IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2014-04-04

DGFT Committee Minutes

Document text

pdfcrowd.com PRO version Are you a developer? Try out the HTML to PDF API

MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 1/AM15 SCHEDULED TO BE HELD ON 02.04.2014 (HELD ON 04.04.2014) UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, ADDITIONAL DGFT

Meeting No. 1/87-NC-7/2014 of NORMS COMMITTEE (NC-7) dealing with ‘Chapter 39 and 40 of ITC (HS) Code’ scheduled held on 02.04.2014 (held on 04.04.2014) under the Chairmanship of Dr. L.B. Singhal, Addl. DGFT, Udyog Bhawan, New Delhi-110011. Following officers attended the Meeting:

  1.           Shri A.K. Agarwal, Addl. Industrial Adviser, D/o C&PC

  2.           Shri Nand Lal, Senior Development Officer, DIPP

  3.           Shri R.C. Meena, Dy. DGFT

  4.           Shri S.K. Panigrahi, Economic Officer

  1.     Committee, after deliberations, approved following cases and RLA concerned shall take consequential action as per Foreign

Trade Policy/Procedures:

MANUAL CASES

Case No. A-1

FORACE POLYMERS (P) LTD. HQ F. No. 01/87/050/00075/AM14/DES-VII Status: Approved NC No.:1/AM15 Dated: 04.04.2014 Adv. Lic. No. 0510354967 dated 23.05.2013 RLA F. No. 05/23/040/00052/AM14

Request: Inclusion of Import Item No. 3 – Di-Basic Ester (DBE) left out by NC against Advance Authorization No.

PRO version q p ( ) y g 0510354967 dated 23.05.2013

Decision: As per the written comments furnished by D/o C&PC vide their OM No. 46011/18/2011-PC-II dated 20.03.2014, the Committee decided to include Import Item No. 3 –Di Basic Ester left out by NC. Accordingly, the Committee decided to revise the norms as under:

EXPORT ITEM QTY IMPORT ITEM QTY PF Resin Forcold 1700 M 1 kg

  1. Phenol 0.430 kg
  2. Paraformaldehyde 0.270 kg
  3. Di-Basic Ester 0.216 kg
  4. Solvent C-10/C-10 (Aromatic Solvent) / K- 150 0.206 kg
  5. Silane (Silquest A-1100/KBM 903) 0.003 kg
  6. Triethyl Ortho Formate 0.050 kg RLA may take consequential action as per Policy / Procedures.

Case No. A-2

FORACE POLYMERS (P) LTD. HQ F. No. 01/87/050/00033/AM14/DES-VII Status: Approved NC No.:1/AM15 Dated: 04.04.2014 Adv. Lic. No. 0510351950 dated 18.04.2013 RLA F. No. 05/23/040/00010/AM14

Request: Inclusion of Import Item No. 3 – Di-Basic Ester (DBE) left out by NC against Advance Authorization No. 0510351950 dated 18.04.2013

Decision: As per the written comments furnished by D/o C&PC vide their OM No. 46011/18/2011-PC-II dated 20.03.2014,

PRO version the Committee decided to include Import Item No. 3 –Di Basic Ester left out by NC. Accordingly, the Committee decided to revise the norms as under:

EXPORT ITEM QTY IMPORT ITEM QTY PF Resin Forcold 1700 M 1 kg

  1. Phenol 0.430 kg
  2. Paraformaldehyde 0.270 kg
  3. Di-Basic Ester 0.216 kg
  4. Solvent C-10/C-10 (Aromatic Solvent) / K- 150 0.206 kg
  5. Silane (Silquest A-1100/KBM 903) 0.003 kg
  6. Triethyl Ortho Formate 0.050 kg

Case No. A-3

VISEN INDUSTRIES LTD. HQ F. No. 01/82/050/01500/AM11/DES-VII Status: Approved NC No.:1/AM15 Dated: 04.04.2014 Adv. Lic. No. 0310611695 dated 19.01.2011 RLA F. No. 03/95/040/00749/AM11

Request: Amendment in the description of Export Product against Advance Authorization No. 0310611695 dated 19.01.2011

Decision: The Committee considered the request of firm and decided to amend the description of Export Product to read as “Vam – Veova Copolymer Emulsion (Solid Content 50%+/-1% Modified)”. Besides this there is no other change in the decision taken in earlier NC Meeting No. 35/AM12 held on 07.12.2011 (Case No. 1/44/82-ALC4/2010).

Note: It was observed that the licence has already been expired, hence above stated amendment is approved only for

PRO version y p pp y regularization purpose. No further export / import is to be allowed.

Case No. A-4

SELLOWRAP INDUSTRIES PVT. LTD. HQ F. No. 01/87/162/00189/AM14/DES-VII Status: Deferred NC No.:1/AM15 Dated: 04.04.2014 Adv. Lic. No. 0310652471 dated 08.09.2011 RLA F. No. 03/95/040/00451/AM12

Request: Fixation of adhoc norms for the export products “Insulation Tube of different grade (115 Items)” against Advance Authorization No. 0310652471 dated 08.09.2011

Decision: A D/L No. 7(68)/2014-TSW dated 19.03.2014 was issued by DIPP to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

                    Deferred for four weeks.

Case No. A-5

GRP LTD. HQ F. No. 01/87/050/00331/AM13/DES-VII Status: Deferred NC No.:1/AM15 Dated: 04.04.2014 Adv. Lic. No. 0310714644 dated 08.11.2012 RLA F. No. 03/94/040/00627/AM13

Request: Deletion of condition of obtaining NOC from Ministry of Environment & Forest against Advance Authorization No. 0310714644 dated 08.11.2012

Decision: A copy of request of firm has been forwarded to DIPP on 26.11.2013. Comments awaited from DIPP.

                    Deferred for three weeks.

PRO version ONLINE CASES

1

Case No.:3/35/87-ALC1/2012

Party Name:CATERPILLAR SIGNS PVT LTD Meet No/Date:1/87-ALC1/2014 04.04.2014 Status: Deferred HQ File :01/87/050/00291/AM13/ RLA File :08/24/040/00118/AM13/ Lic.No/Date:0810113111 05.07.2012 Defer Date:30.04.2014 Decision: It was noted that D/o C&PC issued several Deficiency Letters to firm, but the firm did not reply properly to those Deficiency Letters. The Committee after discussion decided to call the firm for Personal Hearing alongwith the point-wise specific reply in response to fresh Deficiency Letter No. 46011/130/2012-PC.II dated 10.02.2014 issued by D/o C&PC to firm.

2

Case No.:1/34/87-ALC1/2012

Party Name:CATERPILLAR SIGNS PVT LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00279/AM13/ RLA File :08/24/040/00277/AM13/ Lic.No/Date:0810116195 07.11.2012 Defer Date:30.04.2014 Decision: It was noted that D/o C&PC issued several Deficiency Letters to firm, but the firm did not reply properly to those Deficiency Letters. The Committee after discussion decided to call the firm for Personal Hearing alongwith the point-wise specific reply in response to fresh Deficiency Letter No. 46011/130/2012-PC.II dated 10.02.2014 issued by D/o C&PC to firm.

3

Case No.:29/7/87-ALC1/2013

Party Name:NAV AUXICHEM PVT.LTD, 04.04.2014 Status: Deferred HQ File :01/87/050/00041/AM14/ RLA File :30/24/040/00061/AM13/ Lic.No/Date:3010093024 26.03.2013 Decision: A D/L No. 46011/49/2013-PC.II dated 10.02.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

PRO version

4

Case No.:4/14/87-ALC1/2013

Party Name:WELSET PLAST EXTRUSIONS PVT.LTD. 04.04.2014 Status: Approved HQ File :01/87/050/00087/AM14/ RLA File :03/95/040/00039/AM14/ Lic.No/Date:0310734478 15.05.2013 Defer Date:

Application: Request is for adhoc norms for following:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39042190 63/0- P.V.C COMPOUND COMMERCIAL GRADE 100.000 M.T 27274500.00 495900.00 US Dollars

Total 27,274,500.00 495,900.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39042110 P.V.C RESIN 15000.000 K.G 618,750.00 11,250.00 US Dollars 327,937.50 Value & Qty 2 38122090 PLASTISIZER 9000.000 K.G 544,500.00 9,900.00 US Dollars 315,810.00 Value & Qty 3 28259090 ANTIMONY TRIOXIDE 74000.000 K.G 21,774,500.00 395,900.00 US Dollars 11,540,485.00 Value & Qty 4 79070000 STABILIZER 2000.000 K.G 244,750.00 4,450.00 US Dollars 141,955.00 Value & Qty

Total 23,182,500.00 421,500.00

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/57/2013-PC-II dated 20.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY

PRO version PVC Compound (Grade PDC 674 A, Flame Retardant Compound) 1 kg

  1. PVC Resin
    0.1500 kg
  2. DOP Plasticizer
    0.0900 kg
  3. Antimony Trioxide
    0.7400 kg
  4. Stabilizer
    0.0200 kg

Case No.:4/27/87-ALC1/2013

Party Name:HELIOS PACKAGING 04.04.2014 Status: Rejected HQ File :01/87/050/00223/AM14/ RLA File :07/24/040/00542/AM13/ Lic.No/Date:0710095382 15.05.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39211900 90/0- PAD FOAM 45MM X 45MM X 8MM 130KG M3 WHITE- ADHESIVE - 190003321 (CONTENT OF THE PAD IS EQUAL TO 461.70 SQM) 228000.000 Number 893760.00 16490.04 US Dollars 2 39211900 90/0- PAD FOAM 45MM X 45MM X 10MM 130KG M3 BLACK- ADHESIVE - 190003322 (CONTENT OF THE PAD IS EQUAL TO 518.40 SQM) 256000.000 Number 1213440.00 22388.19 US Dollars 3 39211900 90/0- FOAM PAD 45MM X 45MM X 08MM PLUS 2 - 190003325 (CONTENT OF THE PAD IS EQUAL TO 24.30 SQM) 12000.000 Number 51480.00 949.82 US Dollars

