DGFT Committee Minutes
DIRECTORATE GENERAL OF FOREIGN TRADE DESVI (FOOD & MISC) Minutes of the meeting NCVI held on 14.2.2008. The Meeting No.42/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 14.2.2008 under the Chairmanship of Shri Anil Aggarwal Jt. DGFT In his chamber of DGFT office. The minutes of NC meeting dt. 31.1.2008 & 7 .2. 2008 were ratified in the meeting. List of members present in the meeting is at Annexure
Case No. 841
NCVI Dt.14.2.2008 Party Name: M/s. Nesle India Ltd,. Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No. RLA File Lic No./Date 0510198903 DT. 5.2.2007 Defer date 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$) Currency 1.. 67/0 Infant Formlae Lacrtogen 1(24X200gms) 465413.000 KG 10907964.00 2423992.00 2. 67/0 Infant Formlae Lacrtogen 1(24X400gms) 722333.000 KG 1289988.00 2866640.00 3. 67/0 Infant Formlae Lacrtogen 1(12X1000gms) 127824.000 KG 21753900.00 483420.00 4. 67/0 Infant Formlae Lacrtogen 1(24X400gms) 686198.000 KG 114186285.00 2537473.00 5. 67/0 Infant Formlae Lacrtogen 1(24X1000gms) 199668.000 KG 31969125.00 710425.00 6. 67/0 Infant Formlae Lacrtogen 1(24X400gms) 234768.000 KG 38843505.00 863189.00 Total 444,831,255.00 9,885,139.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Lactose Monohydrate 231017.000 KG 10584765.00 238288.00 2. Lecithin Soya 11607.000 KG 745190.00 16776.00 3. Micronutrient TE261 3661.000 KG 1284725.00 28922.00 4. DWP81 177489.000 KG 14845274.00 334200.00 5. Taurine 608.000 KG 368701.00 8300.00 6. Skim Milk Powder 853062.000 KG 128836247.00 2900411.00
Peel Of Ends 99mm(200 Gm pack) 2089184.000 Number 5541533.00 124753.00 8. Peel Of Ends99mm(400 Gm pack) 4149330.500 Number 11006043.00 247772.00 9. Peel Of Ends127mm(1000 Gm pack) 330767.000 Number 1667265.00 37534.00 10. Closure Polypropylene Lactogen 127 mm(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 TOTAL 179,246,043.00 4,035,253.00 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 MFPI to expedite their comments. The case will be considered on receipt of comments from MFPI.
Case No. 842
NCVI Dt.14.2.2008 Party Name: M/s. Uni Klinger Ltd, Pune Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No. 01/85/50/432/AM08/DESVI RLA File 31/24/40/208/AM08 Lic No./Date 31100315555 13.11.2007 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. KLINGER JOINTING SHEETS (ASBESTOS) 38556.00KG) 4691.000 Number 3401153.35 83772.25 Total 3,401,153.35 83,772.25 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. RAW ASBESTOS WHITE CHRYSOTILE ASBESTOS GRADE: 4 T 550 6287.080 KG 286271.00 6931.50 2. RAW ASBESTOS WHITE CHRYSOTILE ASBESTOS GRADE: 5 D 550/5 R 550 2796.280 KG 41709.00 1009.90 3. RAW ASBESTOS WHITE CHRYSOTILE ASBESTOS GRADE: 7 T 550/7 R550 22962.000 KG 995749.00 24110.15 Total 1,323,729.00 32,051.55 Position: Decision: Defer
The Committee considered the case as per agenda. It was noted that the applicant firm has made two applications with regard to the same export product, namely, Klinger Jointing Sheets ( Asbestos). But there is a mismatch between the quantity applied in the two applications. After disussing the case, Committee decided to seek the following details from the applicant: ( I ) Details of indigenous inputs alongwith Qty. (ii ) Net content of asbestos in exports.
Case No. 843
NCVI Dt.14.2.2008 Party Name: M/s. Uni Klinger Ltd, Pune Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No. 01/85/50/433/AM08/DES VI RLA File 31/24/40/106/AM08 Lic No./Date 3110031556 13.11.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 61/0 KLINGER JOINTING SHEETS ( ASBESTOS) 700.000 Number 2303931.00 57028.00 Total 2303931.00 57028.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. RAW ASBESTOS WHITE CHRYSOLITE ASBESTOS GRADE 4 T 550 3925.440 KG 2. RAW ASBESTOS WHITE CHRYSOTILE ASBESTOS GRADE 5 D 50/5 R 550 4564.970 KG 64220.00 1570.17 3. RAW ASBESTOS WHITE CHRYSOTILE ASBESTOS GRADE 7 T 550/7R 550 11269.400 KG 460920.00 11269.44 Total 693,718.00 16,961.32 Position: Decision: Defer.
The Committee considered the case as per agenda. It was noted that the applicant firm has made two applications with regard to the same export product, namely, Klinger Jointing sheets (Asbestos). But there is a mismatch between the quantity applied in the two applications. After discussion, Committee decided to seek the following details from the Applicant: ( I ) Details of indigenous inputs along with Qty ( ii ) Net content of asbestos in exports.
Case No.844
NCVI Dt.14.2.2008 Party Name: M/s. Organic India Pvt. Ltd, Luchnow Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No. 01/85/50/146/AM08/DES VI RLA File 06/24/40/9/AM08 Lic No./Date 0610012144 23.7.2007 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1.. 67/0 mFlavored Psyllium Powder (Peach/Orange Flavor) Blend of Psyllium powder, fruit powders, natural flavorings Herb and Herb Extracts, (Product Blend is certified organic as per USDA standard) 81792.000 KG 49030615.89 1209139.73 2. 67/0 Flavoured Psyllium Powder (Chocolate Flavour) Blend of Psyllium powder, fruit powders natural flavorings Herb and Herb Extractions , (Oridyct Vkebd us certufued irgabuc as oer USDA stabdard) 42600.000 KG 25536779.11 629760.27 Total 74,567,395.00 1,838,900.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Inulin Esxtract Powder 4697.250 KG 750078.01 18272.30 2. Licorice root Cut root 3371.500 KG 628336.34 15306.61 3. Prune Powder Powder 867.750 KG 50012077 12183.21 4. Orange Powder 194.250 KG 74875.50 1824.00 5. Peach Powder 194.250 KG 145365.33 3541.17 6. Carob Powder 2454.500 KG 124938.96 3043.58 7. Chicory Root Powder 1118.250 KG 274965.93 6698.31 8. Marshmallow root Powder 760.500 KG 313433.99 7635.42
Orange Flavor Powder 322,000 KG 1062999.60 25895.24 10. Peach Flvor 322.000 KG 642003.11 15639.54 11. Chocolate FGlavor Powder 391.500 KG 618093.54 15057.09 12.. Vanilla Powder 223.750 KG 465308.93 11335.17 13. Aloe Extract Extract Powder 470.500 KG 2741818.99 66792.18 14. Steviosided Extract Powder 136.750 KG 262491.35 6394.43 Position: Decision: Defer. The Committee considered the case as per agenda. It was noted that Committee in the meeting held on 3.1.2008 had sought additional information/details from the applicant.The requisite information has not been received from the applicant . It was also noted that comments from MFPI and AYUSH were awaited. Committee decided to remind the applicant as well as MFPI and AYUSH to furnish necessary information/comments expeditiously.
