DGFT Committee Minutes
DIRECTORATE GENERAL OF FOREIGN TRADE DESVI (FOOD & MISC) Minutes of the meeting NCVI held on 22.11.2007 The Meeting No. 32 /AM08 for the licensing year 200708 to consider the cases under Duty Exemption Schemes ( Chapter4) of Foreign Trade Polcy 200409 pertaining to Misc. & Food Products was held on 22.11.2007 under the Chairmanship of Shri Anil Aggarwal Jt. DGFT in Conference Room No. 4 of DGFT office. List of members present in in the meeting is at AnnexureI At the outset, the Committee ratified the minutes of the meeting held on 25.10.2007,01.11.2007 and 15.11.2007.
Case No. 700
NCVI Dt.22.11.2007 Party Name: M/s. Synthite Chemical Ltd, Cochin Meeting No/Date 32/08 Date 22.11.2007 Status Rejected HQ File No. 01/85/50/179/AM04/DESVI RLA File 10/24/040/006/AM04 Lic No./Date 1010013142 DT. 11.07.2003 Defer date 04.102007 Application : Request for ratification of advance authorization under para 4.7 of HBP(Vol.1) 20022007 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(FCC) Currency .1. ANNATTO SEED EXTRACT ( It is used as colour additive for use in foods and is mainly employed in the manufacturing of butter, margarine cheese and related products) 3000.000 KG 22,96,224.00 48,960 Total 22,96,224.00 48,960 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. ANNATO SEEDS ( Annatto is a fruit of a shrub Bixa orellana L 60.000 MT 22,51,200 48,000.00 Total 22,51,200 48,000.00 Position:
Decision: Rejected. The Committee considered the case as per agenda. It was noted by committee that based on the information available/submitted by the firm, it may not be possible to assess the yield of annatto seed extract on extraction. Committed also noted that case had earlier been rejected in ALC Meeting 27/04 dt.06.11.03 on similar grounds & decided to maintain earlier decision. RLAto take consequential action as per Policy/Procedure.
Case No. 701
NCVI Dt.22.11.2007 Party Name: M/s. Synthite Chemical Ltd, Cochin Meeting No & Date 32/08 Date 22.11.2007 Status : Rejected. HQ File No. 01/85/162/ 162/274 AM.08/DES.VI RLA File 10/24/040/00061/AM08 Lic No. & Date 1010026814 Dt.27.06.2007 Defer date 11.10.2007 Application : Request for ratification of advance authorization under para 4.7 of HBP(Vol.1) 20042009 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 67/0 OLEORESIN VANILLA 500.00 KG 1646225.00 40250.00 TOTAL 1646225.00 40250.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. VANILLA BEANS 1000.000 KG 1,431,500.00 35,000.00 Total 1,431,500.00 35,000.00 Position: Decision: Rejected. The Committee considered the case as per agenda. It was noted by the committee that Spices Board has expressed their concern on allowing duty free import of Vanilla Beans for subsequent processing & export. Spice Board, also expressed their inability to evaluate yield against said imports in absence of samples from Customs. Keeping in view the above, Committee decided to reject the case for import of vanilla beans for export of vanilla oleoresin. Similar cases ( HQ File Nos. 108/AM08 & 111/AM08) may also be rejected. RLA to take consequential action as Policy/Procedures. A note may also be sent to Policy Division communicating the opinion of Spices Board for not allowing Advance Authorization against imported vanilla & its derivatives.
RLA may not to issue any 4.7 License(s) for import of Vanilla & its derivates till further instructions in the matter.
