Draft Minutes of the meeting held on 04.06.2021 at 3:00 PM in DGFT (HQ), Udyog Minutes of the meeting held on 04.06.2021 at 3:00 PM in DGFT (HQ), Udyo; Bhawan to discuss the cases of import of items under Indo-sri Lanka “Tes “Tes* of import of items under Indo-Sri Lanka Free Trade Agreement, import of Vanaspati_under Indo-Nepal Free Trade Agreement_2ne import of Vanaspati_under Indo-Nepal Free Trade Agreement and import of Crude Soya Oil from Paraguay under India Mercosur Treterenhts’ “te under India Mercosur Preferential Trade Agreement. In Chair: Shri Hardeep Singh, Additional DGFT 2. The following officers attended the meeting:

1. Shri Alok Malviya, Director, FT (SA/SAARC/IRAN), DoC
2. Shri S.P.Roy, Joint DGFT, DGFT 3, Smt. Suminder Kaur, Dy. DGFT, DGFT

The Committee noted that the following items are available under Tariff Rate Quota (TRQ) under the Indo-Sri Lanka Free Trade Agreement (ISLFTA) mentioned in Annexure | to Appendix 2A of FTP 2015-2020 read with Public Notice No. 62 dated 25.2.2016. i. Pepper: 2500 MT ii. Vanaspati, Bakery Shortening and Margarine: 2,50,000 MT iii. Desiccated Coconut: 500 MT The committee noted that as per Annexure-1 of Appendix -2A, the TRQ will be allowed under the Indo-Sri Lanka Free Trade Agreement (ISFTA) subject to the following conditions: a) The import would be subject to Govt. of India, Ministry of Finance Notification No. 2/2007-Customs dated 05.01.2007 (as amended from time to time) relating to Indo-Sri Lanka free Trade Agreement. b All applications must accompany a pre-purchase agreement from one of the eligible exporters of Vanaspati in Sri Lanka. The Pre-purchase agreement must indicate the quantity and the duration of fulfillment of the contract. The list of eligible entities of the item from Sri Lanka shall be decided by the Govt. of Sri Lanka.

c) At the time of clearance of the import consignment, the importer in India must produce a Certificate of origin issued by concerned authorities in Sri Lanka. d) The year in respect of these imports will be period from 1* April to 31° March, i.e. Financial Year of India. 4. The Committee noted that 30,000 MT of Crude Soya Oil from Paraguay under TRQ under the India- Mercosur Preferential Trade Agreement as notified in Public Notice No. 42/2015-2020 dated 08.11.2019. The committee noted that the TRQ will be allowed under the India- Mercosur Preferential Trade Agreement subject to the following conditions: a) Import would be subject to Government of India, Ministry of Finance (Department of Revenue) Notification No. 29/2007-Customs dated 30th May 2009 (as amended from time to time) relating to India- Mercosur Preferential Trade Agreement. All applications must accompany a pre-purchase agreement from one of the eligible exporters of Crude Soya Oil in Paraguay. The pre- purchase agreement must indicate the quantity and the duration of fulfillment of the contract. The list of eligible exporting entities of the item from Paraguay shall be decided by the Government of Paraguay. c) At the time of clearance of the import consignment, the importer in India must produce a Certificate of Origin issued by concerned b authorities in Paraguay. d) The year in respect of these imports will be the period from 1* April to 317 March, i.e. financial year in India. 5s The Committee noted that 1,00,000 MT of Vanaspati is available under TRQ under the Indo-Nepal Free Trade Agreement. ct

To make allocation for the financial year 2021-22, the Committee noted that the following numbers of applications have been received:

1. Indo-Sri Lanka Free Trade Agreement (ISLFTA): a) Applications received for import of Pepper: 258 b) Applications received for import of Vanaspati, Bakery Shortening and Margarine: 18 c) Applications received for import of Desiccated Coconut: 46
2. India~ Mercosur Preferential Trade Agreement: a) Crude Soya Oil from Paraguay: 03
3. Indo-Nepal Free Trade Agreement: 00 % Considering that there are 258 applicants and the total quantity of Pepper applied for is 10,443 MT, the Committee decided to divide the available quantity (2,500 MT) among the applicants equally. Consequently, each applicant is eligible for 9.67 MT of Pepper. (Annexure |)

