DGFT Committee Minutes
DESVI (FOOD & MISC) Minutes of the meeting NCVI held on 18.12.2008. Meeting No.32/AM09 for the licensing year 200809 to consider cases under Duty Exemption Schemes ( Chapter4) of Foreign Trade Policy 200409 pertaining to Misc. & Food Products was held on 18.12.2008 under the Chairmanship of Shri Anil Aggarwal Jt. DGFT In his Chamber. List of participants is annexed.
Case No 492 NCVI Dt.
18.12.2008 M/s. UB Global Ltd., Bangalore Meeting No. 32/09 Dt. 18.12.2008 Status HQ File No. 01/85/50/00138/AM09/DES.VI RLA File 07/21/40/503/AM09 Lic No./Date 0710059299 dt. 25.08.2008 Defer date Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol I) 20042009 Export Item (s) Details Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 67/0 BEER FILLED IN 500 ML ALUMINIUM CANS. FIRM SHALL ACCOUNT FOR RELEVENT INPUT TO THE EXTENT OF 2970300NOS. AS PACKING MATERIALS FOR THE RESULTANT PRODUCT 2970300.000 NUMBER 19978700.00 476250.00 US$ Total 19978700.0 476250.00 Import Item (s) Details Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 EMPTY 500 ML PRINTED ALUMINIUM CANS WITH 206 DIA GOLD STAYONTAB (SOT) ENDS. 3000000.000 NUMBER 16211550.00 381000.00 US$ Total 16211550.00 381000.00 Position: Decision: Deferred The Case was considered as per agenda. It was noted that the advance authorization was issued by RLA for import of packing material with 1% wastage as per General Note for Packing material as laid down in HBP 200409. In the committee decided to call for the firm on personal hearing again on 18.12.2008 but not any representative turned up he committee decided to call for the representative of he firm alongwith sample of export product on 22.01.2009.
Case No 493
NCVI Dt. 18.12.2008 M/s. A.G. Neochem (P) Ltd., N. Delhi Meeting No. 32/09 Dt. 18.12.2008 Status HQ File No. 01/85/162/728/AM08/DES.VI RLA File 05/24/40/723/AM08 Lic No./Date 0510213635 dt. 17.12.2007 Defer date Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol I) 20042009 S.No EXPORT ITEM QTY. UOM FOB(Rs) FOB(US$)Currency .1. 90/0 PARTITIONS Consist of Modular Prition, Partition Panel/Pad for corridor and ISM’s room with melamine polish finished veneer inserts and 3 glazing in clear glass as per drawing (Net Content of imported input in Export Product is Modular Partition 50Sq. Mtr, Partition Panl/Pad is 100 S.Q.Mtr. 467.000 Sqft 333624.00 8372.00 2. 90/0 TRANING ROOM+MEETING ROOM (Consist of table leg, Free Standing gable, Work top, Key board tray, Key Board Panel CPU/UPS trolley ( Net Content of imported input in Export Product is (table leg) 48 nos., Free standing gable 48 Nos., work top 25 Sq.Mtr. key Board tray 12 Nos, Key Board Panels 12 Nos) 3.000 No. 38475.00 965.00 3. 90/0HEAD ISM’s ROOM Consist of table Leg, Free standing gable, work top, Metal Drawer, Drawer Unit, CPU/UPS trolley ( Net Content of imported input in Export Product is 8 Nos. table leg ,8 Nos Free standing gable, 3 Sq Mtr. Work top, 12 nos Metal Drawer) 1.000 No. 20425.00 512.00 4. 90/0 BACK STORAGE CREDENZA FOR 1.000 No. 17290.00 434.00
