IN FORCE Norms Committee — Marine/Food/Misc (NC-VI) Advance Authorisation 2008-11-06

DGFT Committee Minutes

Document text

DESVI (FOOD & MISC) Minutes of the meeting NCVI held on 06.11.2008. The Meeting No.27/AM09 for the licensing year 200809 to consider the cases under Duty Exemption Schemes ( Chapter4) of Foreign Trade Policy 200409 pertaining to Misc. & Food Products was held on 06.11.2008 under the Chairmanship of Shri Anil Aggarwal Jt. DGFT In his Chamber.. . The Committee ratified the minutes of meeting held on

Case No 375

NCVI Dt. 06.11.2008 M/s. Eastern Condiments Pvt. Ltd.,Idukki (Kerala) Meeting No. 27/08 Dt. 06.11.208 Status HQ File No. 01/85/50/00170/AM09/DES.VI RLA File 10/24/40/0072/AM09 Lic No./Date 1010031009 dt. 22.09.208 Defer date Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol I) 20042009 Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) 1 90/0 CORIANDER IN POWER FORM PACKED IN LAMINATED POUCH/DUPLEX CARTON MOISTURE NOT MORE THAN 9% BY WEIGHT, VOLATILE OIL COTENT ON DRY BASIS NOT LESS THAN 0.09% BY (v/w), TOTAL ASH ON DRY BASIS NOT MORE THAN 7% BY WEIGHT, ASH INSOLUBLE IN DIL. HCI ON DRY BASIS NOT MORE THAN 1.5% BY WEIGHT AND SALMONELLA ABSENT 150.467 M.T 10807649.81 257631.70 US$ Total 10,807,649.81 257631.70 Import Item (s) Details Sl.No. Import Item Name. Qty UOM CIF (Rs.) 1 CORIANDER IN RAW FORM PACKED IN 25 KGS POLYPROPYLENE BAGS MOISTURE 10% to 12%, PURITY 98%, ADMIXTURE 2%, BROCKEN 7%(THIS AUTHORISATION IS ISSUED AS PER ALC CIRCULAR NO. 4 DATED 21.11.2003 READ WITH ALC CIRCULAR NO. 1 DATED 31.5.2004(THE EXPORT OBLIGATION SHALL BE FULFILLED WITHIN A PERIOD OF 90 DAYS 161.000 M.T 9377686.40 220392.16 US$ Total 9,377,686.40 220392.16 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was decided to defer the case and relist on 27.11.2008.

Case No 376

M/s. Haldia Petrochemicals Ltd., Kolkata Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/50/00146/AM09/DES.VI RLA File 02/24/40/144/AM09 Lic No./Date 0210116575 dt. 27.08.208 Defer date Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) US$ 1 63/0MOTOR SPIRIT 22000.000 M.T 952013700.00 22374000.00 Total 952013700.00 22374000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) 1 NAPTHA 22000.00 M.T 939100000.00 22000000.00 Total 939100000.00 22000000.00 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was decided to defer the case and relist on 27.11.2008.

Case No 377

M/s.Ostern Pvt. Ltd., Kolkata Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/50/00168/AM09/DES.VI RLA File 02/24/40/126/AM09 Lic No./Date 0210117576 dt. 18.09.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) US$ 1 63/0 800000 Pcs of Plastic Body Ballpoint Pens containing 4570Kgs of Polypropelene. 800000 Pcs of Ballpen Tips & 256Kgs of Ballpen Ink. 800000.000 Number 1016000.00 23628.00 Total 1016000.00 23628.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Polypropelene 4800.000 KG 455136.00 10560.00 2 Ballpen Tips 816000.000 Number 298942.00 6936.00 3 Ballpen Ink 269.000 KG 107750.00 2500.00 Total 861828.00 19996.00 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted by the committee to obtain comments from C&PC. NC decided to expedite the comments from C&PC to considerer the case further.

Case No 378

M/s.Haldiram Snacks Pvt. Ltd., N. Delhi Meeting No. 27/08 Status

g Dt. 06.11.2008 HQ File No. 01/85/50/0137/AM09/DES.VI RLA File 05/24/40/00344/AM09 Lic No./Date 0510226088 dt. 25.08.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0READY TO EAT FOOD SWEETS/SNACKS PACKED IN BOX 99MM(401) T/C TIN PLATE WITH GOLD LACUERED INSIDE AND OUTSIDE 12 PALLETSOPENING LITHOGRAPHY & INSTRUCTION 881280.00 PACKS 66096000.00 1573714.00 TOTAL 66096000.00 1573714.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 99MM(401) EASY OPEN ENDS TECHNICAL SPECIFICATION: TINPLATE GOLD LACUERED INSIDE / GOLD LACQUERED OUTSIDE, 12 PALLETS WITH OPENING LITHOGRAPHY/WITH PRINTED OEPNING INSTRUCTION 881280.00 NUMBER 2158560.00 47968.00 TOTAL 2158560.00 47968.00 Position: Decision: Withdrawn. The case was considered by the committee as per the agenda. It was noted by the Committee that the subject advance license was issued under guidelines of para 3.9.1 of Policy Circular No. 20 dated 5.12.2007. Therefore, the committee decided to withdraw the case.

Case No 379

M/s. Lactose (India) Ltd., Mumbai Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/(83)/85/1637/AM08/DES.VI RLA File 03/95/40/825/AM08 Lic No./Date 0310451653 dt. 27.11.2007 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0 Lactose Monohydrate BP/Lactose BP/Lactose USP/Lactose EP 200.000 MT 8080000.00 202000.00 TOTAL 8080000.00 202000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 Edible Lactose/Refined Edible Grade Lactose/Fine Grind Lactose Edible Grade/Ex Fine Grind Lactose Edible Grade 204.000 MT 7344000.00 183600.00

Edible Grade TOTAL 7344000.00 183600.00 Position: Decision: Approved. The case was considered by the committee as per the agenda. It was observed by the committee that National Dairy Research Institute have forwarded their comments vide their letter No. 72/DT/738 dt. 23.9.088. On the basis of written of NDRI, it was decided to approve the ratification of norms as applied for by the firm.