As regards, Vanaspati, Bakery Shortening and Margarine, the available quantity is 2,50,000 MT , the committee decided to divide the available quantity among the applicants equally. However, it is noted that 01 applicant, M/s Anik Industries Ltd, has submitted more than one application. In order to bring uniformity, only one application of the firm is considered. Accordingly, the committee decided to allocate 2,50,000 MT of Vanaspati , Bakery Shortening and Margarine among 17 applicant firms and each applicant is eligible for 14705.88 MT. However, 3 applicants viz. M/s Midas Overseas (6000 शा), M/s Thirumurugan Stores (11992.92 MT), and M/s Saatvik Global (10000 MT) have applied for quantities less than 14705.88 MT. It is decided to allocate them the requested quantity. The remaining quota 2,22,007.08 MT is to be distributed equally among the remaining 14 applicants i.e 15,857.65 MT each. However, 01 applicant viz. M/s Bharat Food Cooperative Ltd (15000 MT) has applied for a quantity less than 15,857.65 MT. Therefore, the committee decided to allocate them the requested quantity. The balance available quantity after

distributing among the above 04 applicants is 207007.08 MT and is decided to distribute among the remaining 13 applicants equally i.e. 15,923.62 MT to each applicant. (Annexure Il) 9. As regards, Desiccated Coconut, there are 46 applicants and the available quantity is 500 MT. The committee decided to allocate the quota equally among the applicants i.e. 10.87 MT. (Annexure il) 10. As regards Crude Soya Oil from Paraguay, there are 03 applicants and the available quantity is 30,000 MT. The committee decided to allocate the quota equally among the applicants i.e. 10,000 MT. However, 01 applicant viz. M/s Shri Balaji Traders (3000 MT) has applied for a quantity less than 10,000 MT. Therefore, the committee decided to allocate them the requested quantity. The balance available quantity is 27,000 MT and is decided to distribute among the remaining 02 applicants equally i.e. 13,500 MT to each applicant. (Annexure ५) 11. The Committee was informed that vide Notification No, 53/2015-2020 dt. 21.03.2018, import of Black Pepper below a CIF Value of Rs. 500/- per kg is prohibited. Also, vide Notification No. 40/2015-2020 dt. 08.01.2020, import of Desiccated Coconut below a CIF value of Rs.150/- per kg is prohibited. Accordingly, the Committee noted that there will be no relaxation on the MIP condition for import of Black Pepper and Desiccated Coconut under ISLFTA. The committee also noted that these imports will be subject to submission of Certificate of Origin certificate fulfilling the Rules of Origin criteria and such other requirements as stipulated under ISLFTA. 12. The Committee noted that all applications for import of Vanaspati from Sri Lanka must be accompanied by 8 pre-purchase agreement from one of the eligible exporters as decided by the Govt. of Sri Lanka. The Pre-purchase agreement must indicate the quantity and the duration of fulfillment of the contract. Accordingly, the Committee decided to provisionally allocate the quota for import of Vanaspati from Sri Lanka subject to the condition that the applicants submit the Pre-purchase agreement by 09.07.2021. coe uy

The Committee noted that all applications for Crude Soya Oil from Paraguay must accompany 3 pre-purchase agreement from one of the eligible exporters as decided by the Government of Paraguay. The pre-purchase agreement must indicate the quantity and the duration of fulfillment of the contract. Accordingly, the Committee decided to provisionally allocate the quota for import of Crude Soya oil from Paraguay subject to the condition that the applicants submit the Pre-purchase agreement by 09.07.2021. 14. The Committee decided that the above allocation is provisional. If there is any grievance on the allocation made by the Committee, the applicants may represent by 09.07.2021. The import authorization will be issued after the final minutes are uploaded on the DGFT website.