PRO version 5 4 39211900 90/0- FOAM PAD 45MM X 45MM X 10MM PLUS 2 - 190003326 (CONTENT OF THE PAD IS EQUAL TO 48.60 SQM) 24000.000 Number 128640.00 2373.43 US Dollars 5 39211900 90/0- FOAM CLIP FOR PWC CRATE 20 - 190003964 (CONTENT OF THE CLIP IS EQUAL TO 40.50 SQM) 7500.000 Number 240000.00 4428.04 US Dollars 6 39211900 90/0- FOAM CLIP FOR PWC CRATE 60 - 190003966 (CONTENT OF THE CLIP IS EQUAL TO 43.47 SQM) 4600.000 Number 234600.00 4328.41 US Dollars 7 39211900 90/0- BLACK BASE PE130 665MM x 50MM x 10MM - 190003974 (CONTENT OF THE BLACK BASE IS EQUAL TO 379.05 SQM) 11400.000 Number 478800.00 8833.95 US Dollars

Total 3,240,720.00 59,791.88 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39211900 YBK S0808 BLACK - 8MM X 960MM X 480MM (Each Sheet Is 0.4608 Sqm, Total Sqm Is 552.96 For 1200 Nos) 1200.000 Number 416,934.00 7,560.00 US Dollars 121,495.89 Value & Qty 2 39211900 YBK S0810 SG - 10MM X 960MM X 480MM (Each Sheet Is 0.4608 Sqm, Total Sqm Is 645.12 For 1400 Nos) 1400.000 Number 648,564.00 11,760.00 US Dollars 188,993.61 Value & Qty 3 39211900 YBK S0810 SG - 10MM X 960MM X 1360MM (Each Sheet Is 1.3056 Sqm, Total Sqm Is 391.68 For 300 Nos) 300.000 Number 393,771.00 7,140.00 US Dollars 114,746.12 Value & Qty 4 39211900 YBK S0840 BLACK - 40MM X 960MM X 480MM (Each Sheet Is 0.4608 Sqm, Total Sqm Is 110.592 For 240 Nos) 240.000 Number 400,256.64 7,257.60 US Dollars 116,636.06 Value & Qty

Total 1,859,525.64 33,717.60

Decision: A D/L No. 46011/79/2013-PC.II dated 31.10.2013 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 10.12.2013 and 06.03.2014 (Final Reminder) giving 15 days time for submission of information. It was observed that the firm failed to furnish information despite of repeated reminders to them, hence the Committee decided to reject the case. The Committee also decided to direct RLA not to issue further advance authorizations for the above export product till further directions from this office.

PRO version

6

Case No.:4/19/87-ALC1/2013

Party Name:GOLDEN CASHEW PRODUCTS PRIVATE LIMITED, 04.04.2014 Status: Deferred HQ File :01/87/050/00144/AM14/ RLA File :03/94/040/00143/AM14/ Lic.No/Date:0310736567 04.06.2013 Defer Date:16.04.2014 Decision: A D/L No. 46011/66/2011-PC-II, dated 03.09.2013 was issued by D/o of C&PC to firm. In response to above, D/L, the firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 01.11.2013, 27.01.2014 and 03.03.2014. Comments awaited from D/o C&PC.

7

Case No.:19/14/87-ALC1/2013

Party Name:SASA RUBBERS PRIVATE LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00102/AM14/ RLA File :24/24/040/00004/AM14/ Lic.No/Date:2410039102 11.06.2013 Defer Date:16.04.2014 Decision: A D/L was issued by DIPP to firm on 01.11.2013. In response to that D/L, the firm had submitted its reply, a copy of which was forwarded to DIPP on 11.03.2014. Comments awaited from DIPP.

8

Case No.:1/1/87-ALC1/2014

Party Name:KALPENA INDUSTRIES LIMITED, 04.04.2014 Status: Deferred HQ File :01/87/050/00520/AM14/ RLA File :03/94/040/01143/AM13/ Lic.No/Date:0310741194 11.07.2013 Defer Date:23.04.2014 Decision: A copy of application has been forwarded to D/o C&PC on 28.03.2014. Comments awaited from D/o C&PC.

Case No.:9/24/87-ALC1/2013

Party Name:PARADISE POLYMERS LTD., Meet No/Date:1/87-ALC1/2014 Status: Rejected

PRO version 9 04.04.2014 HQ File :01/87/050/00196/AM14/ RLA File :03/95/040/00370/AM14/ Lic.No/Date:0310744316 06.08.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39204900 63/0- PVC CLING FILM 307.300 M.T 48289122.00 829710.00 US Dollars

Total 48,289,122.00 829,710.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39042110 Polyvinyle Chloride Resin (PVC) (K60, K65, K70, K73, K75) 300.000 M.T 18,825,600.00 318,000.00 US Dollars 4,866,794.11 Value & Qty 2 29171200 Di Octyle Adipate (DOA) 105.000 M.T 15,540,000.00 262,500.00 US Dollars 4,017,400.80 Value & Qty 3 15180029 Epoxidised Soyabean Oil 30.000 M.T 2,664,000.00 45,000.00 US Dollars 962,663.04 Value & Qty 4 38123090 Stabiliser LTX - 630 P 2.000 M.T 473,600.00 8,000.00 US Dollars 122,435.07 Value & Qty 5 29420090 Antifog agent (Rikemal TBA- 01) 2.000 M.T 828,800.00 14,000.00 US Dollars 214,261.38 Value & Qty 6 76071110 Alluminium Household Foil 18.000 M.T 3,196,800.00 54,000.00 US Dollars 730,564.70 Value & Qty

Total 41,528,800.00 701,500.00

Decision: A D/L No. 46011/72/2013-PC.II dated 11.10.2013 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 10.12.2013 and 06.03.2014 (Final Reminder) giving 15 days time for submission of information. It was observed that the firm failed to furnish information despite of repeated reminders to them, hence the Committee decided to reject the case. The Committee also decided to direct RLA not to issue further advance authorizations for the above export product till further directions from this office.

PRO version

10

Case No.:1/22/87-ALC1/2013

Party Name:ECOPLAST LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00166/AM14/ RLA File :03/94/040/00168/AM14/ Lic.No/Date:0310745501 16.08.2013 Defer Date:16.04.2014 Decision: A D/L No. 46011/58/2011-PC-II, dated 17.01.2014 was issued by D/o of C&PC to firm. In response to above, D/L, the firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 06.03.2014. Comments awaited from D/o C&PC.

11

Case No.:5/22/87-ALC1/2013

Party Name:CATERPILLAR SIGNS PVT LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00170/AM14/ RLA File :08/24/040/00219/AM14/ Lic.No/Date:0810124010 22.08.2013 Decision: It was noted that D/o C&PC issued several Deficiency Letters to firm, but the firm did not reply properly to those Deficiency Letters. The Committee after discussion decided to call the firm for Personal Hearing alongwith the point-wise specific reply in response to fresh Deficiency Letter No. 46011/130/2012-PC.II dated 10.02.2014 issued by D/o C&PC to firm.

12

Case No.:15/33/87-ALC1/2013

Party Name:PROPACK INDUSTRIES(PROP. KUNAL PLASTICS PVT. LTD) 04.04.2014 Status: Deferred HQ File :01/87/050/00293/AM14/ RLA File :03/95/040/00383/AM14/ Lic.No/Date:0310747326 28.08.2013 Decision: A D/L No. 46011/100/2013-PC-II, dated 17.01.2014 was issued by D/o of C&PC to firm. In response to above, D/L, the firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 28.03.2014. Comments awaited from

PRO version D/o C&PC.

13

Case No.:24/37/87-ALC1/2013

Party Name:SUPRABHA PROTECTIVE PRODUCTS PVT LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00359/AM14/ RLA File :31/83/040/00093/AM14/ Lic.No/Date:3110060151 30.08.2013 Decision: A D/L No. 46011/111/2013-PC.II dated 17.01.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty

14

Case No.:14/33/87-ALC1/2013

Party Name:SPECIALTY POLYFILMS (INDIA) PVT. LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00292/AM14/ RLA File :03/95/040/00295/AM14/ Lic.No/Date:0310750172 18.09.2013 Decision: A D/L No. 46011/99/2013-PC.II dated 17.01.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty

Case No.:33/33/87-ALC1/2013

Party Name:AERON COMPOSITE PRIVATE LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00311/AM14/ RLA File :08/24/040/00271/AM14/ Lic.No/Date:0810125073

PRO version 15 25.09.2013 Decision: A D/L No. 46011/94/2013-PC.II dated 17.01.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty

16

Case No.:10/37/87-ALC1/2013

Party Name:KRISHNA ANTIOXIDANTS PVT. LTD. 04.04.2014 Status: Approved HQ File :01/87/050/00345/AM14/ RLA File :03/94/040/00538/AM14/ Lic.No/Date:0310751348 26.09.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39072010 62/0- POLY (OXY-1, 2 ETHANEDIYL & 2, 3-PROPANEDIYL) ALPHA-BUTYL- OMEGA-HYDROXY 50% MIN.) 567000.000 K.G 48988800.00 765450.00 US Dollars

Total 48,988,800.00 765,450.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 29051300 N-BUTANOL / NORMAL BUTYL ALCOHOL / 1-BUTANOL 64978.200 K.G 10,396,512.00 162,445.50 US Dollars 2,692,355.94 Qty 2 29101000 ETHYLENE OXIDE 177867.900 K.G 24,474,623.00 382,415.99 US Dollars 6,338,125.38 Qty 119 38 S