Case No 380

M/s. J.M.A. Mfg. Pvt. Ltd., N. Delhi Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/50/00169/AM09/DES.VI RLA File 05/24/40/0382/AM09 Lic No./Date 0510227789 dt. 18.09.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 68/0Benches covered with Fabric 660.000 Number 2655000.00 62478.00 2 68/0Stools fabric mounted 500.000 Number 1004000.00 23629.00 3 68/0Cushions made of fabric 1118.000 Number 311000.00 7325.00 Total 3970000.00 93432.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 FabricBarrico 1100.000 Meter 422000.00 9922.00 2 FabricImplosion 950.00 Meter 264000.00 6218.00 Total 686000 16140.00 Position: Decision: Transfer. The case was considered by the committee as per the agenda. It was decided to transfer the case to NCV as the export product pertains to NCV.

Case No 381

M/s. Sri Tools Industries, Ludhiana Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/162/201/AM09/DES.VI RLA File Adv35/AM09/LIC/LDH Lic No./Date 3010056840 dt. 24.6.2008 Defer date

S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/2Spark Lighters fitted with Lighter Flints Cup Type Spark Lighters and Tripple Flint Sparklighters. 20.000 KG 375000.00 8700.00 2 61/2Lighter Flints fitted with Bush or with sheets Lighter flints with bush or with sheets packed in polybag in denomination of 4, 5, 10 or 100pieces. 30.000 KG 99130.00 2300.00 Total 474130.00 11000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 Lighter Flints BG/LUT as applicable to be executed as per relevant customs notification/circular in terms of

para 2.20 of h.b. 200409.

50.000 KG Total 107500.00 3985.00 Position Decision: Reject. The case was considered by the committee as per the agenda. It was noted by the committee that some certain information were called for to the firm. The firm has not furnished the information. Therefore, the committee decided to reject the case.

Case No. 382,

NCVI Dated 06.11.2008 Party’s Name: M/s. GANGA RASAYANIE PVT. LTD., KOLKATA Meeting No. & Date 27/09 dt. 06.11.2008 Status HQ File No. 01/85/50/0167/AM09/DES.VI RLA F.No. 03/94/40/595/AM09 License No. 0310486831 DT. 17.09.2008 Application: Request for ratification of advance authorization under Para 4.7 of HBP (Vol.I) 200409. S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0 AROMATIC SOLVENT (GARASOL 200) 500.000 MT 27616000.00 640000.00 TOTAL 27616000.00 640000.00 S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 HEAVY AROMATIC 525.000 MT 25774999.68 589142.85 TOTAL 25774999.68 589142.85 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was decided to seek comments of P&NG.

No. 383, NCVI Dated 06.11.2008 Party’s Name: M/s. Jindal Drugs Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/0171/AM09/DES.VI RLA F.No. 03/94/40/579/AM09 License No. 0310486975 dt. 19.09.2008 S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0COCOA BUTTER 100000.000 KG 29557500.00 675600.00 TOTAL 29557500.00 675600.00 S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 COCOA BEANS – DRIED & FERMENTED 261000.000 KG 28710000.00 656229.00 TOTAL 28710000.00 656229.00 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was decided by the committee to ask for Excise attested Consumption/Production to the firm. The case may be relisted on receipt of the same. No. 384, NCVI Dated 06.11.2008 Party’s Name: M/s. Jindal Drugs Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/0166/AM09/DES.VI RLA F.No. 03/94/40/580/AM09 License No. 0310486755 DT. 17.09.2008 S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0COCOA BUTTER 100000.000 KG 29557500.00 675600.00 TOTAL 29557500.00 675600.00 S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 COCOA BEANS – DRIED & FERMENTED 261000.000 KG 28710000.00 656229.00 TOTAL 28710000.00 656229.00

Position: Decision: Defer. The case was considered by the committee as per the agenda. It was decided by the committee to ask for Excise attested Consumption/Production to the firm. The case may be relisted on receipt of the same.

Case No. 385,

NCVI Dated 06.11.208 Party’s Name: M/s. Lloyd Insulations (India) Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/0024/AM09/DES.VI RLA F.No. 03/95/40/738/AM08 License No. 0310447635 DT. 24.10.2007 Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 PREFABFICATED BUILDING CTH94060 1.PUF SANDWICH PANEL ALL 120MM THICKNESS ٮ QTY. 1451 SQ METER. 2.PUF SANDWICH PANEL CEILING 120MM THICKNESS ٮ QTY. 1009 SQ. METER. 3.WALL PANELS 200MM THICKNESS ٮ QTY. 319 SQ. METER 4.PREFABRICATED CEILING PANELS 200MM THICKNESS ٮ QTY. 167 SQ. METER 2946.000 Sq. meter 6549124.00 6549124.00 Indian Rupees Total 6,549,124.00 6,549,124.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 POLYOL (BAYMER BJ376131) 10300.500 K.G 988848.00 24721.20 US$ 2 ISOCYANATE (DESMODYR 44V20L) 10300.500 K.G 1030052.00 25751.30 US$ 3 PRIME QUALITY XRW (PREPAINTED ZINCALUME STEEL COILS 0.5 MM) 24808.270 K.G 1230490.00 30762.25 US$ Total 3,249,390.00 81,234.75 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was observed by the committee that the comments from C&PC are still awaited. It was decided by the committee to remind C&PC to expedite the comments. No. 386, NCVI Dated 06.11.2008 Party’s Name: M/s. Raj Kumar Shellac Industries, Kolkata Meeting No. & Date Status

