DGFT Committee Minutes
DIRECTORATE GENERAL OF FOREIGN TRADE DESVI (FOOD & MISC) Minutes of the meeting NCVI held on 31.1.2008. The Meeting No.40 /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 31.1.2008 under the Chairmanship of Shri Anil Aggarwal Jt. DGFT In his chamber of DGFT office. List of members present in the meeting is at Annexure
Case No.823
NCVI Dt . 31.1.2008 Party Name: M/s. Naturo Food Fruit Products (P) Ltd, Bangalore Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/722/AM08/DES VI RLA File 07/24/40/687/AM08 Lic No./Date 0710055114 27.12.2007 Defer date Nil. 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$) Currency .1. 67/ AB001ASDA Strawberry Fruits Bars 2240.000 Cartons 11539f58.40 29588.68 2. 67/0 AB002Apple Fruit Bars 2520.000 Cartons 1298203.20 33287.26 3. 67/0 AS 003ASDA Strawberry Fruits Sticks 3024.000 Cartons 1205124.48 30900.63 4. 67/0 AS004ASDA Banana Fruits Sticks 2772.000 Cartons 1104697.44 28325.58 Total 761,983.52 122,102.15 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Champion Raisin Paste 2494.800 KG 547542.00 14040.00 Total 547,542.00 14,040.00 Position: Decision: Defer The Committee considered the case as per agenda. The NC meeting noted that comments from MFPI were awaited. It was decided by Committee to issue reminder to expedite their comments. The case will be considered on receipt of comments from MFPI.
Case No.824
NCVI Dt . 31.1.2008 Party Name: M/s. A.G. Neochem (P) Ltd, New Delhi Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/728/AM08/DES VI RLA File 05/24/40/723/AM08 Lic No./Date 0510213635 17.12.2007 Defer date Nil. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 90/0 PARTITIONS Consist of Modular Prition, Partition Panel/Pad for corridor and ISM’s room with melamine polish finished veneer inserts and 3 glazing in clear glass as per drawing (Net Content of imported input in Export Product is Modular Partition 50Sq. Mtr, Partition Panl/Pad is 100 S.Q.Mtr. 467.000 Sqft 333624.00 8372.00 2. 90/0 TRANING ROOM+MEETING ROOM (Consist of table leg, Free Standing gable, Work top, Key board tray, Key Board Panel CPU/UPS trolley ( Net Content of imported input in Export Product is (table leg) 48 nos., Free standing gable 48 Nos., work top 25 Sq.Mtr. key Board tray 12 Nos, Key Board Panels 12 Nos) 3.000 No. 38475.00 965.00 3. 90/0HEAD ISM’s ROOM Consist of table Leg, Free standing gable, work top, Metal Drawer, Drawer Unit, CPU/UPS trolley ( Net Content of imported input in Export Product is 8 Nos. table leg ,8 Nos Free standing gable, 3 Sq Mtr. Work top, 12 nos Metal Drawer) 1.000 No. 20425.00 512.00 4. 90/0 BACK STORAGE CREDENZA FOR UNIT HEAD 1.000 No. 17290.00 434.00
Consist of storage( Net content of imported input in Export Product is 7 Sq.Mtr.) 5. 90/0 COMPUTER TABLE FOR UNIT HEAD ARC SHAPED TOP AS PER DRAWING Consist of Table Leg Free standing gable key board tray, key board panel, work top , ( Net Content of imported input in Export Product is 4 Nos. Table leg 4 Nos., Free Standing Gable, 1 Nos Key Board Tray, 1 nos Key Board pane 1 Sy. Mtr. Work Top 1.000 No. 4607.50 116.00 6. 90/0 ISM WORKSPACE Consist of Table Leg, Free standing gable, key board panel, work top key board tray, drawer unit, metal drawer CPU/UPS Trolley( Net Content of imported input in Export Product is 112 Nos. table leg ,112 Nos. Free Standing Gable, 28 Nos. Key Board Panel, 65 Sq. Mtr Work Top, 28 Nos. Key board Tray, 168 Nos. Drawer unit, 168 Nos Metal Drawer ,CPU/UPS trolley 56 Nos) 28.000 Number 340480.00 8544.00 7. 90/0 ‘C’ SHAPED WORKSTATION WS 1 FOR STAFF WITH KEYBOARD TRAY & MOBILE PEDESTAL (2 D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWER BODY FULLY EXTENDABLE, GABLE ENDS WHERE REQUIRTED TABLE TOP THICKNESS 25MM HPL WITH PVC EDGE BANDING Consist of table leg, free standing gable, key board panel, work top, key board tray, drawer unit, metal drawer CPU/UPS trolley( Net Content of imported input in Export Product is 16 Nos, table leg, free standing gable 16 Nos. Key Board Panel 4 Nos. Work Top 9 Sq. Mtr, Key Board Tray 4 Nos. Drawer Unit 12 Nos, Metal Drawer 12 Nos, CPU/UPS trolley 4 Nos. 2.000 Number 42560.00 1068.00 8. 90/0 ‘C’ SHAPED WORKSTATION WS2 FOR STAFF WITH KEYBOARD TRAY & MOBLILE PEDESTAL (2D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWEER BODY FULLY 2.000 Number 35720.00 896.00
