DGFT Committee Minutes
Case No.791
NCVI Dt . 10.1.2008 Party Name: M/s. Kreb Biochemicals & Industries Ltd, Hyd. Meeting No/Date 37/08 Date 10.1.2008 Status Reject. HQ File No. 01/85/82/50/644/AM05/DESVI RLA File 09/24/40/37/AM05 Lic No./Date 910018414 10.5.2004 Defer date 25.10.2007 DIRECTORATE GENERAL OF FOREIGN TRADE DESVI (FOOD & MISC) Minutes of the meeting NCVI held on 10.1.2008. The Meeting No.37 /AM08 for the licensing year 200708 to consider the cases under Duty Exemption Schemes ( Chapter4) of Foreign Trade Policy 200409 pertaining to Misc. & Food Products was held on 10.1.2008 under the Chairmanship of Shri Anil Aggarwal Jt. DGFT in his chamber of DGFT office. List of members present in in the meeting is at AnnexureI 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(US$) Currency .1. 62/0 Stackable Potato Chips 300000.000 KG 123593035 2749567.00 Total 123,593,035 2,749,567.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. POTATO FLAKES 141900.00 KG 6888678 153252 2. NATIVE POTATO STARCH 21900.00 KG 582890 12967.52 3. GEL MODIFIED POTATO STARCH 21900.00 KG 1412355 27015.68 4. EMULSIFIERS 4200.00 KG 316036.00 7030.83 5. FLAVOUR 10500.00 KG 15155506.00 33715.37 1,05,17465 233981.42 Position: Decision: Reject..
The Committee considered the case as per agenda. It was noted by the Committee that the request was for enhancement of wastage from 5% to 15 %. In this regard Ministry of Food Processing Industries vide letter No MFPI/30/DES/2006 dated 13.11.2007 has stated that the justification given for revising the norms for manufacture and export of stackable potato chips are not satisfactory. The applicant has been able to improve his efficiency and reduce wastage from 64.8% to 22.9% within a period of two years is possible to work within the norms approved in this case. The Committee decided to maintain status quo and to reject the firm’s representation. RLA may be advised to take consequential action as per policy/procedure.
Case No.792
NCVI Dt . 10.1.2008 Party Name: M/s. Chamong Tee Exports Pvt, Ltd, Kolkata Meeting No/Date 37/08 Date 10.1.2008 Status Approved HQ File No. 01/85/162/499/AM08/DES VI RLA File 02/24/40/161/AM08 Lic No./Date 0210103726 31.8.2007 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 67/ Tea Bags(With tea) Total Nos. 480000 960.000 KG 758500.00 18,500.00 Total 758,500.00 18,500.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Nylon Filter for Tea Packing: Nylon Tilter with paper tag 140mm(W)x58 pitch with printing of “Tea’ on paper tag 6000 tags per roll x 80 Rolls 80.000 Coil/Roll 328,000.00 8,000.00 Total 328,000.00 8,000.00 Position: Decision: Approve
The Committee considered the case as per agenda. Keeping in view NC’s decision in a similar case No.721 on 29.11.2007 it was decided by the NC meeting to approve the case on net to net basis with accountability in export. RLA to take consequential action as per policy/procedure.
Case No.793
NCVI Dt . 10.1.2008 Party Name: M/s. Tara Feed Ltd, Ludhiana Meeting No/Date 37/08 10.1.2008 Status Deferred HQ File No. 01/85/162/673/AM08/DES VI RLA File 30/24/40/36/AM08 Lic No./Date Yet not issued Defer date Application : Request for grant/Fixation of Input Out put Norms for export of 100% Pure Olive Oil, Refined Olive Oil, Refined Edible Oil and Import of Crude Pomace Olive Oil advance authorization under para 4.7 of HBP(Vol.1) 20022007 Position: Decision: Defer The Committee considered the case as per agenda. It was noted by the NC meeting that comments from VVO & F have not been received . It was decided by the meeting that VVO &F may be reminded to send their comments within a fortnight. The case will be placed before NC for consideration thereafter.
