DGFT Committee Minutes
DIRECTORATE GENERAL OF FOREIGN TRADE DES‐VI (FOOD & MISC) Minutes of the meeƟng NC‐VI held on 02.5.2008 The MeeƟng No. 04/AM09 for the licensing year 2008‐09 to consider the cases under Duty ExempƟon Schemes (Chapter‐4) of Foreign Trade Policy 2004‐09 pertaining to Misc. &Food Products was held on 02.05.2008 under the chairmanship of Shri Anil Aggarwal, Jt. DGFT in his chamber of DGFT office. Case No. 51 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Adarsh Guar Gum Udyog, Barmer MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred. HQ File No. 01/85/50/131/AM06/DES.VI RLA F.No. 07/24/40/524/AM06 License No. 1310019900 dt. 6.10.2005 Defer Dated ApplicaƟon: Request for raƟficaƟon of advance authorizaƟon under Para 4.7 of HBP (Vol.I) 2004‐09. S.No. Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 Gaur Gum refined split 183 MT Total S.No. Import Item Qty. UOM CIF (Rs.) CIF(Euro) 1 Guar (Cyamopis Tetragonoloba) broken 220 MT Total PosiƟon: Decision Deferred. The CommiƩee considered the case as per agenda. It was decided by the CommiƩee to grant PH to the applicant firm. The firm’s representaƟve my be requested to bring along samples of stage‐wise producƟon of export, import and intermediary products, namely Guar Seeds, Guar split seed and Guar pulverized. The case stands deferred for relisƟng for PH on 5.6.2008. Case No. 52 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Gala Brush Ltd., Mumbai MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred.
HQ File No. 01/85/50/45/AM069DES.VI RLA F.No. 03/94/40/1008/AM08 License No. 0310456431 dt. 3.1.2008 Defer Dated S.No. Export Items Qty. KG UOM FOB (Rs.) FOB (US$) 1 63/0 PlasƟc Household Brushes/Street Brooms, Containing PP Granules‐ 95238.100Kgs & Nylon 6 Resin 19047.62Kgs. 134.585 MT 9933000.00 231000.00 Total 9933000.00 231000.00 S.No. Import Item Qty. KG UOM CIF (Rs.) CIF(US$) 1 Polypropylene Granules (Moulding Grade) 100.00 MT 6450000.00 150000.00 2 Nylone ‘6’ Resin 20.00 MT 2580000.00 60000.00 Total 9030000.00 210000.00 PosiƟon Decision: Deferred. The CommiƩee considered the case as per agenda. It was noted that NC had raƟfied Adv. Licence No. 0310447725 dated 24.10.2007 of the same firm by allowing 5 % wastage for the export products Natural Fibre Brushes & Brooms in different sizes and shapes containing Natural Coir Bristle. It was further noted that the import item in this case is Polypropylene Granules ( Moulding Grade ) and Nylon ‘6’ Resin while the import input in the earlier coir was Natural Coir Bristle Fibre ( waxed and bleached ) . CommiƩee therefore decided to remind the technical authority ( DIPP )for their comments. Case No. 53 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Renaissance CreaƟons Pvt. Ltd., Gurgaon MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Transferred HQ File No. 01/83/50/1937/AM08 RLA F.No. 05/24/40/336/AM08 License No. 0510206875 dt. 27.7.2007 Defer Dated
S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 68/0‐FABRIC SACK FILLED WITH EVA BEADS SCENTED WITH HONEY AND VANILLA 5385.000 Number 165589.00 4038.75 2 68/0 –FABRIC SACK FILLED WITH EVA BEADS SCENED WITH ORANGE GROVE 3946.000 Number 12126.50 2956.50 3 BEADS SCENED WITH PASSION FRUIT AND MELON 2512.000 Number 77244.00 1884.00 4 BEADS SCENED WITH AMBERWOOD BLUE 8972.000 Number 268532.00 6549.56 5 BEADS SCENED WITH PARADISE 10406.000 Number 362649.00 8845.10 6 BEADS SCENED WITH CINNAMON 6818.000 Number 20653.50 5113.50 7 BEADS SCENED WITHGREEN APPLE 1075.000 Number 33056.00 806.25 8 BEADS SCENED WITH LEMON AND LIME 1075.000 Number 33056.00 806.25 9 BEADS SCENED WITH HONEY SUCKLE AND JASMINE 8255.000 Number 253841.00 6191.25 10 BEADS SCENED WITH WATER LILY 8255.000 Number 253841.00 6191.25 11 BEADS SCENED WITH CUCUMBER AND MINT 8255.000 Number 253841.00 6191.25 12 BEADS SCENED WITH SWEET BAY & CITRUS 8255.000 Number 253841.00 6191.25 13 BEADS SCENED WITH CELEBRATE 10000.000 Number 471500.00 11500.00 14 BEADS SCENED WITH SUGAR & SPICE 8000.000 Number 377200.00 9200.00 15 BEADS SCENED WITH BAROQUE 10000.000 Number 471500.00 11500.00 16 BEADS SCENED WITH POMEGRANATE 16150.000 NUMBER 496612.50 12112.50 17 BEADS SCENED WITH JACARANDA WOOD & CITRUS 16150.000 Number 496612.50 12112.50 Total 4599785.00 112189.91 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 HONEY AND VANILLA FRAGRANACE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTIRAL GRADE 15.000 KG 12300.00 300.00 2 ORANGE GROVE FRAGRANCE OIL MIXTURE OF 11.000 KG 9020.00 220.00
AROMATIC CHEMICALS & ESSENTIAL OILS , INDUSTRIAL GRADE 3 PASSION FRUIT AND MELON FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OIL, INDUSTRIAL GRADE 7.000 KG 5740.00 140.00 4 AMBERWOOD BLUE FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 25.000 KG 20500.00 500.00 5 PARADISE FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 29.000 KG 23780.00 580.00 6 CINNAMON FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 19.000 KG 15580.00 380.00 7 GREEN APPLE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 3.00 KG 2460.00 60.00 8 LEMON & LIME FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 3.000 KG 2460.00 60.00 9 HONEY SUCKLE & JASMINE FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 23.000 KG 18860.00 460.00 10 WATER LILY FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 23.000 KG 18860.00 460.00 11 CUCUMBER & MINT FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 23.000 KG 18860.00 460.00 12 SWEET BAY & CITRUS FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 23.000 KG 18860.00 460.00 13 CELEBRATE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 27.860 KG 22845.00 557.20 14 SUGAR & SPICE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 22.290 KG 18278.00 445.80 15 BARAQUE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 27.860 KG 22845.00 557.20 16 POMEGRANATE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 45.000 KG 36900.00 900.00 17 JACARANDA WOOD & CITRUS FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 45.000 KG 36900.00 900.00 18 EVA BEADS INDUSTRIAL GRADE 5798.330 KG 380370.00 9277.32 Total 685418.00 16717.52 PosiƟon: Decision: Transferred.
The case was considered by the CommiƩee as per agenda. It was decided to transfer the case to NC V who is concerned with the product. Case No. 54 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Pahal Foods Pvt. Ltd., Hyderabad MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred. HQ File No. 01/85/162/803/AM08 RLA F.No. 09/24/40/309/AM08 FixaƟon of SION for export product ‘Wafers’ Defer Dated
S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐Wafers 100000.000 KG 7000000.00 176991.15 Total 7000000.00 176991.15 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 WHEAT FLOUR 35200.000 KG 6379645.00 159292.00 2 SUGAR 41100.000 KG 0.00 0.00 3 FRACTIONATED VEGETABLE FAT 22600.000 KG 0.00 0.00 4 LECITHIN 234.500 KG 0.00 0.00 5 SODIUM BI CARBONATE 146.500 KG 0.00 0.00 6 SALT 146.500 KG 0.00 0.00 7 SODIUM META B1 SULPHATE 14.500 KG 0.00 0.00 8 STRACH 2933.00 KG 0.0 0.00 9 MELEIC ACID 14.400 KG 0.00 0.00 10 FOD COLOUR 6.000 KG 0.00 0.00 11 FOOD FLAVORS 293.000 KG 0.00 0.00 12 COCOA POWDER 1400.00 KG 0.00 0.00 13 ALUMINIUM METALLIZED BOPP 6700.000 KG 0.00 0.00 14 PAPER AND PAPER BOARD 12000.000 KG 0.0 0.00 Total 6379645.00 159292.00 PosiƟon: Decision: Deferred. The case was considered by the CommiƩee as per agenda. The CommiƩee decided to remind MFPI for their comments. Case No. 55 NC‐VI Dated 2.5.2008 Party’s Name: M/s. CRI LIMITED, KOLKATA MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred. HQ File No. 01/85/50/305/AM08 RLA F.No. 02/24/40/104/AM08 Lic. No. 0210102472 Dt. 18.7.2007 Defer Dated
Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ Ball Pen Tips:‐ Made of Nickle Silver Wire 1.60MM Dia‐‐‐‐Qty—213800000Nos. SION fixed by DGFT vide F.No. 01/80/50/1010/AM07/DES.I 213800.00 Thousand in Nos. 52466520.00 1282800.00 Total 52466520.00 1282800.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 Nickel Silver Wire, Dia 1.60MM 25.000 MT 17535875.00 428750.00 2 Tungsten Carbide Balls 0.4, 0.5, 0.8 and 1.0MM Dia—Qty.—215938000 in Nos 215938.000 Thousand in Nos. 13247796.00 323907.00 Total 30783671.00 752657.00 PosiƟon: Decision: Deferred. It was decided that the firm may be asked to furnish the following: 1. Detailed technical drawings with dimension of each export product, Catalogue if any may also be furnished. 2. Weight of each export product. 3. Weight of each of the imported and indigenous input separately for each product, for the purpose of material balancing. Net weight ( gross weight minus wastage) for each imported and indigenous input in the export product may be indicated. Net Weight along with details of other imported input to be used in the resultant product and sought to be imported/procured from sources other than the license, if any, may also be indicated. 4. Detailed calculaƟon as to how the quanƟty of raw material proposed for import has been arrived at including the net weight of components to be manufactured out of these imported materials, wastages claimed at each stage of manufacturing with complete jusƟficaƟon and supported by documentary evidence/drawings etc. Case will be further considered on receipt of the above informaƟon from the firm. Case No. 56 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Hy‐Gro Chemicals Pvt. Ltd., Medak MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred. HQ File No. 01/85/50/28/AM09 RLA F.No. 09/24/40/79/AM05 Lic. No.0910018913 dt. 11.6.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐D‐Oxyphene Base (Powder) White Crystalline Powder 6000.000 KG 11683204.00 255930.00 Total 11683204.00 255930.00
S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 Propiophenone Clear Colourless Liquid 14640.000 KG 3367200.00 73200.00 2 D‐Camphor Sulphonic Acid White Power with characterisƟc odour 3030.000 KG 2244018.00 48783.00 3 Propionic Anhydride Colourless White Liquid with Punjant Odur 5520.00 KG 761760.00 16560.00 4 Benzyl Chloride Colourless Liquid with Punjant Odour 26760.00 KG 1230960.00 26760.00 5 Magnesium Metal Silvery White Metal 6240.00 KG 789360.00 17160.00 6 Isopropyl Alcohol White Colourless Liquid with Punjant Odour 30840.00 KG 1134912.00 24672.00 7 Paraformaldehyde White Amphorous Odour with Punjant Odour 3840.000 KG 88320.00 1920.00 Total 9616530.00 209055.00 PosiƟon: Decision: Deferred. The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case is not available on line system, It was decided to ask for hard copy of the applicaƟon from RLA by E‐mail. Case No. 57 NC‐VI Dated 2.5.2008 Party’s Name: M/s. GilleƩte Diversified OperaƟons Pvt. Ltd., Chennai MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/32/AM09 RLA F.No. 04/24/40/68/AM05 Lic. No.0410059297 dt. 6.7.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 63/0‐ SHAVER BRUSH 42000.00 KG 13719500.00 298250.00 Total 13719500.00 298250.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 ACRYLONITRILE‐BUTADINE‐STYRENE (ABS) H1‐121BLACK 9059 RAW MATERIAS 36745.000 KG 7403382.60 160943.10 2 BRISTLE BLACK NYLON 0.2MM RAW MATERIALS 7740.000 KG 4058856.00 88236.00 3 ANCHOR WIRE 1.4 X 0.35MM (BRASS) RAW MATERIAL 2230.000 KG 1460739.20 31755.20
4 PAPER BOARD‐5 GSM (IN SHEETS) PACKING MATERIALS 8254.000 KG 345000.00 7500.00 Total 13267977.80 288434.30 PosiƟon: Decision: Deferred. The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case is not available on line system, It was decided to ask for hard copy of the applicaƟon from RLA by E‐mail. Case No. 58 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Raj Lubricants (Madras) Ltd., Chennai MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/33/AM09 RLA F.No. 04/24/40/111/AM05 Lic. No.0410050207 dt. 19.7.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐ RUBBER PROCES OIL STANDARD GRADE 201600.000 KG 2981160.00 65520.00 Total 2981160.00 65520.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 BASE OIL MINERAL OIL 100800.000 KG 1617588.00 35280.00 Total 1617588.00 35280.00 PosiƟon: Decision : Deferred.