UNIT HEAD Consist of storage( Net content of imported input in Export Product is 7 Sq.Mtr.) 5. 90/0 COMPUTER TABLE FOR UNIT HEAD ARC SHAPED TOP AS PER DRAWING Consist of Table Leg Free standing gable key board tray, key board panel, work top , ( Net Content of imported input in Export Product is 4 Nos. Table leg 4 Nos., Free Standing Gable, 1 Nos Key Board Tray, 1 nos Key Board pane 1 Sy. Mtr. Work Top 1.000 No. 4607.50 116.00 6. 90/0 ISM WORKSPACE Consist of Table Leg, Free standing gable, key board panel, work top key board tray, drawer unit, metal drawer CPU/UPS Trolley( Net Content of imported input in Export Product is 112 Nos. table leg ,112 Nos. Free Standing Gable, 28 Nos. Key Board Panel, 65 Sq. Mtr Work Top, 28 Nos. Key board Tray, 168 Nos. Drawer unit, 168 Nos Metal Drawer ,CPU/UPS trolley 56 Nos) 28.000 Number 340480.00 8544.00 7. 90/0 ‘C’ SHAPED WORKSTATION WS 1 FOR STAFF WITH KEYBOARD TRAY & MOBILE PEDESTAL (2 D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWER BODY FULLY EXTENDABLE, GABLE ENDS WHERE REQUIRTED TABLE TOP THICKNESS 25MM HPL WITH PVC EDGE BANDING Consist of table leg, free standing gable, key board panel, work top, key board tray, drawer unit, metal drawer CPU/UPS trolley( Net Content of imported input in Export Product is 16 Nos, table leg, free standing gable 16 Nos. Key Board Panel 4 Nos. Work Top 9 Sq. Mtr, Key Board Tray 4 Nos. Drawer Unit 12 Nos, Metal Drawer 12 Nos, CPU/UPS trolley 4 Nos. 2.000 Number 42560.00 1068.00 8. 90/0 ‘C’ SHAPED WORKSTATION WS2 FOR STAFF WITH KEYBOARD TRAY & 2.000 Number 35720.00 896.00
MOBLILE PEDESTAL (2D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWEER BODY FULLY EXTENDABLE, GABLE ENDS WHERE REQUIRED, TABLE TOP THICKNESS 25MM HPL WITH PVC EDGE BANDING. Content of imported input in Export Product is 16 Nos, table leg, free standing gable 16 Nos. Key Board panel 4 Nos. Work Top 8 Sq. Mtr, Key Board Tray 4 Nos. Drawer Unit 12 Nos, Metal Drawer 12 Nos, CPU/UPS trolley 4 Nos. 9. 90/0 L SHAPED CLUSTER OF TWO WORKSTATIONS (WS3) FOR HELP DESK, WS3 WITH KEYBOARD TRAY & MOBILE PEDESTAL (2D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWEER BODY FULLY EXTENDABLE, GABLE ENDS WHERE REQUIRED. TABLE TOP THICKNESS 25MM HPL WITH PVD EDGE BANDING AND ALSO HAVING A GLASS INSERTED PANEL AS PER DRAWING SIZE 2600* 1200MM Content of Imported input in Export Product is 8 Nos. Table leg, free standing gable 8 Nos. Key Board panel 2 Nos. Work Top 6 Sq. Mtr , Key Board Tray 2 Nos. Drawer Unit 12 Nos, Metal Drawer 12 Nos. CPU/UPS trolley 4 Nos.) 1.000 Number 27550.00 691.00 10. 90/0 CENTRAL EXTENSION OF STAFF WORKSTATIONS IN EACH CABIN WITH STORAGE BELOW Consist of table leg free standing gable metal drawer work top drawer unit (Net Content of Imported input in Export Product is 14 Nos. table Leg, Free standing gable 14 Nos. Metal drawer 21 Nos, Work Top 4.5 Sq. Mtr Drawer Unit 21 Nos ) 7.000 Number 35910.00 1002.00 11. 90/0 STRAINGHT WORKSTATION WITH KEYBOARD TRAY & MOBILE PEDESTAL (2D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWER BODY FULLY EXTENDABLE, GABLE ENDS WHERE REQUIRED. TABLE TOP THICKNESS 2.000 Number 25080.00 630.00
25MM HPL WITH PVC EDGE BANDING IN THE EXTRA ROOM Content of Imported input in Export Product is 4 Nos. Table leg, free standing gable 4 Nos. Key Board panel 2 Nos. Work Top 3 Sq. Mtr. Key Board Tray 2 Nos. Drawer Unit 12 Nos. Metal Drawer 12Nos. CPU/UPS Trolley 4 Nos.) 12. 90/0 STRAIGHT WORKSTATION WITH KEY BOARD TRAY & MOBILE PEDESTAL (2D+1F) HAVING TELESCOPIC SLIDES AND METAL DRAWER BODY FULLY EXTENDABLE, GABLE ENDS WHERE REQUIRED. TABLETOP THICKNESS 25MM HPL, WITH PVC EDGE BANDING. Content of Imported input in Export Product is 20 Nos. Table leg, free standing gable 20 Nos. Key Board panel 5 Nos. Work Top 15 Sq. Mtr, Key Board Tray 5 Nos, Drawer Unit 30 Nos, Metal Drawer 30 Nos, CPU/UPS trolley 10 Nos.) 5.000 Number 58900.00 1478.00 13. 90/0 PARTITIONS FOR MODULAR WORKSPACE Consist of modular partition, partition Panel/Pad (content of imported input in Export product is 195 Sq. Mtr. Modular Partition, Partition Pane/Pad 390Sq.Mtr. 180.000 Sq. Mtr. 872100.00 21885.00 14. 