/day 55 2200.00 x 5 = 11000
03 MSC 72 40/Container/day 55 2200.00 x 3 = 6600

Demurrage: Rs. 1850/container/day
For 08contianer and for 55 days: 814,000 = USD 10304.00

TOTAL QTY: 08 Containers Total US $ 17600.00- Rent US $ 10304.00- Demurrage

Grand Total (Container Rent + Demurrage) = Total: US $ 27904.00 Rs. 2,204,653

Suggestion: On the basis of above fact we recommend to avail option # 01, the container rent mentioned above is based on tentative agreed rates with shipping line however we are sure that at the time of materialization we will get some more discount. Further handling become easy as all containers will placed at same location and unloading will be carried out in IBC which will displaced through fork lifter or Pallet truck. We need crane to unload these containers from vehicle, it will cost another Rs. 25000 approx. to unload 08 containers in one go.

Suggested & arranged by: _________________ Saeed Ahmed Khan Manager Commercial

Recommended by: _________________ Francis Lobo Sr. Manager Commercial

Accepted & granted by: _________________ S. M. Salman GM Gloves Division

Approved by: _________________ Hussain Kassam Chief Executive

Karachi- Dated January 13th, 2009

Budget for Grindometer SS 0-100 micron

Supplier :BYK Gardner instruments-Germany through Captain & Company-Karachi

REQUIRED FOR: ICL-Karachi

DEMAND RAISED BY: Mr. Rizwan from RND

Description Price Qty-Set Total-Euro

Grindometer SS 0100 micron 300 01 300.00
Complete set
Grind Block, Scraper and Case.

TOTAL QTY: One Complete Set. Total Euro 300.00 Ex-works

Payment Mode: TT in advance

Grand Total Euro 300.00

(On Ex works basis)

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated March 03rd, 2009

Budget for Needles
Supplier : Segura/Samsung/GB/Neetex

REQUIRED FOR: SGL-Knitting Unit.

DEMAND RAISED BY: Mr. Farhan –SGL Knitting Unit

|Brand |Track |Qty. |Rate |Amount-Rs. |
|Segura |VO 65.52 |750 |22 |16500 |
|Segura |VOTA 65.52 |750 |22 |16500 |
| | | | | |
|Sinkers K-L |PLEB |2000 |10.5 |21000 |
| | | | | |
|Sumsung |VO 61.41 |1500 |12 |18000 |
|Sumsung |VOTA 61.41 |1500 |12 |18000 |
| | | | | |
|G-B |131.64 -1 |750 |35 |26250 |
|G-B |131.64 -2 |750 |35 |26250 |
|G-B |131.64 -3 |750 |35 |26250 |
|G-B |131.64 -4 |750 |35 |26250 |
| | | | | |
|Neetex |141.64-9 |500 |14 |7000 |
|Neetex |141.64-10 |500 |14 |7000 |
|Neetex |141.64-11 |500 |14 |7000 |
|Neetex |141.64-12 |500 |14 |7000 |
|Neetex |141.64-4 |500 |14 |7000 |
| | | | | |
| | | |Total |Rs. 230,000 |

Payment Mode: Credit 30 days. (arranged locally)

Grand Total Rs. 230,000.00

Arranged by:_________________ Saeed Ahmed Khan Sr. Manager Commercial

Recommended by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated March 09th, 2009

Budget for Poly Urethane Coated # 8080 (Grey)

Supplier: Kuraray Trading Co. Ltd.- JAPAN

REQUIRED FOR: ICL-Karachi

DEMAND RAISED BY: Mr. Afzal

Description Price/SQM Qty-SQM Total-USD

Poly Urethane Coated 13.30 9100 121,030.00
8080 (Grey)

TOTAL QTY: 9100 SQ. MT Total USD 121,030.00 CNF KARACHI

Payment Mode: L/C SIGHT

Grand Total USD 121,030.00

(On CNF basis)

No. Of Rolls = 144
Net weight = 2721.60kgs
Gross weight = 2793.60 kgs
Volume = 12.36 CBM
Mode of Shipment = By Sea

Arranged by:_________________ Saeed Ahmed Khan Sr. Manager Commercial

Recommended by:_________________ Saad Masood Sr. Manager Coordination

Approved by:_________________ Syed Umair Ahmed General Manger

Karachi- Dated March 09th, 2009

POLYURETHENE SYNTHETIC LEATHER

COATED NUMBER 8080-GREY

Dimension/Volume

QTY 01 ROLL

Length = 63 sqm
Net Weight = 18.9 kgs
Gross Weight = 19.4 kgs
Volume = 0.085824 CBM

OUR ORDERED QTY = 9100 SQ.MTR
NO. OF ROLLS = 144
Net weight = 2721.60kgs
Gross weight = 2793.60 kgs
Volume = 12.36 CBM

Karachi- Dated March 09th, 2009

Approval for Program/Training for Inventory Management & MRP :

TRAINEE: Saeed Ahmed- Commercial (Procurement/Import Department)

Budget

Description Institution Courses Amount

For 03 day Certificate Course-Rs.)