Case No. 59 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Raj Lubricants (Madras) Ltd., Chennai MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/34/AM09 RLA F.No. 04/24/40/119/AM05 Lic. No.0410060359 dt. 21.7.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐ ULTRA WHITE PETROLEUM JELLY (HIGH MELTING POINT SPECIAL GRADE) 163200.00 KG 6311760.00 138720.00 Total 6311760.00 138720.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 PARAFFIN WAX STANDARD GRADE 29865.600 KG 848989.32 1851.67 2 MICROCRYSTALLINE WAX STANDARD GRADE 38025.600 KG 2222929.04 48482.64 3 BASE OIL MINERAL OIL 96777.600 KG 2063322.44 45001.58 TOTAL 5135240.80 112000.89 PosiƟon:
Case No. 60 NC‐VI Dated 2.5.2008 Party’s Name: M/s. GilleƩe Diversified OperaƟons Pvt. Ltd., Chennai MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/35/AM09 RLA F.No. 04/24/40/140/AM05 Lic. No.0410061831 dt. 9.9.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 63/0‐ TOOTH BRUSH 32890.450 KG 9586500.00 210000.00 Total 9586500.00 210000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 SAN GRANULES (TRADE NAME:LURAN 368R) RAW MATERIAL 26239.500 KG 177431.99 38572.07 2 NYLON MONOFILAMENT (612) RAW MATERIL 1653.750 KG 1141087.50 24806.25 3 NICKEL SILVER WIRE RAW MATERIAL 662.010 KG 254611.68 5535.04 4 NYLON MONOFILAMENT BLUE INDICATOR RAW MATERIAL 424.200 KG 460999.35 10021.73 5 POLYPROPYLENE GRADE TITAN PRO 6331 RAW MATERIAL 5302.500 KG 307332.90 6681.15 6 PVC FILM‐RIGID PACKING MATERIALS 13230.000 KG 1597522.50 34728.75 7 PAPER BOARD‐330 GSM (IN SHEETS) PACKING MATERIAL 7717.500 KG 745510.50 16206.75
TOTAL 6281379.42 136551.74 PosiƟon: Decision: Deferred. Case No. 61 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Fal Industries Ltd., Chennai MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/36/AM09 RLA F.No. 04/24/40/133/AM05 Lic. No.0410062380 dt.28.9.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ LIGHT FITTING MODEL: LEDING 3 SPOT LIGHT 250000.000 Number 72565000.00 1577500.00 2 61/0‐LIGHT FITTING MODEL: LEDING 5 SPOT LIGHT 100000.00 Number 50002000.00 1087000.00 Total 122567000.00 2664500.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CABLE TIE PLASTIC 2500000.000 NUMBER 228750.00 4973.00 2 SOLDERLESS SPLICES PLASTIC 700000.000 NUMBER 628605.00 13665.00 3 TERMINAL BLOCK ASSEMBLY ELECTRICAL CONNECTOR 350000.000 NUMBER 2100000.00 45652.00 4 SWIVEL ASSEMBLY STEEL 1250000.000 NUMBER 8578125.00 186481.00 5 HALOGEN BULB ELECTRIC BULB 1250000.000 NUMBER 32596875.00 708628.00 6 CERAMIC LAMP HOLDER WITH TAFLON CABLE CERAMIC 1250000.000 NUMBER 8417999.00 183000.00 7 NECK EN1A BRIGHT BAR STEEL 1250000.000 NUMBER 5060000.00 110000.00 8 HEAT SHRINKABLE TUBE PLASTIC 29000.000 NUMBER 133400.00 2900.00 9 FIBRE GLASS SLEEVE PLASTIC 208750.000 NUMBER 537625.00 11688.00 10 CRCA STEEL SHEETS IN COIL FORM 203.5000 M.T. 7488800.00 162800.00
CRCA SHEET 11 730MM S SHAPE STEEL PIPE STEEL 250000.000 NUMBER 6999750.00 152168.00 12 GOOSE NECK STEEL 200000.000 NUMBER 2745000.00 59674.00 TOTAL 75514929.00 1641629.00 PosiƟon: Case No. 62 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Dr. Reddy’s Laboratories Ltd., Hyderabad MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/29/AM09 RLA F.No. 09/24/40/252/AM05 Lic. No.0910020687 dt. 2.11.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐CIPROFLOXACIN Hcl 10000.000 KG 10833500.00 235000.00 Total 10833500.00 235000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 1‐Cyclopropy1‐7‐Chloro‐6‐Fluro‐1, 4‐ Dihydro‐4‐Oxo‐3‐Qinoline Carboxilic Acid (Q‐Acid) 11400.000 KG 8408640.00 182400.00 2 Piperazine Anhydrous 11400.00 KG 1576620.00 34200.00 3 Pyridine 7100.000 KG 489900.00 10650.00 4 Methanol 10000.00 KG 180000.00 5000.00 Total 10655160.00 232250.00 PosiƟon:
Case No. 63 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Interlabels Industries Pvt. Ltd., Mumbai MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/37/AM09 RLA F.No. 03/94/40/621/AM06 Lic. No.0310346278 dt. 6.9.2005 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 63/0‐ SELF ADHESIVE PRINTED LABELS PP PE POLYESTER FILM BASED IN ROLLS CUT LENGTH SPECIFICATION (a) PP PE POLYESTER FILM WITH GSM OF 22 TO 90 RELEASE PAPER WITH GSM OF 60 TO 75 31500.000 Sq. Meter 3105000.00 67500.00 Total 3105000.00 67500.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 LABEL STOCK IN ROLLS OF PP PE POLYESTER FILM TECH CHAR PP PE FILM GUMMED TO RELEAE PAPER. SPECIFICATINO PP PE FILM WITH GSM OF 22 TO 90 RELEASE PAPER WITH GSM OF 60 TO 75 TOLERANCE =/‐ 10% 31500.000 Sq. Meter 903026.00 19631.00 2 PRINTING INK TECH. ULTRA VIOLET INK IN DIFFERENT COLOURS 83.810 KG 0.00 0.00 3 U.V. VARNISH TECH. CHAR. ULTRA VIOLET VARISHES 133.300 KG 0.00 0.00 Total 903026.00 19631.00 PosiƟon:
Case No. 64 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Veerprabhu Export House, Mumbai MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/38/AM09 RLA F.No. 03/95/40/378/AM06 Lic. No.0310355070 dt. 10.11.2005 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐Sweet mango/lime chutney/pickle 166666.000 KG 2214300.00 49206.67 Total 2214300.00 49206.67 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 SUGAR 100000.00 KG 1462500.00 32500.00 2 TOTAL 1462500.00 32500.00 PosiƟon:
Case No. 65 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Power AddiƟves (India) Pvt. Ltd., Mumbai MeeƟng No. & Date 04/09 dt. 2..5.2008 Status Deferred HQ File No. 01/85/50/39/AM09 RLA F.No. 03/95/40/885/AM06 Lic. No.0310367098 dt. 15.2.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐PVC Stabilizer PA – 804 22.000 MT 1189100.00 25300.00 Total 1189100.00 25300.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 LEAD INGOTS 8.360 MT 432212.00 9196.00 2 STEARIC ACID 7.040 MT 198528.00 4224.00 3 POLYETHYLENE WAX 1.650 MT 49632.00 1056.00 4 PARAFFIN WAX 7.260 MT 204732.00 4356.00 TOTAL 885104.00 18832.00 PosiƟon:
Case No. 66 NC‐VI Dated 2.5.2008 Party’s Name: M/s. FerromaƟk Milacron India Ltd., Ahmedabad MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/48/AM09 RLA F.No. 08/91/40/119/AM06 Lic. No.0810054666 dt. 9.3.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ InjecƟon Moulding Machine 22.000 Number 60239200.00 1309548.00 Total 60239200.00 1309548.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 7SYS: OMEGA‐02: B&R SYSTEM 2003 CUSTOMIZED 17.000 NUMBER 1873048.00 40718.00 2 3SYS:FERI‐01 B&R SYSTEM 2005 CUSTOMISED 5.000 NUMBER 1009916.00 21955.00 3 COUPLER 10.000 NUMBER 56532.00 1229.00 4 BEARINGS 96.000 NUMBER 433736.00 9429.00 5 BUSHINGS 546.000 NUMBER 758655.00 16492.00 6 CASTINGS 20.00 NUMBER 1704910.00 37063.00 7 CONTACTORS 88.00 NUMBER 86395.00 1878.00 8 CYLINDERS 17.00 NUMBER 361518.00 7859.00 9 GUIDE ELEMENT 66.00 NUMBER 57290.00 1245.00 10 ELECTRIC MOTORS 22.00 NUMBER 1012422.00 22009.00 11 HYD MOTORS 18.00 NUMBER 375953.00 8173.00 12 PAD WEAR SKATES 88.00 NUMBER 267389.00 5813.00 13 PUMPS 16.00 NUMBER 830552.00 18055.00 14 RINGS 72.00 NUMBER 22604.00 491.00 15 SEALS 10.00 NUMBER 208270.00 4528.00 16 VALVES 260.00 NUMBER 2747864.00 59736.00 17 WIPES (THIS IS ISSUED FOR IMPORT OF ONLY COMPONENTS OF INJECTION MOULDING MACHINE (WITHOUT ANY RAW MATERIAL, CONSUMABLES ETC.) WITH ACCOUNTABILITY CLAUSE AND THE TYPE, TECHNICAL SPECIFICATIONS (INCLUDING PART NUMBER IF ANY), ETC OF THE COMPONENTS SOUGHT FOR 78.00 NUMBER 214784.00 4669.00
IMPORT SHOULD CONFORM TO THOSE UTILISED IN THE MANU) TOTAL 12021838.00 261342.00 PosiƟon: Decision: Deferred.
Case No. 67 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Adani Wilmar Ltd., Ahmedabad MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/49/AM09 RLA F.No. 08/24/40/301/AM06 Lic. No.0810055211 dt. 28.3.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐ REFINED SOYABEAN OIL [EDIBLE GRADE ] FFA CONTENT NOT MORE THAN 0.25% EDIBLE GRADE REFIND VEGETABLE OIL FFA CONTENT NOT MORE THAN 0.25% 6037.500 MT 157063944.00 3545462.00 Total 157063944.00 3545462.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SOYABEAN OIL (FFA CONTENT ‐1.5% TO 3%) (THIS ITEM IS ALLOWED TO IMPORT WITH CONDITINO THAT FFA‐0.8 TO 1.4% (PHOSPHORUS‐15 TO 300 PPM (MOISTURE‐0.15 TO 0.30% (INSOLUBLE VOLATILES‐0.10 TO 0.15%) 6339.370 MT 151999511.00 3404244.00 2 CAUSTIC LYE (100% STD) 24.150 MT 438738.00 9826.00 3 PHOSPHORIC ACID (80%) STD 6.037 MT 186006.00 4166.00 4 CITRIC ACID (98% PURITY) STD 0.603 MT 26480.00 593.00 5 TONSIL BLEACHING STD (B.G./LUT AS APPLICABLE TO BE EXECUTED A PER RELEVANT CUSTOM NOTIFICATION/CIRCULAR) (NO IMPORTS SHALL BE PERMITTED AGAINT THE SAID LICENCE. FIRST EXPORT WILL TKE PLACE AND AFTER GRANT OF EODC ONLY IMPORT WILL BE ALLOWED AS PER POLICY CIRCULAR NO) 60.375 MT 1061503.00 23774.00 TOTAL 153712238.00 3442603.00 PosiƟon: The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case is not available on line system, It was decided to ask for hard copy of the applicaƟon from RLA by E‐mail.