90/0 FULL HEIGHT PARTITION(2500H) WITH NBOISE REDUCTION COEFFECIENT INDEX OF 0.82 AS PER INTERNATIONAL STANDARDS, 75MM THICH FOR CABINS WITH LAMINATE PADS/EPOXY METAL PADS UP TO 900MM AND GLASS PANELS 850 HIGH ABOVE WORKTOP AND PROVISION FOR STORAGE (750HIGH) ABOVE THAT INCLUDING ONE DOOR FOR MAKING ROOM NEAR EXIT 2. Consist of modular partition, partition Panel/Pad(Content of imported input in Export product is 95 Sq.Mtr. Modular Partition, Partition Panel/Pad 190 Sq.Mtr 85.000 Sq. Mtr 476425.00 11955.00
90/0 STORAGE SHUTTERED STORAGE OVERHEAD INSTALLED ON MODULAR PARTITIONS AND WALLS (Net Content of Imported input in Export Product is 150 Sq.Mtr. (Storage) 50.000 Sq.Mtr. 266000.00 6675.00 16. 90/0 SHUTTERED STORAGE PLACED ON FLOOR(Net content of Imported input in Export Product is 140 Sq. Mtr. (Storage) 34.500 Sq. Mtr. 190095.00 4770.00 Total 2,785,241.50 69,993.00 S.No IMPORT ITEM QTY UOM CIF (Rs) CIF (US$) Currency 1. Modular Prition 340. Sq.Mtr. 273690.00 6868 2. Partition Panel/Pad 680 Sq.Mtr. 602133.00 15110 3. Table Leg 250 Number 80497.00 2020 4. Free Standing gable 250 Pcs. 100621.00 2525 5. Work Top 140 Sq.Mtr. 34451.00 990 6. Key Board tray 58 Number 18729.00 470 7. Key board panel 58 Number 14027.00 352 8. CPU/UPS trolley 108 Pcs. 34749.00 872 9. Drawer Unit 279 Pcs. 202119.00 5072 10. Meti Drawer 279 Pcs. 224555.00 5635 11. Storage 290 Sq.Mtr. 350162.00 8787 Total 1935733.00 46176 Position: Decision: Deferred The case was considered by the committee as per agenda. It was noted that the information as called for by the committee in its meeting held on 30.10.2008 to the firm, have not been received from the firm. The committee decided to remind the firm and relist the case on 22.01.2009
Case No 494
NCVI Dt. 18.12.2008 M/s. Dr. Wilmar Schwabe India Pvt. Ltd., Noida Meeting No. 32/09 Dt. 18.12.2008 Status HQ File No. 01/(82)/85/50/0044/AM08/DES.VI RLA File 05/24/40/00826/AM07 Lic No./Date 0510213635 dt. 17.12.2007 Defer date Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol I) 20042009 S.No Export Item Qty. UOM FOB (Rs) FOB (EURO) 1 62/0White Sugar Unarzeiliche Gluboli (Non Medicated) 45000.000 KG 17070000.00 300000.00 Total 17070000.00 300000.00 S.No Import Item Qty. UOM FOB (Rs) FOB (EURO) 1 Raw Sugar 51750.000 KG 2869752.00 50435.00 2 Paper Bag Length 840MM Bottom In 360 MM Diameter. Total 17070000.00 300000.00 Position Decision: Deferred The case was considered by the committee as per the agenda.
Case No 495 NCVI Dt.
18.12.2008 M/s. Integrated Clean Room Technologies Ltd., Hyderabad Meeting No. 32/09 Dt. 18.12.2008 Status HQ File No. 01/85/50/00152/AM09/DES.VI RLA File 09/21/40/00172/AM09 Lic No./Date 0910035178 dt. 29.08.2008 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/FOR (Rs.) 1 61/0 Pre Fabricated Buildings (i.e. Wall Panels, Ceiling Panels Doors Air Handling Units Luminars and accessories) 9180.000 Sq. Meter 22949964.00 547079.00 US$ Total 22949964.00 547079.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 EVT Clean Room Silicone HPCR Ral 9010 310ML Cartridges, Article No. 15471 2400.000 Number 637899.40 14991.76 US$ Total 16211550.00 381000.00 Position: Decision: Decision The Case was considered as per agenda. It was noted that some information have been called for from the firm as decided in meeting held on 11.09.208. The reply of the firm is still awaited. The committee decided to remind the firm and relist the case on 22.01.2009.