Case No. 702
NCVI Dt.22.11.2007 Party Name: M/s. York Winery Pvt. Ltd, Nasik Meeting No & Date 32/08 Date 22.11.2007 Status : Rejected. HQ File No. 01/85/162/ 464/ /AM.08/DES.VI RLA File 31/24/40/121/AM08 Lic No. & Date 31100300009 25.07.2007 Defer date 13.09.2007 Application : Request for ratification of advance authorization under para 4.7 of HBP(Vol.1) 20042007 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 900 Bottled Red Wine 18562.000 Litre 3512549.00 86622.67 2. 90/0 Bottled Red Wine( Blended) 18562.000 Litre 3512549.13 86622.67 3. 90/0 Bottled White Wine 24750.000 Litre 5018062.50 123750.00 4. 90/0 Bottled White Wine ( Blended) 24750.000 Litre 5018062.50 123750.00 5. 90/0 Bottled sparkling Wine 18563.000 Litre 6021837.00 148504.00 6. 90/0 Bottled rose Wine 18563.000 Litre 361313102.32 89102.40 TOTAL 26,696,162.78 658,351.74 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Bulk cabernet Sauvignon 2006 Unfortified Wine 26235.000 Ltr. 1502868.96 36610.69 2. Bulk Chardonnay 2006 Unfortified Wine 78705.000 Ltr. 4704633.26 114607.39
Bulk Shiraz 2006 Unfortified Wine 26235.000 Ltr. 1502868.96 36610.69 4. Glass Bottles of various Shape/color ( allowed on net to basis) 165000.000 Number 3698611.05 90100.15 TOTAL 11,408,982.23 277,928.92 Position: Decision: Rejected. The Committee considered the case as per agenda. It was noted by the Committee that in the absence of additional information sought from the applicant vide our letter dt.28.09.2007, is not possible to assess inputoutput requirements. Committee noted that applicant has still not furnished the information asked for & therefore decided to Reject the case. RLA to take consequential action as per Policy/Procedure.
Case No. 703
NCVI Dt.22.11.2007 Party Name: M/s. Karigar, Mumbai Meeting No & Date 32/08 Date 22.11.2007 Status Rejected. HQ File No. 01/85/050/0024/ AM.08/DES.VI RLA File 03/94/40/0177/AM08 Lic No. & Date 0310430563 Dt.24.05.2007 Defer date 02.08.2007 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 90/0 COUSHIONS CHAIRS WITH IMPORTED LEATHER 20.000 3485000.00 85000.00 TOTAL 3485000.00 85000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. LEATHER 2600.000 Sq foot 2665000.00 65000.00
Total 2665000.00 65000.00 Position: Decision: Rejected. The Committee considered the case as per agenda. As the applicant wants to process unfinished leather for which the applicant has no processing facility, based on technical advice, the Committee decided to reject the case. RLA to take consequential action as per Policy/Procedure.
Case No. 704
NCVI Dt.22.11.2007 Party Name: M/s. Marine Chemicals, Cochin Meeting No & Date 32/08 Date 22.11.2007 Status Deferred HQ File No. 01/85/050/00095 /AM.08/DES.VI RLA File 10/24/04000120/AM08 Lic No. & Date 1010027502 Dt. 03.10.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 66/0 AGAR AGAR STRIPS POWDER GRADE FOOD/MICRO BIOLOGICAL/BACTERIOLOGICAL/PHARMA. 17857.100 KG 8364000.00 204000.00 TOTAL 8,364,000.00 204000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. 66/0 AGAR AGAR COMMERCIAL GRADE STRIPS. 20000.000 KG 8200000.00 200000.00 Total 8200000.00 200000.00 Position: Decision: Deferred. The Committee considered the case as per agenda. It was decided to seek MPEDA comments urgently for further consideration of case.
Case No. 705
NCVI Dt.22.11.2007 Party Name: M/s. Weikfield Products Co. (India) Pvt.Ltd, Pune. Meeting No & Date 32/08 Date 22.11.2007 Status Deferred HQ File No. 01/85/050/00115/ AM.08/DES.VI RLA File 31/24/040/00258/AM08 Lic No. & Date 3110031398 31.10.2007 Defer date Nil. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 67/0 BAKING POWDER 416316 TINS ( PER TIN CONSIST 450 Grams) 187342.000 KG 9055922.00 228974.00 TOTAL 9055922.00 228974.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. SODIUM ALUMINIUM SULPHATE 57868.000 KG 937624.00 23151.20 Total 937624.00 23151.20 Position: Decision: Deferred. The Committee considered the case as per agenda. As the hard copy of the application has not been received from RLA, it was decided to request RLA by email/fax to sent the hard copy immediately and to seek MFPI comments urgently for further consideration of case. Case to be relisted on 06.12.2007.