Case No. 68 NC‐VI Dated 2.5.2008 Ahmedabad MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/50/AM09 RLA F.No. 08/24/40/296/AM06 Lic. No.0810055427 dt. 31.3.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ “FORTUNE” REFIND SUNFLOWER OIL EDIBLE GRADE[ REFIND VEGETABLE OIL] (THE RESULTANT PRODUCT SHOULD BE PACKED IN PACKING MATERIALS IMPORTED (SL. NO. 8, 9 & 10 OF IMPORT ITEM LIST) AS PER GENERAL POLICY FOR PACKING MATERIALS) 11539.900 MT 472796201.00 10672600.00 Total 472796201.00 10672600.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SUNFLOWER OIL (FFA 1.4% TO 1.8%) EDIBLE GRADE 11978.400 MT 314411717.00 7041696.00 2 CAUSTIC LYE STD 28.849 MT 524123.00 11738.00 3 PHOSPHORIC ACID STD 2.307 MT 355529.00 7963.00 4 CITRIC ACID STD 0.230 MT 50614.00 1134.00 5 TONSIL BLEACHING EARTH STD 23.079 MT 2028940.00 45441.00 6 COAL/COKE STD 80.780 MT 205639.00 4606.00 7 DIESEL STD (COAL AND DIESEL IS ALLOWED WITH ACTUAL USER CONDITION & SUBJECT TO UNIT HAVING CAPTIVE POWER PLANT) 46159.00 Litre 1339676.00 30004.00 8 PET RESIN STD 472.280 MT 318841`35.00 714090.00 9 HDPE GRANULES STD 33.940 MT 2042547.00 45746.00 10 KRAFT PAPER (STD(IMPORT ITEM No. 8 TO 10 IS ALLOWED A PER G. POLICY FOR PACKING MATERIALS) (B.G/LUT AS APPLICABLE TO BE EXECUTED AS PER RELEVANT CUSTOM NOTIFICATION/CIRCULARS) (ALL THE IMPORT & EXPORT ITEMS WILL BE STRICTLY AS PER THE FFA SPECIFICATIONS PREVALENT). 825.527 MT 19714292.00 441529.00 TOTAL 372557212.00 8343947.00 PosiƟon: The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case is not available on line system, It was decided to ask for hard copy of the applicaƟon from RLA by E‐mail.
Case No. 69 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Gujarat Ambuja Exports Ltd., Ahmedabad MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/51/AM09 RLA F.No. 08/24/40/57/AM07 Lic. No.0810056664 dt. 24.5.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐REFIND SESAME OIL (EDIBLE GRADE) 50000.00 KG 3111500.00 70000.00 Total 3111500.00 70000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SESAME OIL (THIS LICENCE IS ISSUED IN TERMS OF PARA 4.7 OF HAND BOOK SUBJECT TO APPROVAL OF NORMS BY NC. HQRS. THE BANK GUARANTEE/LUT TO BE EXECUTED WITH THE CUSTOMS AUTHORITY AS PER RELEVANT CUSTOMS NOTIFICATION/CIRCULARS. FIRST EXPORT WILL TAKE PLACE ) 52500.00 NUMBER 2825550.00 63000.00 Total 2825550.00 63000.00 PosiƟon: Case No.70 NC‐VI Party’s Name: M/s. Gujarat Ambuja Exports Ltd., Ahmedabad MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred
Dated 2.5.2008 HQ File No. 01/85/50/52/AM09 RLA F.No. 08/24/40/571AM07 Lic. No.0810057092 dt. 8.6.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐REFIND SESAME OIL (DIBLE GRADE) 20000.00 KG 1368000.00 30000.00 Total 1368000.00 30000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SESAME OIL (THE BANK GUARANTEE/LUT TO BE EXECUTED WITH THE CUSTOMS AUTHORITY AS PER RELEVANT CUSTOMS NOTIFICATION/CIRCULARS. LICENSE WILL BE RECTIFIED AFTER RECEIPT OF THE DECISION FROM ALC COMMITTEE NEW DELHI. THIS LICENSE HAS BEEN ISSUED AS PER PARA 4.7 OF AM2004‐09 H.B.T 21000.000 Kg 1329174.00 28770.00 Total 1329174.00 28770.00 PosiƟon: Case No.71 NC‐VI Dated 2.5.2008 Party’s Name: M/s. CALICO TRANDA, KANPUR MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/40/AM09 RLA F.No. 06/81/40/18/AM07 Lic. No.0610010966 DT. 28.7.2006 Defer Dated
Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 64/0‐ GENTS LEATHER HALF BOOT LASTED UPPERS 30000.000 PAIRS 13500000.00 230769.23 2 64/0‐GENTS LEATHER LASTED SHOE UPPERS 15000.000 PARS 5200000.00 88888.88 TOTAL 18700000.00 319658.11 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 ITEMS AS PER LIST ATTACHED 99.000 NUMBER 15583333.00 266381.75 TOTAL 15583333.00 266381.75 PosiƟon: Decision Deferred. Case No.72 NC‐VI Dated 2.5.2008 Party’s Name: M/s. Injectoplast Pvt. Ltd., Kanpur MeeƟng No. & Date 04/09 dt.2.5.2008 Status Deferred HQ File No. 01/85/50/30/AM09 RLA F.No. 06/81/40/33/AM07 Lic. No.0610011279 dt. 10.10.2006 Defer Dated
Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ INSULATOR ASSEMBLY ALTERNATOR TERMINAL PART NO XS6U‐1‐329‐CA, PLASTIC PART MADE OUT OF PHENOLIC MOULDING COMPOUND (FOR OTHER EXPORT ITEMS, AS PER LIST ACCAHCED WITH THIS CONDITIONS SHEET)(NET CONTENT OF IMPORTED MATERIAL, AS PER LIST OF ITEM, FROM S.NO. 1 TO 15 SHOULD BE USED IN EXPORT PRODUCT AND MUST BE REFLECTED IN S/BILLS ALSO). 150.000 NUMBER 1650000.00 1.00 TOTAL 1650000.00 1.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 ITEMS AS PER LIST ATTACHED 99.000 NUMBER 9379513.00 203903.00 TOTAL 9379513.00 203903.00 PosiƟon: Decision: Deferred. Case No. 73 NC‐VI Dated 2.5.2008 Ahmedabad MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/53/AM09 RLA F.No. 08/24/40/17/AM07 Lic. No.0810063239 DT. 27.2.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐ REFINED SOYABEAN OIL [EDIBLE GRADE ] EDIBLE GRADE {FFA CONTENT NOT MORE THAN 0.25% } (PACKING 12000.00 MT 386715000.00 8700000.00
MATERIALS ALLOWED AS PER GENERAL POLICY FOR PACKING MATERIALS ANS THE NET CONTENT OF THE PACKING MATERIALS USED IN THE EXPORT TO BE REFLECTED IN THE EXPORT PRODUCT) Total 386715000.00 8700000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SOYABEAN OIL (FFA CONTENT ‐1.5% TO 3%) (EDIBLE GRADE) EDIBLE GRADE 12600.00 MT 296117640.00 6602400.00 2 CAUSTIC LYE (100% STD) 48.000 MT 875931.00 19530.00 3 PHOSPHORIC ACID (80%) STD 12.000 MT 349830.00 7800.00 4 CITRIC ACID (98% PURITY) STD 1.2000 MT 37674.0026480.00 840.00 5 TONSIL BLEACHING EARTH STD 120.000 MT 2152800.00 48000.00 6 PET RESIN STD 392.160 MT 26593421.00 592941.00 7 HDPE GRANULES 151.501 MT 9159417.00 204223.00 8 KRAFT PAPER (STD ) (FIRST EXPORT WILL TAKE PLACE AND AFTER GRANT OF EODC, ONLY IMPORT WILL BE ALLOWED AS PER POLICY CIRCULAR NO. 13 DT. 29.6.2005. PACKING MATERIALS ALLOWED AS PER GENERAL POLICY FOR PACKING MATERILS AND SUBJECT TO THE CONDITIONS LAID DOWN IN) 526.650 MT 7528175.00 167852.00 TOTAL 342814888.00 7643586.00 PosiƟon: Case No. 74 NC‐VI Dated 2.5.2008 Ahmedabad MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/54/AM09 RLA F.No. 08/24/40/19/AM07 Lic. No.0810063240 DT. 27.2.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐ BAKERY SHORTENING HYDROGENERATED VEGETABLE FAT (VANASPATI) EDIBLE GRADE (ALL THE IMPORT AND EXPORT ITEMS WILL BE STRICTLY AS PER THE PFA SPECIFICATIONS PREVALENT AT THE TIME OF IMPORT AND EXPORT. FIRST EXPORT WILL TAKE PLACE 7481.600 MT 174592488.00 3927840.00
AND IMPORT WILL BE ALLOWED ONLY AFTER GRANT OT EODC , AS PER CONDITIN NUMBER 2) Total 174592488.00 3927840.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE PALM OIL EDIBLE GRADE (FFA‐ 5%) 7765.900 MT 158728458.00 3539096.00 2 PHOSPHORIC ACID STD 1.496 MT 185223.00 4130.00 3 CITRIC ACID STD 0.149 MT 659355.00 14701.00 4 TONSIL BLEACHING EARTH STD 18.704 MT 2644132.00 58955.00 5 COAL STD 1047.420 MT 2678345.00 59718.00 6 DIESEL STD 37408.00 LITRE 174486.00 3890.00 7 KRAFT PAPER STD 289.910 MT 6888753.00 153595.00 8 NICKEL CATALYST STD 0.748 MT 19277.00 430.00 9 FILTER AID STD0.149 0.149 Mt 1652.00 37.00 10 L D GRANULES STD ( IMPORT ITEM No. 5 AND 6 ARE ALLOWED SUBJECT TO THE UNIT HVING CAPTIVE POWER PLANT FOR USING THE SAME AS AFUEL IN THE MANUFACTURE OF THE EXPORT PRODUCT) 0.187 MT 11306.00 252.00 TOTAL 171990987.00 3834804.00 PosiƟon: The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case is not available on line system, It was decided to ask for hard copy of the applicaƟon from RLA by E‐mail. Case No. 75 NC‐VI Dated 2.5.2008 Party’s Name: M/s. PSL LTD., DAMAN MeeƟng No. & Date 04/09 dt. 2..5.2008 Status Deferred HQ File No. 01/85/50/41/AM09 RLA F.No. 03/95/40/123/AM08 Lic. No.0310429884 DT. 18.5.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ FABRICATION AND SUPPLY OF M.S. SPIRALLY WELDED PIPES WITH INTERNAL EPOXY LINING AND EXTERNAL COAL TAR ENAMEL COATING. 23732.000 METER 125808003.00 3035174.98 Total 125808003.00 3035174.98 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$)
1 SAW FLUX 38.210 MT 1426589.46 34006.90 2 SAW WIRE 30.570 MT 2292750.00 54654.35 3 STEEL GRIT 15.470 MT 454121.85 10825.31 4 SYNTHETIC PRIMER 11316.500 LITRE 1584307.20 37766.56 5 COAL TAR ENAMEL 877.030 MT 16225055.00 386771.28 6 FIBER GLASS TISSUE INNER WRAP 250849.000 Sq. METER 1806110.93 43053.90 7 COPON HYCOTE 162 HB RED OXIDE BASE 62110.00 LITRE 17811098.37 424579.22 8 COPON HYCOTE 162 HB ACTIVATOR 31055.00 LITRE 8905549.19 212289.61 9 COPON THINNER SA 65 THINNER 14381.000 LITRE 1447016.22 34493.83 TOTAL 51952598.22 1238440.96 PosiƟon: Case No. 76 NC‐VI Dated 2.5.2008 Party’s Name: M/s. SOFTGEL HEALTH CARE PVT. LTD., CHENNAI MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/47/AM09 RLA F.No. 04/24/40/393/AM08 Lic. No.0410094342 DT. 12.3.2008 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐EVENING PRIMROSE OIL CAPSULES 400MG 10% GLA 134000.00 HUNDRES INI NOS. 4663868.16 119128.18 2 62/0‐EVENING PRIMROSE OIL CAPSULES 800MG 10% GLA 3600000.00 NUMBER 2369268.00 60517.70 3 62/0‐GAMALIN (EVENING PRIMROSE OILD 1000MG CAPSULES) 10% GLA 6000000.00 NUMBER 5971158.00 152520.00 TOTAL 13004294.16 332165.88 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 EVENING PRIMROSE OIL 10% GLA 5483.520 KG 1306174.46 32901.12 2 EVENING PRIMROSE OIL 10% GLA 2937.600 KG 699736.32 17625.60 3 EVENING PRIMROSE OIL 10% GLA 6120.000 KG 1457784.00 36720.00 TOTAL 3463694.78 87246.72