HQ File No. 01/85/50/0119/AM09/DES.VI RLA F.No. 02/24/40/0094/AM09 License No. 0210115013 dt. 17.07.2008 S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 90/0Shellac 100.00 MT 13664000.00 320000.00 TOTAL 13664000.00 320000.00 S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Sticklac 181.810 MT 11349307.00 262715.00 TOTAL 11349307.00 262715.00 Position: Decision: Approve 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 100.00 MT Import item 181.810 MT RLA to take consequential action as per policy/procedure. No. 387, NCVI Dated 06.11.2008 Party’s Name: M/s. Kalabhai Karson Pvt. Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/0134/AM09/DES.VI RLA F.No. 03/94/40/00361/AM09 License No. 0310483444 dt. 22.08.2008 S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0Plaster of Paris (Dental Grade) 150000.000 KG 4290000.00 97500.00 TOTAL 4290000.00 97500.00 S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Hydrocol Cement 146250.000 KG 3667950.00 83362.50 2 Malamine Powder 450.000 KG 183600.00 4172.50 Total 3851550.00 87535.00 Position: Decision Defer

Decision:Defer. The case was considered by the committee as per the agenda. It was observed by the committee that the comments from MSME are awaited. It was decided by the committee to remind MSME to expedite the comments. No. 388, NCVI Dated 06.11.2008 Party’s Name: M/s. Mittulaul Lalah & Sons, Chennai Meeting No. & Date Status HQ File No. 01/85/162/207/AM09/DES.VI RLA F.No. 04/24/40/214/AM08 License No. 0410092480 dt. 04.12.2007 S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 Curry Powder Blend of Mixed Spice & Salt 540.000 MT 20000000.00 475000.00 TOTAL 20000000.00 475000.00 S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Coriander Spice 300.00 MT 11300000.00 270000.00 Total 11300000.00 270000.00 Position: Decision: Approved. The case was considered by the committee as per the agenda. It was observed by the committee that the Spice Board have furnished the comments vide their letter No.MD/FNM/04/08/4680 dt. 30.09.2008. On the basis of written comments of Spice Board, it committee decided to ratify the norms as applied for by the firm. The firm may declare the percentage of coriander content in the export product (curry powder) in the shipping Bill. The RLA may take consequential action as per policy/procedure. No. 389, NCVI Dated 06.11.2008 Party’s Name: M/s. STP Ltd.,Kolkata Meeting No. & Date Status HQ File No. 01/85/50/0085/AM09/DES.VI RLA F. No. 02/24/40/0073/AM09 License No. 0210113677 dt. 17.06.2008 S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0Coal Tar Enamel. Containing min. 32% Coal Tar Pitch 600.000 MT 11700000.00 0.00 TOTAL 11700000.00 0.00 S No Import Item Qty UOM CIF (Rs ) CIF(US$)

S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Coal Tar Pitch. Various softening point. 192.000 MT 2376000.00 52800.00 Total 2376000.00 52800.00 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was noted by the committee that the comments from M/o Coal and MSME are still awaited. It was decided by the committee to remind the M/o Coal & MSME to expedite the comments. No. 390, NCVI Dated 06.11.2008 Party’s Name: M/s. Panama Petrochem Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/0010/AM09/DES.VI RLA F. No. 03/95/40/00906/AM08 License No. 0310454325 dt. 17.12.2007 S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0 Panoil TW 255 (Petroleum Distillate) 200.000 MT 9560000.00 0.00 TOTAL 9560000.00 0.00 S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Base Oil 206.00 MT 7378920.00 185400.00 Total 7378920.00 185400.00 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was noted that the comments of P&NG are still awaited. It was decided by the committee to remind the P&NG to expedite the comments to consider the case further. No. 391, NCVI Dated 06.11.2008 Party’s Name: M/s. Panama Petrochem Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/0098/AM09/DES.VI RLA F. No. 03/95/40/1188/AM08 License No. 0310471312 dt. 15.05.2008 S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0 Rubber Processing Oil (Aromatic Grade) 200000.000 KG 6400000.00 160000.00

(Aromatic Grade). TOTAL 6400000.00 160000.00 S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Base Oil (Viscosity at 40 Degree Centi Grade 40 cst max) 160000.000 MT 5760000.00 144000.00 Total 5760000.00 144000.00 Position: Decision: Defer The case was considered by the committee as per the agenda. It was noted that the comments of P&NG are still awaited. It was decided by the committee to remind the P&NG to expedite the comments to consider the case further. No. 392, NCVI Dated 06.11.2008 Party’s Name: M/s.Himadri Chemicals and Industriies Ltd., Kolkata Meeting No. & Date Status HQ File No. 01/85/162/227/AM09/DES.VI RLA F. No. 02/24/40/0038/AM08 License No. 0210112483 dt. 15.05.2008 S.No. Export Items Qty. UOM FOB /FOR VALUE (in Rs) FOB (US$) 1 Coal tar pitch 1.Softening pint: 110115deg. 2.Quinoline insoluble: 816% 3. Toluene Insoluble : 34% 4. Moisture content: 0.5%Max 660000.00 KG 15984055.00 400603.00 TOTAL 15984055.00 400603.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (CURRENCY) US$ 1 SOFT PITCH (OFF GRADE) 1. SOFTENING PINT: 8097 DEG. C; 2. DENSITY AT 20 DEG. 1.25G/CM3 3. ASH : 0.4 PCT MAX 4. WATER : 0.5PCT MAX 990000.00 KG 242550.00 3114273.00 Total 242550.00 3114273.00 Position: Decision: Transfer.