Case No. 706
Party Name: M/s. Meeting No & Date Status
NCVI Dt.22.11.2007 Naik Frozen Foods Pvt, Ltd, Mumbai. 32/08 Date 22.11.2007 Deferred HQ File No. 01/85/050/00076 /AM.08/DES.VI RLA File 03/9504000553//AM08 Lic No. & Date 0310441912 Dt.05.09.2007 Defer date Nil. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 66/0 FROZEN HEADLESS PEELED SHRIMP (IQF) 21000.000 KG 6452218.00 153,624.00 TOTAL 6452218.00 153,624.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. FROZEN HEADLESS SHELL ON PINK/BROWN SHRIMP 23100.000 KG 6325704.00 150612.00 Total 6325704.00 150612.00 Position: Decision: Deferred. The Committee considered the case as per agenda. The Committee decided to remind MFPI/ MPEDA for their comments urgently for further consideration of case. The case stands deferred for relisting on 06.12.2007
Case No. 707
NCVI Dt.22.11.2007 Party Name: M/s. Ficus Pax Pvt, Ltd, Bangalore. Meeting No & Date 32/08 Date 22.11.2007 Status Deferred HQ File No. 01/85/050/00113 /AM.08/DES.VI RLA File 07/21/040/00865/AM08 Lic No. & Date 0710054153 Dt.26.10.2007 Defer date Nil
S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 90/0 PACKING KIT LOGIQ 3, PART NO. 2333412 250.000 Number 1100000.00 27812.90 TOTAL 1100000.00 27812.90 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. TRIWAL 7 PLY HEAVY DUTY CORRUGATED GBOARD 1500X4600 250.000 Number 267709.22 6684.38 Total 267709.22 6684.38 Position: Decision: Deferred. The Committee considered the case as per agenda. As the hard copy of the application has not been received from RLA, it was decided to request to RLA by email /fax to send hard copy immediately. The case stands deferred for relisting on 06.12.2007
Case No. 708
NCVI Dt.22.11.2007 Party Name: M/s. Marine Chemicals, Cochin Meeting No & Date 32/08 Date 22.11.2007 Status Deferred HQ File No. 01/85/050/96 /AM.08/DES.VI RLA File 10/24/040/00122/AM08 Lic No. & Date 1010027504 03.10.2007 Defer date Nil. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 66/0 AGAR AGAR/POWDER GRADE FOOD/MICRO BIOLOGICAL/BACTERIOLOGICAL/PHARMA 1600.000 KG 1858120.00 45320.00 TOTAL 1858120.00 45320.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency
DRIED SEAWEED GELIDIUM 20000.000 KG 1804000.00 44000.OO Total 1804000.00 44000.OO Position: Decision: Deferred. The Committee considered the case as per agenda. The Committee decided to ask for comments from MPEDA immediately to consider the case further.
Case No. 709
NCVI Dt.22.11.2007 Party Name: M/s Sabare International Ltd, Karur. Meeting No & Date 32/08 Date 22.11.2007 Status Deferred HQ File No. 01/85/050/00114 /AM.08/DES.VI RLA File 32/24/040/00056/AM08 Lic No. & Date 0710054142 26.10.2007 Defer date Nil. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 90/0 BLEACHED & SIZED AND SHEARED AND STENCILLED GREEK KEY COIR DOORMAT WITHPPVC BACKING NATURAL PRINTED BLACK GREEK KEY 181 INCH X 30 INCH 15 MM ABOUT 17480 SQUARE METERS 50000.000 NUMBER 7269075.00 181500.00 TOTAL 7269075.00 181500.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. PVC BACKED COIRMAT 181 INCH X 30INCH, 15 MM, ABOUT 50000.000 NUMBER 4987523.00 124532.41
17480 SQUARE METERS Total 4987523.00 124532.41 Position: Decision: Deferred. The Committee considered the case as per agenda. As the hard copy of the application has not been received from RLA, the Committee decided to remind RLA,KOLKATTA by email/fax to send hard copy immediately to consider the case further. The case stands deferred for relisting on 06.12.2007
Case No. 710
NCVI Dt.22.11.2007 Party Name: M/s. Grover Vineyards Ltd, Bangalore Meeting No & Date 32/08 Date 22.11.2007 Status Deferred HQ File No. 01/85/050/0112 /AM.08/DES.VI RLA File 07/24/040/00518/AM08 Lic No. & Date 0710054142 26.10.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(EURO) Currency 1. 67/0 PROCESSED STILL WINE 12.5% ALCOHOL 23128.000 Litre 2766400.00 48533.00 TOTAL 2766400.00 48533.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (EURO)Currency
1 RAW STILL WINE 12.5% ALCOHOL 24345.000 Number 1457091.00 25563.00 Total 1457091.00 25563.00 Position: Decision: Deferred. The Committee considered the case as per agenda. It was decided to seek the following information from the firm for further consideration of the case: 1 (A) Whether still wine will be imported in bulk containers? 1 (B) If yes, a) whether empty bulk containers will be sent back alongwith export product b) Commercial value of bulk containers, if not sent back. 2. Packing size of export item & its specific details. 3. Last three years consumption/production data certified by excise.