_______________________________________________________________

Inventory Management NED Rs.8000 Rs. 8,000
& Materials Requirements
Planning

(Detail as per attached sheet)

Total Rs. 8,000.00

Requested by: _________________ Saeed Ahmed Khan Sr. Manager Commercial

Supported & Recommended by: _________________ Saad Masood Sr. Manager Coordination

Approved by: _________________ Syed Umair Ahmed General Manager

Karachi- Dated April 17th, 2009

Budget for Needles
Supplier : Jalis Sons (Sugiura Brand)

REQUIRED FOR: SGL-Knitting Unit.

DEMAND RAISED BY: SGL Knitting Unit – Store.

Due to urgent order SGL-KU needs these needles to run two machines of 22g at a time. Current inventory has about 50% of Spares, need another 50% of needles to make complete set. Order with GB is in pipeline and will arrive at factory in due course.

|Brand |Track |Qty. |Rate |Amount-Rs. |
|Segura |VO 83.48 |1500 |23 |34,500 |
|Segura |VOTA 83.48 |2500 |23 |57,500 |
|Segura |VO 65.48 | 250 | 23.50 | 5,875 |
|Segura |VOTA 65.48 | 250 | 23.50 | 5,875 |
| | | | | |
| | | 4500 |Total |Rs.103,750 |

Stock available
|Brand |Track |Qty. |Rate |Amount-Rs. |
|Segura |VO 83.48 |1000 |23 |23,000 |
|Segura |VOTA 83.48 |0 |0 |0 |
|Segura |VO 65.48 | 2250 | 23.50 | 52,875 |
|Segura |VOTA 65.48 | 2250 | 23.50 |52,875 |
| | | 5500 | |Rs.128,750 |

Payment Mode: Credit 30 days. (To be arranged locally)

Grand Total Rs. 103,750/=

Arranged by:_________________ Saeed Ahmed Khan Sr. Manager Commercial

Recommended by:_________________ Aamir Zaheer/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated June 12th, 2009

Budget for Brushing MachineGrindometer SS 0-100 micron

Supplier :BYK Gardner instruments-Germany through Captain & Company-Karachi

REQUIRED FOR: ICL-Karachi

DEMAND RAISED BY: Mr. Rizwan from RND

Description Price Qty-Set Total-Euro

Grindometer SS 0100 micron 300 01 300.00
Complete set
Grind Block, Scraper and Case.

TOTAL QTY: One Complete Set. Total Euro 300.00 Ex-works

Payment Mode: TT in advance

Grand Total Euro 300.00

(On Ex works basis)

Arranged by:_________________ Saeed Ahmed Khan Manager Commercial

Recommended by:_________________ Saad Masood/Francis Lobo Sr. Manager Coordination/Sr. Manager Commercial

Approved by:_________________ S. M. Salman GM Gloves Division

Karachi- Dated January 20th, 2011

Approval for daily wages labors for three days
REQUIRED FOR: ICL-Karachi

No. of Labors: 06

Required on : 21-01-2011 22-01-2011 25-01-2011/26-01-2011

DEMAND RAISED BY: Saeed Ahmed-Commercial

Justification:

For loading and unloading, shuffling and shifting of Boned warehouse material, before audit of Customs officials.

Requested by: _________________ Saeed Ahmed Khan Sr. Manager Commercial

Approved by:_________________ Umair Ahmed GM - PSL

Karachi- Dated January 27th, 2011

Approval for daily wages labors for three days
REQUIRED FOR: ICL-Karachi

No. of Labors: 06

Revised & Required for : 29-01-2011 31-01-2011

Earlier approval for two days have been taken for 25-01-2011/26-01-2011 but not availed.

DEMAND RAISED BY: Saeed Ahmed-Commercial

Justification:

For loading and unloading, shuffling and shifting of Boned warehouse material, before audit of Customs officials.

Requested by: _________________ Saeed Ahmed Khan Sr. Manager Commercial

Recommended by: ______________________ Mujahid Hussain Siddiqui Deputy General Manager

Approved by: _________________ Syed Umair Ahmed GM - PSL…...

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