Case No. 845
NCVI Dt.14.2.2008 Party Name: M/s. Symega Savoury Technology Pvt Ltd. Ernakulam Meeting No/Date 42/08 Date 14.2.2008 Status Deferred. HQ File No. 01/85/50/126/AM08/DESVI RLA File 10/24/40/144/AM08 Lic No./Date 1010028017 28.11.2007 Defer date nIL S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 67/0 PIPERINE POWDER 49500.000 KG 5671625.00 144500.00 Total 5671625.00 144500.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. MALTODEXTRINE Thickening agent in food products. 45.000 MT 986288.00 24750.00 Total 986,288.00 24,750.00 Position: Decision: Defer. The Committee considered the case as per agenda. It was noted that the applicant firm has provided additional information vide letter dated 28.1.2008 for fixation of inputout put norms. Committee decided to request DC(SSI) to give comments in the matter. Application alongwith firms letter dated 28.1.2008 to be sent to DC(SS) immediately for their conments.
Case No. 846
NCVI Dt.14.2.2008 Party Name: M/s. Frigorifico Allana Ltd, Mumbai Meeting No/Date 42/08 Date 14.2.2008 Status Approved. HQ File No. 01/85/50/140/AM08/DESVI RLA File 03/94/40/1393/AM07 Lic No./Date 0310425785 5.4.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency 1. 67/0 Alphonso mango pulp packed in 20 Ltr Aluaspectic bags. 709.000 MT 37605360.00 850800.00 2. 67/0 Alphonso manago pulp packed in 10LA alu aseotuc bags. 110.000 MT 6077500.00 137500.00 3. 67/0 Alphonso mango pulp 5L aseptic bage 28,000 MT 160888.00 36400.00 Total 45,291,740.00 1,024,700.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. 20 Litre Aseptic bags 20000.000 Number 1155700.00 26000.00 2. 20lt alu aseptic bags code 8599NYA7N 15800.000 Number 1108212.00 24931.65 3. 10kt alu aseptic bags doce 86123NYA7N 11200.000 Number 654640.00 14727.56 4. 5lt alu test bags code 8455NYA7N 5600.000 Number 294588.00 6627.40 Total 3,213,140 72,286.61 Position: Decision: Approved The Committee considered the case as per agenda. It was observed that import items are packing material & decided to allow packing material as per packing policy. Packing material to be accounted for in exports.. RLA may take consequential action as per policy/procedure.
Case No. 847
NCVI Dt.14.2.2008 Party Name: M/s. Chamong Tee exports P. Ltd, Calcutta. Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No.01/85/50/142/AM08/DES VI RLA File 02/24/40/65/AM08 Lic No./Date 0210101273 1.6.2007 Defer date Nil
S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 67/0 Tea Bags( With Tea) containing OG9371 –Organic Chunmee Leaf Tea : Total Nos. 60000 120.000 KG 167872.50 4050.00 2. 67/0 Tea Bags ( With Tea ) contining OS8912Organic Sencha Leaf Tea : Total Nos. 60000 120.000 KG 167872.50 4050.00 3. 67/0 Tea Bags ( With Tea ) contining OS8912Organic Rooibos Long Cut Tea Leaf Tea : Total Nos. 60000 120.000 KG 155437.50 3750.00 516,052.50 12,450.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. OG9371Organic Chunmee Leaf Tea 126.000 KG 33088.50 788.76 2. OS8912 Organic Sencha Leaf Tea 126.000 KG 36894.20 879.48 3. Organic Rooibos Long Cut Tea 126.000 KG 41568.25 990.90 4. Nylon Filter for Tea Packing: Nylon Filter with paper tag 140 mm (W )x 58 pitch with printing of TEA on paper tag 6000tags per roll x30 Rolls. 30.000 Coil Roll 124612.50 2970.50 Total 236,163.45 5,629.64 Position: Decision: Defer. The Committee considered the case as per agenda. It was decided by the NC meeting that RLA may be requested throught E mail to send hard copy of the application . The case will considered further on receipt of hard copy of the application from RLA
Case No. 848
NCVI Dt.14.2.2008 Party Name: M/s. Frigerio Conserva Allana Ltd. Mumbai Meeting No/Date 42/08 Date 14.2.2008 Status Approved HQ File No. RLA File Lic No./Date 0310428738 8.5.2007 Defer date S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 67/0 Alphonso Mango Pulp packed in 301.000 MT 13304200.00 301000.00
aspectic bags 2. 67/0 Totapuri Mango Pulp packed in aspectic bags 276.000 MT 7298304.00 165120.00 3. 67/0 Totapuri Mango Pulp /puree concentrate packed in aspectic bags 292.000 MT 12906400.00 292000.00 33,508,904.00 758,120.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. 220 Litre Aseptic Bag 4000.000 Number 711200.00 16000.00 Total 711200.00 16000.00 Position: Decision: Approve The Committee considered the case as per agenda. It was observed that import item is packing material & decided to allow packing material as per packaging policy. Packing material to be accounted for in exports. RLA may take consequential action as per policy/procedure.