o_O सा जमा शक

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ENTERPRISES | 2023-05-11] 09041190 |__ 25 12483000 | 1/1000 [_ 969 |] | 230] 0515022179] AARGEE FOODS | 2071-07-15] 09041240 | 20 | 10221300 | 138500 | 102713 | 9.69 _| [231 [AUNPA7701| AONE DISTRIBUTORS | 2021-02-16] 09041190 | _40 | 2000000 | 776472.76 | 7590 | 9.69 | 7232 | AANCASBS1| AVYYE YARNS PRIVATE | 2023-02-22 09041170 | 40 | 20000000| ?/1002.71 | 7000 | 9.69 | [233 ]0s16s0s0so] CHOICE CARGO __ 2073-05-11] 09041190 |26 | 17982320| 177840 | 969 |] [230 [000/0929261 0॥016 CARGO | 2021:09-11 | 09041190 | 26 | 12987370 | 177840 [ 969 |] [235 | cenpmoz91| GADGETS COPS ६४७ | 2023-05-11] 09041390 | 50 | 25000000 [ 345589 [9.69 [236 [cvreGs670c| JALJAWALA TRADING | 2021-02-22] 09041120 | 40 | 20000000 | ?/1002.71 | 7656 [969 | [237 3300000581] JAWALA TRADING CO. | 2021-02-22] 09041120 | 40 | 0000000| ?71002.71 | 20000 | 9.69 | [238 [AAcci96agal JAWALATRADING | 2021-02-22| 09041120 | 40 | 20000000 | ?/1002.71 | 20000 | 9.69 | [239 | 0502017007{ ॥५8॥8 ENTERPRISES | 2071-02-09] 09041170 | 40 | 20000000 | ?/1002.71 | 20000 | 9.69 | | 240 {0796011789 [KEDIA AGENCIES Pv Lf] 2023.02-15] 09041140 | 30 | 15055200 | 204000 | 150552 | 9.69 | [291 [ASRPD75670] KOMAL INTERNATIONAL 2071-02-19] 09041170 | 40 | 20000000 | >71002.7i | 20000 | 9.69 | [242 ]asvema7o7e| xrimpex|{ 2021-02-19 901140 [70 | 10332000 | 140000 | 309 9.69] [243] aupaisi3e | KrisHnasmices | 2021-02-17{ 09041190 | 40 |" 20400000|?76422.76 | 2600 9.69] [244 [AAECLi486E| LAFRETIER PRECIOUS | 7021-05-13] 09041190 | 25 | 12483000 | 171000 [9.69 | [245 [aonrwisza] Mentrapers | 2023-02-22| 09011120 | 30 | 15000000 | 7077 | 72500 | 9.9] [246 [os0s008226] NARESH KUMAR TARUN | 2023-02-22] 09041190 | 20 | 10328000| 140000 | 7७७01 | 9.49] 247 {3396002211 NEELKANTH FIBRES | 2073-02-22] 9041120 | a0| 2% 2370.42 | 2000 | 9७9 ] | 248 [0517538661 NIKATE GLOBAL TRADE | 2021-02-22] 09041120 | 30 | 1 20382781 | 27500 [9.69 | {249 [0510055770] PIARA LAL & SONS | 2023-07-17 09081140 | 20 | 10221300 | 138500 {wae | [9.69 (280 £0001741471 080४ ॥॥१७६ | 2023-07-23] 09001120 | 30 | 15000000 | 20382781 | ~ 22500 | 969 | 251 avHPG1590 | SADA STEEL IMPEX | 2071-05-11] 09041190 1 25 12483000 | 1/1000 | | 96 | |2s2|oorPooz6scl_saistee, {2073-05-13 09041190 | 25 | 19483000 | —t71000 1 बी (3 0312019974 [ SANTOGEN FABRICS | 7073-00-15] 09041120 | 30 | 3500000 | उप ऋ | 7500 | 969 ] | 254 400088977 SH REE MMARUTI TRADERS] 2021-02-72] 09041190 | 40 ~~] 000000 | 2107 [20000 | r [255 |aPseass6ael 1 ५॥8४8/५/0॥ 110080 [2021 09111 09081190 | ao | 5010000 | sees t (७-7 [256 [Anzecrasaal g600_f 9.69} उभर बिÅक ATER | 2023-02-23 09001120 | "3015000000 | 30397 81 | 3259 9.69 5020885___1 2021-07 231 09041120 [ ३0 30000000 | 3790

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हर [3800] [39989 भा eowsin.i] 50000, ANN

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