PosiƟon: Decision: Deferred. The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case is not available on line system, It was decided to ask for hard copy of the applicaƟon from RLA by E‐mail. Case No. 77 NC‐VI Dated 2.5.2008 Party’s Name: M/s. PINKCITY ENTERPRISES, JAIPUR MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/31/AM09 RLA F.No. 13/24/40/12/AM08 Lic. No.1310025042 dt. 18.9.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 68/0‐ FINISHED & POLISHED WOODEN FURNITURE ITEM MADE OF TEAK WOOK VIZ: MUSLICH SHOPPING CABINET 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 condiƟon 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 TEAKWOOD 1.000 NUMBER 30877.00 770.00 4 TEAKWOOD 1.000 NUMBER 44110.00 1225.00 5 68/0‐MUSLICH HOLLAND VITRINE WOODEN 1.000 NUMBER 18847.00 470.00
TEAKWOOD 6 TEAKWOOD 1.000 NUMBER 49323.00 1230.00 7 68/0‐3 MUSLICH HUTCH AND BUFFET WOODEN TEAKWOOD 1.000 NUMBER 39899.0 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 10 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 EOODEN 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 TEAKWOOD 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 713376.00 18340.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 UNFINISHED & UNPOLISHED WOODEN FURNITURE ITEM VIZ:MUSLICH SHOPPING CABINET 1 (MQ‐011‐TEAK WOOD) 1.000 NUMBER 19835.00 489.16 2 MUSLICH SHOPPING CABINET 2 (MQ‐035‐TEAK WOOD) 1.000 NUMBER 22213.00 547.80 3 MUSLICH SHOPPING CABINET 3 (M‐02‐TEAK WOOD) 1.000 NUMBER 22213.00 547.80 4 MUSLICH SHOPPING CABINET 4 (M‐03‐TEAK WOOD) 1.000 NUMBER 31780.00 783.72 5 MUSLICH HOLLAND VITRINE (M‐4‐TEAK WOOD0 1.000 NUMBER 13512.00 333.21 6 MUSLICH SHOPPING CABINET 5 (M‐05‐TEAK WOOD) 1.000 NUMBER 35563.00 877.02 7 MUSLICH HUTCH AND BUFFET (M‐08‐TEAK WOOD) 1.000 NUMBER 28748.00 708.96 8 VITRINE BELGIUM (M‐09‐TEAK WOOD) 1.000 NUMBER 13512.00 333.21 9 PARTS OF WOODEN FURNITURE (UNFINISHED & UNPOLISHED) VIZ: 3 DRAWER SPANISH CHEST ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 SIDES, 3 SUPPORTS FOR FROM AND 15 PARTS FOR THE 3 DRAWERS (SC‐TEAK WOOD) 25.000 SET 165829.00 4089.48
10 PARTS OF BOOKCASE ;ATJOE03A ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 POSTS, 2 SIDES, 3 SHELVES, 4DOORS AND 12 PARTS FOR MAKING DRAWERS (PATJOEJ 03‐A‐TEAK WOOD) 1.000 SET 11448.00 282.32 11 PART OF CHESTS AND DRAWERS (SANFLAC 20‐ TEAK WOOD) 1.000 SET 3390.00 83.60 12 PARTS OF SANFLAC 26 BOOKCASE ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 SLIDES, 2 PARTS FOR DOOR FRAME AND 15 PARTS FOR THE DRAWERS (SANFLAC 26‐TEAK WOOD) 1.000 SET 15969.00 393.80 13 PARTS OF SANFLAC 28 BOOKCASE ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 SLIDES, 4 DOORS FRAME AND 20 PARTS FOR DRAWERS (SANFLAC 28‐TEAK WOOD) 1.000 SET 25108.00 619.17 14 PARTS OF SANFLAC 31 CABINET ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 SLIDES, 2 PARTS FOR DOOR AND 10 PARTS OF THE DRAWERS (SANFLAC 31‐TEAK WOOD) 1.000 SET 9188.00 226.58 15 15PARTS OF SANFLAC 47 CABINET ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 SIDES, 2 PARTS FOR DOOR AND 5 PARTS FOR DRAWER (SANFLAC 47‐TEAK WOOD) 1.000 SET 5847.00 144.19 16 PARTS OF SANFLAC 48 SMALL CABINET ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 SIDES, 1 PART FOR DOOR AND 5 PARTS FOR DRAWER (SANFLAC 48‐TEAK WOOD) 1.00 SET 2899 71.49 17 PARTS OF SANFLAC 50 ARMOIRES ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 SIDES, 3 PARTS FOR SHELVES, 1 PART OF DOORS AND 1 PART FOR BASE (SANFLAC 50‐TEAK WOOD) 1.000 SET 8352.00 205.98 18 PARTS 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 6682.00 164.79 19 PART OF SAFBLAC 53 WRITING CABINET ONE SIDES, 1 BACK, 15 PARTS OF INSIDE PARTS (SAFBLAC 53‐TEAK WOOD) 1.000 SET 8352.00 205.98 20 PARTS OF SANLUC 100 BOOKCASE ONE PACKET CONSIST OF ONE TOP, ONE BASE, 2 SIDES, 2 POSTS AND 4 PARTS FOR MAKING SHELVES (SANLUC 110‐TEAK WOOD) 1.000 SET 7518.00 185.39 21 PARTS OF WHITE BOOKCASE 3 DOOR ONE SIDES, 2 POST, 3 PARTS FOR SHELVES AND 3 PARTS FOR MAKING DOORS (SIFD 2261 51 215‐ TEAK WOOD) 1.000 SET 21766.00 536.78 22 PARTS OF WIDE BOOKCASE 4 DOOR ONE SIDE, 2 POSTS, 3 PARTS FOR SHELVES AND 4 PARTS FOR MAKING DOORS (SIFD 2261 51 215‐ TEAK WOOD) 1.000 SET 29369.00 724.27
23 PARTS OF SL 1104 CONSOLE ONE PACKET CONSIST OF 4 LEGS, 1 PART OF TOP LEAVE, 1 PART EACH FOR FRONT SIDE, BACK SIDES, LEFT AND RIGHT SIDES AND 3 PARTS FOR DRAWERS (SL 1104‐TEAK WOOD) 1.000 SET 3783.00 93.30 TOTAL 512876.00 12648.00 PosiƟon: : Decision: Deferred. Case No. 78 NC‐VI Dated 2.5.2008 Party’s Name: M/s. GODREJ & BOYCE MFG. CO. LTD., MUMBAI MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/43/AM09 RLA F.No. 03/94/40/130/AM08 Lic. No.0310429953 DT. 21.5.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐TRIMS‐ALUMINIUM 752.000 NUMBER 211557.15 4701.27 2 61/0‐BRACKETS‐STEEL 1692.000 Number 127555.20 2834.56 3 61/0‐VERTICAL UPRIGHTS FOR FRAMES‐ STEEL 508.000 NUMBER 340156.80 7559.04 4 61/0‐STD. HORIZONTALS FOR FRAMES‐ STEEL 1524.000 NUMBER 27286.10 6028.58 5 61/0‐TILES‐STEEL 3048.000 NUMBER 995979.15 22132.87 6 61/0‐HINGE BOTTOM FASCIAS‐STEEL 1016.000 NUMBER 167792.40 3728.72 7 61/0‐ TOP CAPS‐MAZAK 368.000 NUMBER 7871.40 174.92 8 61/0‐WORKSURFACES‐PRELAM PARTICLE BOARD 892.000 NUMBER 1156345.00 25696.57 9 61/0‐OVERHEAD BINDERS‐STEEL 200.000 NUMBER 510570.00 11346.00 10 61/0‐PEDESTALS STEEL 200.000 NUMBER 508680.00 11304.00 TOTAL 4297793.85 95506.53 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRCA MS STEEL 0.5 TO 3.0MM OR EQUIVALENT 20387.400 KG 1006763.83 22372.53
2 EXTRUDED ALUMINIUM OR EQUIVALENT 338.400 KG 0.00 0.00 3 MAZAK OR EQUIVALENT 17.790 KG 0.00 0.00 4 GRADE II PRELAMINATED/PLAIN PARTICLE BOARD OR EQUIVALENT 528.090 Sq. METER 0.00 0.00 TOTAL 1006763.83 22372.53 PosiƟon: Case No. 79 NC‐VI Dated 2.5.2008 Party’s Name: M/s. GANGA RASAYANIE PVT. LTD., KOLKATA MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/42/AM09 RLA F.No. 03/94/40/52/AM08 Lic. No. 0310429901 DT. 18.5.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐AromaƟc Solvent (Garasol 150) Boiling Range: IniƟal Boiling Point‐Min 160C: Final Boiling Point‐Max 230C: AromaƟc % Min 98% Appearance‐Water White 200.00 MT 6952000.00 160000.00 2 62/0‐AromaƟc Solvent (Garasol 200) Boiling Range: IniƟal Boiling Point‐Min 200C: Final Boiling Point‐Max 310C: AromaƟc % Min 98% Appearance‐Water White to slight pale 200.00 MT 6952000.00 160000.00 Total 13904000.00 320000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 Heavy AromaƟc. Boiling Range‐Min IniƟal Boiling Point‐ 150CMax, Final Boiling Point‐350C‐ Appearance Pale‐Dark Coloured Solvent 210.000 MT 5208735.00 118650.00 2 Heavy AromaƟc. Boiling Range‐Min IniƟal Boiling Point‐ 150CMax, Final Boiling Point‐350C‐ Appearance Pale‐Dark Coloured Solvent 210.00 MT 5208735.00 118650.00 3 TOTAL 10417470.00 237300.00
PosiƟon: Decision :Deferred. Case No. 80 NC‐VI Dated 2.5.2008 Party’s Name: M/s. RAJ KUMAR SHELLAC INDUSTRIES, KOLKATA MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Approved. HQ File No. 01/85/50/46/AM09 RLA F.No. 02/24/40/237/AM08 Lic. No. 0210107490 DT. 27.12.2007 Defer Dated Export Items Qty. MT UOM FOB (Rs.) FOB (US$) 1 90/‐SHELLAC 100.000 MT 13440000.00 336000.00 TOTAL 13440000.00 336000.00 S.No. Import Item Qty. MT UOM CIF (Rs.) CIF (US$) 1 STICKLAC 200.000 MT 11200000.00 280000.00 2 TOTAL 11200000.00 280000.00 PosiƟon: Decision:‐ Approved The Committee considered the case as per agenda. The committee noted that earlier the Committee in the meeting No. NC 24/08 held on 20.09.2007 and subsequently in meeting NO. 34/08 held on 13.12.2007 had approved yield of 55% for the same product . Therefore, NC decided to ratify the instant case on the same basis as under: Export item Qty. Shellac 100.000 MT Import item 181.81 MT Sticklac RLA to take consequential action as per policy/procedure.
. Case No. 81 NC‐VI Dated 2.5.2008 Party’s Name: M/s. RAJ PETRO SPECIALITIES PVT. LTD., MUMBAI MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/44/AM09 RLA F.No. 03/95/40/818/AM08 Lic. No. 0310450859 DT. 20.11.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐WHITE PETROLEUM JELLY:‐ MELTING POINT DEG. C 56+/‐2, CONGEALING POINT DEG. C 54+/‐ & CONSISTENCY@25 DEG. C 100+/‐ 163200.000 KG 8989820.00 229040.00 TOTAL 8989820.00 229040.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 BASE OIL 102816.000 KG 3687495.84 92534.40 2 PARAFFIN WAX 37536.000 Kg 1720181.04 43166.40 3 MICRO CRYSTALLINE WAX 22848.000 KG 2276232.00 57120.00 TOTAL 7683908.88 192820.80 PosiƟon: The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case not available at on line system, while placing the case before NC meeƟng. It was decided to ask for hard copy of the applicaƟon from RLA and E‐mail has already been sent on dt. 05.05.2008
DIRECTORATE GENERAL OF FOREIGN TRADE DES‐VI (FOOD & MISC) Minutes of the meeƟng NC‐VI held on 02.5.2008 The MeeƟng No. 04/AM09 for the licensing year 2008‐09 to consider the cases under Duty ExempƟon Schemes (Chapter‐4) of Foreign Trade Policy 2004‐09 pertaining to Misc. &Food Products was held on 02.05.2008 under the chairmanship of Shri Anil Aggarwal, Jt. DGFT in his chamber of DGFT office. Case No. 51 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Adarsh Guar Gum Udyog, Barmer MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred. HQ File No. 01/85/50/131/AM06/DES.VI RLA F.No. 07/24/40/524/AM06 License No. 1310019900 dt. 6.10.2005 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 Gaur Gum refined split 183 MT Total S.No. Import Item Qty. UOM CIF (Rs.) CIF(Euro) 1 Guar (Cyamopis Tetragonoloba) broken 220 MT Total PosiƟon: Decision Deferred. The CommiƩee considered the case as per agenda. It was decided to by the CommiƩee to grant PH & ask for the following informaƟon/documents:‐ ( 1) Process of manufacturing acƟvity flow chart of export end product. (2) Sample of import & export at stage wise. (3) Whether Guar gum refined spilt up export product is final or intermediate product. The case stands deferred to relisƟng for PH on 5.6.2008.