PRO version 3 29102000 PROPYLENE OXIDE 43432.200 K.G 7,644,067.20 119,438.55 US Dollars 1,979,562.92 Qty

Total 42,515,202.20 664,300.04

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/35/2008-PC-II dated 25.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY Poly (Oxy-1, 2-Ethanediyl & 2, 3 – Propanediyl) Alpha-Butyl- Omega-Hydroxy-50% Min.) 1 kg

  1. N-Butanol / Normal Butyl Alcohol /
    1 –Butanol 0.1146 kg
  2. Ethylene Oxide 0.3137 kg
  3. Propylene Oxide 0.0766 kg

17

Case No.:34/33/87-ALC1/2013

Party Name:AERON COMPOSITE PRIVATE LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00312/AM14/ RLA File :08/24/040/00272/AM14/ Lic.No/Date:0810125187 27.09.2013 Decision: A D/L No. 46011/94/2013-PC.II dated 17.01.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty

PRO version

18

Case No.:14/37/87-ALC1/2013

Party Name:ACE SIGN IMPEX (P). LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00349/AM14/ RLA File :03/94/040/00572/AM14/ Lic.No/Date:0310752343 04.10.2013 Decision: A D/L No. 46011/113/2013-PC.II dated 17.01.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty

19

Case No.:47/33/87-ALC1/2013

Party Name:KDDL LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00325/AM14/ RLA File :22/24/040/00014/AM14/ Lic.No/Date:2210014276 09.10.2013 Decision: A D/L No. 46011/102/2013-PC.II dated 17.01.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty

Case No.:6/41/87-ALC1/2013

Party Name:GRP LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00369/AM14/ RLA File :03/94/040/00587/AM14/ Lic.No/Date:0310754561 21.10.2013

PRO version 20 Decision: A D/L No. 7(7)/2014-TSW dated 09.01.2014 was issued by DIPP to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

21

Case No.:16/37/87-ALC1/2013

Party Name:STERLING AUXILIARIES PVT LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00351/AM14/ RLA File :03/95/040/00032/AM14/ Lic.No/Date:0310754961 23.10.2013 Decision: A copy of application has been forwarded to D/o C&PC on 26.02.2014. Comments awaited from D/o C&PC.

22

Case No.:5/37/87-ALC1/2013

Party Name:SATTIK EXPORTS PRIVATE LIMITED, 04.04.2014 Status: Deferred HQ File :01/87/050/00340/AM14/ RLA File :02/24/040/00113/AM14/ Lic.No/Date:0210195918 01.11.2013 Decision: A D/L No. 46011/109/2013-PC.II dated 17.01.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty

Case No.:1/37/87-ALC1/2013

Party Name:FORACE POLYMERS (P) LTD. 04.04.2014 Status: Approved HQ File :01/87/050/00336/AM14/ RLA File :05/23/040/00327/AM14/ Lic.No/Date:0510370559 Defer Date:

PRO version 23 08.11.2013

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39094020 62/0- PF RESIN FORTECH 1300 M 188000.000 K.G 11284324.00 181420.00 US Dollars

Total 11,284,324.00 181,420.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 29071110 PHENOL 76704.000 K.G 6,774,824.00 108,920.00 US Dollars 1,829,203.00 Qty 2 29126000 PARAFORMALDEHYDE 28388.000 K.G 1,702,165.20 27,366.00 US Dollars 459,585.00 Qty 3 28152000 CAUSTIC POTASH 12596.000 K.G 940,215.20 15,116.00 US Dollars 253,858.00 Qty 4 38099390 SILANE (SILQUEST A-187/KBM 403/SI.902) 376.000 K.G 138,021.80 2,219.00 US Dollars 37,266.00 Qty

Total 9,555,226.20 153,621.00

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/18/2011-PC-II dated 20.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY PF Resin Fortech 1300 M 1 kg

  1. Phenol 0.408 kg
  2. Paraformaldehyde 0.151 kg
  3. Caustic Potash 0.067 kg
  4. Silane (Silquest A-187/KBM 403/ SI 902) 0.002 kg

PRO version

24

Case No.:6/35/87-ALC1/2013

Party Name:JAGANNATH EXTRUSION INDIA LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00331/AM14/ RLA File :34/24/040/00176/AM14/ Lic.No/Date:3410038475 19.11.2013 Decision: A D/L No. 46011/114/2013-PC.II dated 17.01.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty

25

Case No.:7/35/87-ALC1/2013

Party Name:JAGANNATH EXTRUSION INDIA LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00332/AM14/ RLA File :34/24/040/00182/AM14/ Lic.No/Date:3410038476 19.11.2013 Decision: A D/L No. 46011/114/2013-PC.II dated 17.01.2014 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 06.03.2014 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue Final Reminder to firm giving 15 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty

PRO version 26

Case No.:19/37/87-ALC1/2013

Party Name:MANALI PETROCHEMICALS LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00354/AM14/ RLA File :04/24/040/00170/AM14/ Lic.No/Date:0410152116 21.11.2013 Decision: Technical Representative of D/o C&PC informed that the firm has directly submitted its reply to them in response to D/L No. 46011/112/2013-PC.II dated 17.01.2014 issued by them. Comments awaited from D/o C&PC.

27

Case No.:20/37/87-ALC1/2013

Party Name:MANALI PETROCHEMICALS LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00355/AM14/ RLA File :04/24/040/00171/AM14/ Lic.No/Date:0410152160 21.11.2013 Decision: A copy of application has been forwarded to D/o C&PC on 26.02.2014. Comments awaited from D/o C&PC.

28

Case No.:21/37/87-ALC1/2013

Party Name:MANALI PETROCHEMICALS LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00356/AM14/ RLA File :04/24/040/00180/AM14/ Lic.No/Date:0410152157 21.11.2013 Decision: Technical Representative of D/o C&PC informed that the firm has directly submitted its reply to them in response to D/L No. 46011/112/2013-PC.II dated 17.01.2014 issued by them. Comments awaited from D/o C&PC.

Case No.:13/46/87-ALC1/2013

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 04.04.2014 Status: Approved

PRO version 29 HQ File :01/87/050/00407/AM14/ RLA File :07/24/040/00241/AM14/ Lic.No/Date:0710099929 25.11.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39042210 63/0- PVC COMPOUND 125000.000 K.G 8415000.00 137500.00 US Dollars

Total 8,415,000.00 137,500.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) duty Limiting Factor (Value/Qty/Value & Qty) 1 39042110 PVC RESIN 54245.000 K.G 3,509,001.00 56,415.00 US Dollars 263,175.00 Qty 2 28365000 CALCIUM CARBONATE 37970.000 K.G 413,303.00 6,645.00 US Dollars 10,332.00 Qty 3 29173920 DOP (DI OCTYL PTHALATE) 28205.000 K.G 3,245,549.00 52,179.00 US Dollars 243,416.00 Qty

Total 7,167,853.00 115,239.00

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/18/2007-PC-II dated 20.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY PVC Compound 1 kg

  1. PVC Resin 0.43396 kg
  2. Calcium Carbonate
    0.30376 kg
  3. Di Octyl Phthalate (DOP) 0.22564 kg

PRO version

30

Case No.:14/46/87-ALC1/2013

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 04.04.2014 Status: Approved HQ File :01/87/050/00408/AM14/ RLA File :07/24/040/00242/AM14/ Lic.No/Date:0710099928 25.11.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39042210 63/0- PVC COMPOUND 125000.000 K.G 8415000.00 137500.00 US Dollars

Total 8,415,000.00 137,500.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) duty Limiting Factor (Value/Qty/Value & Qty) 1 39042110 PVC RESIN 54245.000 K.G 3,509,001.00 56,415.00 US Dollars 263,175.00 Qty 2 28365000 CALCIUM CARBONATE 37970.000 K.G 413,303.00 6,645.00 US Dollars 13,332.00 Qty 3 29173920 DOP (DI OCTYL PTHAYALATE) 28205.000 K.G 3,245,549.00 52,179.00 US Dollars 243,416.00 Qty

Total 7,167,853.00 115,239.00

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/18/2007-PC-II dated 20.03.2014, the Committee approved following adhoc norms:

PRO version

EXPORT ITEM QTY IMPORT ITEM QTY PVC Compound 1 kg

  1. PVC Resin 0.43396 kg
  2. Calcium Carbonate
    0.30376 kg
  3. Di Octyl Phthalate (DOP) 0.22564 kg

31

Case No.:31/46/87-ALC1/2013

Party Name:LANXESS INDIA PVT.LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00425/AM14/ RLA File :03/95/040/00604/AM14/ Lic.No/Date:0310758986 25.11.2013 Decision: A D/L No. 46011/109/2012-PC.II dated 31.03.2014 was issued by D/o C&PC to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

32

Case No.:32/46/87-ALC1/2013

Party Name:LANXESS INDIA PVT.LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00426/AM14/ RLA File :03/95/040/00608/AM14/ Lic.No/Date:0310758984 25.11.2013 Decision: A D/L No. 46011/109/2012-PC.II dated 31.03.2014 was issued by D/o C&PC to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

Case No.:36/46/87-ALC1/2013

Party Name:VULCAN COMPONENTS Status: Deferred

PRO version 33 INDIA PVT.LTD. 04.04.2014 HQ File :01/87/050/00430/AM14/ RLA File :03/95/040/00682/AM14/ Lic.No/Date:0310759168 26.11.2013 Decision: A D/L No. 7/252/2013-TSW dated 14.03.2014 was issued by DIPP to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

34

Case No.:21/41/87-ALC1/2013

Party Name:SONDEX HEAT EXCHANGERS INDIA PVT.LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00384/AM14/ RLA File :34/24/040/00218/AM14/ Lic.No/Date:3410038590 29.11.2013 Decision: A D/L No. 7/21/2014-TSW dated 01.04.2014 was issued by DIPP to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

35

Case No.:22/46/87-ALC1/2013

Party Name:INDOFIL INDUSTRIES LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00416/AM14/ RLA File :03/94/040/00645/AM14/ Lic.No/Date:0310760710 05.12.2013 Decision: A copy of application has been forwarded to D/o C&PC on 10.02.2014. Comments awaited from D/o C&PC.