Case No. 711
NCVI Dt.22.11.2007 Party Name: M/s. Grover Vineyards Ltd, Bangalore Meeting No & Date 32/08 Date 22.11.2007 Status Deferred HQ File No. 01/85/040/00517 /AM.08/DES.VI RLA File 07/24/040/00517/AM08 Lic No. & Date 0710054141 26.10.2007 Defer date Nil. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(EURO) Currency 1. 67/0 PROCESSED STILL WINE 12.5% ALCOHOL 22439.000 Litre 2766400.00 48533.00 TOTAL 2766400.00 48533.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (EURO)/Currency 1. RAW STILL WINE 12.5% ALCOHOL 23620.000 Litre 1,413,657.00 24801.00 Total 1,413,657.00 24801.00
Position: Decision: Deferred. The Committee considered the case as per agenda. It was decided to seek the following information from the firm for further consideration of the case: 1 (A) Whether still wine will be imported in bulk containers? 1 (B) If yes, a) whether empty bulk containers will be sent back alongwith export product b) Commercial value of bulk containers, if not sent back. 2. Packing size of export item & its specific details. 3. Last three years consumption/production data certified by excise.
Case No. 712
NCVI Dt.22.11.2007 Party Name: M/s. Gala Brush Ltd, Mumbai Meeting No & Date 32/08 Date 22.11.2007 Status Approved HQ File No. 01/85/050/00110 /AM.08/DES.VI RLA File 03/94/040/00616/AM08 Lic No. & Date 0310447725 Dt.24.10.2007 Defer date Nil. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 90/0 Natural Fibre Brushes & Brooms in different sizes & Shapes: containing Natural Coir BVristle: 14600Kgs. 28600.000 KG 1214136.00 26980.80 ` TOTAL 1214136.00 26980.80 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Natural Coir Brisle Fibre( waxed & Bleached) 16060.000 KG 867240.00 19272.00 Total 867240.00 19272.00 Position: Decision: Approved.
The Committee considered the case as per agenda. It was decided to ratify the norms in this case by allowing 5% wastage, on the basis of earlier decision of ALC III DT. 20.02.2006. Accordingly, the following quantity was ratified for import and export: Export Qty KG IMPORT Qty KG 90/0 Natural Fibre Brushes & Brooms in different sizes & Shapes: containing Natural Coir BVristle: 14600Kgs. 28600 Natural Coir Brisle Fibre( waxed & Bleached) 15330 RLA to take consequential action as per Policy/Procedure.
Case No. 713
NCVI Dt.22.11.2007 Party Name: M/s. Parry Nutraceuticals Ltd, Ltd, Chennai Meeting No & Date 32/08 Date 22.11.2007 Status Deferred HQ File No. 01/85/050/012 /AM.08/DES.VI RLA File Lic No. & Date Not yet issued Defer date 26.04.2007 Application : Export of DA Natural Mixed Carotenoids and will import Dunaliella Solina in Oil From 30% Concentrate or Dunaliella Salina Marine Algae Cell Powder alongwith other ingredients for fixation of SION. Position: Decision: Deferred. The Committee considered the case as per agenda. It was decided the by the Committee that firm may be asked to route their application through CHEMEXCIL alogwith 3 years industry data for 34 major companies comprising 75 % of production and experience in the export product “Natural Mixed Carotenoids from Dunaliella Saline Powder form”separately by use of “Natural Mixed carotenoids from Deunaliella Saline in oil form 30% concentrates”and Dunaliella Saline Marine allgae Cell Powder” alongwith stagewise manufacture process.