Case No. 52 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Gala Brush Ltd., Mumbai MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Approved. HQ File No. 01/85/50/45/AM069DES.VI RLA F.No. 03/94/40/1008/AM08 License No. 0310456431 dt. 3.1.2008 Defer Dated S.No. Export Items Qty. KG UOM FOB (Rs.) FOB (US$) 1 63/0 PlasƟc Household Brushes/Street Brooms, Containing PP Granules‐ 95238.100Kgs & Nylon 6 Resin 19047.62Kgs. 134.585 MT 9933000.00 231000.00 Total 9933000.00 231000.00 S.No. Import Item Qty. KG UOM CIF (Rs.) CIF(US$) 1 Polypropylene Granules (Moulding Grade) 100.00 MT 6450000.00 150000.00 2 Nylone ‘6’ Resin 20.00 MT 2580000.00 60000.00 Total 9030000.00 210000.00 PosiƟon Decision: Approved. The CommiƩee considered the case as per agenda. It was decided to raƟfy the norm this case by allowing 5% wastage , on the basis of earlier decision of NC‐VI Dt 22.11.2007. Accordingly, the following quanƟty was raƟfied for import and export :‐ Export Qty KG IMPORT Qty KG 63/0 PlasƟc Household Brushes/Street Brooms, Containing PP Granules‐ 95238.100Kgs & Nylon 6 Resin 19047.62Kgs. 134.585 Polypropylene Granules (Moulding Grade) 95.00 20.00 134.585 Nylone ‘6’ Resin 115.00 RLA to take consequenƟal acƟon as per Policy/Procedure Case No. 53 NC‐VI Party’s Name: M/s. Renaissance CreaƟons Pvt. Ltd., Gurgaon MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Transferred
Dated 1.5.2008 HQ File No. 01/83/50/1937/AM08 RLA F.No. 05/24/40/336/AM08 License No. 0510206875 dt. 27.7.2007 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 68/0‐FABRIC SACK FILLED WITH EVA BEADS SCENTED WITH HONEY AND VANILLA 5385.000 Number 165589.00 4038.75 2 BEADS SCENED WITH ORANGE GROVE 3946.000 Number 12126.50 2956.50 3 BEADS SCENED WITH PASSION FRUIT AND MELON 2512.000 Number 77244.00 1884.00 4 BEADS SCENED WITH AMBERWOOD BLUE 8972.000 Number 268532.00 6549.56 5 BEADS SCENED WITH PARADISE 10406.000 Number 362649.00 8845.10 6 BEADS SCENED WITH CINNAMON 6818.000 Number 20653.50 5113.50 7 BEADS SCENED WITHGREEN APPLE 1075.000 Number 33056.00 806.25 8 BEADS SCENED WITH LEMON AND LIME 1075.000 Number 33056.00 806.25 9 BEADS SCENED WITH HONEY SUCKLE AND JASMINE 8255.000 Number 253841.00 6191.25 10 BEADS SCENED WITH WATER LILY 8255.000 Number 253841.00 6191.25 11 BEADS SCENED WITH CUCUMBER AND MINT 8255.000 Number 253841.00 6191.25 12 BEADS SCENED WITH SWEET BAY & CITRUS 8255.000 Number 253841.00 6191.25 13 BEADS SCENED WITH CELEBRATE 10000.000 Number 471500.00 11500.00 14 BEADS SCENED WITH SUGAR & SPICE 8000.000 Number 377200.00 9200.00 15 BEADS SCENED WITH BAROQUE 10000.000 Number 471500.00 11500.00 16 BEADS SCENED WITH POMEGRANATE 16150.000 NUMBER 496612.50 12112.50 17 BEADS SCENED WITH JACARANDA WOOD & CITRUS 16150.000 Number 496612.50 12112.50 Total 4599785.00 112189.91 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$)
1 HONEY AND VANILLA FRAGRANACE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTIRAL GRADE 15.000 KG 12300.00 300.00 2 ORANGE GROVE FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS , INDUSTRIAL GRADE 11.000 KG 9020.00 220.00 3 PASSION FRUIT AND MELON FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OIL, INDUSTRIAL GRADE 7.000 KG 5740.00 140.00 4 AMBERWOOD BLUE FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 25.000 KG 20500.00 500.00 5 PARADISE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 29.000 KG 23780.00 580.00 6 CINNAMON FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 19.000 KG 15580.00 380.00 7 GREEN APPLE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 3.00 KG 2460.00 60.00 8 LEMON & LIME FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 3.000 KG 2460.00 60.00 9 HONEY SUCKLE & JASMINE FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 23.000 KG 18860.00 460.00 10 WATER LILY FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 23.000 KG 18860.00 460.00 11 CUCUMBER & MINT FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 23.000 KG 18860.00 460.00 12 SWEET BAY & CITRUS FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 23.000 KG 18860.00 460.00 13 CELEBRATE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 27.860 KG 22845.00 557.20 14 SUGAR & SPICE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 22.290 KG 18278.00 445.80 15 BARAQUE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 27.860 KG 22845.00 557.20 16 POMEGRANATE FRAGRANCE OIL MIXTURE OF INDUSTRIAL GRADE 45.000 KG 36900.00 900.00 17 JACARANDA WOOD & CITRUS FRAGRANCE OIL MIXTURE OF AROMATIC CHEMICALS & ESSENTIAL OILS, INDUSTRIAL GRADE 45.000 KG 36900.00 900.00 18 EVA BEADS INDUSTRIAL GRADE 5798.330 KG 380370.00 9277.32 Total 685418.00 16717.52
PosiƟon: Decision: Transferred. The case was considered by the CommiƩee as per agenda. It was decided to transfer the case to NC V as the Chapter pertains to them deal with the case. Case No. 54 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Pahal Foods Pvt. Ltd., Hyderabad MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred. HQ File No. 01/85/162/803/AM08 RLA F.No. 09/24/40/309/AM08 FixaƟon of SION for export product ‘Wafers’ Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐Wafers 100000.000 KG 7000000.00 176991.15 Total 7000000.00 176991.15 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 WHEAT FLOUR 35200.000 KG 6379645.00 159292.00 2 SUGAR 41100.000 KG 0.00 0.00 3 FRACTIONATED VEGETABLE FAT 22600.000 KG 0.00 0.00 4 LECITHIN 234.500 KG 0.00 0.00 5 SODIUM BI CARBONATE 146.500 KG 0.00 0.00 6 SALT 146.500 KG 0.00 0.00 7 SODIUM META B1 SULPHATE 14.500 KG 0.00 0.00 8 STRACH 2933.00 KG 0.0 0.00 9 MELEIC ACID 14.400 KG 0.00 0.00 10 FOD COLOUR 6.000 KG 0.00 0.00 11 FOOD FLAVORS 293.000 KG 0.00 0.00 12 COCOA POWDER 1400.00 KG 0.00 0.00 13 ALUMINIUM METALLIZED BOPP 6700.000 KG 0.00 0.00 14 PAPER AND PAPER BOARD 12000.000 KG 0.0 0.00 Total 6379645.00 159292.00 PosiƟon: Decision: Deferred. The case was considered by the CommiƩee as per agenda. The CommiƩee decided to obtain comments from MFPI to further consider the case before the NC meeƟng. Case No. 55 NC‐VI Dated 1.5.2008 Party’s Name: M/s. CRI LIMITED, KOLKATA MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred.
HQ File No. 01/85/50/305/AM08 RLA F.No. 02/24/40/104/AM08 Lic. No. 0210102472 Dt. 18.7.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ Ball Pen Rips:‐ Made of Nickle Silver Wire 1.60MM Dia‐‐‐‐Qty—213800000Nos. SION fixed by DGFT vide F.No. 01/80/50/1010/AM07/DES.I 213800.00 Thousand in Nos. 52466520.00 1282800.00 Total 52466520.00 1282800.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 Nickel Silver Wire, Dia 1.60MM 25.000 MT 17535875.00 428750.00 2 Tungsten Carbide Balls 0.4, 0.5, 0.8 and 1.0MM Dia—Qty.—215938000 in Nos 215938.000 Thousand in Nos. 13247796.00 323907.00 Total 30783671.00 752657.00 PosiƟon: Decision: Deferred. Case No. 56 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Hy‐Gro Chemicals Pvt. Ltd., Medak MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred. HQ File No. 01/85/50/28/AM09 RLA F.No. 09/24/40/79/AM05 Lic. No.0910018913 dt. 11.6.2004 Defer Dated
Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐D‐Oxyphene Base (Powder) White Crystalline Powder 6000.000 KG 11683204.00 255930.00 Total 11683204.00 255930.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 Propiophenone Clear Colourless Liquid 14640.000 KG 3367200.00 73200.00 2 D‐Camphor Sulphonic Acid White Power with characterisƟc odour 3030.000 KG 2244018.00 48783.00 3 Propionic Anhydride Colourless White Liquid with Punjant Odur 5520.00 KG 761760.00 16560.00 4 Benzyl Chloride Colourless Liquid with Punjant Odour 26760.00 KG 1230960.00 26760.00 5 Magnesium Metal Silvery White Metal 6240.00 KG 789360.00 17160.00 6 Isopropyl Alcohol White Colourless Liquid with Punjant Odour 30840.00 KG 1134912.00 24672.00 7 Paraformaldehyde White Amphorous Odour with Punjant Odour 3840.000 KG 88320.00 1920.00 Total 9616530.00 209055.00 PosiƟon: Decision: Deferred. The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case not Case No. 57 NC‐VI Dated 1.5.2008 Party’s Name: M/s. GilleƩte Diversified OperaƟons Pvt. Ltd., Chennai MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/32/AM09 RLA F.No. 04/24/40/68/AM05 Lic. No.0410059297 dt. 6.7.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 63/0‐ SHAVER BRUSH 42000.00 KG 13719500.00 298250.00
Total 13719500.00 298250.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 ACRYLONITRILE‐BUTADINE‐STYRENE (ABS) H1‐121BLACK 9059 RAW MATERIAS 36745.000 KG 7403382.60 160943.10 2 BRISTLE BLACK NYLON 0.2MM RAW MATERIALS 7740.000 KG 4058856.00 88236.00 3 ANCHOR WIRE 1.4 X 0.35MM (BRASS) RAW MATERIAL 2230.000 KG 1460739.20 31755.20 4 PAPER BOARD‐5 GSM (IN SHEETS) PACKING MATERIALS 8254.000 KG 345000.00 7500.00 Total 13267977.80 288434.30 PosiƟon: Decision: Deferred. The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case not Case No. 58 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Raj Lubricants (Madras) Ltd., Chennai MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/33/AM09 RLA F.No. 04/24/40/111/AM05 Lic. No.0410050207 dt. 19.7.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐ RUBBER PROCES OIL STANDARD GRADE 201600.000 KG 2981160.00 65520.00 Total 2981160.00 65520.00
S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 BASE OIL MINERAL OIL 100800.000 KG 1617588.00 35280.00 Total 1617588.00 35280.00 PosiƟon: The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case not Case No. 59 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Raj Lubricants (Madras) Ltd., Chennai MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/34/AM09 RLA F.No. 04/24/40/119/AM05 Lic. No.0410060359 dt. 21.7.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐ ULTRA WHITE PETROLEUM JELLY (HIGH MELTING POINT SPECIAL GRADE) 163200.00 KG 6311760.00 138720.00 Total 6311760.00 138720.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$)
1 PARAFFIN WAX STANDARD GRADE 29865.600 KG 848989.32 1851.67 2 MICROCRYSTALLINE WAX STANDARD GRADE 38025.600 KG 2222929.04 48482.64 3 BASE OIL MINERAL OIL 96777.600 KG 2063322.44 45001.58 TOTAL 5135240.80 112000.89 PosiƟon: The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case not Case No. 60 NC‐VI Dated 1.5.2008 Party’s Name: M/s. GilleƩe Diversified OperaƟons Pvt. Ltd., Chennai MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/35/AM09 RLA F.No. 04/24/40/140/AM05 Lic. No.0410061831 dt. 9.9.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 63/0‐ TOOTH BRUSH 32890.450 KG 9586500.00 210000.00 Total 9586500.00 210000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 SAN GRANULES (TRADE NAME:LURAN 368R) RAW MATERIAL 26239.500 KG 177431.99 38572.07 2 NYLON MONOFILAMENT (612) RAW 1653.750 KG 1141087.50 24806.25