36

Case No.:29/46/87-ALC1/2013

Party Name:KALPENA INDUSTRIES LIMITED, 04.04.2014 Status: Deferred HQ File :01/87/050/00423/AM14/ RLA File :03/94/040/00758/AM14/ Lic.No/Date:0310760747 05.12.2013

PRO version

37

Case No.:38/46/87-ALC1/2013

Party Name:VULCAN COMPONENTS INDIA PVT.LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00432/AM14/ RLA File :03/95/040/00726/AM14/ Lic.No/Date:0310761219 10.12.2013 Decision: A D/L No. 7/252/2013-TSW dated 14.03.2014 was issued by DIPP to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

Case No.:30/46/87-ALC1/2013

Party Name:VISEN INDUSTRIES LIMITED 04.04.2014 Status: Approved HQ File :01/87/050/00424/AM14/ RLA File :03/95/040/00519/AM14/ Lic.No/Date:0310761616 12.12.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39069090 63/0- STYRENE ACRYLATE EMULSION SOLID CONTENT 37.50% +/- 1% (PACKED IN 2000 HM HDPE DRUMS NET WT. 8.50 KGS PER DRUM) 480000.000 K.G 32309040.00 494400.00 US Dollars

Total 32,309,040.00 494,400.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 29161210 BUTYL ACRYLATE 2880.000 K.G 367,005.60 5,616.00 US Dollars 95,828.83 Value & Qty 2 29161310 METHACRYLIC ACID 3840.000 K.G 589,718.40 9,024.00 US Dollars 153,981.37 Value & Qty

PRO version 38 3 29025000 STYRENE MONOMER 144000.000 K.G 16,938,720.00 259,200.00 US Dollars 3,394,519.50 Value & Qty 4 34021300 SURFACTANTS 1440.000 K.G 204,205.68 3,124.80 US Dollars 53,320.14 Value & Qty 5 29161400 METHYL METHACRYLATE 32160.000 K.G 4,413,477.60 67,536.00 US Dollars 1,152,403.10 Value & Qty 6 39012000 HIGH DENSITY POLYETHYLENE (BLOWING GRADE) 10710.000 K.G 1,049,847.75 16,065.00 US Dollars 242,325.86 Value & Qty

Total 23,562,975.03 360,565.80

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/10/2005-PC-II dated 03.04.2014, the Committee approved following adhoc norms:

EXPORT ITEM

QTY IMPORT ITEM QTY Styrene Acrylate Emulsion (Solid Content 37.50 +/- 1%) 1 kg

  1. Butyl Acrylate 0.006 kg
  2. Methacrylic Acid 0.008 kg
  3. Styrene Monomer 0.300 kg
  4. Surfactants 0.003 kg
  5. Methyl Methacrylate 0.067 kg
  6. High Density Polyethylene Granules (Blowing Grade) As per packing policy

Case No.:4/46/87-ALC1/2013

Party Name:SRF LIMITED 04.04.2014 Status: Approved HQ File :01/87/050/00398/AM14/ RLA File :04/24/040/00077/AM10/ Lic.No/Date:0410152903 Defer Date:

PRO version 39 13.12.2013

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39081000 63/0- TUFNYL SGF 30 NATURAL, (POLYAMIDE 6 COMPOUNDED CHIPS, GRADE TUFNYL SGF 30 NATURAL) 6000.000 K.G 565320.00 12000.00 US Dollars 2 39081000 63/0- TUFNYL SGF 30 BLACK, (POLYAMIDE 6 COMPOUNDED CHIPS, GRADE TUFNYL SGF 30 BLACK) 6000.000 K.G 551187.00 11700.00 US Dollars 3 39081000 63/0- TUFNYL SGF 15 BLACK, (POLYAMIDE 6 COMPOUNDED CHIPS, GRADE TUFNYL SGF 15 BLACK) 3000.000 K.G 282660.00 6000.00 US Dollars

Total 1,399,167.00 29,700.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39081090 NYLON 6 CHIPS 10310.460 K.G 886,073.00 18,808.51 US Dollars 91,265.53

2 70191200 GLASS FIBRE / CHOPPED STRANDS 4151.250 K.G 189,698.00 4,026.71 US Dollars 8,683.93

Total 1,075,771.00 22,835.22

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/26/2012-PC-II dated 31.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. 30% Glass Fibre Filled Nylon – 6 Compound Chips (Tufnyl SGF 30 Natural / Black) 1 kg
  2. Nylon – 6 / Polyamide – 6 Chips

0.7082kg

PRO version 2. Glass Fibre / Chopped Strands 0.3075 kg 2. 15% Glass Fibre Filled Nylon – 6 Compound Chips (Tufnyl SGF 15 Black) 1 kg

  1. Nylon – 6 Chips / Granules 0.83384 kg
  2. Glass Fibre / Chopped Strands 0.15375 kg

40

Case No.:5/46/87-ALC1/2013

04.04.2014 Status: Approved HQ File :01/87/050/00399/AM14/ RLA File :04/24/040/00074/AM11/ Lic.No/Date:0410152904 13.12.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39081000 63/0- TUFNYL SGF30 E BLACK, (POLYAMIDE 6 COMPOUNDED CHIPS, 30% GLASS FIBER REINFORCED NYLON 6 IN BLACK SHADE) 3000.000 K.G 333792.00 7200.00 US Dollars

Total 333,792.00 7,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) duty Limiting Factor (Value/Qty/Value & Qty) 1 39081090 NYLON 6 CHIPS 2029.500 K.G 235,219.00 5,073.75 US Dollars 0.00 Value & Qty

PRO version 2 70191100 GLASS FIBRE/CHOPPED STRANDS 922.500 K.G 49,182.00 1,060.88 US Dollars 0.00 Value & Qty

Total 284,401.00 6,134.63

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/26/2012-PC-II dated 31.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY 30% Glass Fibre Filled Nylon – 6 Compound (Tufnyl SGF 30 Black / Red / SGF 30 E Black) 1 kg

  1. Nylon – 6 Chips / Granules 0.65600 kg
  2. Glass Fibre / Chopped Strands 0.30750 kg

Case No.:20/49/87-ALC1/2013

Party Name:EMERALD RESILIENT TYRE MANUFACTURERS (P) LTD. 04.04.2014 Status: Withdrawn HQ File :01/87/050/00472/AM14/ RLA File :04/24/040/00204/AM14/ Lic.No/Date:0410153062 16.12.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 40129090 62/0- SOLID RESILIENT TYRES 2000.000 M.T 306605712.00 4921440.00 US Dollars

PRO version 41

Total 306,605,712.00 4,921,440.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 40070090 CHOPPED TYRE CORD FRICTION (FRRC) 480.000 M.T 30,384,000.00 480,000.00 US Dollars 10,693,708.49 Value & Qty 2 40011020 NATURAL RUBBER 280.000 M.T 43,246,560.00 683,200.00 US Dollars 10,437,059.49 Value & Qty

Total 73,630,560.00 1,163,200.00

Decision: RLA, Chennai vide letter No. 05/24/040/00204/AM14 dated 21.03.2014 has informed that the advance authorization was issued to firm on repeat basis (Adhoc Norms) in terms of Para 4.7.1 of HBP Vol. I vide decision taken by NC in its Meeting No. 40/87-ALC1/2012, dated 02.01.2013 (Case No. 5/25/87-ALC1/2012).

                    In view of above RLA’s letter, the Committee decided to withdraw the case.

Case No.:40/46/87-ALC1/2013

Party Name:VIKAS GLOBALONE LIMITED 04.04.2014 Status: Approved HQ File :01/87/050/00434/AM14/ RLA File :05/24/040/00334/AM14/ Lic.No/Date:0510373905 18.12.2013 Defer Date:

Sl.No. ITCHS C d EXPORT ITEM Qty UOM FOB/FOR ( ) FOB/FOR (in Currency of

PRO version 42 Sl.No. Code EXPORT ITEM Qty UOM (Rs.) Currency of realisation) 1 40021990 64/0- VEEPREENE-XL / TPR Compound (containing net quantity of import item No.1 =212947.19kgs, item No.,2=56785.918kgs & item No.3=8517.888kgs. 300000.000 K.G 56613879.00 908730.00 US Dollars

Total 56,613,879.00 908,730.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 40021930 SBS/ Styrene Butadiene Styrene Co-Polymer / Styrene Butadiene Block Co-Polymer / SEBS-PB-575,585,5301, 5302, 511 EN-675, 684, 611, 701,655, 659 LCY-1475,1487,1484, 1485,3411, 3546, LG-411S, 614,501,475, 604 TSRC-475E, 475R, 4202, 4230, 3201, Kraton D1102, D1184, 9550, 9551, 9552, 9554, Globalprene 6150, 6151, Dynasol 412, 411, 540, KTR-401 225000.000 K.G 39,249,000.00 630,000.00 US Dollars 10,245,690.00 Value & Qty 2 39039090 Styrene Butadiene Co-Polymer Styrolux-3G55, 684D, Styroclear-GH62, KR03, KR03NW, KR99, KRDEV027, XK43, PB5910, 210, CN08, CN07, 825, 805, 810, 830, PB-5903 60000.000 K.G 8,971,200.00 144,000.00 US Dollars 2,332,512.00 Value & Qty 3 39031990 Polystyrene -HIPS/ GPPS 9000.000 K.G 1,009,260.00 16,200.00 US Dollars 0.00 Value & Qty