Case No 496 NCVI Dt.
18.12.2008 M/s. Miracle Sands and Chemicals, Tuticorin Meeting No. 32/09 Dt. 18.12.2008 Status HQ File No. 01/85/50/0081/AM09/DES.VI RLA File 35/24/40/00014/AM09 Lic No./Date 3510023847 dt. 13.06.2008 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/FOR (Rs.) 1 62/0Ilmenite Sand Processed. 2000.000 MT 12930000.00 300000.00US$ Total 12930000.00 300000.00
Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Ilmenite Sand Unprocessed 2307.000 MT 8551126.00 198402.00US$ 8551126.00 198402.00 Position: Decision: Deferred. The Case was considered as per agenda. It was noted that the comments from Deptt. Of Atomic Energy are still awaited. It was decided to remind Deptt. Of Atomic Energy to expedite the comments and relist the case on 22.01.2009.
Case No 497 NCVI Dt.
18.12.2008 M/s. Sriroz Consultants Pvt. Ltd., Pune Meeting No. 32/09 Dt. 18.12.2008 Status HQ File No. 01/(81)/85/50/00264/AM08/DES.VI RLA File 31/24/40/00171/AM08 Lic No./Date 3110030413 dt. 20.08.2007 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/FOR (Rs.) 1 61/0Green House Structure with film 8500.000 Sq. Meter 2230250.00 55000.00US$ Total 2230250.00 55000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 UV Stabilised Polythene Film 200 Micron 10526.000 K.G 1024009.00 25253.00 US$ 2 Galvanised steel Profile U shape 0.7mm thick Each profile of 3990mm length (new) (5263 pcs) 21000.000 Meter 289527.00 7140.00 US$ 3 Aluminium Profile U Shape 0.8mm thick Each profile of 4000mm length. (oxidied finish)(2631 pcs) 10526.000 Meter 294150.00 7254.00 US$ 4 Vinipet / Zigzag Spring 2.0mm diameter,2m length 21050.000 Number 217064.00 5353.00 US$ 5 Galvanised Pipe Galvanised Pipe 25000.000 K.G 40550.00 1000.00 US$ Total 1,865,300.00 46,000.00 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was noted that the comments from DIPP are awaited. It was decided to remind DIPP to expedite the comments and relist the case on 22.01.2009.
Case No 498 NCVI Dt.
M/s. S.M. Herbals Pvt. Ltd., New Delhi Meeting No. 32/09 Status
18.12.2008 Dt. 18.12.2008 HQ File No. 01/85/50/00080/AM09/DES.VI RLA File 05/24/40/00949/AM08 Lic No./Date 0510218633 dt. 28.05.2008 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/FOR (Rs.) 1 62/0 Camptothecin HPLC PURITY NOT LESS THAN 98.5% 95.000 K.G 53200000.00 1330000.00 US$ Total 53,200,000.00 1,330,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Crude Camptothecin HPLC PURITY NLT 95% 100.000 K.G 45100000.00 1100000.00 US$ Total 45,100,000.00 1,100,000.00 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was noted that the comments from C&PC are awaited. It was decided to remind C&PC to expedite the comments and relist the case on 22.01.2009.
No. 499, NCVI Dated 18.12.2008 Party’s Name: M/s. Himadri Chemicals and Industries Ltd., Kolkata Meeting No. & Date 32/09 dt. 18.12.2008 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 Application: Request for ratification of advance authorization under Para 4.7 of HBP (Vol.I) 200409. 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: Deferred The case was considered by the committee as per the agenda. It was noted that the comments from M/o Coal and MSME are awaited. It was decided to remind M/o Coal and MSME to expedite the comments and relist the case on 22.01.2008
No. 500, NCVI Dated 18.12.2008 Party’s Name: M/s. Reliance Industries Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/00148/AM09/DES.VI RLA F. No. 03/95/40/00396/AM09 License No. 0310484080 dt. 27.08.2008 S.No. Export Items Qty. UOM FOB /FOR VALUE (in Rs) FOB (US$) 1 62/0Crude C4 (Mix C4) 2000.000 MT 159840000.00 3700000.00 TOTAL 159840000.00 3700000.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (CURRENCY) US$ 1 5. Naphtha 1428.000 MT 74027520.00 1713600.00 Total 74027520.00 1713600.00 Position: Decision: Deferred The case was considered by the committee as per the agenda. On the basis of written comments of C&PC vide letter No. 46011/100/2008PCII dt. 04.12.2008, it was decided to call for the following information to the firm: 1 Technical specifications, specific chemical name, product catalogue, specific end use/application alongwith copy of export order for Crude C4 (Mix C4) to be exported. Whether export is for physical exports or under deemed export category? Details may be furnished.