Case No. 849
NCVI Dt.14.2.2008 Party Name: M/s. R.K.International Jalandhar. Meeting No/Date 42/08 Date 14.2.2008 Status Approved HQ File No. 01/85/50/143/AM08/DES VI RLA File 30/24/40/11/AM08 Lic No./Date 3010052071 8.6.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1 65/0 Hockey Sticks having cont. of Glass Fibre 798kg and Resin 798kg (with P.U. Grip 190 cms in each stick) 2850.000 Number 1402200.00 34200.00 2. 65/0 Hockey Stick having cont. of Carbon Fibre 674.80kg Glass Fibre 1621.20kg and Resin 2296kg (with P.U.Grip 190 cms in each stick) 8200.000 Number 537900.00 131200.00 3. 65/0 Inr. Hockey sticks having cont. of Carbon Fibre 10.5kg Glass Fibre 20.16kg and Resin 173.25kg 1000.000 Number 246000.00 6000.00
(with P.U. Grip 148 cms in each stick) 4. 65/0 Inr.Hockey Sticks having cont. of Carbon Fibre 12.6kg Glass Fibre 240 35kg and Resin 207kg (with P.U.Grip 160 in each stick) 1000.000 Number 246000.00 6000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Carbon Fibre 12kg36 804.603 KG 148949.00 34639.00 2. Glass Fibre 1062/1074 TEX 3404.250 KG 399625.00 9294.00 3. Resin Hardner TTP 33 S in 3 components A/B/C 4863.950 KG 1273723.00 29621.00 4. Release Paper width 95 cms 50895.000 KG 459582.00 10688.00 5. Nessels 13050.000 KG 47137.00 1096.00 6. Nylon Tube 25 mm width 33230.000 KG 120027.00 2791.00 7. P.U. Grip width 25mm (any colour)in Rolls or in cut size of following lengths, 190cms 11050 pcs(20995meter), 160cms 1000pcs (1600 meter) 140cms 1000 pcs (14400) 24075.000 Meter 1294031.00 30094.00 8. Aramide Tape wi 25 mm BG/LUT to be executed with Custom Authority as per relevant custom notification/circular as per
Para 2.20 of HBP 2004009(Vol.I)
17220.000 Meter 325802.00 7577.00 Total 5,409,417.00 125,800.00 Position: Decision: Approved The Committee considered the case as per agenda. It was noted that this case has already been ratified as per decision of Committee in the meeting held on 6.9.2007
Case No.850
NCVI Dt.14.2.2008 Party Name: M/s. MTR FOODS LTD, BANGALORE Meeting No/Date 42/08 Date 14.2.2008 Status Approved HQ File No. 01/85/50/149/AM08/DES VI RLA File 07/24/40/483/AM08 Lic No./Date 0710053685 5.10.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency
.1. 67/0 Ready to Eat Food Stuffs (Packed in Retort Aluminium Foiled Pouches) Size: 140mmx180mm (capacity :250 grams) Firms shall account for 405900 nos of relevant input as packing material in the resultant product. 405900.000 Number 6088500.00 147421.30 2. 67/0 Ready to Eat Food Sstuffs (Packed in Retort Aluminium Foiled Pouches) Size: 150 mmx 194 mm (Capacity:300 grams) Firm shall account for 9900000nos of relevant input as packing materials in the resultant product. 990000.00 Number 198000000.00 479418.89 3. 67/0 Ready to Eat Food Stuffs ( Packed in Retort Aluminium Foiled Pouches Sstandard Stanup Retort Pouches Six: 140mm (w) x 180 mm (K)/x 40 mm (G) ( Capacity 300 Grams) Firm Shall account for 4950000 nos of relevant input as packing materials for the resultant product. 4950000.000 Number 99000000.00 2397094.43 Total 303,088,500.00 3,023,934.62 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. RETORT ALUMINIUM FOILED POUCHES Size: 140mmx180 (capacity 250 grams ) ORUBTED/UNPRINTED 410000.000 743952.00 18013.35 2. RETORT ALUMINIUM FOILED POUCHESSize150 mm x m194 mm ( capacity 300gms) 1000000.000 2023080.50 48985.00 3. RETORT ALUMINIUM FOILED POUCHES STANDARD STANDUP RETORT PROUCHES SIXE: 40 MM (W ) X 180 mm(L) x 40 mm (G)/ (Capacity: 300gms) 5000000.000 12357476.25 299212.50 Total 15,124,508.75 366,210.85 Position: Decision: Approve. The Committee considered the case as per agenda. It was observed that import items are packing material & decided to allow packing material as per packaging policy. RLA may take consequential action as per policy/procedure.
Case No. 851
NCVI Dt. 14.2.2008 Party Name: M/s. Organic India Pvt. Ltd., Lucknow Meeting No/Date 42/08 Dt. 14.2.2008 Status Deferred HQ F.No. 01/85/50/153/AM.08/DES.VI RLA F.No. 06/24/40/31/AM.08 Lic No. 0610012723 dt.8.1.2008 Defer Date Nil Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol.I) 20022007 S.No. Export Item Name Qty UOM FOB (Rs.) FOB (Currency) 1 67/0ULSI TEA (PEPPERMINST) FLAVOURED TULSI TEA WITH HERBS, EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG CONTAINS 1.7 GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$ 2 67/0ULSI TEA (SWEET ROSE) FLAVOURED TULSI TEA BAGS IN A BOX. EACH TEA BAG HAVING 1.7 GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$ 3 67/0ULSI TEA (JASMINE) FLAVOURED TULSI TEA WITH HERBS, EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG HAVING 1.7 GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$ 4 67/0ULSI TEA (CHAMOMILE HONEY) FLAVOURED TULSI TEA WITH HERBS, EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG HAVING 1.7 GM MIXTURE. 25000.00 Boxes 1082125 27500.00 US$ 5 67/0ULSI TEA NO CAF CHAI MASALA FLAVOURED TULSI TEA WITH HERBS, EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG HAVING 1.9GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$ 6 67/0ULSI TEA (LICORICE SPICE) FLAVOURED TULSI TEA BAGS IN A BOX. EACH TEA BAG HAVING 1.9 GM MIXTURE. 25000.00 Boxes 1082125 27500.00 US$ 7 67/0ULSI TEA (VANILLA CRÈME) FLAVOURED TULSI TEA BAGS IN A BOX. EACH TEA BAG HAVING 1.9 GM MIXTURE. 25000.00 Boxes 1082125 27500. 00 US$ 8 67/0ULSI TEA (RED MANGO) FLAVOURED TULSI TEA WITH HERBS, EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG HAVING 1.9 GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$ 9 67/0ULSI TEA (RASPBERRY PEACH) FLAVOURED TULSI TEA WITH HERBS, EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG HAVING 1.9 GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$