Case No. 714
NCVI Dt.22.11.2007 Party Name: M/s. Pinkcity Enterprises, Jaipur. Meeting No & Date 32/08 Date 22.11.2007 Status Approved
HQ File No. 01/85/162/453/AM08 /DES.VI RLA File 13/24/40/012/AM08 Lic No. & Date 1310025042 Dt.18.09.2007 Defer date Nil.. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 68/0 FINISHED &POLISHED WOODEN FURNITURE ITEM MADE OF TEAK WOOD VIZ: MUSLICH SHOPPING CABINE WOODEN ( TEAK WOOD) The dimension part no. type of wood etc. of imported item should conform in exports items ( both in exports & imports) and should be shown in the Shipping Bills for accountability purposes. This condition is applicable for all the items. 1.000 Number 27669.00 690.00 2. 68/0 MUSLICH SHOPPING CABINET WOODEN TEAKWOOD 1.000 Number 30877.00 770.00 3. 68/0 MUSLICH SHOPPING CABINET WOODEN TEAKWOOD 1.000 Number 30877.00 770.00 4. 68/0 MUSLICH SHOPPING CABINET WOODEN TEAKWOOD 1000 Number 44110.00 1225.00 5. 68/0 MUSLICH SHOPPING CABINET WOODEN TEAKWOOD 1.000 Number 18847.00 470.00 6. 68/0 MUSLICH SHOPPING CABINET WOODEN TEAKWOOD 1.000 Number 49323.00 1230.00 7. 68/0 MUSLICH SHOPPING CABINET WOODEN TEAKWOOD 1.000 Number 39899.00 1045.00 8. 68/0 VITRINE BELGIUM WOODEN TEAK WOOD 1.000 Number 18847.00 470.00 9. 68/0 3 DRAWER SPANISH CHEST WOODEN TEAKWOOD 25.000 Set 230575.00 6000.00
68/0 BOOKCASE WOODEN TEAKWOOD 1.000 Set 16040.00 400.00 11. 68/0 CHEST AND DRAWERS WOODEN TEAKWOOD 1.000 Set 4812.00 120.00 12. 68/0 BOOKCASE WOODEN TEAKWOOD 1.000 Set 22255.00 555.00 13. 68/0 BOOKCASE WOODEN TEAKWOOD 1.000 Set 34887.00 870.00 14. 68/0 CABINET WOODEN TEAKWOOD 1.000 Set 12832.00 320.00 15. 68/0 CABINET WOODEN TEAKWOOD 1.000 Set 8220.00 205.00 16. 68/0 SMALL CABINET WOODEN TEAKWOOD 1.000 Set 4010.00 100.00 17. 68/0 ARMOIRES WOODEN TEAKWOOD 1.000 Set 11629.00 290.00 18. 68/0 DISPLAY CABINET WOODEN TEAKWOOD 1.000 Set 9423.00 235.00 19. 68/0 WRITING CABINET WOODEN TEAKWOOD 1.000 Set 11629.00 290.00 20. 68/0 BOOKCASE WOODEN TEAKWOD 1.000 Set 10426.00 260.00 21. 68/0 WHITE BOOKCASE 3 DOOR WOODEN TEAKWOOD 1.000 Set 30275.00 755.00 22. 68/0 WIDE BOOKCASE 4 DOOR WOODEN TEAKWOOD 1.000 Set 40701.00 1140.00 23 68/0 CONSOLE WOODEN TEAKWOOD 1.000 Set 5213.00 130.00 TOTAL 713,376.00 18,340.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. UNFINISHED & UNPOLISHED WOODEN FURNITURE ITEM VIZ: MUSLICH SHOPPING CABINET1 ( MQ011 TEAKWOOD) 1.000 Number 2. MUSLICH SHOPPING CABINET 2 ( MQ 35TEAK WOOD) 1.000 Number 3. MUSLICH SHOPPING CABINET 3(M02 TEAK WOOD) 1.000 Number