Total 49,229,460.00 790,200.00

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/56/2012-PC-II dated 20.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY VEEPREENE – XL / TPR Compound / 1 kg

  1. SBS/ Styrene Butadiene Styrene Co- Polymer/ Styrene Butadiene Block Co- 0.7429 kg

PRO version TPE, TP Compound Polymer

SEBS

                                           (PB 575, 585,

5301, 5302, 511, EN-675, 684, 611, 701, 655, 659, LCY- 1475, 1487, 1484, 1485, 3411, 3546,
LG-411S, 614, 501, 475, 604 TSRC-475E, 475R, 4202, 4230, 3201 Kraton D 1102, D1184, 9550, 9551, 9552, 9554, Globalprene 6150, 6151, Dynasol 412, 411, 540, KTR – 401) 2. Styrene Butadiene Co-Polymer Styrolux-3G55, 684D, Styroclear-GH62, KR03, KR03 NW, KR99, KRDEV027, XK43, PB5910, 210, CN08, CN07, 825, 805, 810, 830, PB-5903) 0.1981 kg 3. Polystyrene – HIPS / GPPS 0.0297 kg

Case No.:6/46/87-ALC1/2013

04.04.2014 Status: Approved HQ File :01/87/050/00400/AM14/ RLA File :04/24/040/00354/AM12/ Lic.No/Date:0410153362 19.12.2013 Defer Date:

PRO version 43 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39081090 63/0- Nylon 6 Compounded Chips, Grade TUNFYL SGF30 UV BLACK 6000.000 K.G 1122660.00 23100.00 US Dollars

Total 1,122,660.00 23,100.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) duty Limiting Factor (Value/Qty/Value & Qty) 1 39081090 NYLON 6 CHIPS 4152.480 K.G 738,477.04 14,948.93 US Dollars 0.00 Value & Qty 2 70191100 GLASS FIBER/CHOPPED STRANDS 1845.000 K.G 102,991.59 2,084.85 US Dollars 0.00 Value & Qty

Total 841,468.63 17,033.78

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/26/2012-PC-II dated 31.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY 30% Glass Fibre Filled Nylon – 6 Compound Chips (Tufnyl SGF 30 UV Black) 1 kg

  1. Nylon – 6 Chips / Granules

0.69208 kg 2. Glass Fibre / Chopped Strands 0.30750 kg

PRO version

44

Case No.:7/46/87-ALC1/2013

04.04.2014 Status: Approved HQ File :01/87/050/00401/AM14/ RLA File :04/24/040/00028/AM13/ Lic.No/Date:0410153363 19.12.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39081000 63/0- TUFNYL RB25S1 BLACK 945 2000.000 K.G 470250.00 9000.00 US Dollars

Total 470,250.00 9,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) duty Limiting Factor (Value/Qty/Value & Qty) 1 39089090 NYLON-66 CHIPS 1086.500 K.G 190,387.40 3,585.45 US Dollars 0.00 Value & Qty 2 70191100 GLASS FIBER/CHOPPED STRANDS 512.500 K.G 28,574.44 538.13 US Dollars 0.00 Value & Qty

Total 218,961.84 4,123.58

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/26/2012-PC-II dated 31.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY 25% Glass Filled Nylon – 66 Compound (Tufnyl RB 25 SI / Black 945) 1 kg

  1. Nylon – 66 Chips / Granules

0.54325 kg 2. Glass Fibre / Chopped Strands 0.25625 kg

PRO version

45

Case No.:8/46/87-ALC1/2013

04.04.2014 Status: Approved HQ File :01/87/050/00402/AM14/ RLA File :04/24/040/00100/AM13/ Lic.No/Date:0410153373 20.12.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39081000 63/0- Nylon 6 Compounded Chips, Grade TUFNYL SGF50 NATURAL 4000.000 K.G 638000.00 11600.00 US Dollars

Total 638,000.00 11,600.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39081090 NYLON -6 CHIPS 2027.040 K.G 224,156.16 4,013.54 US Dollars 58,535.18 Value & Qty 2 70191900 GLASS FIBER 2050.000 K.G 120,217.13 2,152.50 US Dollars 35,035.13 Value & Qty

Total 344,373.29 6,166.04

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/26/2012-PC-II dated 31.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY

PRO version 50% Glass Fibre Filled Nylon – 66 Compound Chips (Tufnyl SGF Natural) 1 kg

  1. Nylon – 6 Chips / Granules 0.50676 kg
  2. Glass Fibre / Chopped Strands 0.51250 kg

46

Case No.:17/46/87-ALC1/2013

Party Name:ESTEEM INDUSTRIES PVT. LTD, 04.04.2014 Status: Approved HQ File :01/87/050/00411/AM14/ RLA File :17/24/040/00100/AM14/ Lic.No/Date:1710005620 23.12.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39072000 62/0- PV-4 (POLYETHYLENE GLYCOL 4000) White Flakes 30.000 M.T 4125000.00 66000.00 US Dollars

Total 4,125,000.00 66,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) duty Limiting Factor (Value/Qty/Value & Qty) 1 29059000 DIETHYLENE GLYCOL (Colourless Liquid) 0.795 M.T 76,375.00 1,222.00 US Dollars 0.00 Value & Qty 2 29101000 ETHYLENE OXIDE (Colourless Clear Liquid) 29.530 M.T 3,099,625.00 49,594.00 US Dollars 0.00 Value & Qty

PRO version

Total 3,176,000.00 50,816.00

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/10/2014-PC-II dated 20.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY PV – 4 (Polyethylene Glycol 4000) 1 kg

  1. Diethylene Glycol
    0.0265 kg
  2. Ethylene Oxide
    0.9843 kg

Case No.:9/50/87-ALC1/2013

Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 04.04.2014 Status: Approved HQ File :01/87/050/00488/AM14/ RLA File :03/95/040/00766/AM14/ Lic.No/Date:0310763101 23.12.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 40169990 62/0- HIGH ABRASION RESISTANCE RUBBER SHEETINGS 250000.000 K.G 96075000.00 1525000.00 US Dollars

Total 96,075,000.00 1,525,000.00 i i i

PRO version 47 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 40012200 NATURAL RUBBER 98300.000 K.G 24,771,600.00 393,200.00 US Dollars 0.00 Qty 2 40023900 POLYBUTADIENE (BR) RUBBER 43750.000 K.G 11,025,000.00 175,000.00 US Dollars 0.00 Qty 3 40024900 CHLOROPRENE RUBBER 70000.000 K.G 19,845,000.00 315,000.00 US Dollars 0.00 Qty 4 28170010 ZINC OXIDE 4875.000 K.G 614,250.00 9,750.00 US Dollars 0.00 Qty 5 25199040 MAGNESIUM OXIDE 1500.000 K.G 189,000.00 3,000.00 US Dollars 0.00 Qty 6 29157020 STEARIC ACID 3750.000 K.G 259,875.00 4,125.00 US Dollars 0.00 Qty 7 28112200 SILICA FILLER FUMED 22750.000 K.G 10,032,750.00 159,250.00 US Dollars 0.00 Qty 8 38121000 RETARDER 3750.000 K.G 1,063,125.00 16,875.00 US Dollars 0.00 Qty 9 27101990 RUBBER PROCESSING OIL 5000.000 K.G 504,000.00 8,000.00 US Dollars 0.00 Qty 10 32061190 TITANIUM DI-OXIDE 11250.000 K.G 2,480,625.00 39,375.00 US Dollars 0.00 Qty 11 38123090 ANTIOXIDANT 3625.000 K.G 1,027,687.50 16,312.50 US Dollars 0.00 Qty 12 38121000 ACCELERATORS 3725.000 K.G 1,056,037.50 16,762.50 US Dollars 0.00 Qty 13 32041739 PIGMENT COLOURS 3000.000 K.G 3,024,000.00 48,000.00 US Dollars 0.00 Qty 14 29309099 SILIANE - 69 BONDING AGENT 2500.000 K.G 708,750.00 11,250.00 US Dollars 0.00 Qty 15 39239090 PACKING MATERIAL : PLASTIC PALLETS 225.000 K.G 226,800.00 3,600.00 US Dollars 0.00 Qty

Total 76,828,500.00 1,219,500.00

PRO version

Decision: As per the written comments furnished by the DIPP vide their letter No. 7/79/2014/TSW dated 01.04.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY High Abrasion Resistance Rubber Sheeting 1 kg

  1. Natural Rubber 0.39320 kg
  2. Polybutadiene Rubber 0.17500 kg
  3. Chloroprene Rubber 0.28000 kg
  4. Zinc Oxide

0.0195 kg 5. Magnesium Dioxide
0.00600 kg 6. Stearic Acid 0.01500 kg 7. Silica Filler Fumed 0.09100 kg 8. Retarder 0.01500 kg 9. Rubber Processing Oil 0.02000 kg 10. Titanium Di-oxide 0.04500 kg 11. Antioxidant 0.01450 kg 12. Accelerator 0.01490 kg 13. Pigment Colours 0.01200 kg 14. Silane 69-Bonding Agent 0.01000 kg 11. Packing Material (Plastic Pallets) 225 Numbers (for 25,00,000 kgs of export) Note: 1. There should be a value cap on Antioxidant / Retarder / Accelerators as per general note 8 of Handbook of Procedures Vol. II.