10 67/0ULSI TEA (SWEET LEMON) FLAVOURED TULSI TEA BAGS IN A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$ 11 67/0ULSI TEA (ORANGE MINT) FLAVOURED TULSI TEA BAGS IN A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE. 25000.00 Boxes 1082125 27500.00 US$ 12 67/0ULSI TEA (POMEGRANATE GREEN ) FLAVOURED TULSI TEA WITH HERBS, EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$ 13 67/0ULSI TEA (PASSUIB FRUIT) FLAVOURED TULSI TEA BAGS IN A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE. 25000.00 Boxes 1082125 27500.00 US$ 14 67/0ULSI TEA (LEMON GINGER ) FLAVOURED TULSI TEA BAGS IN A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$ 15 67/0ULSI TEA (CHAI MASLA) FLAVOURED TULSI TEA WITH HERBS, EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE. 60000.00 Boxes 2597100 66000.00 US$ Total 31381625 797500.00 US$ S.No. Import Item Name Qty UOM CIF (Rs.) CIF (Currency) 1 CHICORY ROOT (Cichorium intybus) Roasted chicory Root Granules 112.860 K.G. 20733.34 520.28US$ 2 CinnamonCassia bark (Cinnamomum cassia) TEA NAG CUT POWDER 1090.490 K.G. 201200.48 5048.95US$ 3 Peppermint leaf (Mentha piperata) Tea bag cut 1477.980 K.G. 573072.70 14380.75US$ 4 Orange Peel (Citrus sinensis) Tea bag cut 378.000 K.G. 121560.83 3050.46US$ 5 Rooibos leaf (Asplathus linearis) Tea bag cut 1608.770 K.G. 381450.96 9572.17US$ 6 Chamomile Flower powder Tea bag cut 2566.730 K.G. 511420.55 12833.64US$ 7 Anise power Tea bag cut 302.940 K.G. 71829.35 1802.49US$ 8 Elder Berries leaf powder 285.660 K.G. 96532.51 2422.40US$ 9 Black berry leaves powder 424.760 K.G. 147263.55 3695.45US$ 10 Lemongrass tea bag cut powder 1056.740 K.G. 168443.56 4226.94US$ 11 Lemon Myrtle (Backhousia citriodora) Tea bag cut 573.800 K.G. 293829.25 7373.38US$ 12 Spearmint tea bag cut 186.300 K.G. 23756.98 596.16US$ 13 Pomegranate flavor 0118406 Natural flavor 66.100 K.G. 108517.73 2723.16US$ 14 Raspberry flavor 0114518 Natural flavor 52.330 K.G. 115102.55 2888.40US$ 15 Raspberry flavor 0114520 Natural flavor 44.060 K.G. 96928.46 2432.33US$
16 Mango flavor 0114911 Natural flavor 104.650 K.G. 117604.78 29511.19US$ 17 Vanila Creme flavor Natural flavor 52.330 K.G. 67143.15 1684.90US$ 18 Peach flavor 0110442 Natural flavor 73.260 K.G. 146547.23 3677.47US$ 19 Honey flavor 0108414 Natural flavor 31.210 K.G. 62438.67 1566.84US$ 20 Jasmine flavor 0427901 Natural flavor 74.910 K.G. 149852.81 3760.42US$ 21 Lemon Candy Flavor 0206015 Natural Flavor 88.130 K.G. 158737.92 3983.39US$ 22 Passion fruit flavor 0115006 Natural Flavor 36.720 K.G. 73457.26 1843.34US$ 23 Orange flavor 0103534 Natural flavor 36.720 K.G. 44191.42 1108.94US$ 24 Lemon Tart Flavor 0413201 Natural Flavor 78.950 K.G. 142202.72 3568.45US$ 25 Egyptian Rose Flavor Natural flavor 74.910 K.G. 115374.72 2895.23US$ 26 Hibiscus Flower Tea bag cut 969.590 K.G. 241488.01 6059.93US$ 27 Spice Blend Extract Combined ginger, cinnamon extract Natural Flavoring 47.090 K.G. 16632.44 4173.89US$ Total 4417010.93 110840.95 US$ Position: Decision: Defer The Committee considered the case as per agenda. It was decided by the NC meeting to call for hard copy of the application from RLA through E mail . The case will considered further on receipt of the hard copy of the application from RLA
Case No.852
NCVI Dt. 14.2.2008 Party Name: M/s. York Winery Pvt. Ltd, Nasik Meeting No/Date 42/08 Date 14.2.2008 Status Already Approved in NC meeting 38/08 Dt. 17.1.2008 HQ File No. 01/85/162/464/AM08/DES VI RLA File 31/24/40/121/AM08 Lic No./Date 3110030009 25.7.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1 90/0 Bottled Red Wine 18562.000 Litre 3512549.13 86622.67 2. 90/0 Bottled Red Wine (Blended) 18562.000 Litre 3512549.13 86622.67 3. 90/0 Bottled White Wine 24750.000 Litre 5018062.50 123750.00 4. 90/0 Bottled White Wine (Blended) 24750.000 Litre 5108062.50 123750.00 5. 90/0 Bottled sparkling Wine 18563.000 Litre 6021837.20 148504.00 6. 90/0 Bottled rose Wine 18563.000 Litre 3613102.32 89102.40 TOTQL 26,696,162.78 658,351.74
S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Bulk Cabernet Sauvignon 2006 Unfortified Wine 26235.000 Litre 2. Bulk Chardonnary 2006 Unfortified Wine 78705.000 Litre 3.. Bulkf Shiraz 2006 Unfortified Wine 26235.000 Litre 4. Glass Bottles of Various Shape/Color ( Allowed on net to Basis ) 165000.000 Number Total 11,408,982.23 277,928.92 Position: Decision: Approved The Committee considered the case as per agenda. It was noted by the NC meeting that the case has already been approved in NC meeting No 38/08 held on 17.1.2008.