The case was considered by the committee as per the agenda. The committee noted that the comments may be obtained from Deptt. of Coal and MSME to consider the case further. No. 393, NCVI Dated 06.11.2008 Party’s Name: M/s. Wrigley India Pvt. Ltd., Bangalore Meeting No. & Date Status HQ File No. 01/85/162/204/AM09/DES.VI RLA F. No. 07/24/40/00658/AM08 License No. 0710055088 dt. 20.12.2007 S.No. Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0 Chewing Gum Spearment 67025.88Kgs 8154.000 Boxes 8647602.39 220321.08 2 67/0Chewing gum Double Mint 22341.96Kgs. 2718.000 Boxes 3048957.27 77680.44 3 67/0Chewing Gum Juicy Fruit 14894.64Kgs. 1812.000 Boxes 1791537.99 45644.28 Total 13488097.65 343645.80 S.No Import Item Qty. UOM CIF (Rs.) CIF(US$) 1 Poly Terpin Hydrocarbon Resin Piccolyte C 115 5766.150 KG 494029.61 123097.23 2 Synthetic Rubber 2161.35 KG 322986.74 8105.06 3 Microcrystalline Wax 3507.13 KG 489156.95 12274.96 4 Peppermint Oil 230.49 KG 367401.06 9219.60 5 Spearmint Oil 454.68 KG 616045.93 15459.12 6 Soft Lecithin 716.39 KG 59951.54 1504.43 7 Juicy Fruit Flavour 139.52 KG 55598.72 1395.20 8 Aluminium Foil 6562.70 KG 1176856.18 29532.15 Total 3582026.73 89887.75 Position: Decision:Defer The case was considered by the committee as per the agenda. It was decided by the committee to obtain comments from MSME to consider the case further. No. 394, NCVI Dated 06.11.2008 Party’s Name: M/s. Gala Brush Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/0045/AM09/DES.VI License No. 0310456431 dt. 03.01.2008

RLA F. No. 03/94/40/01008/AM08 S.No. Export Items Qty. KG UOM FOB (Rs.) FOB (US$) 1 63/0 Plastic Household Brushes/Street Brooms, Containing PP Granules95238.100Kgs & Nylon 6 Resin 19047.62Kgs. 134.585 MT 9933000.00 231000.00 Total 9933000.00 231000.00 S.No. Import Item Qty. KG UOM CIF (Rs.) CIF(US$) 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 Position Decision: Defer. The case was considered by the committee as per the agenda. It was decided by the committee to obtain comments from C&PC and MSME (Sh.A.K. Aggarwal, AD) to consider the case further. No. 395, NCVI Dated 06.11.2008 Party’s Name: M/s Associated Capsules Pvt. Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/0120/AM09/DES.VI RLA F. No. 03/94/40/00212/AM09 License No. 0310478949 dt. 16.07.2008 S.No. Export Items Qty. KG UOM FOB (Rs.) FOB (US$) 1 63/0 Cellulose Capsules 30000.000 KG 27090000.00 630000.00 T t l 27090000 00 630000 00

Total 27090000.00 630000.00 S.No. Import Item Qty. KG UOM CIF (Rs.) CIF(US$) 1 Hydroxy Propyl Methyl Cellulose (Cellulose Ether) 34800.000 KG 25264800.00 574200.00 Total 25264800.00 574200.00 Position Decision: Defer The case was considered by the committee as per the agenda. It was decided by the committee to obtain the comments from C&PC(Sh. Jasbir Singh, IA) to consider case further. No. 396, NCVI Dated 06.11.2008 Party’s Name: M/s. Raghuvanshi Exports, Mumbai Meeting No. & Date Status HQ File No. 01/85/162/225/AM09/DES.VI RLA F. No. 03/95/40/934/AM08 License No. 0310478949 dt. 16.07.2008 S.No. Export Items Qty. KG UOM FOB (Rs.) FOB (US$) 1 67/0Assorted instant Food Mixed packed in internal/external consumer packing (Farsan fully Fired) 28800.000 KG 2066400.00 50400.00 Total 2066400.00 50400.00 S.No. Import Item Qty. KG UOM CIF (Rs.) CIF(US$) 1 Veg Refined Palmolein Oil 14400.000 KG 800000.00 20000.00 Total 25264800.00 574200.00 Position Decision: Defer. The case was considered by the committee as per the agenda. It was decided by the committee to remind MFPI to expedite the comments to consider the case further. No. 397, NCVI Dated 06.11.2008 Party’s Name: M/s. Integrated Clean Room Technologies Ltd., Hyderabad Meeting No. & Date Status HQ File No. 01/(81)/50/00163/AM09 RLA F.No. 09/24/40/0072/AM09 License No. 0910034355 dt. 19.06.2008

S.No. Export Items Qty. KG UOM FOB (Rs.) FOB (US$) 1 61/0Pre Fabricated Building 341.000 Sq. Meter 1091624.00 27359.00 Total 1091624.00 27359.00 S.No. Import Item Qty. KG UOM CIF (Rs.) CIF(US$) 1 EVT Clean Room Silicone HPCR Transparant Cartridges 310ML. 3600.000 Number 909686.00 22462.00 Total 909686.00 22462.00 Position Decision: Defer. The case was considered by the committee as per the agenda. It was decided by the committee to defer the case for 4 week i.e. may be relisted on 04.12.2008. No. 398, NCVI Dated 06.11.2008 Party’s Name: M/s. Miracle Sands and Chemicals, Tuticorin Meeting No. & Date Status HQ File No. 01/85/162/206/AM09/DES.VI RLA F.No. 35/24/40/0014/AM09 License No. 3510023847 dt. 13.06.2008 S.No. Export Items Qty. KG UOM FOB (Rs.) FOB (US$) 1 62/0 ILMENITE SANDS ILMENIT SAND 2000.000 MT 12930000.00 300000.00 Total 12930000.00 300000.00 S.No. Import Item Qty. KG UOM CIF (Rs.) CIF(US$) 1 ILMENITE SANDS (SEMI PROCESS). 2307.000 MT 8551126.00 198402.00 Total 8551126.00 198402.00 Position Decision: Defer. The case was considered by the committee as per the agenda. It was noted by the committee that the comments from Deptt of Atomic Energy are still awaited. It was decided by the committee to remind Deptt. of Atomic Energy to expedite the comments to consider the case further.