          2.   The firm will export back 225 Nos. of Plastic Pallets.

PRO version

Case No.:7/50/87-ALC1/2013

Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 04.04.2014 Status: Approved HQ File :01/87/050/00486/AM14/ RLA File :03/95/040/00707/AM14/ Lic.No/Date:0310763223 24.12.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 40169990 62/0- NR/SBR BASED RUBBER COMPOUNDED SHEETS 200000.000 K.G 14720000.00 230000.00 US Dollars

Total 14,720,000.00 230,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 40012200 NATURAL RUBBER 17000.000 K.G 2,720,000.00 42,500.00 US Dollars 0.00 Qty 2 40021910 SBR (SSBR) 65000.000 K.G 5,616,000.00 87,750.00 US Dollars 0.00 Qty

PRO version 48 3 28170010 ZINC OXIDE 3000.000 K.G 288,000.00 4,500.00 US Dollars 0.00 Qty 4 28030010 CARBON BLACK 18400.000 K.G 1,530,880.00 23,920.00 US Dollars 0.00 Qty 5 38123090 ANTIOXIDANT 1300.000 K.G 332,800.00 5,200.00 US Dollars 0.00 Qty 6 38121000 ACCELERATOR 1820.000 K.G 465,920.00 7,280.00 US Dollars 0.00 Qty 7 38123090 RETARDER 1360.000 K.G 391,680.00 6,120.00 US Dollars 0.00 Qty 8 28112200 SILICA FILLER Ppt 25100.000 K.G 1,044,160.00 16,315.00 US Dollars 0.00 Qty 9 39239090 PACKING MATERIAL: PLASTIC PALLETS 180.000 Number 184,320.00 2,880.00 US Dollars 0.00 Qty

Total 12,573,760.00 196,465.00

Decision: As per the written comments furnished by the DIPP vide their letter No. 7/79/2014/TSW dated 01.04.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY NR / SBR based Rubber Compounded Sheets 1 kg

  1. Natural Rubber 0.08500 kg
  2. Synthetic Rubber SBR (SBBR) 0.32500 kg
  3. Zinc Oxide
    0.01500 kg
  4. Carbon Black
    0.09200 kg
  5. Antioxidant 0.00650 kg

PRO version 6. Accelerator 0.00910 kg 7. Retarder 0.00680 kg 8. Silica Filler PPT 0.12550 kg 9. Packing Material (Plastic Pallets) 180 Numbers (for 2,00,000 kgs of export) Note: 1. There should be a value cap on Antioxidant / Retarder / Peptizers / Accelerators as per general note 8 of Handbook of Procedures Vol. II.

           2.   The firm will export back 180 Nos. of Plastic Pallets.

Case No.:8/50/87-ALC1/2013

Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 04.04.2014 Status: Approved HQ File :01/87/050/00487/AM14/ RLA File :03/95/040/00708/AM14/ Lic.No/Date:0310763230 24.12.2013 Defer Date:

PRO version 49 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 40169990 62/0- OIL RESISTANT NR/NBR BASED RUBBER COMPOUNDED SHEETS 300000.000 K.G 44160000.00 690000.00 US Dollars

Total 44,160,000.00 690,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 40012200 NATURAL RUBBER 25500.000 K.G 4,080,000.00 63,750.00 US Dollars 0.00 Qty 2 40021910 SYNTHETIC RUBBER SBR SERIES 1500 45600.000 K.G 6,128,640.00 95,760.00 US Dollars 0.00 Qty 3 40025900 NITRILE RUBBER 121500.000 K.G 18,662,400.00 291,600.00 US Dollars 0.00 Qty 4 28030010 CARBON BLACK 43500.000 K.G 3,340,800.00 52,200.00 US Dollars 0.00 Qty 5 38121000 ACCELERATOR 3600.000 K.G 806,400.00 12,600.00 US Dollars 0.00 Qty 6 38123090 ANTIOXIDANT 2700.000 K.G 691,200.00 10,800.00 US Dollars 0.00 Qty 7 38123090 RETARDER 2400.000 K.G 614,400.00 9,600.00 US Dollars 0.00 Qty 8 38122090 PLASTICIZER 10650.000 K.G 1,499,520.00 23,430.00 US Dollars 0.00 Qty 9 29157020 STEARIC ACID 2400.000 K.G 168,960.00 2,640.00 US Dollars 0.00 Qty 10 28112200 SILICA FILLER Ppt 16500.000 K.G 739,200.00 11,550.00 US Dollars 0.00 Qty 11 38239090 PACKING MATERIAL : PLASTIC PALLETS 270.000 Number 276,480.00 4,320.00 US Dollars 0.00 Qty

Total 37,008,000.00 578,250.00

Decision: As per the written comments furnished by the DIPP vide their letter No. 7/79/2014/TSW dated 01.04.2014, the

PRO version Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY Oil Resistant NR / NBR based Rubber Compounded Sheets 1 kg

  1. Natural Rubber 0.08500 kg
  2. Synthetic Rubber SBR Series : 1500 0.15200 kg
  3. Nitrile Rubber
    0.40500 kg
  4. Carbon Black

0.14500 kg 5. Accelerator 0.01200 kg 6. Antioxidant 0.00900 kg 7. Retarders 0.00800 kg 8. Plasticizer 0.03550 kg 9. Stearic Acid
0.00800 kg 10. Silica Filler PPT 0.05500 kg 11. Packing Material (Plastic Pallets) 270 Numbers (for 3,00,000 kgs of export) Note: 1. There should be a value cap on Antioxidant / Retarder / Peptizers / Accelerators as per general note 8 of Handbook of Procedures
Vol. II.

          2.   The firm will export back 270 Nos. of Plastic Pallets.

PRO version

50

Case No.:1/41/87-ALC1/2013

Party Name:AAKASH PLASTOPACK PVT.LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00364/AM14/ RLA File :52/24/040/00038/AM14/ Lic.No/Date:5210040543 26.12.2013 Defer Date:16.04.2014 Decision: RLA, Surat and firm were requested through letter dated 27.01.2014 and 13.03.2014 to furnish 4.7 application expeditiously. Application awaited from RLA, Surat and firm.

51

Case No.:4/50/87-ALC1/2013

Party Name:KULODAY TECHNOPACK PVT.LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00483/AM14/ RLA File :03/94/040/00839/AM14/ Lic.No/Date:0310763641 30.12.2013 Decision: A copy of application has been forwarded to D/o C&PC on 11.03.2014. Comments awaited from D/o C&PC.

Case No.:23/41/87-ALC1/2013

Party Name:METRO TYRES LTD 04.04.2014 Status: Withdrawn HQ File :01/87/050/00386/AM14/ RLA File :30/24/040/00043/AM14/ Lic.No/Date:3010099517 31.12.2013 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation)

PRO version 52 1 40115000 62/0- BICYCLE NYLON TYRES EPDM (9.5%) RUBBER COMPOUND WITH REFLECTIVE TAPE AND COTTON CHAFER-3067484 MTRS. EACH 500.000 M.T 168788307.00 2722392.00 US Dollars

Total 168,788,307.00 2,722,392.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 40012100 Natural Rubber 86.150 M.T 17,367,840.00 275,680.00 US Dollars 4,459,756.00 Value & Qty 2 40023900 Synthetic Rubber (PBR) 50.000 M.T 9,135,000.00 145,000.00 US Dollars 2,204,624.00 Value & Qty 3 40021990 Synthetic Rubber (SBR-1502). 46.700 M.T 9,414,720.00 149,440.00 US Dollars 2,272,131.00 Value & Qty 4 40027000 Synthetic Rubber (EPDM) 50.000 M.T 11,025,000.00 175,000.00 US Dollars 2,660,753.00 Value & Qty 5 28030000 Carbon Black (N-330, N-550, N-660) 86.750 M.T 6,558,300.00 104,100.00 US Dollars 1,387,110.00 Value & Qty 6 38121000 Rubber Chemicals (Accelarators ITEMS AT S.NO.6 & 7 BOTH SHALL NOT EXCEED 7% OF FOB VALUE). 4.950 M.T 1,091,475.00 17,325.00 US Dollars 263,415.00 Value & Qty 7 38123010 Rubber Chemicals (Antioxidents) . 4.950 M.T 1,091,475.00 17,325.00 US Dollars 263,415.00 Value & Qty 8 72173010 Bead Wire 50.000 M.T 3,780,000.00 60,000.00 US Dollars 1,025,030.00 Value & Qty 9 27129090 Misc. Chemicals (Paraffin Wax) SHALL NOT EXCEED 2% OF FOB VALUE OF EXPORTS. 40.000 M.T 3,430,224.00 54,448.00 US Dollars 725,507.00 Value & Qty 10 54021990 Nylon Filament Yarn 55.000 M.T 15,592,500.00 247,500.00 US Dollars 3,763,064.00 Value & Qty 11 79011100 Zinc Ingot 6.560 M.T 950,544.00 15,088.00 US Dollars 201,044.00 Value & Qty 12 38249025 Precipitated Silica 17.500 M.T 1,323,000.00 21,000.00 US Dollars 319,290.00 Value & Qty 13 40029990 Kevlar Engineered Elastomer IF722" 1.250 M.T 141,750.00 2,250.00 US Dollars 38,439.00 Value & Qty 1 39209900 Reflective tape 33 232 000 2 1 361 00 674,847.00 11 28 969 00 l & Q

PRO version 14 39209900 Reflective tape (4.7MM TO5.7MM). 3374232.000 Meter 42,515,361.00 674,847.00 US Dollars 11,528,969.00 Value & Qty 15 59069900 Cotton Chafer (7MM TO 9MM). 3374232.000 Meter 23,383,458.00 371,166.00 US Dollars 5,643,319.00 Value & Qty

Total 146,800,647.00 2,330,169.00

Decision: RLA, Ludhiana vide letter No. 43/AM-14/Lic/LDH dated 14.03.2014 has informed that the advance authorization was issued to firm on repeat basis (Adhoc Norms) in terms of Para 4.7.1 of HBP Vol. I vide decision taken by NC in its Meeting No. 9/87-ALC1/2013, dated 29.05.2013 (Case No. 28/7/87-ALC1/2013).