Case No794
NCVI Dt . 10.1.2008 Party Name: M/s. Nestle India Ltd, New Delhi Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 01/85/50/230/AM07/DES VI RLA File 5/24/40/903/AM07 Lic No./Date 0510198903 5.2.2007 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1 67/ Infant Formulae Lactogen1(24 x 465413.000 KG 109079640.00 2423992.00
200 gms ) 2. 67/ Infant Formulae Lactogen1(24 x 400 gms ) 722333.000 KG 12898800.00 2866640.00 3. 67/ Infant Formulae Lactogen1(24 x 1000 gms ) 127824.000 KG 21753900.00 483420.00 4. 67/ Infant Formulae Lactogen2(24 x 400 gms ) 686198.000 KG 114186285.00 2537473.00 5. 67/ Infant Formulae Lactogen2(24 x 1000 gms ) 199668.00 KG 31969125.00 710425.00 6. 67/ Infant Formulae Lactogen3(24 x 400 gms ) 234768.000 KG 38843505.00 863189.00 TOTAL 444,831,255.00 9,885,139.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Lactose Monohydrate 231017.000 KG 10584765.00 238288.00 2. Lecithin Soya 11607.000 745190.00 16776.00 3. Micronutrient TE 261 3661.000 1284725.00 28922.00 4. DWP81 177489.000 14845274.00 334202.00 5. Taurine 608.000 368701.00 8300.00 6. Skim Milk Powder 853062.000 128836247.00 290411.00 7. Peel Of Ends 99 mm (200 Gm pack) 2089184.000 Number 5541533.00 124753.00 8. Peel Of Ends 99 mm (400 Gm pack) 4149330.500 Number 11006043.00 247772.00 9. Peel Of Ends 127 mm (1000Gm pack) 330767.000 Number 1667265.00 37534.00 10. Closure Polypropylene Lactogen 127mm (Temper Evident Caps) 330767.000 Number 893320.00 20110.00 11. Micronutrient TE 234A 2558.000 KG 911469.00 20519.00 12. Sugar 83484.000 KG 2299183.00 51760.00 13. Micronutrient TE 263 678.000 KG 262328.00 5906.00 179,246,043 4,035,253 Position: Decision: Defer. The Committee considered the case as per agenda. It was noted by the NC meeting that comments of MFPI are awaited. The NC decided to defer the case for further consideration. The case stands deferred for relisting on 24.1.2008
Case No.795
NCVI Dt . 10.1.2008 Party Name: M/s. Nestle India Ltd, Gurgaon. Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 01/85/50/160/AM06/DES VI RLA File 05/24/40/540/AM06 Lic No./Date 0510193357 30.10.2006 Defer date 19.4.2007 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 67/0 Infant Formulae Lactogen1(24 x 225gms) 517968.000 KG 100816716.00 2215752.00 2. 67/0 Infant Formulae Lactogen1(24 x 400 gms) 789888.000 KG 132902770.00 2920940.00 3. 67/0 Infant Formulae Lactogen1(12 x 1000 gms) 143220.000 KG 22481960.00 494109.00 4. 67/0 Infant Formulae Lactogen2 (24 x 400 gms) 695904.000 KG 115110495.00 2529901.00 5. 67/0 Infant Formulae Lactogen2(12 x 1000 gms) 246840.000 KG 38934896.00 855712.00 6. 67/0 Infant Formulae Lactogen3(24 x 400 gms) 300960.000 KG 47214668.00 1037685.00 TOTAL 457,461,505.00 10,054,099.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Lactose Monohydrate Anthydrous 217849.000 KG 10224123.00 224760.00 2. Lecithin Soya 14091.000 KG 905268.00 19896.00 3. Sugar 96895.000 KG 2733412.00 60075.00 4. DWP81 195771.000 KG 16772528.00 368627.00 5. Taurine 670.000 KG 416188.00 9147.00 6. Skim Milk Powder 951175.000 KG 99540532.00 2187704.00 7. Micronutrient TE 234 2326.000 KG 600964.00 13208.00 8. Micronutrient TE 093 600.000 KG 159478.00 3505.00 9. Micronutrient TE 063 4038.000 KG 1043315.00 22930.00 10. Peel of Ends 99mm(225 gms) 2325098.000 Number 6171529.00 135638.00 11. Peel of Ends 4511549.000 Number 11975008.00 263187.00
99mm(400 gms) 12. Peel of Ends 127mm(1000 gms) 393960.000 Number 1987167.00 43674.00 13. Closure Polypropylene Lactogen 127 mm 393960.000 Number 1089862.00 23953.00 TOTAL 153,619,374. 3,376,250.00 Position: Decision: Defer. The Committee considered the case as per agenda. It was noted by the Committee that comments of MFPI are awaited . The NC decided to defer the case for further consideration. The case stands deferred for relisting on 24.1.2008
Case No.796
