IN FORCE Norms Committee — Marine/Food/Misc (NC-VI) Advance Authorisation 2008-06-19

DGFT Committee Minutes

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DIRECTORATE GENERAL OF FOREIGN TRADE DES‐VI (FOOD & MISC) Minutes of the meeƟng NC‐VI held on 19.6.2008 The MeeƟng No. 10/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 19.6.2008 under the chairmanship of Shri Anil Aggarwal, Jt. DGFT in his chamber of DGFT.

Case No. 141

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Surya InternaƟonal , Ahemdabad MeeƟng No. & Date 10/09 dt.19.6.2008 Status Rejected HQ File No. 01/85/50/855/AM05/DES‐VI RLA F.No. 08/81/040/0311/AM05 License No. 0810042813 dt. 15.10.2004 Defer Dated ApplicaƟon: Request for raƟficaƟon of advance authorizaƟon under Para 4.7 of HBP (Vol.I) 2004‐09. S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$) Currency .1. Powder Drink Technical CharacterisƟcs coloring Amorphous Powder 14 Ton 3100000 68889 Total 3100000 68889 S.No IMPORT ITEM QTY. UOM CIF (Rs) CIF (US$) Currency 1. ACESULFAME‐ K 1000 KG 379500.00 8250 Total 379500.00 8250 PosiƟon: Decision: Rejected It was noted that use of ACESULFAME‐K is restricted in India. MFPI has conveyed vide leƩer No. MFPI/12/DES/2007 dated 15.5.2008 that only 700 parts per million (700ppm ) is permissible. MFPI has recommended import of 9.8 kgs of ACESULFAME‐K against export of 14,000 kgs of powder drink. On the other hand, the applicant firm’s request is to allow import of 1000 kgs ACESULFAME‐K for export of 14000 kg powder drink, which is disproporƟonately large quanƟty and not permissible. CommiƩee therefore decided to maintain rejecƟon of the case.

Case No. 142

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Weikfield Products Co. (I) Ltd,Pune MeeƟng No. & Date 10/09 dt.19.6.2008 Status Approved HQ File No. 01/85/50/0115/AM08 RLA F.No. 31/24/40/258/AM08 License No. 3110031398 dt. 31.10.2007 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐ BAKING POWDER 416316 TINS(PER TIN CONSIST 450 GRAMS ) 187342.000 KG 9055922.00 228974.00 Total 9,055,922.00 228,974.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 SODIUM ALUMINIUM SULPHATE 57868.000 KG 937624.00 23151.20 Total 937,624.00 23,151.20 PosiƟon: Decision: Approved. The CommiƩee considered the case as per agenda. CommiƩee noted that DC(MSME) vide leƩer No. DC(MSME) 17/(4)/2/2008‐ Food dated 26.5.2008 has recommended import of Sodium Aluminium Sulphate with 2% wastage for the export product. CommiƩee raƟfied norms as under: Export Product Qty Baking Powder 187342 kg 416316 Tin ( Per Tin consists 450 gms) containing minimum 30% Sodium Aluminium Sulphate

By weight Import item Qty Sodium Aluminum Sulphate 57306.714 kg. RLA to take consequenƟal acƟon as per policy/procedure

Case No. 143

NC‐VI Dated 19.6..2008 Party’s Name: M/s. SoŌgel Health Care P Ltd, Chennai MeeƟng No. & Date 10/09 dt.19.6.2008 Status Deferred HQ File No. 01/85/50/47/AM09/DES‐VI RLA F.No. 04/24/40/393/AM08 License No. 0410094342 dt. 12.3.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐ EVENING PRIMROSE OIL CAPSULES 400 MG 134000.000 Hundred in nos. 4663868.16 119128.18 2. 62/0‐ EVENING PRIMROSE OIL CAPSUELES 800 MG 10% GLA 3600000.000 Number 2369268.00 60517.70 3. 62/0‐ GAMALIN (EVENING PRIMROSE OIL 100 MG CAPSULES) 10% GLA 6000000.000 Number 5971158.00 152520.00 Total 13,004,294.16 332,165.88 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 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 3,463694.78 87,246.72 PosiƟon: Decision: Deferred. The CommiƩee considered the case as per agenda. It was noted by NC meeƟng that the producƟon flow charts submiƩed by the applicant do not relate to export product. The applicant may be asked to furnish the relevant process flow chart . CommiƩee also decided to obtain comments from DC SSI (MSME ), Mr. Malik Akramuddin , AD. Case to be further considered on receipt of reply from the firm and comments from DCSSI.