Case No 399

M/s. Lactose (India) Ltd., Mumbai Meeting No. 27/08 Dt. 06.11.2008 Status

HQ File No. 01/85/50/0089/AM09 RLA File 03/95/40/00285/AM09 Lic No./Date 0310476469 dt. 26.06.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0 Lactose Monohydrate BP/Lactose BP/Lactose USP/Lactose EP 160.000 MT 18128000.00 412000.00 TOTAL 18128000.00 412000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 Edible Lactose/Refined Edible Grade Lactose/Fine Grind Lactose Edible Grade/Ex Fine Grind Lactose Edible Grade 163.200 MT 17772480.00 403920.00 TOTAL 17772480.00 403920.00 Position: Decision:Defer. The case was considered by the committee as per the agenda. It was noted by the committee that the comments from MFPI are still awaited. It was decided by the committee to remind MFPI to expedite the comments to consider the case further.

Case No. 400

M/s. Kirby Building Systems India Pvt. Ltd., Medak Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/162/211/AM09 RLA File 09/24/40/557/AM08 Lic No./Date 09100333604 dt. 09.04.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0 PREFABRICATES STEEL BUILDING BUILDING – D (B1, B2, B3) BUILDINGE (C1, C2, C3, C4) 1.000 Set 457962517.00 11535580.00 TOTAL 457962517.00 11535580.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 H.T. PLATES ASTM A 572M, GR. 345 1660.000 MT 50612502.00 1274874.00 2 PLAIN/BARE GALVALUME ASTM A 792M, GR. 340/550, AZ 150 253.000 MT 9840205.00 247864.00 3 PREPAINTED SHEETING COILS ASTM A 792M, GR. 340/550. AZ 150 365.000 MT 16847546.00 424371.00 4 75M GLASS WOOL INSULATION WITH FSK, L. DENSITY32Kg/Cu.m AS PER KIRBY SPECIFICATIONS 40933.000 SQ. METER 2201529.00 55454.00 5 ROPE SEALING TAPE AS PER KIRBY SPECIFICATIONS 53967.000 COIL/ROLL 2914331.00 73409.00

6 SEALANT TUBE AS PER KIRBY SPECIFICATIONS 78.000 NUMBER 9848.00 248.00 7 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014x25MM 1016x19MM 545624.000 NUMBER 763207.00 19224.00 8 FCWA WIRE 1.2MM DIA AWS A520E71T1 22.726 MT 1230180.00 30987.00 TOTAL 84419348.00 2126431.00 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was decided by the committee to defer the case for 4 week i.e. may be relisted on 04.12.2008.

Case No. 401

M/s. Kirby Building Systems India Pvt. Ltd., Medak Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/162/209/AM09 RLA File 61/24/40/0006/AM09 Lic No./Date 6110000166 DT. 28.04.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 61/0 PREFABRICATES STEEL BUILDING 66.265 Set 4670000.00 117189.46 TOTAL 4670000.00 117189.46 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 H.T. PLATES ASTM A 572M, GR. 50 33.142 Number 1054728.00 26074.85 2 H.R. COIL ASTM A 572 GR.50 14.307 MT 455492.00 11260.62 3 PREPAINTED SHEETING COILS ASTM A 792M, GR. 550. AZ 150 12.871 MT 573479.00 14177.48 4 FASTNERS (NUT & BOLS) ASTM A 307 0.079 MT 23982.00 592.88 5 SKU LIGHT 2.00x1000x3305 AS PER KIRBY SPECIFICATION 0.238 MT 16337.00 403.88 TOTAL 2124018.00 52509.71 Position: Decision:Defer. The case was considered by the committee as per the agenda. It was decided by the committee to defer the case for 4 week i.e. may be relisted on 04.12.2008.

Case No. 402

M/s.Shaili BioTech Pvt. Ltd., Ahmedabad Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/50/160/AM09/DES.VI RLA File 08/24/40/0072/AM09 Lic No./Date 0810074568 dt. 09.09.2008 Defer date Export Item (s) Details Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) 1 90/0 TISSUE CULTURE LILLY BULBS 600000.000 Number 2618850.00 39000.00 EURO 2 90/0 ANTHURIUM 200000.000 Number 1074400.00 16000.00 EURO 3 90/0 CALATHEA 100000.000 Number 537200.00 8000.00 EURO Total 4,230,450.00 63,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 GELRITE 185.000 K.G 1229852.00 18315.00 EURO 2 MP AGAR 45.000 K.G 194600.00 2898.00 EURO 3 ADENINE SULPHATE 4.500 K.G 290995.00 4333.50 EURO

4 NAFE EDTA 4.500 K.G 18418.00 274.28 EURO 5 MYO INOSITOL 8.000 K.G 69863.00 1040.40 EURO 6 VCIA 250.000 Packs 167875.00 2500.00 EURO 7 VCIV 250.000 Packs 167875.00 2500.00 EURO 8 VCIL MOD 100.000 Packs 67150.00 1000.00 EURO 9 VCR 9 1.000 K.G 1299.00 19.35 EURO 10 VCR 13 0.500 K.G 32256.00 480.35 EURO 11 GA3 1.000 Gram 1275.00 18.98 EURO 12 IAA 5.000 Gram 863.00 12.85 EURO 13 NAA 5.000 Gram 614.00 9.15 EURO 14 KINETIN 75.000 Gram 68694.00 1023.00 EURO 15 IBA 5.000 Gram 1731.00 25.78 EURO 16 BAP 300.000 Gram 90935.00 1354.20 EURO 17 PLASTIC CULTURE CONTAINERS WITH RIB LIDS 60000.000 Number 514100.00 7656.00 EURO 18 2iP (N6[2ISOPENTENYI]ADENINE) THIS LICENCE IS ISSUED UNDER PARA 4.7 OF H.B. SUBJECT TO FIXATION OF NORMS BY NORMS COMMITTEE, NEW DELHI. EXPORT PRODUCT PACKED IN PACKING MATERIALS IMPORTED & THE SAME SHOULD BE REFLECTED IN EXPORT DOCUMENTS. 15.000 Gram 44238.00 658.80 EURO Total 2,962,633.00 44,119.64 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was noted by the committee to remind Deptt of BioTechnology to expedite the comments to consider the case further.