MATERIL 3 NICKEL SILVER WIRE RAW MATERIAL 662.010 KG 254611.68 5535.04 4 NYLON MONOFILAMENT BLUE INDICATOR RAW MATERIAL 424.200 KG 460999.35 10021.73 5 POLYPROPYLENE GRADE TITAN PRO 6331 RAW MATERIAL 5302.500 KG 307332.90 6681.15 6 PVC FILM‐RIGID PACKING MATERIALS 13230.000 KG 1597522.50 34728.75 7 PAPER BOARD‐330 GSM (IN SHEETS) PACKING MATERIAL 7717.500 KG 745510.50 16206.75 TOTAL 6281379.42 136551.74 PosiƟon: Deciion: Deferred. The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that data of the case not Case No. 61 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Fal Industries Ltd., Chennai MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/36/AM09 RLA F.No. 04/24/40/133/AM05 Lic. No.0410062380 dt.28.9.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ LIGHT FITTING MODEL: LEDING 3 SPOT LIGHT 250000.000 Number 72565000.00 1577500.00 2 61/0‐LIGHT FITTING MODEL: LEDING 5 SPOT LIGHT 100000.00 Number 50002000.00 1087000.00 Total 122567000.00 2664500.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CABLE TIE PLASTIC 2500000.000 NUMBER 228750.00 4973.00 2 SOLDERLESS SPLICES PLASTIC 700000.000 NUMBER 628605.00 13665.00
3 TERMINAL BLOCK ASSEMBLY ELECTRICAL CONNECTOR 350000.000 NUMBER 2100000.00 45652.00 4 SWIVEL ASSEMBLY STEEL 1250000.000 NUMBER 8578125.00 186481.00 5 HALOGEN BULB ELECTRIC BULB 1250000.000 NUMBER 32596875.00 708628.00 6 CERAMIC LAMP HOLDER WITH TAFLON CABLE CERAMIC 1250000.000 NUMBER 8417999.00 183000.00 7 NECK EN1A BRIGHT BAR STEEL 1250000.000 NUMBER 5060000.00 110000.00 8 HEAT SHRINKABLE TUBE PLASTIC 29000.000 NUMBER 133400.00 2900.00 9 FIBRE GLASS SLEEVE PLASTIC 208750.000 NUMBER 537625.00 11688.00 10 CRCA STEEL SHEETS IN COIL FORM CRCA SHEET 203.5000 M.T. 7488800.00 162800.00 11 730MM S SHAPE STEEL PIPE STEEL 250000.000 NUMBER 6999750.00 152168.00 12 GOOSE NECK STEEL 200000.000 NUMBER 2745000.00 59674.00 TOTAL 75514929.00 1641629.00 PosiƟon: Case No. 62 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Dr. Reddy’s Laboratories Ltd., Hyderabad MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/29/AM09 RLA F.No. 09/24/40/252/AM05 Lic. No.0910020687 dt. 2.11.2004 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐CIPROFLOXACIN Hcl 10000.000 KG 10833500.00 235000.00 Total 10833500.00 235000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 1‐Cyclopropy1‐7‐Chloro‐6‐Fluro‐1, 4‐ Dihydro‐4‐Oxo‐3‐Qinoline Carboxilic Acid (Q‐Acid) 11400.000 KG 8408640.00 182400.00 2 Piperazine Anhydrous 11400.00 KG 1576620.00 34200.00 3 Pyridine 7100.000 KG 489900.00 10650.00 4 Methanol 10000.00 KG 180000.00 5000.00 Total 10655160.00 232250.00
PosiƟon: Case No. 63 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Interlabels Industries Pvt. Ltd., Mumbai MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/37/AM09 RLA F.No. 03/94/40/621/AM06 Lic. No.0310346278 dt. 6.9.2005 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 63/0‐ SELF ADHESIVE PRINTED LABELS PP PE POLYESTER FILM BASED IN ROLLS CUT LENGTH SPECIFICATION (a) PP PE POLYESTER FILM WITH GSM OF 22 TO 90 RELEASE PAPER WITH GSM OF 60 TO 75 31500.000 Sq. Meter 3105000.00 67500.00 Total 3105000.00 67500.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 LABEL STOCK IN ROLLS OF PP PE POLYESTER FILM TECH CHAR PP PE FILM GUMMED TO RELEAE PAPER. SPECIFICATINO PP PE FILM WITH GSM OF 31500.000 Sq. Meter 903026.00 19631.00
22 TO 90 RELEASE PAPER WITH GSM OF 60 TO 75 TOLERANCE =/‐ 10% 2 PRINTING INK TECH. ULTRA VIOLET INK IN DIFFERENT COLOURS 83.810 KG 0.00 0.00 3 U.V. VARNISH TECH. CHAR. ULTRA VIOLET VARISHES 133.300 KG 0.00 0.00 Total 903026.00 19631.00 PosiƟon: available at on line system,while placing the case before NC meeƟng. It was decided to ask for hard copy of the Case No. 64 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Veerprabhu Export House, Mumbai MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/38/AM09 RLA F.No. 03/95/40/378/AM06 Lic. No.0310355070 dt. 10.11.2005 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐Sweet mango/lime chutney/pickle 166666.000 KG 2214300.00 49206.67 Total 2214300.00 49206.67 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 SUGAR 100000.00 KG 1462500.00 32500.00 2 TOTAL 1462500.00 32500.00 PosiƟon:
Case No. 65 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Power AddiƟves (India) Pvt. Ltd., Mumbai MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/39/AM09 RLA F.No. 03/95/40/885/AM06 Lic. No.0310367098 dt. 15.2.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐PVC Stabilizer PA – 804 22.000 MT 1189100.00 25300.00 Total 1189100.00 25300.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 LEAD INGOTS 8.360 MT 432212.00 9196.00 2 STEARIC ACID 7.040 MT 198528.00 4224.00 3 POLYETHYLENE WAX 1.650 MT 49632.00 1056.00 4 PARAFFIN WAX 7.260 MT 204732.00 4356.00 TOTAL 885104.00 18832.00 PosiƟon: available at on line system while placing the case before NC meeƟng. It was decided to ask for hard copy of the
Case No. 66 NC‐VI Dated 1.5.2008 Party’s Name: M/s. FerromaƟk Milacron India Ltd., Ahmedabad MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/48/AM09 RLA F.No. 08/91/40/119/AM06 Lic. No.0810054666 dt. 9.3.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ InjecƟon Moulding Machine 22.000 Number 60239200.00 1309548.00 Total 60239200.00 1309548.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 7SYS: OMEGA‐02: B&R SYSTEM 2003 CUSTOMIZED 17.000 NUMBER 1873048.00 40718.00 2 3SYS:FERI‐01 B&R SYSTEM 2005 CUSTOMISED 5.000 NUMBER 1009916.00 21955.00 3 COUPLER 10.000 NUMBER 56532.00 1229.00 4 BEARINGS 96.000 NUMBER 433736.00 9429.00 5 BUSHINGS 546.000 NUMBER 758655.00 16492.00 6 CASTINGS 20.00 NUMBER 1704910.00 37063.00 7 CONTACTORS 88.00 NUMBER 86395.00 1878.00 8 CYLINDERS 17.00 NUMBER 361518.00 7859.00 9 GUIDE ELEMENT 66.00 NUMBER 57290.00 1245.00 10 ELECTRIC MOTORS 22.00 NUMBER 1012422.00 22009.00 11 HYD MOTORS 18.00 NUMBER 375953.00 8173.00 12 PAD WEAR SKATES 88.00 NUMBER 267389.00 5813.00 13 PUMPS 16.00 NUMBER 830552.00 18055.00
14 RINGS 72.00 NUMBER 22604.00 491.00 15 SEALS 10.00 NUMBER 208270.00 4528.00 16 VALVES 260.00 NUMBER 2747864.00 59736.00 17 WIPES (THIS IS ISSUED FOR IMPORT OF ONLY COMPONENTS OF INJECTION MOULDING MACHINE (WITHOUT ANY RAW MATERIAL, CONSUMABLES ETC.) WITH ACCOUNTABILITY CLAUSE AND THE TYPE, TECHNICAL SPECIFICATIONS (INCLUDING PART NUMBER IF ANY), ETC OF THE COMPONENTS SOUGHT FOR IMPORT SHOULD CONFORM TO THOSE UTILISED IN THE MANU) 78.00 NUMBER 214784.00 4669.00 TOTAL 12021838.00 261342.00 PosiƟon: Decision: Deferred.
Case No. 67 NC‐VI Dated 1.5.2008 Ahmedabad MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/49/AM09 RLA F.No. 08/24/40/301/AM06 Lic. No.0810055211 dt. 28.3.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐ REFINED SOYABEAN OIL [EDIBLE GRADE ] FFA CONTENT NOT MORE THAN 0.25% EDIBLE GRADE REFIND VEGETABLE OIL FFA CONTENT NOT MORE THAN 0.25% 6037.500 MT 157063944.00 3545462.00 Total 157063944.00 3545462.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SOYABEAN OIL (FFA CONTENT ‐1.5% TO 3%) (THIS ITEM IS ALLOWED TO IMPORT WITH CONDITINO THAT FFA‐0.8 TO 1.4% (PHOSPHORUS‐15 TO 300 PPM (MOISTURE‐0.15 TO 0.30% (INSOLUBLE VOLATILES‐0.10 TO 0.15%) 6339.370 MT 151999511.00 3404244.00 2 CAUSTIC LYE (100% STD) 24.150 MT 438738.00 9826.00 3 PHOSPHORIC ACID (80%) STD 6.037 MT 186006.00 4166.00 4 CITRIC ACID (98% PURITY) STD 0.603 MT 26480.00 593.00 5 TONSIL BLEACHING STD (B.G./LUT AS APPLICABLE TO BE EXECUTED A PER RELEVANT CUSTOM NOTIFICATION/CIRCULAR) (NO IMPORTS SHALL BE PERMITTED AGAINT THE SAID LICENCE. FIRST EXPORT WILL TKE PLACE AND AFTER GRANT OF EODC ONLY 60.375 MT 1061503.00 23774.00
IMPORT WILL BE ALLOWED AS PER POLICY CIRCULAR NO) TOTAL 153712238.00 3442603.00 PosiƟon: Case No. 68 NC‐VI Dated 1.5.2008 Ahmedabad MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/50/AM09 RLA F.No. 08/24/40/296/AM06 Lic. No.0810055427 dt. 31.3.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ “FORTUNE” REFIND SUNFLOWER OIL EDIBLE GRADE[ REFIND VEGETABLE OIL] (THE RESULTANT PRODUCT SHOULD BE PACKED IN PACKING MATERIALS IMPORTED (SL. NO. 8, 9 & 10 OF IMPORT ITEM LIST) AS PER GENERAL POLICY FOR PACKING MATERIALS) 11539.900 MT 472796201.00 10672600.00 Total 472796201.00 10672600.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SUNFLOWER OIL (FFA 1.4% TO 1.8%) EDIBLE GRADE 11978.400 MT 314411717.00 7041696.00 2 CAUSTIC LYE STD 28.849 MT 524123.00 11738.00 3 PHOSPHORIC ACID STD 2.307 MT 355529.00 7963.00 4 CITRIC ACID STD 0.230 MT 50614.00 1134.00 5 TONSIL BLEACHING EARTH STD 23.079 MT 2028940.00 45441.00 6 COAL/COKE STD 80.780 MT 205639.00 4606.00 7 DIESEL STD (COAL AND DIESEL IS ALLOWED WITH ACTUAL USER CONDITION & SUBJECT TO UNIT HAVING CAPTIVE POWER PLANT) 46159.00 Litre 1339676.00 30004.00 8 PET RESIN STD 472.280 MT 318841`35.00 714090.00 9 HDPE GRANULES STD 33.940 MT 2042547.00 45746.00 10 KRAFT PAPER (STD(IMPORT ITEM No. 8 TO 10 IS ALLOWED A PER G. POLICY FOR PACKING MATERIALS) (B.G/LUT AS APPLICABLE TO BE EXECUTED AS PER RELEVANT CUSTOM NOTIFICATION/CIRCULARS) (ALL THE 825.527 MT 19714292.00 441529.00
IMPORT & EXPORT ITEMS WILL BE STRICTLY AS PER THE FFA SPECIFICATIONS PREVALENT). TOTAL 372557212.00 8343947.00 PosiƟon: Case No. 69 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Gujarat Ambuja Exports Ltd., Ahmedabad MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/51/AM09 RLA F.No. 08/24/40/57/AM07 Lic. No.0810056664 dt. 24.5.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐REFIND SESAME OIL (EDIBLE GRADE) 50000.00 KG 3111500.00 70000.00 Total 3111500.00 70000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SESAME OIL (THIS LICENCE IS ISSUED IN TERMS OF PARA 4.7 OF HAND BOOK SUBJECT TO APPROVAL OF NORMS BY NC. HQRS. THE BANK GUARANTEE/LUT TO BE EXECUTED WITH THE CUSTOMS AUTHORITY AS PER RELEVANT CUSTOMS NOTIFICATION/CIRCULARS. FIRST EXPORT WILL TAKE PLACE ) 52500.00 NUMBER 2825550.00 63000.00 Total 2825550.00 63000.00 PosiƟon:
Case No.70 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Gujarat Ambuja Exports Ltd., Ahmedabad MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/52/AM09 RLA F.No. 08/24/40/571AM07 Lic. No.0810057092 dt. 8.6.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐REFIND SESAME OIL (DIBLE GRADE) 20000.00 KG 1368000.00 30000.00 Total 1368000.00 30000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SESAME OIL (THE BANK GUARANTEE/LUT TO BE EXECUTED WITH THE CUSTOMS AUTHORITY AS PER RELEVANT CUSTOMS NOTIFICATION/CIRCULARS. LICENSE WILL BE RECTIFIED AFTER RECEIPT OF THE DECISION FROM ALC COMMITTEE NEW DELHI. THIS LICENSE HAS BEEN ISSUED AS PER PARA 4.7 OF AM2004‐09 H.B.T 21000.000 Kg 1329174.00 28770.00 Total 1329174.00 28770.00 PosiƟon:
Case No.71 NC‐VI Dated 1.5.2008 Party’s Name: M/s. CALICO TRANDA, KANPUR MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/40/AM09 RLA F.No. 06/81/40/18/AM07 Lic. No.0610010966 DT. 28.7.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 64/0‐ GENTS LEATHER HALF BOOT LASTED UPPERS 30000.000 PAIRS 13500000.00 230769.23 2 64/0‐GENTS LEATHER LASTED SHOE UPPERS 15000.000 PARS 5200000.00 88888.88 TOTAL 18700000.00 319658.11 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 ITEMS AS PER LIST ATTACHED 99.000 NUMBER 15583333.00 266381.75 TOTAL 15583333.00 266381.75 PosiƟon: Decision Deferred.