Case No. 144

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Godrej & Boyce Mfg Co. Ltd, Mumbai MeeƟng No. & Date 10/09 dt.19.6.2008 Status Deferred HQ File No. 01.85/50/07/AM09 RLA F.No. 03/94/040/966/AM09 License No. 0310457215 dt. 9.1.2008 Defer Dated

S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐Table T 101 20.000 Number 57540.00 1370.00 2 61/0‐Table T 102 20.000 Number 92400.00 2200.00 3 61/0‐Table T 9 10.000 Number 47880.00 1140.00 4 61/0‐ Sumo ExecuƟve Table 1070 + Centre Drawer and 2 Pedestals 10.000 Number 93870.00 2235.00 5 61/0‐ Sumo ExecuƟve Table 1070 + Centre Drawer, 1 Pedestals and 1 ExecuƟve return unit 10.000 Number 80640.00 1920.00 6 61/0‐ Sumo ExecuƟve Table 1071+Centre Drawer and 2 Pedestals 10.000 Number 96180.00 2290.00 7 61/0‐ Sumo ExecuƟve Table 1070 + Centre Drawer, 1 Pedestals and 1 ExecuƟve return unit 10.000 Number 81480.00 1940.00 8 61/0‐ Mayfair MD 900x600x750 WC/Blk ERU 20.000 Number 40320.00 960.00 9 61/0‐ Mayfair MD 900x600x750 WC/Blk ERU 20.000 Number 53760.00 1280.00 10 61/0‐ Mayfair MD 750x425x750 WC/Blk 20.000 Number 37380.00 890.00 11 61/0‐ Mayfair MD 1400x750x750 WC/Blk 10.000 Number 42630.00 1015.00 12 61/0‐ Mayfair MD 1500x750x750 WC/Blk 10.000 Number 43680.00 1040.00 13 61/0‐ Mayfair MD 1600x750x750 WC/Blk 10.000 Number 44940.00 1070.00 14 61/0‐ Mayfair MD 1800x750x750 WC/Blk 10.000 Number 56070.00 1335.00 15 61/0‐ Mayfair MD 900x600x750 WC/Blk connecƟng Top 20.000 Number 19320.00 460.00 Total 888090.00 21145.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 CRCA MS Sheets 0.5 to 3.0mm or equivalent 3447.400 KG 710472.00 16916.00 2 Grade II Prelaminated/Plain ParƟcle Board or Equivalent 1337.140 Sq. Meter 0.000 0.00 3 Epoxy Polyester Powder or equivalent 251.00 KG 0.00 0.00 Total 710472.00 16916.00 PosiƟon: Decision: Deferred. The CommiƩee considered the case as per agenda. The CommiƩee decided to ask from the applicant firm to submit the following informaƟon/documents:‐ 1. Design and drawings of each export product. 2. Net content of MS sheet & parƟcle board in export product 3. CIF Value of Epoxy Powder and parƟcle Board.