Case No. 403

M/s.Birla Corporation Ltd., Kolkata Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/50/0154/AM09/DES.VI RLA File 02/24/40/0087/AM09 Lic No./Date 0210116788 dt. 02.09.2008 Defer date Export Item (s) Details Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 Ordinary Portland Cement Ordinary Portland Cement 50000.000 M.T 145031250.00 3412500.00 US$ Total 145,031,250.00 3,412,500.00

Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Clinker Clinker 47500.000 M.T 122835000.00 2850000.00 US$ 2 Gypsum Gypsum 2000.000 M.T 3900000.00 90487.24 US$ 3 PP Bags PP Bags 1000000.000 Number 6680000.00 154988.40 US$ 4 Grinding Media Grinding balls of alloy steel 4.500 M.T 194062.50 4502.61 US$ Total 133,609,062.50 3,099,978.25 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was decided by the committee to defer the case for 4 week i.e. may be relisted on 04.12.2008.

Case No. 404

M/s. Grover Vineyards Ltd., Bangalore Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0187/AM09/DES.VI RLA File 07/24/40/0427/AM09 Lic No./Date 071006064 dt. 23.10.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 67/0Processed Still Wine 12.5% Alcohol 22687.000 Litre 2766400.00 40297.00 TOTAL 2766400.00 40297.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 Raw Still Wine 12.5% Alcohol. 23881.000 Litre 1721467.00 25076.00 Total 1721467.00 25076.00 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was noted by the committee that hard copy of the application has not been received in the section. The committee, therefore, decided to call for hard copy of the application from RLA.

Case No. 405

M/s. Grover Vineyards Ltd., Bangalore Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0186/AM09/DES.VI RLA File 07/24/40/0426/AM09 Lic No./Date 071006063 dt. 23.10.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (EURO) 1 67/0Processed Still Wine 12.5% Alcohol 22907.000 Litre 2766400.00 40297.00 TOTAL 2766400.00 40297.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (EURO) 1 Raw Still Wine 12.5% Alcohol. 23881.000 Litre 1721467.00 25076.00 Total 1721467.00 25076.00 Position: Decision:Defer The case was considered by the committee as per the agenda. It was noted by the committee that hard copy of the application has not been received in the section. The

Case No. 406

M/s. Organic India Pvt. Ltd., Lucknow Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0157/AM09/DES.VI RLA File 06/24/40/00023/AM09 Lic No./Date 0610014158 dt. 05.09.2008 Defer date Export Item (s) Details Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) 1 67/0 Tulsi Pomegranate Green FLAVORED TULSI TEA WITH HERBS,EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE 279600.000 Boxes 12902142.00 307560.00 US$ 2 67/0 TULSI SWEET ROSE FLAVORED TULSI TEA WITH HERBS,EXTRACT AND FLAVORING. EACH TEA BAG HAVING 1.7 GM MIXTURE 251550.000 Boxes 11607774.75 276705.00 US$ 3 67/0 TULSI PASSION FRUIT FLAVORED TULSI TEA WITH HERBS,EXTRACT AND FLAVORING. AC A AG A G 2 0 G 40850.000 Boxes 1885023.25 44935.00 US$

EACH TEA BAG HAVING 2.0 GM MIXTURE 4 67/0 TULSI JASMINE FLAVORED TULSI TEA WITH HERBS,EXTRACT AND FLAVORING. EACH TEA BAG HAVING 1.7 GM MIXTURE 51265.000 Boxes 2365623.43 56391.50 US$ 5 67/0 TULSI LEMON GINGER FLAVORED TULSI TEA WITH HERBS,EXTRACT AND FLAVORING. EACH TEA BAG HAVING 2.0 GM MIXTURE 185180.000 Boxes 8545131.10 203698.00 US$ 6 67/0 TULSI CHAMOMILE HONEY FLAVORED TULSI TEA WITH HERBS,EXTRACT AND FLAVORING. EACH TEA BAG HAVING 1.7 GM MIXTURE 94515.000 Boxes 4361394.68 103966.50 US$ 7 67/0 TULSI RED CHAI MASALA FLAVORED TULSI TEA WITH HERBS,EXTRACT AND FLAVORING. EACH TEA BAG HAVING 1.9 GM MIXTURE 91735.000 Boxes 4233111.58 100908.50 US$ Total 45,900,200.79 1,094,164.50 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Pomegranate Organic Type Flavor 6001242 Natural Flavour 308.000 K.G 565366.96 13287.12 US$ 2 Raspberry Organic Type Flavor 6001148 Natural flavor 205.000 K.G 498417.94 11713.70 US$ 3 Egyptian Rose Flavour 6001377 Organic Natural flavour 314.000 K.G 542310.81 12745.26 US$ 4 Passion Fruit Flavor 6001170 Organic Natural Flavour 60.000 K.G 133113.42 3128.40 US$ 5 Jasmine Extract 6000365 Organic Natural 64.000 K.G 141987.65 3336.96 US$ 6 Lemon Extract 6000205 Organic Natural 136.000 K.G 272789.75 6411.04 US$ 7 Honey Type Flavor 6000990 Organic Natural 118.000 K.G 261789.73 6152.52 US$ 8 Spice Blend Extract Combined ginger, cinnamon & cardomom extract Natural Flavouring 72.000 K.G 259793.28 6105.60 US$ Total 2,675,569.54 62,880.60 Position: Decision: Defer The case was considered by the committee as per the agenda It was noted by the committee that hard copy of the application has not been received in the section The