Case No. 853
NCVI Dt.14.2.2008 Party Name: M/s. TEESTA VALLEY EXXPORTS LTD, KOLKATA Meeting No/Date 42/08 Date 14.2.2008 Status Rejected HQ File No. 01/85/50/186/AM07/DES VI RLA File 02/24/50/186/AM07 Lic No./Date 0210096424 18.12.2006 Defer date Nil. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 67/0 TEA FILLED IN TIN CAN AND PACKED IN OUTER BOX. CONTAINING 35 GM 60 GM, 100GM, OR 113 GM OF TEA 970.000 KG 3604500.00 78359.00 TOTAL 3,604,500 78,359.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. TIN CAN ROUND TINE CAN SUITABLE FOR 113 M/100GM/60/GM OR 35 GM OF TEA 50000.000 Number 1500000.00 32609.00
OUTER BOXES MADE FROM ART PAPER (OUTER BOX: SUITABLE FOR TINE CAN CONTAINING 113GM/100GM/60 GM OR 35 GM OF TEA. 50000.000 Number 525000.00 11413.00 Total 2,025,000 44,022.00 Position: Decision: Reject. The Committee considered the case as per agenda. It was observed that the Committee had rejected the case in the meeting on 18.1.2008 as the firm was not meeting the criteria of 100% value addition for export of tea in terms of the provisions of 4.1.6 of Foreign Trade Policy read together with Para 4.7 HBP. The value of Packing Material applied for imports was also too high. 2. The representation of the firm dated 7.1.2008 was considered by the Committee. It was noted that the earlier observation, that value of packing material was too high, is still valid. Comnmittee, therefore, decided to maintain rejection. 3. RLA may take consequential action in the case as per policy/procedure.
Case No. 854
NCVI Dt.14.2.2008 Party Name: M/s. Nesle India Ltd, Gurgoan. Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No. 01/85/162/838/AM05/DES VI RLA File 32/24/041/144/AM05 Lic No./Date Not yet issued Defer date 18.1.2007 Application : Request for fixation of SION for import of High Speed Diesel, Furance Oil etc, against the export product Instant Coffee under SION E28 under para 4.7 of HBP(Vol.1) 20022007 Position: Decision: Deferred. The Committee considered the case as per agenda. It was noted that technical recommendation for the quantity and types of fuels to be allowed against one unit of export product has not been received. Department of Commerce Plant(B) Section vide their letter No. 3/4/2007dated 22.1.2008 have made certain general remarks, based on which it is not possible to fix input output norms. Department of Commerce and Coffee Board have been requested vide DGFT letter dated 31.1.2008 to provide technical inputs such as the type of fuel used for producing the export product (instant coffee) and the quantity of such fuel required for producing one unit (kg) of the product for amending the SION. Committee decided to remind DOC/Coffee Board and to defer the case in the meantime.
Case No. 855
NCVI Dt.14.2.2008 Party Name:M/s. Nesle India Ltd,. New Delhi Meeting No/Date 42/08 Date 14.2.2008 Status Deferred
HQ File No. 01/85/50/161/AM07/DESVI RLA File 05/24/040/564/AM06 Lic No./Date 0510193359 30.10.2006 Defer date 19.4.2007 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 67/0 Infant Formlae Lacotgen 1(36x400gm pack) 494208.000 KG 706680840.00 1536540.00 2. 67/0 Infant Formlae Lacotgen 2(36x400gm pack) 983664.000 KG 144550032.00 3142392.00 Total 215,230,872.00 4,678,932.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Lactose Monohydrate Anhydrous 112875.000 KG 5355688.00 116428.00 2. Lecithin Soya 6213.000 KG 399188.00 8678.00 Total 19861880.00 431780.00 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 MFPI to expedite their comments. The case will be considered on receipt of written comments from MFPI .
Case No. 856
NCVI Dt.14.2.2008 Party Name: M/s. Nesle India Ltd,. Gurgoan Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No. 01/50/160/AM07/DESVI 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$) Currency .1. 67/0 Infant Formulae Lactogen 1(24x225gms) 517968.000 KG 100816716.00 2215752.00 2. 67/0 Infant Formulae Lactogen 1(24x400gms) 789888.000 KG 132902770.00 2920940.00 3. 67/0 Infant Formulae Lactogen 143220.000 KG 22481960.00 494109.00
1(12x1000gms) 4. 67/0 Infant Formulae Lactogen 2(24x400)gms) 695904.000 KG 115110495.00 2529901.00 5. 67/0 Infant Formulae Lactogen 2(12x1000gms) 246840.000 KG 38934896.00 855712.00 6. 67/0 Infant Formulae Lactogen 3(24x400gms) 300960.000 KG 47214668.00 1037685.00 7. Total 457,505.00 10,054,099.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Lactose Monohydrate Anhydrous 217849.000 KG 10224123.00 224706.00 2. Lecithin Soa 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 Ends9mm (225gms) 2325098.000 Number 6171529.00 135638.00 11. Peel of Ends99 mm(400gms) 4511549.000 Number 11975008.00 263187.00 12. Peel of Ends99mm (1000gms) 393960.000 Number 1987167.00 43674.00 13. Closure Polypropylene Lactogen 127 mm. 393960.000 Number 1089862.00 23953.00 Total 153,619,374.00 3,376,250.00 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 MFPI to expedite their comments. The case will be considered on receipt of written comments from MFPI .