2 Source of generation including particular refinery/petrochemical complex alongwith the location where it is to be generated/manufactured? 3 Detailed manufacturing process alongwith technical justification for wastages at each stage of manufacturing process and also on each of the rawmaterials may be furnished. 4 Complete Material balance indicating input and output material alongwith details of products/co products generated and basis for arriving the applied quantity of import of Naphtha. 5 Details of production of export product under reference and corresponding consumption of all the rawmaterials (both imported and indigenous) during the last three years duly certified by CA may be furnished. If the production has not commenced in the past, details from commencement of production may be furnished duly certified by CA. 6 Any other relevant information. The case may be relisted on 22.01.2008.
No. 501, NCVI Dated 18.12.2008 Party’s Name: M/s. Reliance Industries Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/00149/AM09/DES.VI RLA F. No. 03/95/40/00444/AM09 License No. 0310484090 dt. 27.08.2008 S.No. Export Items Qty. UOM FOB /FOR VALUE (in Rs) FOB (US$) 1 62/0Crude C4 (Mix C4) 3000.000 MT 210622500.00 4950000.00 TOTAL 210622500.00 4950000.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (CURRENCY) US$
1 6. Naphtha 2142.000 MT 109370520.00 2570400.00 Total 109370520.00 2570400.00 Position: Decision: Deferred The case was considered by the committee as per the agenda. On the basis of written comments of C&PC vide letter No. 46011/100/2008PCII dt. 04.12.2008, it was decided to call for the following information to the firm: 1 Technical specifications, specific chemical name, product catalogue, specific end use/application alongwith copy of export order for Crude C4 (Mix C4) to be exported. Whether export is for physical exports or under deemed export category? Details may be furnished. 2 Source of generation including particular refinery/petrochemical complex alongwith the location where it is to be generated/manufactured? 3 Detailed manufacturing process alongwith technical justification for wastages at each stage of manufacturing process and also on each of the rawmaterials may be furnished. 4 Complete Material balance indicating input and output material alongwith details of products/co products generated and basis for arriving the applied quantity of import of Naphtha. 5 Details of production of export product under reference and corresponding consumption of all the rawmaterials (both imported and indigenous) during the last three years duly certified by CA may be furnished. If the production has not commenced in the past, details from commencement of production may be furnished duly certified by CA. 6 Any other relevant information. The case may be relisted on 22.01.2008. No. 502, NCVI Dated 18.12.2008 Party’s Name: M/s. Reliance Industries Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/00150/AM09/DES.VI RLA F. No. 03/95/40/00306/AM09 License No. 0310484118 dt. 27.08.2008 S.No. Export Items Qty. UOM FOB /FOR VALUE (in Rs) FOB (US$) 1 62/0Crude C9 Plus 205 20000.000 MT 699995720.00 16241200.00
TOTAL 699995720.00 16241200.00 S.No. Import Item QTY. UOM CIF (RUPEES) CIF (CURRENCY) US$ 1 7. Naphtha 12900.000 MT 667188000.00 15480000.00 Total 667188000.00 15480000.00 Position: Decision: Deferred The case was considered by the committee as per the agenda. On the basis of written comments of C&PC vide letter No. 46011/100/2008PCII dt. 04.12.2008, it was decided to call for the following information to the firm: 1 Technical specifications, specific chemical name, product catalogue, specific end use/application alongwith copy of export order for C9 Plus 205 to be exported. Whether export is for physical exports or under deemed export category? Details may be furnished. 2 Source of generation including particular refinery/petrochemical complex alongwith the location where it is to be generated/manufactured? 