                    In view of above RLA’s letter, the Committee decided to withdraw the case.

53

Case No.:16/50/87-ALC1/2013

Party Name:VISION PRODUCTS (P) LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00495/AM14/ RLA File :34/24/040/00242/AM14/ Lic.No/Date:3410038869 31.12.2013

54

Case No.:20/50/87-ALC1/2013

Party Name:VISEN INDUSTRIES LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00499/AM14/ RLA File :03/95/040/00499/AM13/ Lic.No/Date:0310763767 31.12.2013

PRO version

55

Case No.:10/46/87-ALC1/2013

04.04.2014 Status: Deferred HQ File :01/87/050/00404/AM14/ RLA File :04/24/040/00208/AM14/ Lic.No/Date:0410153795 01.01.2014 Defer Date: 23.04.2014 Decision: A copy of application has been forwarded to D/o C&PC on 10.02.2014. Comments awaited from D/o C&PC.

56

Case No.:11/46/87-ALC1/2013

04.04.2014 Status: Deferred HQ File :01/87/050/00405/AM14/ RLA File :04/24/040/00209/AM14/ Lic.No/Date:0410153793 01.01.2014 Decision: A copy of application has been forwarded to D/o C&PC on 10.02.2014. Comments awaited from D/o C&PC.

Case No.:12/46/87-ALC1/2013

04.04.2014 Status: Approved HQ File :01/87/050/00406/AM14/ RLA File :04/24/040/00210/AM14/ Lic.No/Date:0410153794 01.01.2014 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation)

PRO version 57 1 39081010 63/0- 30 % Glass Filled Nylon 6 Compund-SGF 30 RED (Nylon 6 Compounded Chips, Grade TUNFYL SGF30 RED) 3000.000 K.G 597675.00 9750.00 US Dollars

Total 597,675.00 9,750.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) duty Limiting Factor (Value/Qty/Value & Qty) 1 39081090 NYLON 6 CHIPS 1968.000 K.G 317,550.58 5,097.12 US Dollars 39,249.25 Value & Qty 2 70191100 CHOPPED STRANDS GLASS FIBER 922.500 K.G 54,598.16 876.38 US Dollars 6,748.33 Value & Qty

Total 372,148.74 5,973.50

Decision: As per the written comments furnished by the D/o C&PC vide their OM No. 46011/26/2012-PC-II dated 31.03.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY 30% Glass Fibre Filled Nylon – 6 Compound (Tufnyl SGF 30 Black / Red / SGF 30 E Black) 1 kg

  1. Nylon – 6 Chips / Granules 0.65600 kg
  2. Glass Fibre / Chopped Strands 0.30750 kg

58

Case No.:10/50/87-ALC1/2013

Party Name:ROECHLING ENGG. PLASTICS (INDIA) PVT. LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00489/AM14/ RLA File :03/95/040/00777/AM14/ Lic.No/Date:0310763954

PRO version 01.01.2014

59

Case No.:45/46/87-ALC1/2013

Party Name:PYE TOOLS PVT.LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00439/AM14/ RLA File :30/24/040/00044/AM14/ Lic.No/Date:3010099609 03.01.2014 Decision: A copy of application was forwarded to D/o C&PC on 18.12.2013. D/o C&PC vide their OM No. 46011/57/2011-PC.II dated 19.03.2014 stated that while going through the application forwarded by this office, they observed that there are no details of item of export, raw material sought to be imported etc. Accordingly, they have requested to again forward a complete set of application with all the details. In view of above, the Committee decided that a copy of application may again be forwarded to D/o C&PC.

60

Case No.:11/50/87-ALC1/2013

Party Name:SHAKTI PLASTIC INDUSTRIES 04.04.2014 Status: Deferred HQ File :01/87/050/00490/AM14/ RLA File :03/95/040/00795/AM14/ Lic.No/Date:0310764684 06.01.2014

61

Case No.:3/50/87-ALC1/2013

Party Name:GRAPHITE INDIA LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00482/AM14/ RLA File :03/94/040/00794/AM14/ Lic.No/Date:0310764937 07.01.2014

PRO version 62

Case No.:17/50/87-ALC1/2013

Party Name:VISION PRODUCTS (P) LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00496/AM14/ RLA File :34/24/040/00246/AM14/ Lic.No/Date:3410038950 07.01.2014

63

Case No.:18/50/87-ALC1/2013

Party Name:VISION PRODUCTS (P) LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00497/AM14/ RLA File :34/24/040/00247/AM14/ Lic.No/Date:3410038949 07.01.2014

64

Case No.:2/50/87-ALC1/2013

Party Name:INDOFIL INDUSTRIES LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00481/AM14/ RLA File :03/94/040/00644/AM14/ Lic.No/Date:0310765120 08.01.2014

65

Case No.:13/50/87-ALC1/2013

Party Name:SABIC INNOVATIVE PLASTICS INDIA P LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00492/AM14/ RLA File :34/24/040/00007/AM14/ Lic.No/Date:3410038970 08.01.2014

Case No.:14/50/87-ALC1/2013

Party Name:SABIC INNOVATIVE PLASTICS INDIA P LTD 04.04.2014 Status: Deferred

PRO version 66 HQ File :01/87/050/00493/AM14/ RLA File :34/24/040/00020/AM14/ Lic.No/Date:3410038972 08.01.2014

67

Case No.:15/50/87-ALC1/2013

Party Name:SABIC INNOVATIVE PLASTICS INDIA P LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00494/AM14/ RLA File :34/24/040/00023/AM14/ Lic.No/Date:3410038971 08.01.2014

68

Case No.:39/46/87-ALC1/2013

Party Name:DECO-VINYL PVT. LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00433/AM14/ RLA File :05/23/040/00268/AM14/ Lic.No/Date:0510375760 09.01.2014 Decision: A copy of application has been forwarded to D/o C&PC on 10.02.2014. Comments awaited from D/o C&PC.

Case No.:21/50/87-ALC1/2013

Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 04.04.2014 Status: Approved HQ File :01/87/050/00500/AM14/ RLA File :03/95/040/00785/AM14/ Lic.No/Date:0310765263 09.01.2014 Defer Date:

PRO version 69 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 40169990 62/0- RUBBER SHEETS 300000.000 K.G 36480000.00 570000.00 US Dollars

Total 36,480,000.00 570,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 40027000 EPDM RUBBER 85500.000 K.G 12,585,600.00 196,650.00 US Dollars 0.00 Qty 2 40021910 SYNTHETIC RUBBER SBR SERIES 1500 & 1700 82500.000 K.G 10,560,000.00 165,000.00 US Dollars 0.00 Qty 3 28170010 ZINC OXIDE 6300.000 K.G 604,800.00 9,450.00 US Dollars 0.00 Qty 4 29157020 STEARIC ACID 2400.000 K.G 168,960.00 2,640.00 US Dollars 0.00 Qty 5 38121000 ACCELERATORS 3300.000 K.G 528,000.00 8,250.00 US Dollars 0.00 Qty 6 38123090 ANTIOXIDANT 2700.000 K.G 518,400.00 8,100.00 US Dollars 0.00 Qty 7 38121000 RETARDER 1800.000 K.G 460,800.00 7,200.00 US Dollars 0.00 Qty 8 28030010 CARBON BLACK 42000.000 K.G 3,225,600.00 50,400.00 US Dollars 0.00 Qty 9 28112200 SILICA FILLER Ppt 53400.000 K.G 2,734,080.00 42,720.00 US Dollars 0.00 Qty 10 39239090 PACKING MATERIAL : PLASTIC PALLETS 270.000 Number 276,480.00 4,320.00 US Dollars 0.00 Qty

Total 31,662,720.00 494,730.00

PRO version

Decision: As per the written comments furnished by the DIPP vide their letter No. 7/79/2014/TSW dated 01.04.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY Rubber Sheets 1 kg

  1. EPDM Rubber 0.28500 kg
  2. Synthetic Rubber SBR Series : 1500 & 1700 0.27500 kg
  3. Zinc Oxide
    0.02100 kg
  4. Stearic Acid

0.00800 kg 5. Accelerator 0.01100 kg 6. Antioxidant 0.00900 kg 7. Retarder 0.00600 kg 8. Carbon Black
0.14000 kg 9. Silica Filler PPT 0.17800 kg 10. Packing Material (Plastic Pallets) 270 Numbers (for 3,00,000 kgs of export) Note: 1. There should be a value cap on Antioxidant / Retarder / Peptizers / Accelerators as per general note 8 of Handbook of Procedures Vol. II.