Case No. 857
NCVI Dt.14.2.2008 Party Name: M/s. York Winery Pvt Ltd, Nasik Meeting No/Date 42/08 Date 14.2.2008 Status Already approved in NC36/08 dt. 3.1.2008 Manually case. HQ File No. 01/85/162/672/AM08/DESVI RLA File 31/24/40/287/AM08 Lic No./Date 3110031776 4.12.2007 Defer date
S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 90/0 Bottled Red wine Bottled Red Wine 7157.000 Litre 131923.83 33399.00 2. 90/0 Bottled Red Wine(Blended) Bottled Red Wine (Blended) 7158.000 Litre 1311107.00 33404.00 3. 90/0 Bottled White Wine Bottled White Wine 9544.900 Litre 1748307.50 44543.00 4. 90/0 Bottled White Wine(Blended Bottled white Wine (Blended) 9543.500 Litre 1748051.00 44536.00 5. 90/0 Bottled sparkling Wine Bottled Sparkling Wine. 7158.000 Litre 1311107.00 33404.00 6. 90/0 Bottled Rose wine Bottled Rose Wine 7158.000 Litre 1311107.00 33404.00 Total 47718.00 Litre 8,740,603.33 222,690.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Bulk Chenin Blanc 2007 Unfortified Wine. 25291.000 Litre 987473.24 24779.76 2. Bulk Sauvignon Blanc 2007 Unfortified Wine 25291.000 Litre 1467705.63 36830.76 3. Empty Glass Bottle 750ml 63626.000 Number 12,000.00 13743.07 Total 50582.000 Litre Total 3,002,840.09 75,353.59 Position: Decision: Approved. The Committee considered the case as per agenda. Committee decided to approve the import/export items on net to net basis with 0% wastage. S.No EXPORT ITEM QTY. .1. 90/0 Bottled Red wine Bottled Red Wine 7157.000 litre 2. 90/0 Bottled Red Wine(Blended) Bottled Red Wine (Blended) 7158.000 litre 3. 90/0 Bottled White Wine Bottled White Wine 9544.900 litre 4. 90/0 Bottled White Wine(Blended Bottled white Wine (Blended) 9543.500 litre 5. 90/0 Bottled sparkling Wine Bottled Sparkling Wine. 7158.000 litre 6. 90/0 Bottled Rose wine Bottled Rose Wine 7158.000 litre
Total 47718 Litre S.No IMPORT ITEM QTY. 1. Bulk Chenin Blanc 2007 Unfortified Wine. 23859.000 Litre 2. Bulk Sauvignon Blanc 2007 Unfortified Wine 23859.000 Litre Total 47718.000 Litre 3. Empty Glass Bottle 63626.000 Number RLA may take consequential action a per policy/procedure
Case No. 858
NCVI Dt.14.2.2008 Party Name: M/s. Tata Tea Ltd, Kolkata Meeting No/Date 42/08 Date 14.2.2008 Status Approved HQ File No. 01/85/50/117/AM04/DES VI RLA File ALSG/2/77/40/AM04 Lic No./Date 0210053156 31.7.2003 Defer date 09.10.2003 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. Cumin Powder 12.000 MT 1392256.00 29622.00 Total 1392256.00 29622.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. Cummin 12.000 MT 570,000 12,000.00 Total 570,000 12,000.00 Position: Decision: Approved. Commettee noted that norms in this case were ratified by ALC in the meeting held on 9.10.2003 by allowing a wastage of 5 %. ALC also stipulated that the oil content shall be verified by the customs so as to confirnm the nexus between the import and export item with a variation of + 5 % by weight. 2, The firm has represented that the imports and exports were completed before the ALC decision and hence the confirmation for oil content cannot be obtained from customs. 3. In this regard, Committee noted that as per ALC Circular No. 3. dated 5.9.2001, cases where Customs Laboratory Report of the product exported are not available, the cases can be closed based on the declaration given in the shipping documents/shipping bills of the exempted materials with quantities used for the manufacture of the product exported.
4. Committee observed that RLA may decide the instant case in accordance with ALC circular No.3 dated 5.9.2001
Case No. 859
NCVI Dt.14.2.2008 Party Name: M/s. Bhagwati Remides Pvt. Ltd, Kutch Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No. 01/85/50/154/AM08/DES VI RLA File 37/24/40/2/AM08 Lic No./Date 3710000725 7.1.2008 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 62/0 AROMATIC NAPTHA BRESOL 150 EQUILELANT TO AROMATIC NAPTHA SOL VESSO 150 1500.000 MT 58875000.00 1500000.00 2. 62/0 AROMATIC NBAPTHA BRESOL 200 EQUIVELANT TO AROMATIC NAPTHA SOL VESSO 200 ( PRODUCT WILL BE MANUFACTURE OUT OF RECOVERABLE WASTAGE FROM THE EXPORT ITEM NO.01) 600.000 MT 22372500.00 570000.00 3. 62/0 AROMATIC NAPTHA EQUIVELANT TO AROMATIC NAPTHA SOLVESSO 250 (PRODUCT WILL BE MANUFACTURE OUT OF RECOVERABLE WASTAGE FROM THE EXPORT ITEM NO.1) 450.000 MT 15898250.00 405000.00 Total 97,145,750.00 2,475,000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1 HEAVY AROMATICS (HA) DENSITY @ 15 DEG C GR/ML ASTM D 4052 COLOUR ASTM D6045 3000.000 MT 74121000.00 860000.00 2. 20 SWG CRCA VIRGIN SHEETS ( AS PER GENERAL POLICY FOR PACKGING MATERIAL) PACKAGING MATERIAL. 307.000 MT 11685000.00 293225.00 Total 85,806,000.00 2,153,225.00 Position: Decision: Defer
The Committee considered the case as per agenda. It was decided by the NC meeting that RLA may be requested through E mail to send hard copy of the application . The case will considered further on receipt of hard copy of the application from RLA
Case No. 860