3 Detailed manufacturing process alongwith technical justification for wastages at each stage of manufacturing process and also on each of the rawmaterials may be furnished. 4 Complete Material balance indicating input and output material alongwith details of products/co products generated and basis for arriving the applied quantity of import of Naphtha. 5 Details of production of export product under reference and corresponding consumption of all the rawmaterials (both imported and indigenous) during the last three years duly certified by CA may be furnished. If the production has not commenced in the past, details from commencement of production may be furnished duly certified by CA. 6 Any other relevant information. The case may be relisted on 22.01.2008. No. 503, NCVI Dated 18.12.2008 Party’s Name: M/s. Organic India Pvt. Ltd., Lucknow Meeting No. & Date Status HQ File No. 01/85/50/00153/AM09/DES.VI RLA F. No. 06/24/40/0031/AM08 License No. 0610012723 dt. 08.01.2008
Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 67/0 TULSI TEA (PEPPERMINT) FLAVORED TULSI TEA WITH HERBS,EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. EACH TEA BAG CONTAINS 1.7 GM MIXTURE. 60000.000 Boxes 2597100.00 66000.00 US$ 2 67/0 TULSI TEA (SWEET ROSE) A BOX. EACH TEA BAG HAVING 1.7 GM MIXTURE 66000.00 US$ 3 67/0 TULSI TEA (JASMINE) A BOX. EACH TEA BAG HAVING 1.7 GM MIXTURE 66000.00 US$ 4 67/0 TULSI TEA (CHAMOMILE HONEY) A BOX. EACH TEA BAG HAVING 1.7 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 5 67/0 TULSI TEA NO CAF CHAI MASALA A BOX. EACH TEA BAG HAVING 1.9 GM MIXTURE 66000.00 US$ 6 67/0 TULSI TEA (LICORICE SPICE) A BOX. EACH TEA BAG HAVING 1.9 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 7 67/0 TULSI TEA (VANILLA CREME) A BOX. EACH TEA BAG HAVING 1.9 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 8 67/0 TULSI TEA (RED MANGO) A BOX. EACH TEA BAG HAVING 1.9 GM MIXTURE 66000.00 US$ 9 67/0 TULSI TEA (RASPBERRY PEACH) A BOX. EACH TEA BAG HAVING 1.9 GM MIXTURE 66000.00 US$ 10 67/0 TULSI TEA (SWEET LEMON) 66000.00
A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE US$ 11 67/0 TULSI TEA (ORANGE MINT) A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 12 67/0 TULSI TEA (POMEGRANATE GREEN) A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE 66000.00 US$ 13 67/0 TULSI TEA (PASSION FRUIT) A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 14 67/0 TULSI TEA (LEMON GINGER) A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE 66000.00 US$ 15 67/0 TULSI TEA (CHAI MASALA) A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE 66000.00 US$ Total 31,381,625.00 797,500.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 CHICORY ROOT (Cichorium intybus) Roasted Chicory Root Granules 112.860 K.G 20733.34 520.28 US$ 2 CinnamonCassia bark (Cinnamomum cassia) TEA BAG CUT POWDER 1090.490 K.G 201200.48 5048.95 US$ 3 Peppermint leaf (Mentha piperata) Tea bag cut 1477.980 K.G 573072.70 14380.75 US$ 4 Orange Peel (Citrus sinensis) Tea bag cut 378.000 K.G 121560.83 3050.46 US$ 5 Rooibos leaf (Asplathus linearis) Tea bag cut 1608.770 K.G 381450.96 9572.17 US$ 6 Chamomile Flower powder Tea bag cut 2566.730 K.G 511420.55 12833.64 US$ 7 Anise powder Tea bag cut 302.940 K.G 71829.35 1802.49 US$ 8 Elder Berries leaf Powder 285.660 K.G 96532.51 2422.40 US$
9 Black berry leaves powder 424.760 K.G 147263.55 3695.45 US$ 10 Lemongrass tea bag cut powder 1056.740 K.G 168443.56 4226.94 US$ 11 Lemon Myrtle (Backhousia citriodora) Tea bag cut 573.800 K.G 293829.25 7373.38 US$ 12 Spearmint tea bag cut 186.300 K.G 23756.98 596.16 US$ 13 Pomegranate flavor 0118406 Natural Flavour 66.100 K.G 108517.73 2723.16 US$ 14 Raspberry flavor 0114518 Natural flavor 52.330 K.G 115102.55 2888.40 US$ 15 Raspberry flavor 0114520 Natural flavour 44.060 K.G 96928.46 2432.33 US$ 16 Mango flavor 0114911 Natural flavour 104.650 K.G 117604.78 2951.19 US$ 17 Vanila Crem flavor Natural flavour 52.330 K.G 67143.15 1684.90 US$ 18 Peach flavor 