4. Wastage of inputs to be specified The case will be considered further on receipt of reply from the applicant firm.

Case No. 145

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Panama Petrochem Ltd, Mumbai MeeƟng No. & Date 10/09 dt.19.6.2008 Status Approved. HQ File No. 01/83/50/33/AM08/DES‐VI RLA F.No. 03/95/40/1411/AM07 License No. 0310425610 dt. 4.4.2007 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐ Panoil TW 255 (Petroleum DisƟllate) 400.000 MT 19120000.00 0.00 Total 19,120,000.00 0.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Base Oil 412.000 MT 16463520.00 370800.00 Total 7378920.00 370,800.00 PosiƟon Decision: Approved. The CommiƩee considered the case as per agenda. It was noted that Ministry of P & NG vide their leƩer No. R‐ 11011/7/2008 Sup dt. 3.3.2008 has suggested 3 % wastage as approved by Norms CommiƩee in 2005. It was further noted that Ministry of P & NG in Advance AuthorizaƟon N0. 0310446850 of the same firm has stated subsequently vide their leƩer No. R‐11011/14/2008‐Sup dated 15.5.2008 that loss of 2.5 % claimed by the company for acƟvated clay treatment and filtraƟon seems reasonable. CommiƩee decided to raƟfy the norms with loss of 2.5. % wastage as under:‐ Export Product Qty 62/0‐ Panoil TW 255 (Petroleum DisƟllate) 400 MT Import item Qty Base Oil 410 MT RLA to take consequenƟal acƟon as per policy/procedure.

Case No. 146

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Nuthatch Nutricare Technology MeeƟng No. & Date 10/09 dt.19.6.2008 Status Deferred HQ File No. 01/85/50/81/AM08/DES‐VI RLA F.No. 07/24/40/431/AM08 License No. 0710053292 dt. 11.9.2007 Defer Dated ApplicaƟon: Request for raƟficaƟon of advance authorizaƟon under para 4.7 of HBP(Vol I) 2004‐2009 S.No. EXPORT ITEM QTY UOM FOB(Rs) FOB(US$) 1. 67/0‐ SEASONING POWDER(IN DIFFERENT FLAVOURS) 89.000 MT 7640825.00.00 186362.80 Total 7,640,825.00.00 186,362.80 S.No. IMPORT ITEM QTY UOM CIF (Rs) CIF(US$) 1. MONOSODIUM GLUTANATE FINE CRYSTALS 17.800 MT 902239.00 22250.00 Total 902239.00 22,250.00 PosiƟon: Decision Deferred. The CommiƩee considered the case as per agenda. The case was deferred so that it may be examined by MFPI. Copy of applicaƟon and firm’s submissions may be referred to MFPI.

Case No. 147

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Nuthatch Nutricare Technologies,Bangalore MeeƟng No. & Date 10/09 dt.19.6.2008 Status Deferred HQ File No. 01/85/50/121/AM08 RLA F.No. 07/24/40/590/AM08 License No. 0710054620 dt. 22.11.2007 Defer Dated ApplicaƟon: Request for raƟficaƟon of advance authorizaƟon under para 4.7 of HBP(Vol I) 2004‐2009 S.No. EXPORT ITEM QTY UOM FOB(Rs) FOB(US$) 1. 67/0‐ SEASONING POWDER(IN DIFFERENT 80.900 MT 4732650.00 120577.07

FLAVOURS) Total 4,732,650.00 120,577.07 S.No. IMPORT ITEM QTY UOM CIF (Rs) CIF(US$) 1. MONOSODIUM GLUTANATE FINE CRYSTALS 17.800 MT 886663.00 22250.00 Total 886,663.00 22,250.00 PosiƟon: Decision Deferred. The CommiƩee considered the case as per agenda. The case was deferred so that it my be examined by MFPI. Copy of applicaƟon and firm’s submission my be referred to MFPI.