          2.   The firm will export back 270 Nos. of Plastic Pallets.

PRO version

Case No.:12/50/87-ALC1/2013

Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 04.04.2014 Status: Approved HQ File :01/87/050/00491/AM14/ RLA File :03/95/040/00814/AM14/ Lic.No/Date:0310765433 10.01.2014 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 40169100 62/0- 62/0-RUBBER FLOOR COVERINGS & MATS 300000.000 K.G 49140000.00 780000.00 US Dollars

Total 49,140,000.00 780,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 40012200 NATURAL RUBBER 46500.000 K.G 7,323,750.00 116,250.00 US Dollars 0.00 Qty 2 40027000 EPDM RUBBER 133500.000 K.G 19,344,150.00 307,050.00 US Dollars 0.00 Qty 3 40021910 SYNTHETIC RUBBER SBR SERIES 1500 54300.000 K.G 7,183,890.00 114,030.00 US Dollars 0.00 Qty 4 28170010 ZINC OXIDE 6360.000 K.G 601,020.00 9,540.00 US Dollars 0.00 Qty 5 38123090 ANTIOXIDANT 2700 000 K G 595 350 00 9,450.00 US 0 00 Qt

PRO version 70 5 38123090 ANTIOXIDANT 2700.000 K.G 595,350.00 9,450.00 US Dollars 0.00 Qty 6 38121000 ACCELERATORS 3600.000 K.G 793,800.00 12,600.00 US Dollars 0.00 Qty 7 38121000 RETARDER 2400.000 K.G 529,200.00 8,400.00 US Dollars 0.00 Qty 8 32061190 TITANIUM DI-OXIDE 13230.000 K.G 2,708,842.50 42,997.50 US Dollars 0.00 Qty 9 38249025 Ppt SILICA FILLER 45900.000 K.G 1,879,605.00 29,835.00 US Dollars 0.00 Qty 10 27101980 RUBBER PROCESSING OIL 10500.000 K.G 859,950.00 13,650.00 US Dollars 0.00 Qty 11 39239090 PACKING MATERIAL : PLASTIC PALLETS 270.000 Number 272,160.00 4,320.00 US Dollars 0.00 Qty

Total 42,091,717.50 668,122.50

Decision: As per the written comments furnished by the DIPP vide their letter No. 7/79/2014/TSW dated 01.04.2014, the Committee approved following adhoc norms:

EXPORT ITEM QTY IMPORT ITEM QTY Rubber Floor Covering & Mats 1 kg

  1. Natural Rubber 0.15500 kg
  2. EPDM Rubber 0.44500 kg
  3. Synthetic Rubber SBR Series : 1500 0.18100 kg
  4. Zinc Oxide 0.02120 kg
  5. Antioxidant

0.00900 kg 6. Accelerator 0.01200 kg 7. Retarder 0.00800 kg 8. Titanium Oxide 0.04410 kg

PRO version 9. Silica Filler PPT 0.15300 kg 10. Rubber Processing Oil
0.03500 kg 11. Packing Material (Plastic Pallets) 270 Numbers (for 3,00,000 kgs of export) Note: 1. There should be a value cap on Antioxidant / Retarder / Accelerators as per general note 8 of Handbook of Procedures Vol. II.

          2.   The firm will export back 270 Nos. of Plastic Pallets.

71

Case No.:3/46/87-ALC1/2013

Party Name:CATERPILLAR SIGNS PVT LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00397/AM14/ RLA File :08/24/040/00431/AM14/ Lic.No/Date:0810127967 13.01.2014 Decision: It was noted that D/o C&PC issued several Deficiency Letters to firm, but the firm did not reply properly to those Deficiency Letters. The Committee after discussion decided to call the firm for Personal Hearing alongwith the point-wise specific reply in response to fresh Deficiency Letter No. 46011/130/2012-PC.II dated 10.02.2014 issued by D/o C&PC to firm.

72

Case No.:19/1/87-ALC1/2014

Party Name:SNF [INDIA] PVT. LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00538/AM14/ RLA File :26/24/040/00006/AM14/ Lic.No/Date:2610012322 20.01.2014

PRO version

73

Case No.:20/1/87-ALC1/2014

Party Name:SNF [INDIA] PVT. LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00539/AM14/ RLA File :26/24/040/00008/AM14/ Lic.No/Date:2610012324 20.01.2014

74

Case No.:21/1/87-ALC1/2014

Party Name:SNF [INDIA] PVT. LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00540/AM14/ RLA File :26/24/040/00009/AM14/ Lic.No/Date:2610012325 20.01.2014

75

Case No.:7/1/87-ALC1/2014

Party Name:WRITEFINE PRODUCTS PVT.LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00526/AM14/ RLA File :03/95/040/00841/AM14/ Lic.No/Date:0310767291 22.01.2014 Decision: A copy of application has been forwarded to DIPP on 28.03.2014. Comments awaited from DIPP.

76

Case No.:5/1/87-ALC1/2014

Party Name:SPECIALITY POLYMERS PVT. LTD., NO.1, NAVARANG 04.04.2014 Status: Deferred HQ File :01/87/050/00524/AM14/ RLA File :03/95/040/00619/AM14/ Lic.No/Date:0310768438 29.01.2014

PRO version

77

Case No.:19/50/87-ALC1/2013

04.04.2014 Status: Deferred HQ File :01/87/050/00498/AM14/ RLA File :04/24/040/00164/AM14/ Lic.No/Date:0410154695 30.01.2014

78

Case No.:16/1/87-ALC1/2014

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 04.04.2014 Status: Deferred HQ File :01/87/050/00535/AM14/ RLA File :07/24/040/00383/AM14/ Lic.No/Date:0710101776 30.01.2014

79

Case No.:46/46/87-ALC1/2013

Party Name:GUJARAT FLUORO CHEMICALS LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00440/AM14/ RLA File :34/24/040/00267/AM14/ Lic.No/Date:3410039175 03.02.2014 Decision: A copy of application has been forwarded to D/o C&PC on 20.02.2014. Comments awaited from D/o C&PC.

80

Case No.:22/1/87-ALC1/2014

Party Name:DSM INDIA PVT. LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00541/AM14/ RLA File :31/83/040/00151/AM14/ Lic.No/Date:3110062396 04.02.2014

PRO version

81

Case No.:23/1/87-ALC1/2014

Party Name:DSM INDIA PVT. LTD 04.04.2014 Status: Deferred HQ File :01/87/050/00542/AM14/ RLA File :31/83/040/00152/AM14/ Lic.No/Date:3110062398 04.02.2014

82

Case No.:2/1/87-ALC1/2014

Party Name:POLYLINK POLYMERS(INDIA)LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00521/AM14/ RLA File :08/24/040/00469/AM14/ Lic.No/Date:0810128701 05.02.2014

83

Case No.:8/1/87-ALC1/2014

Party Name:LANXESS INDIA PVT.LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00527/AM14/ RLA File :03/95/040/00848/AM14/ Lic.No/Date:0310769514 06.02.2014

84

Case No.:22/49/87-ALC1/2013

04.04.2014 Status: Deferred HQ File :01/87/050/00474/AM14/ RLA File :04/24/040/00238/AM14/ Lic.No/Date:0410154980 07.02.2014 Decision: A copy of application has been forwarded to D/o C&PC on 06.03.2014. Comments awaited from D/o C&PC.

PRO version

85

Case No.:6/1/87-ALC1/2014

Party Name:LANXESS INDIA PVT.LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00525/AM14/ RLA File :03/95/040/00839/AM14/ Lic.No/Date:0310769657 07.02.2014

86

Case No.:4/1/87-ALC1/2014

Party Name:POLOLIGHT INDUSTRIES LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00523/AM14/ RLA File :03/95/040/00547/AM14/ Lic.No/Date:0310771135 20.02.2014

87

Case No.:9/1/87-ALC1/2014

Party Name:TECHNOVA IMAGING SYSTEMS PVT. LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00528/AM14/ RLA File :03/95/040/00918/AM14/ Lic.No/Date:0310771606 24.02.2014

88

Case No.:6/49/87-ALC1/2013

Party Name:ARMOR PLAST LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00458/AM14/ RLA File :07/24/040/00431/AM14/ Lic.No/Date:0710102412 25.02.2014

PRO version

89

Case No.:3/1/87-ALC1/2014

Party Name:UNITEC FIBRES PVT.LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00522/AM14/ RLA File :03/95/040/00130/AM14/ Lic.No/Date:0310771913 25.02.2014

90

Case No.:11/1/87-ALC1/2014

Party Name:INDIA GLYCOLS LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00530/AM14/ RLA File :05/23/040/00453/AM14/ Lic.No/Date:0510380273 26.02.2014

91

Case No.:12/1/87-ALC1/2014

Party Name:INDIA GLYCOLS LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00531/AM14/ RLA File :05/23/040/00454/AM14/ Lic.No/Date:0510380274 26.02.2014

92

Case No.:14/1/87-ALC1/2014

Party Name:SINGH PLASTICISERS & RESINS (I) PVT.LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00533/AM14/ RLA File :05/24/040/00449/AM14/ Lic.No/Date:0510380461 27.02.2014

PRO version

93

Case No.:15/1/87-ALC1/2014

Party Name:OCEAN THERMOPLASTIC & ELASTOMERS PVT. LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00534/AM14/ RLA File :05/24/040/00452/AM14/ Lic.No/Date:0510380436 27.02.2014 Decision: A D/L No. 7/108/2014-TSW dated 02.04.2014 was issued by DIPP to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

94

Case No.:18/1/87-ALC1/2014

Party Name:JJ.PLASTALLOY PVT. LTD., 04.04.2014 Status: Deferred HQ File :01/87/050/00537/AM14/ RLA File :15/24/040/00010/AM14/ Lic.No/Date:1510021382 28.02.2014

95

Case No.:10/1/87-ALC1/2014

Party Name:NATUR TEC INDIA PRIVATE LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00529/AM14/ RLA File :04/24/040/00273/AM14/ Lic.No/Date:0410155775 03.03.2014

96

Case No.:13/1/87-ALC1/2014

Party Name:VIKAS GLOBALONE LIMITED 04.04.2014 Status: Deferred HQ File :01/87/050/00532/AM14/ RLA File :05/24/040/00442/AM14/ Lic.No/Date:0510381646 12.03.2014

PRO version

97

Case No.:17/1/87-ALC1/2014

Party Name:BLUEBELL POLYMERS PRIVATE LTD. 04.04.2014 Status: Deferred HQ File :01/87/050/00536/AM14/ RLA File :08/24/040/00557/AM14/ Lic.No/Date:0810129645 13.03.2014 Meeting ended with thanks to Chair and all participants.

Verbatim extracted text (OCR/PDF). Older scans and tables may show extraction artifacts — verify against the original for anything you act on.

Analysis

No analysis has been generated for this document yet.

Citation copied