The case was considered by the committee as per the agenda. It was noted by the committee that hard copy of the application has not been received in the section. The

Case No. 407

M/s. Organic India Pvt. Ltd., Lucknow Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0156/AM09/DES.VI RLA File 06/24/40/00024/AM09 Lic No./Date 0610014157 dt. 05.09.2008 Defer date Export Item (s) Details Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) 1 67/0 TULSI RED CHAI MASALA FLAVORED TULSI WITH HERBS,EXTRACT AND FLAVORING. EACH TEA BAG HAVING 1.9 GM MIXTURE 60500.000 Boxes 2791772.50 66550.00 US$ 2 67/0 TULSI LICORICE SPICE FLAVORED TULSI WITH HERBS,EXTRACT AND FLAVORING. EACH TEA BAG HAVING 1.9 GM MIXTURE 25000.000 Boxes 1153625.00 27500.00 US$ 3 67/0 TULSI CHAI MASALA FLAVORED TULSI WITH HERBS,EXTRACT AND FLAVORING. EACH TEA BAG HAVING 2.0 GM MIXTURE 60790.000 Boxes 2805154.55 66869.00 US$ Total 6,750,552.05 160,919.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 CinnamonCassia Bark Certified Organic, Broken & Cleaned (Cinnamomum cassia) 1500.000 K.G 271894.50 6390.00 US$ Total 271,894.50 6,390.00 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was noted by the committee that hard copy of the application has not been received in the section. The

Case No. 408

M/s. Boving Fouress Ltd., Bangalore Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0125/AM09/DES.VI RLA File 07/24/40/00211/AM09 Lic No./Date 0710058768 dt. 25.07.2008 Defer date Export Item (s) Details Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 Power Generation Set SUPPLY TO M/S.NARAYANPUR POWER COMPANY PVT.LTD,BANGALORE 1.000 Number 77913000.00 1811930.23 US$ Total 77,913,000.00 1,811,930.23 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Assemblies and components of 6000 Kw set hydro generator Including spares and accessories Stator assembly 1.000 Set 9765724.00 227110.00 US$ 2 Assemblies and Components of 6000 KW set Hydro Generator including spres and Accessories Rotor assembly 1.000 Set 6978899.00 162300.00 US$ 3 Accessories Upper bracket 1.000 Set 860231.00 20005.00 US$ 4 Accessories Thrustguide bearing pod 1.000 Set 550817.00 12810.00 US$ 5 Accessories Runner 1.000 Set 393844.00 9159.00 US$ 6 Accessories Upper Shield 1.000 Set 36734.00 854.00 US$ 7 Accessories Lower Shield 1.000 Set 36734.00 854.00 US$

Lower Shield 8 Accessories Thermal control 1.000 Set 587551.00 13664.00 US$ 9 Accessories Air Cooler 1.000 Set 440663.00 10248.00 US$ 10 Accessories Valves 1.000 Set 612008.00 14233.00 US$ 11 Accessories Cooler assembly 1.000 Set 72396.00 1684.00 US$ 12 Accessories Installations 1.000 Set 2370861.00 55136.00 US$ 13 Accessories Tubes 1.000 Set 183622.00 4270.00 US$ 14 Accessories Braking and Gasket 1.000 Set 146888.00 3416.00 US$ 15 Accessories Brushless exciter 1.000 Set 1376945.00 32022.00 US$ 16 Accessories Pumping unit for lifting 1.000 Set 564897.00 13137.00 US$ 17 Accessories High Pressure Unit 1.000 Set 186058.00 4327.00 US$ 18 Accessories Extinguishing installation 1.000 Set 790758.00 18390.00 US$ 19 Accessories Speed relay 1.000 Set 85697.00 1993.00 US$ 20 Accessories Braking lifting device 1.000 Set 42824.00 996.00 US$ 21 Accessories AVR + Excitation transformer 1.000 Set 584628.00 13596.00 US$ 22 Accessories 1.000 Set 1301820.00 30275.00 US$

Accessories Cooling lubricating installation 23 Accessories Cover plate 1.000 Set 42824.00 996.00 US$ 24 Accessories Spare parts 1.000 Set 487190.00 11330.00 US$ Total 28,500,613.00 662,805.00 Position: Decision: Defer The case was considered by the committee as per the agenda. It was noted by the committee that hard copy of the application has not been received in the section. The

Case No. 409

M/s. Parwati Lakh Udyog, Kolkata Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0147/AM09/DES.VI RLA File 02/24/40/0143/AM09 Lic No./Date 0210116581 dt. 27.08.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 90/0SHELLAC 126500.000 KG 16128750.00 379500.00 TOTAL 16128750.00 379500.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 STICKLAC 229597.500 KG 15124730.00 355876.00 Total 15124730.00 355876.00 Position: Decision: Defer The case was considered by the committee as per the agenda. It was noted by the committee that hard copy of the application has not been received in the section. The

Case No 410

M/s UB Globala (A Div of united Meeting No 27/08 Status

Case No. 410

M/s. UB Globala (A Div. of united Breweries (Holdings) Ltd., Bangalore Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0138/AM09/DES.VI RLA File 07/21/40/0503/AM09 Lic No./Date 0710059299 dt. 25.08.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0BEER FILLED IN 500ML ALUMINIUM CANS FIRM SHALL ACCOUNT FOR RELEVANT INPUT TO THE EXTENT OF 2970300NOS. AS PACKING MATERIAL FOR THE RESULTANT PRODUCT. 2970300.000 NUMBER 19978700.00 476250.00 TOTAL 19978700.00 476250.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 EMPTY 500ML PRINTED ALUMINIUM CANS WITH 206DIA GOLD STAYONTAB (SOT) ENDS. 3000000.000 NUMBER 16211550.00 381000.00 Total 15124730.00 355876.00 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was noted by the committee that hard copy of the application has not been received in the section. The