EXTENDABLE, GABLE ENDS WHERE REQUIRED, TABLE TOP THICKNESS 25MM HPL WITH PVC EDGE BANDING. Content of imported input in Export Product is 16 Nos, table leg, free standing gable 16 Nos. Key Board panel 4 Nos. Work Top 8 Sq. Mtr, Key Board Tray 4 Nos. Drawer Unit 12 Nos, Metal Drawer 12 Nos, CPU/UPS trolley 4 Nos. 9. 90/0 L SHAPED CLUSTER OF TWO WORKSTATIONS (WS3) FOR HELP DESK, WS3 WITH KEYBOARD TRAY & MOBILE PEDESTAL (2D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWEER BODY FULLY EXTENDABLE, GABLE ENDS WHERE REQUIRED. TABLE TOP THICKNESS 25MM HPL WITH PVD EDGE BANDING AND ALSO HAVING A GLASS INSERTED PANEL AS PER DRAWING SIZE 2600* 1200MM Content of Imported input in Export Product is 8 Nos. Table leg, free standing gable 8 Nos. Key Board panel 2 Nos. Work Top 6 Sq. Mtr , Key Board Tray 2 Nos. Drawer Unit 12 Nos, Metal Drawer 12 Nos. CPU/UPS trolley 4 Nos.) 1.000 Number 27550.00 691.00 10. 90/0 CENTRAL EXTENSION OF STAFF WORKSTATIONS IN EACH CABIN WITH STORAGE BELOW Consist of table leg free standing gable metal drawer work top drawer unit (Net Content of Imported input in Export Product is 14 Nos. table Leg, Free standing gable 14 Nos. Metal drawer 21 Nos, Work Top 4.5 Sq. Mtr Drawer Unit 21 Nos ) 7.000 Number 35910.00 1002.00 11. 90/0 STRAINGHT WORKSTATION WITH KEYBOARD TRAY & MOBILE PEDESTAL (2D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWER BODY FULLY EXTENDABLE, GABLE ENDS WHERE REQUIRED. TABLE TOP 2.000 Number 25080.00 630.00
THICKNESS 25MM HPL WITH PVC EDGE BANDING IN THE EXTRA ROOM Content of Imported input in Export Product is 4 Nos. Table leg, free standing gable 4 Nos. Key Board panel 2 Nos. Work Top 3 Sq. Mtr. Key Board Tray 2 Nos. Drawer Unit 12 Nos. Metal Drawer 12Nos. CPU/UPS Trolley 4 Nos.) 12. 90/0 STRAIGHT WORKSTATION WITH KEY BOARD TRAY & MOBILE PEDESTAL (2D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWER BODY FULLY EXTENDABLE, GABLE ENDS WHERE REQUIRED. TABLETOP THICKNESS 25MM HPL, WITH PVC EDGE BANDING. Content of Imported input in Export Product is 20 Nos. Table leg, free standing gable 20 Nos. Key Board panel 5 Nos. Work Top 15 Sq. Mtr, Key Board Tray 5 Nos, Drawer Unit 30 Nos, Metal Drawer 30 Nos, CPU/UPS trolley 10 Nos.) 5.000 Number 58900.00 1478.00 13. 90/0 PARTITIONS FOR MODULAR WORKSPACE Consist of modular partition, partition Panel/Pad (content of imported input in Export product is 195 Sq. Mtr. Modular Partition, Partition Pane/Pad 390Sq.Mtr. 180.000 Sq. Mtr. 872100.00 21885.00 14. 90/0 FULL HEIGHT PARTITION(2500H) WITH NBOISE REDUCTION COEFFECIENT INDEX OF 0.82 AS PER INTERNATIONAL STANDARDS, 75MM THICH FOR CABINS WITH LAMINATE PADS/EPOXY METAL PADS UP TO 900MM AND GLASS PANELS 850 HIGH ABOVE WORKTOP AND PROVISION FOR STORAGE (750HIGH) ABOVE THAT INCLUDING ONE DOOR FOR MAKING ROOM NEAR EXIT 2. Consist of modular partition, partition Panel/Pad(Content of imported input in Export product is 95 Sq.Mtr. Modular Partition, Partition Panel/Pad 190 Sq.Mtr 85.000 Sq. Mtr 476425.00 11955.00 15. 90/0 STORAGE SHUTTERED 50.000 Sq.Mtr. 266000.00 6675.00