Case No.72 NC‐VI Dated 1.5.2008 Party’s Name: M/s. Injectoplast Pvt. Ltd., Kanpur MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/30/AM09 RLA F.No. 06/81/40/33/AM07 Lic. No.0610011279 dt. 10.10.2006 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ INSULATOR ASSEMBLY ALTERNATOR TERMINAL PART NO XS6U‐1‐329‐CA, PLASTIC PART MADE OUT OF PHENOLIC MOULDING COMPOUND (FOR OTHER EXPORT ITEMS, AS PER LIST ACCAHCED WITH THIS CONDITIONS SHEET)(NET CONTENT OF IMPORTED MATERIAL, AS PER LIST OF ITEM, FROM S.NO. 1 TO 15 SHOULD BE USED IN EXPORT PRODUCT AND MUST BE REFLECTED IN S/BILLS ALSO). 150.000 NUMBER 1650000.00 1.00 TOTAL 1650000.00 1.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 ITEMS AS PER LIST ATTACHED 99.000 NUMBER 9379513.00 203903.00 TOTAL 9379513.00 203903.00 PosiƟon: Decision: Deferred.
Case No. 73 NC‐VI Dated 1.5.2008 Ahmedabad MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/53/AM09 RLA F.No. 08/24/40/17/AM07 Lic. No.0810063239 DT. 27.2.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐ REFINED SOYABEAN OIL [EDIBLE GRADE ] EDIBLE GRADE {FFA CONTENT NOT MORE THAN 0.25% } (PACKING MATERIALS ALLOWED AS PER GENERAL POLICY FOR PACKING MATERIALS ANS THE NET CONTENT OF THE PACKING MATERIALS USED IN THE EXPORT TO BE REFLECTED IN THE EXPORT PRODUCT) 12000.00 MT 386715000.00 8700000.00 Total 386715000.00 8700000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE SOYABEAN OIL (FFA CONTENT ‐1.5% TO 3%) (EDIBLE GRADE) EDIBLE GRADE 12600.00 MT 296117640.00 6602400.00 2 CAUSTIC LYE (100% STD) 48.000 MT 875931.00 19530.00 3 PHOSPHORIC ACID (80%) STD 12.000 MT 349830.00 7800.00 4 CITRIC ACID (98% PURITY) STD 1.2000 MT 37674.0026480.00 840.00 5 TONSIL BLEACHING EARTH STD 120.000 MT 2152800.00 48000.00 6 PET RESIN STD 392.160 MT 26593421.00 592941.00 7 HDPE GRANULES 151.501 MT 9159417.00 204223.00 8 KRAFT PAPER (STD ) (FIRST EXPORT WILL TAKE PLACE AND AFTER GRANT OF EODC, ONLY IMPORT WILL BE ALLOWED AS PER POLICY CIRCULAR NO. 13 DT. 29.6.2005. PACKING MATERIALS ALLOWED AS PER GENERAL POLICY FOR PACKING MATERILS AND SUBJECT TO THE CONDITIONS LAID DOWN IN) 526.650 MT 7528175.00 167852.00 TOTAL 342814888.00 7643586.00 PosiƟon: applicaƟon from RLA and E‐mail has already been sent on dt. 05.05.2008. Case No. 74 NC‐VI Dated 1.5.2008 Ahmedabad MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/54/AM09 Lic. No.0810063240 DT. 27.2.2007 Defer Dated
RLA F.No. 08/24/40/19/AM07 Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐ BAKERY SHORTENING HYDROGENERATED VEGETABLE FAT (VANASPATI) EDIBLE GRADE (ALL THE IMPORT AND EXPORT ITEMS WILL BE STRICTLY AS PER THE PFA SPECIFICATIONS PREVALENT AT THE TIME OF IMPORT AND EXPORT. FIRST EXPORT WILL TAKE PLACE AND IMPORT WILL BE ALLOWED ONLY AFTER GRANT OT EODC , AS PER CONDITIN NUMBER 2) 7481.600 MT 174592488.00 3927840.00 Total 174592488.00 3927840.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE PALM OIL EDIBLE GRADE (FFA‐ 5%) 7765.900 MT 158728458.00 3539096.00 2 PHOSPHORIC ACID STD 1.496 MT 185223.00 4130.00 3 CITRIC ACID STD 0.149 MT 659355.00 14701.00 4 TONSIL BLEACHING EARTH STD 18.704 MT 2644132.00 58955.00 5 COAL STD 1047.420 MT 2678345.00 59718.00 6 DIESEL STD 37408.00 LITRE 174486.00 3890.00 7 KRAFT PAPER STD 289.910 MT 6888753.00 153595.00 8 NICKEL CATALYST STD 0.748 MT 19277.00 430.00 9 FILTER AID STD0.149 0.149 Mt 1652.00 37.00 10 L D GRANULES STD ( IMPORT ITEM No. 5 AND 6 ARE ALLOWED SUBJECT TO THE UNIT HVING CAPTIVE POWER PLANT FOR USING THE SAME AS AFUEL IN THE MANUFACTURE OF THE EXPORT PRODUCT) 0.187 MT 11306.00 252.00 TOTAL 171990987.00 3834804.00 PosiƟon: Case No. 75 NC‐VI Dated 1.5.2008 Party’s Name: M/s. PSL LTD., DAMAN MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/41/AM09 RLA F.No. 03/95/40/123/AM08 Lic. No.0310429884 DT. 18.5.2007 Defer Dated
Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ FABRICATION AND SUPPLY OF M.S. SPIRALLY WELDED PIPES WITH INTERNAL EPOXY LINING AND EXTERNAL COAL TAR ENAMEL COATING. 23732.000 METER 125808003.00 3035174.98 Total 125808003.00 3035174.98 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 SAW FLUX 38.210 MT 1426589.46 34006.90 2 SAW WIRE 30.570 MT 2292750.00 54654.35 3 STEEL GRIT 15.470 MT 454121.85 10825.31 4 SYNTHETIC PRIMER 11316.500 LITRE 1584307.20 37766.56 5 COAL TAR ENAMEL 877.030 MT 16225055.00 386771.28 6 FIBER GLASS TISSUE INNER WRAP 250849.000 Sq. METER 1806110.93 43053.90 7 COPON HYCOTE 162 HB RED OXIDE BASE 62110.00 LITRE 17811098.37 424579.22 8 COPON HYCOTE 162 HB ACTIVATOR 31055.00 LITRE 8905549.19 212289.61 9 COPON THINNER SA 65 THINNER 14381.000 LITRE 1447016.22 34493.83 TOTAL 51952598.22 1238440.96 PosiƟon: Case No. 76 NC‐VI Dated 1.5.2008 Party’s Name: M/s. SOFTGEL HEALTH CARE PVT. LTD., CHENNAI MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/47/AM09 RLA F.No. 04/24/40/393/AM08 Lic. No.0410094342 DT. 12.3.2008 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐EVENING PRIMROSE OIL CAPSULES 400MG 10% GLA 134000.00 HUNDRES INI NOS. 4663868.16 119128.18
2 62/0‐EVENING PRIMROSE OIL CAPSULES 800MG 10% GLA 3600000.00 NUMBER 2369268.00 60517.70 3 62/0‐GAMALIN (EVENING PRIMROSE OILD 1000MG CAPSULES) 10% GLA 6000000.00 NUMBER 5971158.00 152520.00 TOTAL 13004294.16 332165.88 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 EVENING PRIMROSE OIL 10% GLA 5483.520 KG 1306174.46 32901.12 2 EVENING PRIMROSE OIL 10% GLA 2937.600 KG 699736.32 17625.60 3 EVENING PRIMROSE OIL 10% GLA 6120.000 KG 1457784.00 36720.00 TOTAL 3463694.78 87246.72 PosiƟon: Decision: Deferred. Case No. 77 NC‐VI Dated 1.5.2008 Party’s Name: M/s. PINKCITY ENTERPRISES, JAIPUR MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/31/AM09 RLA F.No. 13/24/40/12/AM08 Lic. No.1310025042 dt. 18.9.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 68/0‐ FINISHED & POLISHED WOODEN FURNITURE ITEM MADE OF TEAK WOOK VIZ: 1.000 Number 27669.00 690.00
MUSLICH SHOPPING CABINET WOODEN (TEAK WOOD) (The dimension, part no. type of wood etc. of imported item should conform in exports items(both in exports & imports) and should be shown in the Shipping Bills for accountability purposes. This condiƟon applicable for all the items. 2 TEAKWOOD 1.000 NUMBER 30877.00 770.00 3 TEAKWOOD 1.000 NUMBER 30877.00 770.00 4 TEAKWOOD 1.000 NUMBER 44110.00 1225.00 5 68/0‐MUSLICH HOLLAND VITRINE WOODEN TEAKWOOD 1.000 NUMBER 18847.00 470.00 6 TEAKWOOD 1.000 NUMBER 49323.00 1230.00 7 68/0‐3 MUSLICH HUTCH AND BUFFET WOODEN TEAKWOOD 1.000 NUMBER 39899.0 1045.00 8 68/0‐VITRINE BELGIUM WOODEN TEAK WOOD 1.000 NUMBER 18847.00 470.00 9 68/0‐3 DRAWER SPANISH CHEST WOODEN TEAKWOOD 25.000 SET 230575.00 6000.00 10 68/0‐BOOKCASE WOODEN TEAKWOOD 1.000 SET 16040.00 400.00 11 68/0‐CHEST AND DRAWERS WOODEN TEAKWOOD 1.000 SET 4812.00 120.00 12 68/0‐BOOKCASE WOODEN TEAKWOOD 1.000 SET 22255.00 555.00 13 68/0‐BOOKCASE WOODEN TEAKWOOD 1.000 SET 34887.00 870.00 14 68/0‐CABINET WOODEN TEAKWOOD 1.000 SET 12832.00 320.00 15 68/0‐CABINET WOODEN TEAKWOOD 1.000 SET 8220.00 205.00 16 68/0‐SMALL CABINET EOODEN TEAKWOOD 1.000 SET 4010.00 100.00 17 68/0‐ARMOIRES WOODEN TEAKWOOD 1.000 SET 11629.00 290.00 18 68/0‐DISPLAY CABINET WOODEN TEAKWOOD 1.000 SET 9423.00 235.00 19 68/0‐WRITING CABINET WOODEN TEAKWOOD 1.000 SET 11629.00 290.00 20 68/0‐BOOKCASE WOODEN TEAKWOOD 1.000 SET 10426.00 260.00 21 68/0‐WHITE BOOKCASE 3 DOOR WOODEN TEAKWOOD 1.000 SET 30275.00 755.00 22 68/0‐WIDE BOOKCASE 4 DOOR WOODEN TEAKWOOD 1.000 SET 40701.00 1140.00 23 68/0‐CONSOLE WOODEN TEAKWOOD 1.000 SET 5213.00 130.00 TOTAL 713376.00 18340.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 UNFINISHED & UNPOLISHED WOODEN FURNITURE ITEM VIZ:MUSLICH SHOPPING CABINET 1 (MQ‐011‐TEAK WOOD) 1.000 NUMBER 19835.00 489.16 2 MUSLICH SHOPPING CABINET 2 (MQ‐035‐TEAK WOOD) 1.000 NUMBER 22213.00 547.80 3 MUSLICH SHOPPING CABINET 3 (M‐02‐TEAK WOOD) 1.000 NUMBER 22213.00 547.80 4 MUSLICH SHOPPING CABINET 4 (M‐03‐TEAK 1.000 NUMBER 31780.00 783.72