NCVI Dt . 10.1.2008 Party Name: M/s. Nestle India Ltd, Gurgaon Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 01/85/162/838/AM05/DES VI RLA File 32/24/41/144/AM05 Lic No./Date Not yet issued. Defer date 18.1.2007 Application : Request for fixation of SION for import of High Speed Diesel, Furnace Oil etc. against the export product Instant Coffee of SION E28 under para 4.7 of HBP(Vol.1) 20022007 Position: Decision: Defer The Committee considered the case as per agenda. Representative of DIPP requested for time in this case. Coffee Board may also be reminded to give specific technical recommendation for qty(s) & types of fuels to be allowed against 1 MT of coffee export . The NC decided to defer the case for further consideration. The case stands deferred for relisting on 24.1.2008
Case No.797
NCVI Dt . 10.1.2008 Party Name: M/s. Nestle India Ltd, Gurgaon Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 01/85/50/161/AM07/DES VI RLA File 05/24/40/564/AM06 Lic No./Date 0510193359 30.10.2006 Defer date 19.4.2007 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 67/0 Infant Formulae Lactogen 1(36 x 400 gm pack) 494208.000 KG 70680840.00 153654.00 2. 67/0 Infant Formulae Lactogen 2(36 x 400 gm pack) 983664.000 KG 144550032.00 3142392.00 TOTAL 215,230,872.00 4,678,932.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Lactose Monohydrate Anhydrous 112875.000 KG 5355688.00 116428.00 2. Lecithin Soya 6213.000 KG 399188.00 8678.00 3. Fat Mix 150 357765.000 KG 1981880.00 431780.00 4. Micronutrient VP 9000 1360.000 KG 1188640.00 25840.00 5. Micronutrient TE 064 1526.000 KG 339756.00 7386.00 6. DWP 81 197547.000 KG 17110666.00 371971.00 7. Casienate K 22246.000 KG 7576752.00 164712.00 8. Skim Milk Powder 629003.000 KG 66548522.00 1446707.00 9. Tri Calcium Citrate 1744.000 KG 510140.00 11090.00 10. Micronutrient VP 9200 2499.000 KG 2184126.00 47481.00 11. Micronutrient TE 132 3863.000 KG 888306.00 19311.00 12. Sugar 123942.000 KG 3534824.00 76844.00 TOTAL 125,498,488.00 2,728,228.00 Position: Decision: Defer.
The Committee considered the case as per agenda. It was noted by the Committee that comments of MFPI are awaited . The NC decided to defer the case for further consideration. The case stands deferred for relisting on 24.1.2008
Case No.798
NCVI Dt . 10.1.2008 Party Name: M/s. Shaili BioTech Pvt, Ltd, Ahmedabad Meeting No/Date 37/08 Date 10.1.2008 Status Approved HQ File No. 01/85/50/58/AM08/DES VI RLA File 08/24/40/104/AM08 Lic No./Date 0810066505 10.8.2007 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(EURO) Currency .1. 90/0 TISSUE CULTURE LITY BULBS. 600000.000 Number 1477800.00 36000.00 Total 1477800.00 36000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (EURO) Currency 1. GELRITE 125.000 KG 538781.00 13125.00 2. VITRO TISSUE AGAR 1200 30.000 Gram 82510.00 2010.00 3. KINETINE 50.000 Gram 21206.00 516.60 4. ADNINEHEMISULPHATE 3.000 KG 26724.00 651.00 5. 6BAP 200.000 Gram 31124.00 758.20 6. Na2FeEDTA 3.000 KG 6527.00 159.00 7. WAVIN CONTAINER & RIB LIDS 40.000 Set 175694.00 4280.00 TOTAL 882,566.00 21,499.80 Position: Decision: Approve
The Committee considered the case as per agenda.The Committee noted the comments of the Department of Biotechnology conveyed under OM. No. BT/IL/05/265/2007 PID dated 26.10.2007 and approved inputoutput norms as under: Export of one unit of export product ’Tissue CultureLily bulbs’ against import of following items with wastage at % level: Gelnite 0.000208 kg Vitro Tissue Aagar1200 0.00005g. Kinetine 0.0000833 g. Adenine Hemi Sulphate 0.000005 kg. 6BAP/200 GF AM 0.000333 g. Na FeEDTA 0.000005 kg. 2 Wavin Container and RIB Lids 0.000066 set Per 1000 sets The Committee further decided that at the time of redemption of licence RLA should ensure that the item is not prohibited i.e, freely exportable. RLA to take consequential action accordingly as per policy/procedure.