STORAGE OVERHEAD INSTALLED ON MODULAR PARTITIONS AND WALLS (Net Content of Imported input in Export Product is 150 Sq.Mtr. (Storage) 16. 90/0 SHUTTERED STORAGE PLACED ON FLOOR(Net content of Imported input in Export Product is 140 Sq. Mtr. (Storage) 34.500 Sq. Mtr. 190095.00 4770.00 Total 2,785,241.50 69,993.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Modular Prition 340. Sq.Mtr. 273690.00 6868 2. Partition Panel/Pad 680 Sq.Mtr. 602133.00 15110 3. Table Leg 250 Number 80497.00 2020 4. Free Standing gable 250 Pcs. 100621.00 2525 5. Work Top 140 Sq.Mtr. 34451.00 990 6. Key Board tray 58 Number 18729.00 470 7. Key board panel 58 Number 14027.00 352 8. CPU/UPS trolley 108 Pcs. 34749.00 872 9. Drawer Unit 279 Pcs. 202119.00 5072 10. Meti Drawer 279 Pcs. 224555.00 5635 11. Storage 290 Sq.Mtr. 350162.00 8787 Total 1935733.00 46176 Position: Decision: Defer. The Committee considered the case as per agenda. The NC meeting noted that comments from DIPP were awaited. It was decided by Committee to issue reminder to expedite their comments. The case will be considered on receipt of comments from DIPP.
Case No.825
NCVI Dt . 31.1.2008 Party Name: M/s. Marine Chemicals, Cochin Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/729/AM08/DES VI RLA File 05/24/40/160/AM08 Lic No./Date 1010028325 2.01.2008 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$)
Currency .1. 66/0 AGAR AGR/POWDER GRADE FOOD/MCRO BIOLOGICAL/BACTERIOLOGICAL/PHARMA 18000.00 KG 8976000.00 224400.00 Total 8,976,000.00 224,400.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. AGA AGAR COMMERCIAL GRADE POWDER 20000.000 KG 8800000.00 220000.00 Total 8,800,000.00 220,000.00 Position: Decision: Defer The Committee considered the case as per agenda. The NC meeting noted that comments from MPEDA were awaited. It was decided by Committee to issue reminder to expedite their comments. The case will be considered on receipt of comments from MPEDA.
Case No.826
NCVI Dt . 31.1.2008 Party Name: M/s. Grover Vineyards Ltd, Bangalore Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/723/AM08/DES VI RLA File 07/24/40/676/AM08 Lic No./Date 0710055099 20.12.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(EURO) Currency .1. 67/0 PROCESSED STILL WINE 12.5% ALCOHOL 22800.000 Litre 2766400.00 46107.00 Total 2,766,400.00 46,107.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. RAW STILL WINE 12.5% ALCOHOL 23977.000 Litre 2086020.00 34767.00 Total 2,086,020.00 34,767.00
Case No.827
NCVI Dt . 31.1.2008 Party Name: M/s. Grover Vineyards Ltd, Bangalore Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. RLA File Lic No./Date Defer date
01/85/162/725/AM08/DES/VI 07/24/40/674/AM08 0710055061 19.12.2007 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 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (EURO) Currency 1. RAW STILL WINE 12.5% ALCOHOL 23936.000 Ltre. 1915856.00 33032.00 Total 1,915,856.00 33,032.00
Case No.828
NCVI Dt . 31.1.2008 Party Name: M/s. Grover Vineyards Ltd, Bangalore Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/726/AM08/DES VI RLA File 07/24/40/675/AM08 Lic No./Date 0710055100 20.12.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(EURO) Currency .1. 67/0 PROCESSED STILL WINE 12.5% ALCOHOL 22944.000 Litre 2766400.00 46107.00 Total 2,766,400.00 46107.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (EURO) Currency 1. RAW STILL WINE 12.5% ALCOHOL 24151.000 Litre 1521540.00 25359.00 Total 1,521,540.00 25,359.00
Case No.829
NCVI Dt . 31.1.2008 Party Name: M/s. Grover Vineyards Ltd, Bangalore Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/727/AM08 RLA File 07/24/40/575/AM08 Lic No./Date 0710055063 19.12.2007 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 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (EURO) Currency 1. RAW STILL WINE 12.5% ALCOHOL 24060.000 Litre 1465254.00 25263.00 Total 1,465,254.00 25,263.00 Position: Decision: Defer The Committee considered the case as per agenda. It was noted that similar cases of the same firm were considered by the Committee when Shri G.K.Raman was present to explain the firm’s case. After hearing him Committee had asked him to ( i ) provide complete information alongwith relevant literature on process of manufacture of processed still wine 12.5% alcohol against import of raw still wine explaining the Value Addition., ( ii ) give details of ( a) The quantity of wine imported & corresponding exports with documentary proof. and ( b ) Whether the wine is imported in bulk containers, its commercial value & how the bulk container are disposed off. The Committee decided that in these cases also the firm may be asked to furnish the information ,as asked for earlier on 24.1.2008