NCVI Dt.14.2.2008 Party Name: M/s. Hero Motors Ltd, Ghaziabad Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No. 01/85/50/144/AM08/DES VI RLA File 05/24/40/257/AM08 Lic No./Date 0510205697 3.7.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 61/0 PHYSICAL EXER ISERT PRO05/GLD DRG DUALV SILVER PRO5/GLD DRG DUALV 750.000 Number 33330000.00 825000.00 2. 61/0 PHYSICAL EXERCISERMY5 DUAL VOLGAGE(SILVER BLACK & WIITE) 1000.000 Number 32320000.00 800000.00 Total 65,650,000.00 1,625,000.00 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. MY5 ELECTRIC MOTOR(TWO MOTORS IN SET) PART NO: HM0840200 50.000 Set 511250.00 12500.00 2. DIAMOND RUBBER(FOUR NOS. SET) PART NO: HM08CV000 500.000 Set 459716.00 11240.00 3. POWER SWITCH PART NO.: HM08A005 1750.000 Set 150307.50 3675.00 4. ANTIVIBRATION NUTS (M8 FOR MOTOR MTG & 8 NOS. IN SET )PART NO: 1ZH0133 14000.000 Number 855890.00 2100.00 5. MY5 ELECTRONICS KIT ( MAIN DESPLAY UNI, BOTTOM DISPLAY UNIT INVERTER UNIT, POWER SUPPLY CABLING, 1000.000 Set 8846670.00 216300.00
REMOTE CONTROL PART NO: HM084000 6. PRO5 ELECTRONICS KIT (MAIN CONTROL PANEL, BOTTOM CONTROL INVERTER/POWERSUPPLY CABLING REMOTE CONTROL) PART NO: HM094000 750.000 Set 11027662.50 269625.00 7. SAND PAPER MY5 PART NO: HM0840113 1000.000 Number 124745.00 3050.00 8. SAND PAPER PRO5 PART NO: HM09C006 750.000 Number 123927.00 3030.00 Total 21,330,168.00 521,520.00 Position: Decision: Defer The Committee considered the case as per agenda. It was decided by the NC meeting that RLA may be requested through E mail to send hard copy of the application . The case will considered further on receipt of hard copy of the application from RLA
Case No. 861
NCVI Dt.14.2.2008 Party Name: M/s. Gojrej & Boyce Mfg Co. Ltd, Mumbai Meeting No/Date 42/08 Date 14.2.2008 Status Deferred HQ File No. 01/85/50/139/AM08/DES VI RLA File 03/94/40/1460/AM07 Lic No./Date 0310425356 2.4.2007 Defer date Nil S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. 61/0 Vertical Uprights for FramesSteel 728.000 Number 426572.00 9076.00 2. 61/0 Std.Horizontals for Frames Steel 2816.000 Number 419240.00 8920.00 3. 61/0 Metal TileSteel 4880.000 Number 1114464.00 23712.00 4. 61/0Upright for Tiles – Aluminum 40.000 Number 19176.00 408.00 5. 61/0 Horizontals for TilesAluminium 40.000 Number 18988.00 404.00 6. 61/0 Metal TileAluminium 120.000 Number 48504.00 1032.00 7. 61/0 TrimsAluminium 1440.000 Number 354380.00 7540.00 8. 61/0 BracketsSteel 1294.000 Number 117481.20 2499.60
61/0 Top CapsMazak 1400.000 Number 30080.00 640.00 Total 2,548,885.20 54,231.60 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. CRCA MS Steel 0.5 to 3.0 mm or equivalent 14949.00 KG 803905.00 17104.36 2. Extruded Aluminiur or equi. 715.900 KG 0.00 0.00 3. Mazak or equi. 85.200 KG 0.00 0.00 4. Epoxy polyester Paint (in solid or liquid form) 416.000 KG 0.00 0.00 Total 803,905.00 17,104.36 Position: Decision: Defer The Committee considered the case as per agenda. It was decided by the NC meeting that RLA may be requested through E mail to sent hard copy of the application . The case will considered further on receipt of hard copy of the application from RLA
Case No. 862
NCVI Dt. 14.2.2008 Party Name: M/s. Ergo Spaces Pvt. Ltd., Bangalore Meeting No/Date 42/08 Dt. 14.2.2008 Status Deferred HQ F.No. 01/85/50/150/AM.08/DES.VI RLA F.No. 07/21/40/811/AM.08 Lic No. 0710053785 dt. 12.10.2007 Defer Date Nil Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol.I) 20022007 S.No. Export Item Name Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 SUPPLY OF MODULAR WORKSTATIONS SIZE: 1800MM X 1300MM X 1350MM 800.000 Set 11600000.00 0.00US$ 2 61/0 SUPPLY OF MODULAR WORKSTATIONS SIZE: 1800MM X 1300MM X 1350MM 800.000 Set 11200000.00 0.00US$ 3 61/0 PL STATION SAME AS MODULAR WORKSTATIONs SIZE: 3600MM X 2100MM X 1350MM HT 300.00 Set 6300000.00 0.00US$ Total 29100000.00 0.00US$ S.No. Import Item Name Qty UOM CIF (Rs.) CIF (Currency) 1 A6 PANEL 13501650 As per Drawing 610.000 No. 1739987.00 41428.27US$ 2 A6 Panel 13502100 As per Drawing 220.000 No. 742915.00 17688.46US$ 3 A6 Panel with White Board and Hanging Bracket 1350*1800 As per Drawing 1810.000 Set 6056329.00 144198.30US$
4 A6 Panel 1350900 As per Drawing 60.000 No. 112484.00 2678.19US$ 5 A6 Panel 13501374 As per Drawing 28.000 No. 76081.00 1811.45US$ 6 A6 Panel 10001650 As per Drawing 202.000 No. 503330.00 11984.04US$ 7 A6 Panel 10001800 As per Drawing 20.000 No. 53660.00 1277.62US$ 8 A6 Panel 10002100 As per Drawing 75.000 No. 181896.00 4330.86US$ 9 S8 Panel 13501300 As per Drawing 950.000 No. 2479865.00 59044.40US$ 10 CO LEG WITH BRACKET AS PER DRAWING 3500.000 No. 1390386.00 33104.42US$ 11 Modesty Panel as per drawing 306.000 No. 123883.00 2949.60US$ Total 13460816.00 320495.61US$ Position: Decision: Defer The Committee considered the case as per agenda. It was decided by the NC meeting that RLA may be requested through E mail to sent hard copy of the application . The case will considered further on receipt of hard copy of the application from RLA
Case No. 863
NCVI Dt. 14.2.2008 Party Name: M/s. Ergo Spaces Pvt. Ltd., Bangalore Meeting No/Date 42/08 Dt. 14.2.2008 Status Deferred HQ F.No. 01/85/50/151/AM.08/DES.VI RLA F.No. 07/21/40/956/AM.08 Lic No. 0710054499 dt. 15.11.2007 Defer Date Nil Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol.I) 20022007 S.No. Export Item Name Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 SUPPLY OF MODULAR WORKSTATIONS SIZE: 1300MM X 1650MM X 1350MM HT AS PER DRAWING 900.000 Set 12150000.00 0.00 Indian Rupees 2 61/0 SUPPLY OF MODULAR WORKSTATIONS SIZE: 1650MM X 1650MM X 1350MM HT A PER DRAWING 500.000 Set 6875000.00 0.00 Indian Rupees 3 61/0 PL STATION SAME AS MODULAR WORKSTATIONs AS PER DRAWING 290.00 Set 6670000.00 0.00 Indian Rupees Total 25695000.00 0.00 S.No. Import Item Name Qty UOM CIF (Rs.) CIF (Currency) 1 A6 PANEL 13501650 As per Drawing 1880.000 No. 6110626.00 145491.10US$ 2 A6 Panel 13501800 As per Drawing 330.000 No. 1152698.00 27445.19US$ 3 A6 Panel 13502100 As per Drawing 252.000 No. 958632.00 22824.56US$ 4 A6 Panel 13501300 As per Drawing 18.000 No. 45938.00 1093.76US$ 5 S8 Panel 1350*1300 As per Drawing 1005.000 No. 2330164.00 55480.09US$