0110442 Natural flavour 73.260 K.G 146547.23 3677.47 US$ 19 Honey flavor 0108414 Natural Flavour 31.210 K.G 62438.67 1566.84 US$ 20 Jasmine flavor 0427901 Natural flavour 74.910 K.G 149852.81 3760.42 US$ 21 Lemon Candy Flavor 0206015 Natural Flavour 88.130 K.G 158737.92 3983.39 US$ 22 Passion fruit flavor 0115006 Natural Flavour 36.720 K.G 73457.26 1843.34 US$ 23 Orange flavor 0103534 Natural flavour 36.720 K.G 44191.42 1108.94 US$ 24 Lemon Tart Flavor 0413201 Natural Flavour 78.950 K.G 142202.72 3568.45 US$ 25 Egyptian Rose Flavour Natural flavour 74.910 K.G 115374.72 2895.23 US$ 26 Hibiscus Flower Tea bag cut 969.590 K.G 241488.01 6059.93 US$
27 Spice Blend Extract Combined ginger, cinnamon & cardomom extract Natural Flavouring 47.090 K.G 166329.44 4173.89 US$ Total 4,417,010.93 110,840.95 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was noted that the comments from Tea Board are awaited. It was decided to remind Tea Board to expedite the comments and relist the case on 22.01.2008. No. 504, NCVI Dated 18.12.2008 Party’s Name: M/s. Integrated Clean Room Technologies Ltd.,Hyderabad Meeting No. & Date Status HQ File No. 01/85/50/00151/AM09/DES.VI RLA F. No. 09/24/40/00171/AM09 License No. 0910035177 dt. 29.08.2008
Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 61/0 Pre Fabricated Buildings (i.e Wall Panels Ceiling Panels Doors, Air Handing Units Liminars and accessories) 2500.000 Sq. meter 62499963.00 1489868.00 US$ Total 62,499,963.00 1,489,868.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 EVT Cleanroom Silicone HPCR Transparent 310ml Catridges 15341 1200.000 Number 318949.70 7495.88 US$ 2 Evt Cleanroom Silicone HPCR Ral 9001 310ml Catridges15501 1200.000 Number 318949.70 7495.88 US$ 3 EVT Cleanroom Silicone HPCR RA old Whilte 310ml Catridges15261 1800.000 Number 478424.50 11243.82 US$ 4 EVT Cleanroom Silicone HPCR Ral 9010 310 ml Catridges15471 2400.000 Number 637899.40 14991.76 US$ Total 1,754,223.30 41,227.34 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted the certain information were called for from the firm which are awaited. The committee decided to remind the firm and relist the case on 22.01.2009. No. 505, NCVI Party’s Name: M/s. Gulati Export Meeting No. & Date Status
Dated 18.12.2008 House, N. Delhi HQ File No. 01/85/50/00208/AM09/DES.VI RLA F. No. 05//24/40/00590/AM09 License No. 0510232367 dt. 11.12.2008 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 71/0 Ladies Top madeout from Single Jersey Knit Fabric 100% Cotton with GSM=135 (+/10%) having weight 4613.771KGS style no.1976 22261.000 Number 5149804.00 103513.65 US$ Total 5,149,804.00 103,513.65 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 SINGLE JERSEY KNIT FABRIC 100% COTTON WIDTH : 66" WITH GSM=135 (+/10%) 5721.100 K.G 2409253.00 47945.33 US$ Total 2,409,253.00 47,945.33 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The committee decided to call for hard copy of the application from the RLA and relist the case on 22.01.2009.
No. 506, NCVI Dated 18.12.2008 Party’s Name: M/s. Easstern Condiments Pvt. Ltd., Idukki (Kerala) Meeting No. & Date Status HQ File No. 01/85/50/00209/AM09/DES.VI RLA F. No. 10//24/40/00107/AM09 License No. 1010031859 dt. 11.12.2008 No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 90/0 CORIANDER IN POWDER FORM PACKED IN LAMINATED POUCH/DUPLEX CARTON MOISTURE NOT MORE THAN 9% BY WEIGHT, VOLATILE OIL CONTENT 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 AB 280.374 M.T 35149439.46 707944.40 US$ Total 35,149,439.46 707,944.40 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 CORIANDER IN RAW FORM PACKED IN 25 KGS POLYPROPYLENE BAGS MOISTURE 8% to 12%, PURITY 94% to 99%, ADMIXTURE 2% to 5%, BROKEN 2% to 7%.(THE EXPORT OBLIGATION SHALL BE FULFILLED WITHIN A PERIOD OF 90 DAYS FROM THE DATE ON WHICH THE FIRST IMPORT CONSIGNMENT CLEARED BY THE CUSTOMS AUTHORITIES IN TERM 300.000 M.T 17388000.00 345000.00 US$ Total 17,388,000.00 345,000.00 Position: Decision: Deferred.