Case No.830
NCVI Dt . 31.1.2008 Party Name: M/s. Synthite Indl.Chemicals Ltd, Cochin Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 00/85/162/583/AM08/DES VI RLA File 10/24/40/125/AM08 Lic No./Date 1010027657 16.10.2007 Defer date 13.12.07
S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. OLEORESIN OREGANO 562.640 KG 18,99,892.00 47,438.00 Total 18,99,892.00 47,438.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. OREGANO 15.000 MT 16,52,063 41,250.00 Total 16,52,063 41,250.00
Case No.831
NCVI Dt . 31.1.2008 Party Name: Synthite Indl.Chemicals Ltd, Cochin Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/594/AM08DES VI RLA File 10/24/40/133/AM08 Lic No./Date 1010027759 26.10.2007 Defer date 13.12.07 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. OLEORESIN TURMERIC 5998.800 KG 36,84,600.00 92,000.00 Total S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. TURMERIC 100.000 MT. 32,04,000.00 80,000.00 Total 32,04,000.00 80,000.00
Case No. 832
NCVI Dt . 31.1.2008 Party Name: Synthite Indl.Chemicals Ltd, Cochin Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/595/AM08/DES VI RLA File 10/24/40/132/AM08 Lic No./Date 1010027758 26.10.2007 Defer date 13.12.07 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$)
Currency .1. OLEORESIN TURMERIC 11997.600 KG 73,69,200.00 1,84,000.00 Total 7,369,200.00 1,84,000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. TURMERIC 200.000 MT 64,08,000.00 1,60,000.00 Total 6,408,000.00 160,000.00
Case No.833
NCVI Dt . 31.1.2008 Party Name: Synthite Indl.Chemicals Ltd, Cochin Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/596/AM08/DES VI RLA File Lic No./Date Defer date 13.12.07 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. OLEORESIN TURMERIC 11997.600 KG 73,69,200.00 1,84,000.00 Total 7,369,200.00 184,000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. TURMERIC 200.00 MT 64,08,000.00 1,60,000.00 Total 6,408,000.00 160,000.00
Case No.834
NCVI Dt . 31.1.2008 Party Name: Synthite Indl.Chemicals Ltd, Cochin Meeting No/Date 40/08 Date 31.1.2008 Status Deferred HQ File No. 01/85/162/597/AM08/DES VI RLA File 10/24/40/130/AM08 Lic No./Date 1010027754 26.10.07 Defer date 13.12.07 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$)
Currency .1. OLEORESIN TURMERIC 11997.600 KG 92,11,500.00 2,30,000.00 Total 9,211,500.00 230,000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. TURMERIC 200.00 MT 80,10,000.00 2,00,000.00 Total 8,010,000.00 200,000.00 Position: Decision: Defer. The Committee considered the case as per agenda. Representative of Spic Board stated that the SAR report has not been received because in most cases samples have not been sent to laboratory, as the imports have not been made. Committee requested consider putting in place an on line tracking system of drawal of samples and status of that analysis of samples so that all concerned will have information about the latest position in this regard. Spice Board representative present in the meeting assured that the matter will be taken up with their Hqrs. It was noted that the export product in all these cases falls under chapter 33 of the ITC (HS ) Code, which is allocated to NCIV . The Committee decided to transfer all the cases to NCIV. xxx
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