Case No. 148

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Panama Petrochem Ltd, Mumbai MeeƟng No. & Date 10/09 dt.19.6.2008 Status Approved HQ File No. 01/83/85/50/1444/AM08/DES‐VI RLA F.No. 03/95/40/1444/AM07 License No. 0310425605 dt. 4.4.2007 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐ Panoil TS/SH‐150 350000.000 KG 14805000.00 0.00 Total 14,805,000.00 0.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Base Oil 367500.00 KG 14277486.00 321565.00 Total 14,277,486.00 321,565.00 PosiƟon: Decision: Approved. The case was considered by the NC meeƟng as per agenda. The CommiƩee noted that earlier in case No. 123 of the same firm, NC in meeƟng held on 5.6.2008 raƟfied norms with loss of 2.5 % on the basis of recommendaƟon of Ministry of P & NG. CommiƩee therefore, decided to raƟfy the advance licence in the case with 2.5 % loss as under: Export item Qty PANOIL TS/SH 150 3,50,000 KG Import item Qty BASE OIL 3,58,750 KG RLA to take consequenƟal acƟon as per Policy /Procedure.

Case No. 149

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Raj petro SpecialƟes P Ltd, Mumbai MeeƟng No. & Date 10/09 dt.19.6.2008 Status Approved HQ File No. 01/85/50/0006/AM09/DES‐VI RLA F.No. 03/95/40/985/AM08 License No. 0310456678 dt. 7.1.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐White Petroleum Jelly :‐MelƟng Point Deg. C56 +/‐2, Congealing Point Deg. C 54 +/‐1 & Consistency @ 25 Deg. C 110 +/‐5 326.400 MT 17811520.00 445288.00 Total 17,811,520.00 445,288.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Base Oil 205.632 MT 7814000.00 195350.00 2 Paraffin Wax 75.072 MT 4504320.00 112608.00 3 Micro Crystalline Wax 45.696 MT 4752400.00 118810.00 Total 17,070,720.00 426,768.00 PosiƟon: Decision: Approved The Committee considered the case as per agenda. The NC noted that SION for White Petroleum Jelly exists at S.No. A3346 which as under: Export item Qty Import item Qty. White Petroleum Jelly 1kg 1. Base Oil 2. Paraffin Wax 3. Microcrystalline wax 0.75 kg 0.17 kg 0.09 kg According to the SION for export of 326.40 MT White Petroleum Jelly the imports works out as under:

1. Base Oil 244.80 MT 2. Paraffin Wax 55.488 MT 3. Microcrystalline wax 29.376 MT Taking the above into account Committee ratified the following quantity: Export item Qty White Petroleum Jelly 326.400 MT Import item Qty. 1. Base Oil 205.632 MT 2. Paraffin Wax 55.488 MT 3. Microcrystalline wax 29.376 MT RLA to take consequential action as per Policy/ Procedure.

Case No. 150

NC‐VI Dated 19.6..2008 Party’s Name: M/s. CRI LTD, KOLKATA MeeƟng No. & Date 10/09 dt.19.6.2008 Status Deferred HQ File No. 01/80/50/584/AM08DES‐VI RLA F.No. 02/24/40/203/AM08 License No. 0210105956 dt. 13.11.2007 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ Ball pen Tips. MADE OF NICKEL SILVER WIRE 1.60 MM DIA—Tty 98458167 Nos. 98458.167 Thousand nos. 19680000.00 492000.00 Total 19,680,000.00 492,000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Stainless Steel Wire Dia 1.60 mm 10000.000 KG 3880000.00 97000.00 2. Tungsten Carbide Balls 99442.750 KG 2984000.00 74600.00

Various Dia‐‐‐ Qty, 99442750 Total 6,864,000.00 171,600 PosiƟon: Decision: Deferred. ConsideraƟon of the case was deferred . DIPP to send their wriƩen comments.