MUSLICH SHOPPING CABINET 4 (M03 TEAK WOOD) 1.000 Number 5. MUSLICH HOLLAND VITRINE(M04TEAK WOOD) 1.000 Number 6. MUSLICH SHOPPING CABINET 5(M05 TEAK WOOD) 1.000 Number 7. MUSLICH HUTCH AND BUFFET (M05 TAAK WOOD) 1.000 Number 8. VITRINE BELGIUM(M09TEAKWOOD) 1.000 Number 9. PARTS OF WOODEN FURNITURE (UNFINISHED & UNPOLISHED) VIZ: 3 DRAWER SPANISH CHEST ONE PACKEDT CONSISTS OF ONE TOP, ONE BACK, 2 SIDESS, 3 SUPPORTS FOR FROM AND 15 PARTS FOR THE 3 DRAWERS(SCTEAK WOOD) 25.000 Set 10. PARTS OF BOOK CASE PATOE03A ONE PACKEDT ONSISTS OF ONE TOP, ONE BACK, 2 POSTS, 2 SIDES, 3 SHELVES, 4 DOORS AND 12 PARTS FOR MAKING DRAWERS(PATJOEJ 03ATEAK WOOD) 1.000 Set 11. DRAWERES (SANFLAC 20TEAK WOOD) PARTS OF SANFLAC 26 BOOKCASEONE PACKET CONSIST OF ONE TOP, ONE BACK, 1.000 Set 12. 2 SLIDES, 2 PARTS FOR DOOR FRAMES AND 15 PARTSFOR THE DRAWERS( SANFLAC 26TEAK WOOD) 1.000 Set 13. PARTS OF SANFLAC 28 BOOK CASE ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 SIDES, 4DOORS FRAME AND 20 PARTS FOR DRAWERS(SANFLAC 28TEAK WOOD) 1.000 Set 14. PARTS OF SANFLAC 31 CABINET ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 SIDES, 2 PARTS FOR DOOR AND 10 PARTS OF THE DRAWERS(SANFLAC 31TEAK WOOD) 1.000 Set 15. PARTS OF SANFLAC 47 CABINET ONE 1.000 Set
PACKET ONSIST OF ONE TOP, ONE BACK, 2 SIDES, 2 PARTS FOR DOORAND 5 PARTS FOR DRAWER(SANFLAC 47TAKWOOD) PARTS OF SUNFLAC 48 SMALL CABINET ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 16. SIDES, 1 PART FOR DOOR AND 5 PARTS FOR DRAWER(SUNFLAC 48 TEAKWOOD) 1.000 Set 17. PARTS OF SANFLAC 50 ARMOIRES ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 SIDES, E PARTS FOR SHELVES, 1 PART OF DOORS AND 1 PART FOR BASE(SANFLAC 50TEAK WOOD) 1.000 Set 18. PART OF SANFLAC 51 DISPLAY CABINET ONE PACKET CONSIST OF ONE TOP, ONE BASE, 2 POSTS, 1 DOOR FRAME AND 2 FOR SIDE FRAMES(SANFLAC 51 TEAK WOOD) 1.000 Set 19. PART OF SAFBLAC 53 WRITING CABINET ONE PACKET CONSIST OF ONE TOP, ONE BASE, 2 SIDES, 1 BACK, 15 PARTS OF INDIDE PARTS(SAFBLAC 53TEAK WOOD) 1.000 Set 20. P[ARTS OF SANFUC 110 BOOK CASE ONE PACKET CONSIST OF ONE TOP, ONE BASE, 2 SIDES, 2 POSTS AND 4 PARTS FOR MAKING SHELVES(SANLUC 110TEAK WOOD) 1.000 Set 21. PARTS OF WHITE BOOKCASE 3 DOOR ONE PACKET CONSIT ONE TOP, ONE BASE ,2 SIDES, 2 POSTS, 3 PARTS FOR SHELVES AND 3 PARTS FOR MAKING DOORS (SIFD 2261 51 215TEAK WOOD) 1.000 Set 22. PART OF WIDE BOOKCASE 4 DOOR ONE PACKET CONSIST OF ONE TOP, ONE BASE 2 SIDES, 2 POSTS, 3PARTS FOR SHELVES AND 4 PARTS FOR 1.000 Set
MAKING DOORS (SIFD 2261 51TEAK WOOD) 23. PARTS OF SL 1104 ONSOLE ONE PACKET CONSIST OF 4 LEGS, 1 PART OF TOP LEAVE, 1 PART EACH FOR FRONT SIDE, BACK SIDES, LEFT AND RIGH SIDES AND 3 PARTS FOR DRAWERS ( SL1104TEAK WOOD) 1.000 Set TOTAL 512,876.00 12,648.00 Position: Decision: Approved The Committee considered the case as per agenda. It was decided to approve ratification of norms on net to net basis (as applied for) with following terms and conditions: a) Prior import condition. b) Same port of import/export c) Customs at the time of export may check that same items which have been imported earlier are exported, i.e, shape, size & other specifications of wood etc. should match. RLA advise to ratify the Advance Authorization subject to other usual terms & conditions of FTP and procedure. XXXXXXXX
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