Case No.799
NCVI Dt . 10.1.2008 Party Name: M/s. Nuthatch Nutricare Technologies, Bangalore. Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 01/85/50/121/AM08/DES VI RLA File 7/24/40/590/AM08 Lic No./Date 0710054620 22.11.2007 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 67/0 SEASONING POWDER(IN DIFFERENT FLAVOURS) 80.900 MT 4732650.00 120577.07
Total 4,732,650.00 120,577.07 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. MONOSODIUM GLUTANATE FINE CRISTALS 17,800 MT 886663.00 22250.00 Total 886,663.00 22,250.00 Position: Decision: Defer The Committee considered the case as per agenda. The NC meeting noted to ask the applicant to furnish following documents/ information : 1. Details of other indigenous inputs aongwith their quantity, specifications etc. 2. Manufacturing process alongwith stage wise wastage. 3. Export Order Specifying the MSG requirement/ strength in the Seasoning Powder. 4. Whether the export product is permitted in the country to which it is proposed s to be exported as per their food standards /regulations & documentary proof regarding this to be submitted. It was decided by the NC meeting that on receipt of the reply from the applicant the case will be placed in NC meeting for consideration.
Case No.800
NCVI Dt . 10.1.2008 Party Name: M/s. YKK India Pvt. Ltd, New Delhi Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 01/85/50/135/AM07/DES VI RLA File 05/24/40/480/AM07 Lic No./Date 0510191929 28.9.2006 Defer date 19.9.2007 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency
.1. 90/0 SLIDER 3YGSN8 4500000.000 Number 9104895 196650.00 Total 9104895 196650.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (JY) Currency 1. BRASS FLAT WIRE 1.200x10.000MM CU85%.,ZN 15% 9414.000 KG 4094751.00 10185948.00 2. BRASS FLAT WIRE 1.000 x 7.5000 MM CU85%,.ZN 15% 4046.000 KG 1759647.00 4377231.00 3. SLIDER SPRING PIN 3Y 200 GSN8 Z 4536000.000 Number 1057614.00 2630880.00 TOTAL 6,912,012. 17,194,059. Position: Decision: Defer The Committee considered the case as per agenda. It was noted that Norms Committee in the meeting held on 13.9.2007 had ratified the norms. The firm has represented that revised norms allowing more wastage my be issued. On this, NC meeting decided to obtain written comments from DIPP. The case stands deferred for relisting on 24.1.2008
Case No. 801
NCVI Dt . 10.1.2008 Party Name: M/s. A.R.Thermosets Pvt. Ltd, Kanpur Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 01/85/162/706/AM08/DES VI RLA File 06/21/40/114/AM08 Lic No./Date 0610012547 22.11.2007 Defer date Nil
S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 62/47 BITUMEN EMULSION MS/SS/RS GRADE 1492.500 MT 22400000. 560000. Total 22,400,000. 560,000. S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. PETROLIUM BITUMEN 1000.000 MT Total 12,800,000. 320,000. Position: Decision: Defer The Committee considered the case as per agenda. The NC meeting decided to obtain comments from C & PC . The Committee also decided that, meanwhile, the applicant may be asked to furnish the following information: ( I ) % content of Bitumen in exports. ( ii ) % of wastage claimed. The case will be placed before NC on receipt of information from the applicant.