Case No. 151

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Marine Chemicals Cochin MeeƟng No. & Date 10/09 dt.19.6.2008 Status Deferred HQ File No. 01/85/50/84/AM09/DES‐VI RLA F.No. 10/24/40/16/AM09 License No. 1010029814 dt. 16.6.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 66/0‐ AGAR AGAR/POWDER GRADE FOOD/MICROBIOLOGICAL/BACTERIOLOGICAL/PHARMA 18156.000 KG 10036800.00 244800.00 Total 10,036,800.00 244,800.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 AGAR AGAR COMMERIAL GRADE POWDER 20000.000 KG 9840000.00 240000.00 Total 9,840,000.00 240,000.00 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. 152

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Global Exports & MarkeƟng , KOLKATA MeeƟng No. & Date 10/09 dt.19.6.2008 Status Deferred HQ File No. 01/85/50/83/AM09/DES‐VI RLA F.No. 02/24/40/76/AM09 License No. 0210113640 dt. 16.6.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (INR) 1 67/0‐ BLENDED TEA 183526.000 KG 17566635.80 17566635.80 Total 17566635.80 17566635.80 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 TEA 91763.000 KG 4745982 110115.60 Total 4,745,982 110,115.60 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. 153

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Haldiram MarkeƟng P Ltd, New Delhi MeeƟng No. & Date 10/09 dt.19.6.2008 Status Approved HQ File No. 01/85/50/82/AM09/DES‐VI RLA F.No. 05/24/40/160/AM09 License No. 0510222180 dt. 16.6.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0‐ READY TO EAT FOOD i.e 153600.000 Packs 15360000.00 384000.00

SWEETS/ SNACKS TO BE PACKED CONVINA BARRIER TRAY UPTO 500 GRAM PACKING. 15,360,000.00 384,000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 CONVINA‐BAARRIER TRAY TECHNICAL SPEDIFICATION: MATERIAL:PP/EVOH/PP:DISPENSISNG 506.43: COLOUR:IVORY WHITE THERMOFORMING MOULD: RECTANGULAR:187.2x137.2 VOLUME 610 ML DEPTH: 36.0 MM 153600.000 Number 1389640.00 34741.00 Total 1,389,640.00 34,741.00 PosiƟon: Decision: Approved The CommiƩee considered the case as per agenda. It was decided by the CommiƩee to approve import item, which is packing material, on net to net basis as per packing policy. RLA to take consequenƟal acƟon as per policy/procedure.

Case No. 154

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Sunland Metal Recycling Industries, Mumbai. MeeƟng No. & Date 10/09 dt.19.6.2008 Status Transferred to NC‐I HQ File No. 01/85/50/58/AM09/DES‐VI RLA F.No. 03/93/40/302/AM08 License No. 0310453987 dt. 13.12.2007 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0‐ Copper Wire Bar Net% of Copper‐99.6 %(min) Net Wt of Copper 26892.00kgs (min ) 27000.000 KG 8171820.00 199800.00 Total 8,171,820.00 199,800. S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Remelted Copper Ingot 27160.900 KG 8083475.59 197639.99 Total 8,083,475.59 197,639.99 PosiƟon: Decision: Transferred to NC ‐I The case was considered the NC as per agenda. It was noted that the correct ITC (HS) Code of the export product falls under Chapter 74 which pertains to NC –I. CommiƩee decided to transfer the case to NC‐I.

Case No. 155

NC‐VI Dated 19.6..2008 Party’s Name: M/s. Miracle Sands and Chemical , TuƟcorin MeeƟng No. & Date 10/09 dt.19.6.2008 Status Transferred HQ File No. 01/85/50/81/AM09/DES‐VI RLA F.No. 35/24/40/14/AM09 License No. 3510023847 dt. 13.6.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐ ILMENITE SAND PROCESSED 2000.000 MT 12930000.00 300000.00 Total 12930000.00 300000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 ILMETITE SAND UNPROCESSED 2307.000 MT 8551126.00 198402.00 Total 8,551,126.00 198,402.00 PosiƟon: Decision: Transferred. The CommiƩee considered the case as per agenda. It was noted the ITC (HS ) code of the export product falls under chapter 2614. Hard copy of the applicaƟon has not been received. It was decided to ask for the hard copy from RLA by E‐mail