6 CO LEG WITH BRACKET AS PER DRAWING 3000.000 No. 1209124.00 28788.66US$ 7 MODESTY PANEL 490MM*1050MM AS PER DRAWING 320.00 No. 131439.00 3129.49US$ Total 11938621.00 284252.85US$ Position: Decision: Defer The Committee considered the case as per agenda. It was decided by the NC meeting that RLA may be requested through E mail to send hard copy of the application . The case will considered further on receipt of hard copy of the application from RLA
Case No. 864
NCVI Dt. 14.2.2008 Party Name: M/s. Coronet Products Pvt. Ltd., Baroda Meeting No/Date 42/08 Dt. 14.2.2008 Status Deferred HQ F.No. 01/85/50/145/AM.08/DES.VI RLA F.No. 034/24/40/59/AM.08 Lic No. 3410019235 dt. 19.7.2007 Defer Date Nil Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol.I) 20022007 S.No. Export Item Name Qty UOM FOB (Rs.) FOB (Currency) 1 63/0HOUSEHODL BRUSHED (WIPER) 3000.000 No. 51000.00 942.70Euro 2 63/0HOUSEHOLD BRUSHES (SCRUBBER “DROPS”) 2000.000 No. 42000.00 776.35Euro 3 63/0HOUSEHOLD BRUSHES (SCRUBBER) 1000.000 No. 26000.00 480.60Euro 4 63/0HOUSEHOLD BRUSHES (LAUNDRY BRUSH) 2000.00 No. 29160.00 539.00Euro 5 63/0HOUSEHOLD BRUSHES (LAUNDRY BRUSH “TWIN) 1000.00 No. 16770.00 309.98Euro 6 63/0HOUSEHOLD BRUSHES (POT & PAN BRUSH “WITCHEL”) 1000.00 No. 91800.00 1696.85Euro 7 63/0HOUSEHOLD BRUSHES (NAIL BRUSH “STONE”) 10000.00 No. 102600.00 1896.48Euro 8 63/0HOUSEHOLD BRUSHES (NAIL BRUSH “FROGGY TWO”) 10000.00 No. 129600.00 2395.56Euro 9 63/0HOUSEHOLD BRUSHES (NAIL BRUSH) 10000.00 No. 64800.00 1197.78Euro 10 63/0HOUSEHOLD BRUSHES (NAIL BRUSH “STONE” WITH HANDLE) 10000.00 No. 102600.00 1896.48Euro 11 63/0HOUSEHOLD BRUSHES (NAIL BRUSH) 10000.00 No. 70200.00 1297.59Euro 12 63/0HOUSEHOLD BRUSHES( NAIL BRUSH) 10000.00 No. 91800.00 1696.85Euro 13 63/0HOUSEHOLD BRUSHES (NAIL BRUSH) 10000.00 No. 113400.00 2096.11Euro 14 63/0HOUSEHOLD BRUSHES 20000.00 No. 1425000.00 43562.44Euro
(FLOOR BROOM “TURBO”) Total 2356730.00 43562.44Euro S.No. Import Item Name Qty UOM CIF (Rs.) CIF (Currency) 1 Relevant Nylon Monofilament Bristles (Nylon PA 66) Monofilament Bristle 638.872 K.G. 527069.40 9583.08Euro 2 Relevant PP Monofilament Bristles Monofilament Bristle 242.402 K.G. 36510.24 663.82Euro 3 Relevant Polymer like Polypropylene Granules Polypropylene 9401.530 K.G. 705115.32 12820.27Euro 4 Relevant PET Monofilament Bristle Monofilament Bristle 2177.760 K.G. 348441.60 6335.30Euro 5 Relevant Nickel Silver Wire N S Wire 142.107 K.G. 51869.00 943.07Euro 6 Relevant Galvanised Wire 265.872 K.G. 19940.43 362.55Euro Total 1688945.99 30,708.09 Euro Position: Decision: Defer The Committee considered the case as per agenda. It was decided by the NC meeting that RLA may be requested through E mail to send hard copy of the application . The case will considered further on receipt of hard copy of the application from RLA
Case No. 865
NCVI Dt. 14.2.2008 Party Name: M/s. Aarti Industries Ltd., Mumbai Meeting No/Date 42/08 Dt. 14.2.2008 Status Deferred HQ F.No. 01/85/50/137/AM.08/DES.VI RLA F.No. 03/24/40/1154/AM.02 Lic No. 0310130570 dt. 22.3.2002 Defer Date Nil Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol.I) 20022007 S.No. Export Item Name Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 META NITRO PARA TOLUDINE 54000.000 K.G. 9898200.00 210600.00US$ Total 9898200.00 210600.00US$ S.No Import Item Name Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 PARA TOLUDINE 54540.000 K.G. 5181300.00 2110240.00US$ Total 5181300.00 2110240.00US$ Position: Decision: Defer
The Committee considered the case as per agenda. It was decided by the NC meeting that RLA may be requested through E mail to send hard copy of the application . The case will considered further on receipt of hard copy of the application from RLA
Case No. 866
NCVI Dt. 14.2.2008 Party Name: M/s. Godrej & Boyce Mfg. Co. Ltd., Mumbai Meeting No/Date 42/08 Dt. 14.2.2008 Status Deferred HQ F.No. 01/85/50/138/AM.08/DES.VI RLA F.No. 03/94/40/1461/AM.07 Lic No. 0310425344 dt. 2.4.2007 Defer Date Nil Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol.I) 20022007 S.No. Export Item Name Qty UOM FOB (Rs.) FOB (Currency) 1 61/0426MM Slides (RH/LH) 4000.00 No. 256620.00 5460.00US$ 2 61/0 585MM Slides (RH/LH) 150000.00 No. 11068500.00 235500.00US$ Total 11325120.00 240960.00US$ S.No. Import Item Name Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 Mild Steel Cold Rolled Steel Sheets/ Coils /Plates thk upto 1.5MM thk or equi 154040.000 K.G. 9060096.00 192768.00US$ 2 E.G. Steel Electrolytic Zinc coated M.S. Coils conforming to JISG 3313 Base Material conforming to JISG3141 SPCD, class 2 coating thickness 5.6 microns on each side or equi 11434.000 K.G. 0.00 0.00US$ 3 Steel Balls 5.500MM Dia. Material SAE 52100. Hardness 60/67R c crushing load: min 1600Kg. Mirror finish or equi 6744000.000 No. 0.00 0.00US$ Total 9060096.00 192768.00 Position: Decision: Defer The Committee considered the case as per agenda. It was decided by the NC meeitng that RLA may be requested through E mail to send hard copy of the application . The case will considered further on receipt of hard copy of the application from RLA xxx
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