Case No. 411

M/s. Panama Petrochem Ltd., Mumbai Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0158/AM09/DES.VI RLA File 03/95/40/423/AM09 Lic No./Date 0310485511 dt. 08.09.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 62/0RUBBER PROCESSING OIL (AROMATIC GRADE) CONTAINING 80% IMPORTED BASE OIL BY WEIGHT 200000.000 KG 6943800.00 163000.00 TOTAL 6943800.00 163000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 BASE OIL 160000.000 KG 6475200.00 152000.00 TOTAL 6475200.00 152000.00 Position: Decision:Defer

The case was considered by the committee as per the agenda. It was noted by the committee that hard copy of the application has not been received in the section. The

Case No. 412

M/s. Al Kabeer Exports Pvt. Ltd., Mumbai Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0139/AM09/DES.VI RLA File 03/94/40/1033/AM08 Lic No./Date 0310458152 dt. 18.01.2008 Defer date Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 67/0READY TO COOK FROZEN CHEESE SAMOSA 70.783 MT 12974520.00 332680.00 TOTAL 12974520.00 332680.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 FETA CHEESE (DANISH WHITE CHEESE) 43.680 MT 7484786.00 187824.00 TOTAL 7484786.00 187824.00 Position: Decision: Defer. The case was considered by the committee as per the agenda. It was noted by the committee that a similar case of the same firm was approved vide F.No. 01/85/50/248/AM07. However, a set of the application has been forwarded to MFPI for their comments. Comments awaited. It was decided by the committee to remind the MFPI to expedite the comments to consider the case further. SUPPLEMENTARY AGENDA

Case No. 413

M/s. Kirby Building Systems India Ltd., Medak Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/85/0071/AM09/DES.VI RLA File 09/24/40/442/AM08 Lic No./Date 0910032890 dt. 06.02.2008 Defer date Export Item (s) Details Sl.No. Export Item Name. Qty UOM FOB (Rs.) FOB (Currency) 61/0 PRE FABRICATED STEEL BUILDING (B BUILDING MACHINING) 2047 MT

1 61/0 PRE FABRICATED STEEL BUILDING (B BUILDING MACHINING) 2047 MT Condition: The import of Components are allowed on net to net basis, without wastage with accountability clause, and the type, technical specification incl.part No.if any., etc., of the Components sought for import should conform to those utilized in 1.000 Set 128525636.00 3266217.00 US$ Total 128,525,636.00 3,266,217.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 H T PLATES ASTM A 572 GR.345 1465.000 M.T 44667057.00 1120880.00 US$ 2 PLAIN/BARE GALVALUME ASTM A 792 M, GR.340/550, AZ 150 116.000 M.T 4528761.00 113645.00 US$ 3 PRE PAINTED SHEETING COILS ASTM A 792 M. GR.340/550 AZ 150 88.000 M.T 4077221.00 102314.00 US$ 4 ROPE SEALING TAP AS PER KIRBY SPECIFICATIONS 510.000 Coil/Roll 28873.00 725.00 US$ 5 SEALANT TUBES AS PER KIRBY SPECIFICATIONS 500.000 Number 63125.00 1584.00 US$ 6 SELF DRILLING AND TAPPING SCREWS AND WASHERS 1014X25MM 1014X19MM 201000.000 Number 282217.00 7082.00 US$ 7 SKY LIGHT (FIBRE GLASS POLYESTER PANEL) 1.5X1000X3300MM AS PER KIRBY SPECIFICATIONS 1394.000 Number 1516388.00 38052.00 US$ 8 WALL LIGHTS 2MM POLYCARBONDATE 1000X2X4140MM AS PER KIRBY SPECIFICATIONS 210.000 Number 246707.00 6191.00 US$ 9 FCWA WIRE AWS A520/E71T1 16.115 M.T 875616.00 21973.00 US$ Total 56,285,965.00 1,412,446.00 Position: Decision: Defer The case was considered by the committee as per the agenda. It was noted by the committee that the comments from DIPP (Sh. S.K. Jain, DO) are still awaited. It was decided by the committee to remind DIPP to expedite the comments to consider the case further.

Case No. 414

M/s. Indian Oil Corporation Ltd., N. Delhi Meeting No. 27/08 Dt. 06.11.2008 Status HQ File No. 01/(82)/85/50/716/AM05/DES.VI RLA File 05/24/40/273/AM07 Lic No./Date0510188586 dt. 10.08.2006 Defer date Export Items Qty UOM FOB (Rs ) FOB (US$)

Export Items Qty. UOM FOB (Rs.) FOB (US$) 1 LUBE OIL BASE STOCK (LOBS) 28000 MT 1232112000.00 27020000.00 TOTAL 1232112000.00 27020000.00 S.No. Import Item Qty. UOM CIF (Rs.) CIF (US$) 1 CRUDE PETROLEUM OIL 47600.000 MT 1162857500.00 25170075.80 TOTAL 1162857500.00 25170075.80 Position: Decision: Defer The case was considered by the committee as per the agenda. It was noted by the committee that the comments from P&NG are still awaited. It was decided by the committee to remind P&NG to expedite the comments to consider the case further.

Case No. 415

REG. IMPORT INPUT UNDER SION, E5 OF HBP. Meeting No. 27/08 Dt. 06.11.2008 Status Clarification regarding Import inputs under SION E5 of HBP Vol. 2 for export of Biscuit( with or without dry fruits). RLA F.No. 09/Misc/DFIA/AM09 dt. 5.09.2008 Position: Decision: Defer The case was considered by the committee as per the agenda. It was noted by the committee that the comments from MFPI are still awaited. It was decided by the committee to remind MFPI to expedite the comments to consider the case further. xxxx— LIST OF PARTICIPANTSNC VI MEETING No.27/AM09 HELD ON 06.11.2008 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 Raghu Nath FTDO DGFT

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para 2.20 of h.b. 2004­09.

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para 2.20 of h.b. 200409.