Case No. 156

Party’s Name: M/s. Coronet MeeƟng No. & Date Status

NC‐VI Dated 19.6..2008 Products Pvt Ltd, Baroda. 10/09 dt.19.6.2008 Deferred. HQ File No. 01/85/145/AM08/DES‐VI RLA F.No. 34/24/40/59/AM08 License No. 341010019235 dt. 19.07.2007 Defer Dated S.No. Export Item Name Qty UOM FOB (Rs.) FOB (Currency) 1 63/0‐HOUSEHODL BRUSHED (WIPER) 3000.000 No. 51000.00 942.70Euro 2 63/0‐HOUSEHOLD BRUSHES (SCRUBBER “DROPS”) 2000.000 No. 42000.00 776.35Euro 3 63/0‐HOUSEHOLD BRUSHES (SCRUBBER) 1000.000 No. 26000.00 480.60Euro 4 63/0‐HOUSEHOLD BRUSHES (LAUNDRY BRUSH) 2000.00 No. 29160.00 539.00Euro 5 63/0‐HOUSEHOLD BRUSHES (LAUNDRY BRUSH “TWIN) 1000.00 No. 16770.00 309.98Euro 6 63/0‐HOUSEHOLD BRUSHES (POT & PAN BRUSH “WITCHEL”) 1000.00 No. 91800.00 1696.85Euro 7 63/0‐HOUSEHOLD BRUSHES (NAIL BRUSH “STONE”) 10000.00 No. 102600.00 1896.48Euro 8 63/0‐HOUSEHOLD BRUSHES (NAIL BRUSH “FROGGY TWO”) 10000.00 No. 129600.00 2395.56Euro 9 63/0‐HOUSEHOLD BRUSHES (NAIL BRUSH) 10000.00 No. 64800.00 1197.78Euro 10 63/0‐HOUSEHOLD BRUSHES (NAIL BRUSH “STONE” WITH HANDLE) 10000.00 No. 102600.00 1896.48Euro 11 63/0‐HOUSEHOLD BRUSHES (NAIL BRUSH) 10000.00 No. 70200.00 1297.59Euro 12 63/0‐HOUSEHOLD BRUSHES( NAIL BRUSH) 10000.00 No. 91800.00 1696.85Euro 13 63/0‐HOUSEHOLD BRUSHES (NAIL BRUSH) 10000.00 No. 113400.00 2096.11Euro 14 63/0‐HOUSEHOLD BRUSHES (FLOOR BROOM “TURBO”) 20000.00 No. 1425000.00 43562.44Euro 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 242.402 K.G. 36510.24 663.82Euro

Monofilament Bristle 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 PosiƟon: Decision: Deferred. The CommiƩee considered the case as per agenda. Case withdrawn.

Case No. 157

NC‐VI Dated 19.6..2008 Party’s Name: M/s. S.M.Herbal P Ltd, New Delhi MeeƟng No. & Date 10/09 dt.19.6.2008 Status Deferred. HQ File No. 01/85/50/80//AM09/DES‐VI RLA F.No. 05/24/40/949/AM09 License No. 0510218633 dt. 28.03.2008 Defer Dated S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0‐ Camptotheein HPLC PURITY NOT LESS THAN 98.5 % 95.000 KG 53200000.00 1330000.00 Total 53,200,000.00 1,330,000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Crude Camptothecin HPLC PURITY NLT 95% 100.00 KG 45100000.00 1100000.00 Total 45,100,000.00 1,100,000.00 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.

LIST OF PARTICIPANTSNC VI MEETING No.10/AM09 HELD ON 19.06.2008 Sl.No Name of the Officer Designation Department 1. Sh. Anil Aggarwal Jt.DGFT DGFT 2. Sh. Shaish Kumar Indl. Adviser. DIPP 3. Sh. T.M Skaria Dy. DGFT DGFT 4. Sh MNL Bhatnagar Dy Secretary MFPI 5. Sh Raghu Nath FTDO DGFT

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