WOOD) 5 MUSLICH HOLLAND VITRINE (M‐4‐TEAK WOOD0 1.000 NUMBER 13512.00 333.21 6 MUSLICH SHOPPING CABINET 5 (M‐05‐TEAK WOOD) 1.000 NUMBER 35563.00 877.02 7 MUSLICH HUTCH AND BUFFET (M‐08‐TEAK WOOD) 1.000 NUMBER 28748.00 708.96 8 VITRINE BELGIUM (M‐09‐TEAK WOOD) 1.000 NUMBER 13512.00 333.21 9 PARTS OF WOODEN FURNITURE (UNFINISHED & UNPOLISHED) VIZ: 3 DRAWER SPANISH CHEST ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 SIDES, 3 SUPPORTS FOR FROM AND 15 PARTS FOR THE 3 DRAWERS (SC‐TEAK WOOD) 25.000 SET 165829.00 4089.48 10 PARTS OF BOOKCASE ;ATJOE03A ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 POSTS, 2 SIDES, 3 SHELVES, 4DOORS AND 12 PARTS FOR MAKING DRAWERS (PATJOEJ 03‐A‐TEAK WOOD) 1.000 SET 11448.00 282.32 11 PART OF CHESTS AND DRAWERS (SANFLAC 20‐ TEAK WOOD) 1.000 SET 3390.00 83.60 12 PARTS OF SANFLAC 26 BOOKCASE ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 SLIDES, 2 PARTS FOR DOOR FRAME AND 15 PARTS FOR THE DRAWERS (SANFLAC 26‐TEAK WOOD) 1.000 SET 15969.00 393.80 13 PARTS OF SANFLAC 28 BOOKCASE ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 SLIDES, 4 DOORS FRAME AND 20 PARTS FOR DRAWERS (SANFLAC 28‐TEAK WOOD) 1.000 SET 25108.00 619.17 14 PARTS OF SANFLAC 31 CABINET ONE PACKET CONSISTS OF ONE TOP, ONE BACK, 2 SLIDES, 2 PARTS FOR DOOR AND 10 PARTS OF THE DRAWERS (SANFLAC 31‐TEAK WOOD) 1.000 SET 9188.00 226.58 15 15PARTS OF SANFLAC 47 CABINET ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 SIDES, 2 PARTS FOR DOOR AND 5 PARTS FOR DRAWER (SANFLAC 47‐TEAK WOOD) 1.000 SET 5847.00 144.19 16 PARTS OF SANFLAC 48 SMALL CABINET ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 SIDES, 1 PART FOR DOOR AND 5 PARTS FOR DRAWER (SANFLAC 48‐TEAK WOOD) 1.00 SET 2899 71.49 17 PARTS OF SANFLAC 50 ARMOIRES ONE PACKET CONSIST OF ONE TOP, ONE BACK, 2 SIDES, 3 PARTS FOR SHELVES, 1 PART OF DOORS AND 1 PART FOR BASE (SANFLAC 50‐TEAK WOOD) 1.000 SET 8352.00 205.98 18 PARTS OF SANFLAC 51 DISPLAY CABINET ONE POSTS, 1 DOOR FRAME AND 2 FOR SIDE FRAMES (SANFLAC 51‐TEAK WOOD) 1.000 SET 6682.00 164.79 19 PART OF SAFBLAC 53 WRITING CABINET ONE SIDES, 1 BACK, 15 PARTS OF INSIDE PARTS (SAFBLAC 53‐TEAK WOOD) 1.000 SET 8352.00 205.98
20 PARTS OF SANLUC 100 BOOKCASE ONE PACKET CONSIST OF ONE TOP, ONE BASE, 2 SIDES, 2 POSTS AND 4 PARTS FOR MAKING SHELVES (SANLUC 110‐TEAK WOOD) 1.000 SET 7518.00 185.39 21 PARTS OF WHITE BOOKCASE 3 DOOR ONE SIDES, 2 POST, 3 PARTS FOR SHELVES AND 3 PARTS FOR MAKING DOORS (SIFD 2261 51 215‐ TEAK WOOD) 1.000 SET 21766.00 536.78 22 PARTS OF WIDE BOOKCASE 4 DOOR ONE SIDE, 2 POSTS, 3 PARTS FOR SHELVES AND 4 PARTS FOR MAKING DOORS (SIFD 2261 51 215‐ TEAK WOOD) 1.000 SET 29369.00 724.27 23 PARTS OF SL 1104 CONSOLE ONE PACKET CONSIST OF 4 LEGS, 1 PART OF TOP LEAVE, 1 PART EACH FOR FRONT SIDE, BACK SIDES, LEFT AND RIGHT SIDES AND 3 PARTS FOR DRAWERS (SL 1104‐TEAK WOOD) 1.000 SET 3783.00 93.30 TOTAL 512876.00 12648.00 PosiƟon: : Decision: Deferred. Case No. 78 NC‐VI Dated 1.5.2008 Party’s Name: M/s. GODREJ & BOYCE MFG. CO. LTD., MUMBAI MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/43/AM09 RLA F.No. 03/94/40/130/AM08 Lic. No.0310429953 DT. 21.5.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐TRIMS‐ALUMINIUM 752.000 NUMBER 211557.15 4701.27 2 61/0‐BRACKETS‐STEEL 1692.000 Number 127555.20 2834.56 3 61/0‐VERTICAL UPRIGHTS FOR FRAMES‐ STEEL 508.000 NUMBER 340156.80 7559.04 4 61/0‐STD. HORIZONTALS FOR FRAMES‐ STEEL 1524.000 NUMBER 27286.10 6028.58 5 61/0‐TILES‐STEEL 3048.000 NUMBER 995979.15 22132.87
6 61/0‐HINGE BOTTOM FASCIAS‐STEEL 1016.000 NUMBER 167792.40 3728.72 7 61/0‐ TOP CAPS‐MAZAK 368.000 NUMBER 7871.40 174.92 8 61/0‐WORKSURFACES‐PRELAM PARTICLE BOARD 892.000 NUMBER 1156345.00 25696.57 9 61/0‐OVERHEAD BINDERS‐STEEL 200.000 NUMBER 510570.00 11346.00 10 61/0‐PEDESTALS STEEL 200.000 NUMBER 508680.00 11304.00 TOTAL 4297793.85 95506.53 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRCA MS STEEL 0.5 TO 3.0MM OR EQUIVALENT 20387.400 KG 1006763.83 22372.53 2 EXTRUDED ALUMINIUM OR EQUIVALENT 338.400 KG 0.00 0.00 3 MAZAK OR EQUIVALENT 17.790 KG 0.00 0.00 4 GRADE II PRELAMINATED/PLAIN PARTICLE BOARD OR EQUIVALENT 528.090 Sq. METER 0.00 0.00 TOTAL 1006763.83 22372.53 PosiƟon: Case No. 79 NC‐VI Dated 1.5.2008 Party’s Name: M/s. GANGA RASAYANIE PVT. LTD., KOLKATA MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Deferred HQ File No. 01/85/50/42/AM09 RLA F.No. 03/94/40/52/AM08 Lic. No. 0310429901 DT. 18.5.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐AromaƟc Solvent (Garasol 150) Boiling Range: IniƟal Boiling Point‐Min 160C: Final Boiling Point‐Max 230C: AromaƟc % Min 98% Appearance‐Water White 200.00 MT 6952000.00 160000.00 2 62/0‐AromaƟc Solvent (Garasol 200) Boiling Range: IniƟal Boiling Point‐Min 200C: Final Boiling Point‐Max 310C: 200.00 MT 6952000.00 160000.00
AromaƟc % Min 98% Appearance‐Water White to slight pale Total 13904000.00 320000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 Heavy AromaƟc. Boiling Range‐Min IniƟal Boiling Point‐ 150CMax, Final Boiling Point‐350C‐ Appearance Pale‐Dark Coloured Solvent 210.000 MT 5208735.00 118650.00 2 Heavy AromaƟc. Boiling Range‐Min IniƟal Boiling Point‐ 150CMax, Final Boiling Point‐350C‐ Appearance Pale‐Dark Coloured Solvent 210.00 MT 5208735.00 118650.00 3 TOTAL 10417470.00 237300.00 PosiƟon: Decision :Deferred. Case No. 80 NC‐VI Dated 1.5.2008 Party’s Name: M/s. RAJ KUMAR SHELLAC INDUSTRIES, KOLKATA MeeƟng No. & Date 04/09 dt. 1.5.2008 Status Approved. HQ File No. 01/85/50/46/AM09 RLA F.No. 02/24/40/237/AM08 Lic. No. 0210107490 DT. 27.12.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 90/‐SHELLAC 100.000 MT 13440000.00 336000.00 TOTAL 13440000.00 336000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 STICKLAC 200.00 MT 11200000.00 280000.00 2 TOTAL 11200000.00 280000.00 PosiƟon: Decision:‐ Approved
The Committee considered the case as per agenda. The committee noted that earlier the Committee in the meeting No. NC 24/08 held on 20.09.2007 had approved the yield of 55%. Further , NC in meeting NO. 34/08 held on 13.12.2007 had approved yield of 55% . Therefore, NC decided to approve yield of 55% in the instant case also. Accordingly, the following quantity was ratified: Export item Qty. Shellac 100.000 MT Import item Qty. Sticklac 181.81 MT RLA to take consequential action as per policy/procedure. . Case No. 81 NC‐VI Dated 2.5.2008 Party’s Name: M/s. RAJ PETRO SPECIALITIES PVT. LTD., MUMBAI MeeƟng No. & Date 04/09 dt. 2.5.2008 Status Deferred HQ File No. 01/85/50/44/AM09 RLA F.No. 03/95/40/818/AM08 Lic. No. 0310450859 DT. 20.11.2007 Defer Dated Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐WHITE PETROLEUM JELLY:‐ MELTING POINT DEG. C 56+/‐2, CONGEALING POINT DEG. C 54+/‐ & CONSISTENCY@25 DEG. C 100+/‐ 163200.000 KG 8989820.00 229040.00 TOTAL 8989820.00 229040.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 BASE OIL 102816.000 KG 3687495.84 92534.40 2 PARAFFIN WAX 37536.000 Kg 1720181.04 43166.40 3 MICRO CRYSTALLINE WAX 22848.000 KG 2276232.00 57120.00 TOTAL 7683908.88 192820.80 PosiƟon:
The CommiƩee considered the case as per agenda. It was noted by the CommiƩee that comments were awaited from Ministry of Petroleum & Natural Gas . It was decided to issue reminder to expedite their comments.
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