Case No.802
NCVI Dt . 10.1.2008 Party Name: M/s. Lactose (India) Ltd, Mumbai Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 03/95/40/840/AM08/DES VI RLA File 03/95/40/840/AM08 Lic No./Date 031452334 3.12.2007 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 62/0 Edible Lactose 200 120.000 MT 7200000.00 180000.00
Mesh/Refined Edible Lactose 200 Mesh/Lactose Monohydrate 200Mesh Total 7,200,000.00 180,000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Off Grade/Feed Grade/Technical Grade Edible Lactose 30 Mesh/40 Mesh/80 Mesh/100Mesh 122.400 MT 6,120,000.00 153,000.00 Total 6,120,000.00 153,000.00 Position: Decision: Defer The Committee considered the case as per agenda. The NC meeting noted that comments from MFPI are awaited . Meanwhile, it was decided to ask the applicant to furnish following information : ( I ) Technical specifications of end products to be exported. ( ii ) Raw material specification. ( iii ) Process details of each export product. The case will be placed before the Committee for consideration on receipt of the details from the firm.
Case No.803
NCVI Dt . 10.1.2008 Party Name: M/s.Raj Petro Specialities Pvt. Ltd, Mumbai Meeting No/Date 37/08 Date 10.1.2008 Status Approved HQ File No. 01/85/162/704/AM08/DES VI RLA File 03/95/40/884/AM08 Lic No./Date 0310452993 7.12.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$)
Currency .1. 62/0 White Petroleum Jelly: Melting Point Deg. C 56+/2,Congealing Point Deg C54+/ 1 & Consistency @25 Deg.C110+/5. 81600.000 KG 4797794.40 122236.80 Total 4,797,794.40 122236.80 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Base Oil 51408.000 KG 2. Paraffin Wax 18768.000 KG 3. Micro Crystalline Wax 11424.000 KG TOTAL 4,113,801.58 103,232.16 Position: Decision: Approve. The Committee considered the case as per agenda. It was noted that SION for the product is available in HBP Vol. II at serial No. A3346. RLA should not have issued licence under para 4.7 of HBP Vol. I in this case. RLA may be advised to take action as per SION and policy/procedure.
Case No. 804
NCVI Dt . 10.1.2008 Party Name: M/s. Coroner Products Pvt, Baroda Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 01/85/162/705/AM08/DES VI RLA File 34/24/40/124/AM08 Lic No./Date 3410020318 12.12.2007 Defer date Nil.
S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 63/0 TOOTH BRUSHES (Interdental Cylindrical) 100000.000 Number 1577792.00 28480.00 2. 63/0 TOOTH BRUSHES( Interdental Conical ) 100000.000 Number 1577792.00 28480.00 TOTAL 3,155,548.00 56,960.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (EURO) Currency 1. Tooth Brush Head(Cylindrical ) 105000.000 Number 336000.00 5941.64 2. Tooth Brush Head ( Conical) 105000.000 Number 336000.00 5941.64 3. Relevant Polymer( Polypropylene GranulesPET BR003) 4620.000 KG 924000.00 16339.52 4. Relevant Polymer (Thermoplastic Elastomer TPE) 1050.000 KG 866250.00 15318.30 5. Colour Master Batch for Polypropylene Granules 90.460 KG 27192.00 480.85 6. Colour Master Batch for TPE Thermoplastic Elastomer 20.600 KG 6180.00 109.28 TOTAL 2,495,622.00 44,131.23 Position: Decision: Defer
The Committee considered the case as per agenda. It was decided by the NC to ask the applicant to give the following information: ( I ) The material from which import items at sl.No. ( 1 ) & ( 2 ) Tooth Brush Head ( cylindrical ) and Tooth Brush Head ( conical ), is made.
Case No. 805
NCVI Dt . 10.1.2008 Party Name: M/s. CRI Limited, Kolkata Meeting No/Date 37/08 Date 10.1.2008 Status Deferred HQ File No. 01/85/162/702/AM08/DES VI RLA File 02/24/40/203/AM08 Lic No./Date 0210105956 13,11.2007 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 61/0 Ballpen Tips. MADE OF NICKEL SILVER WIRE 1.60MMDIAQty 98458167 Nos. 98458.167 Thousand in nos 19680000.00 492000.00 Total 19,680,000.00 492,000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Stainless Steel Wire. Dia 1.60 mm 10000.000 KG 2. Tungsten Carbide Balls. Various Dia Qty 99442750 99442.750 KG TOTAL 6,864,000.00 171,600.00 Position: Decision: Defer.
The Committee considered the case as per agenda. The NC meeting decided to refer the case to Director (Mechanical) of DC,MSME for comments. xxx
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