The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The
No. 507, NCVI Dated 18.12.2008 Party’s Name: M/s. A.V. Thomas & Co. Ltd., Alleppey (Kerala) Meeting No. & Date Status HQ File No. 01/85/50/00210/AM09/DES.VI RLA F. No. 10//24/40/00108/AM09 License No. 1010031861 dt. 11.12.2008 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 Black tea in consumer packAVT Premium (T/Cblended with 56% import tea & 44 % indigenous tea) 7680.000 K.G 1670860.80 34099.20 US$ 2 67/0 Black tea in consumer pack AVT Premium Tea Bag (T/Cblended with 95% import tea & 5% indigenous tea) 7200.000 K.G 3669120.00 74880.00 US$ 3 67/0 Black tea in consumer pack AVT Raihana (T/Cblended with 100% indigenous tea) 7200.000 K.G 1093680.00 22320.00 US$ 4 67/0 Black tea in consumer pack AVT Minar (T/Cblended with 100% import tea) 1440.000 K.G 373262.40 7617.60 US$ 5 67/0 Black tea in consumer pack AVT Minar Tea Bag (T/Cblended with 100% import tea) 480.000 K.G 290472.00 5928.00 US$ Total 7,097,395.20 144,844.80 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 BLACK TEA IN BULK PACKING 13060.800 K.G 2313198.29 45356.83 US$ Total 2,313,198.29 45,356.83 Position: Decision: Deferred.
The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The No. 508, NCVI Dated 18.12.2008 Party’s Name: M/s. Shree Renuka Sugars Ltd., Belgaum Meeting No. & Date Status HQ File No. 01/85/50/00211/AM09/DES.VI RLA F. No. 07//24/40/00517/AM09 License No. 071006145 dt. 11.12.2008 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 White Sugar 14286.000 M.T 301005449.00 6085836.00 US$ Total 301,005,449.00 6,085,836.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Raw Sugar Content of sucrose by weight in dry state in raw sugar corresponding to a polarimeter reading of less than 99.5% 15000.000 M.T 286425000.00 5700000.00 US$ Total 286,425,000.00 5,700,000.00 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The
No. 509, NCVI Dated 18.12.2008 Party’s Name: M/s. Jindal Drugs Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/00212/AM09/DES.VI RLA F. No. 03/94/40/820/AM09 License No. 0310497161 dt. 10.12.2008 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 COCOA BUTTER 100.000 M.T 29790000.00 600000.00 US$ Total 29,790,000.00 600,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 COCOA BEANS DRIED & FERMENTED 261.000 M.T 28720000.00 569643.00 US$ Total 28,720,000.00 569,643.00 Position: Decision: Deferred.
The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The No. 510, NCVI Dated 18.12.2008 Party’s Name: M/s. Panama Petrochem Ltd., Mumbai Meeting No. & Date Status HQ File No. 01/85/50/00213/AM09/DES.VI RLA F. No. 03/95/40/00654/AM09 License No. 0310497326 dt. 11.12.2008 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 PANOIL TS/SH/150 (SPINDLE OIL) 1500000.000 K.G 92250000.00 0.00 US$ Total 92,250,000.00 0.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 1537500.000 K.G 86715000.00 1845000.00 US$
BASE OIL. Total 86,715,000.00 1,845,000.00 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The No. 511, NCVI Dated 18.12.2008 Party’s Name: M/s.Gillette India Ltd., Chennai Meeting No. & Date Status HQ File No. 01/85/50/00214/AM09/DES.VI RLA F. No. 04/24/40/00217/AM09 License No. 0410100816 dt. 12.12.2008 Application: Request for ratification of advance authorization under Para 4.7 of HBP (Vol.I) 200409 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 63/0 TOOTH BRUSH 5000000.000 Number 127500000.00 2500000.00 US$
PLASTICS Total 127,500,000.00 2,500,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 TOOTH BRUSH BULK TOOTH BRUSH 5000000.000 Number 103000000.00 2000000.00 US$ 2 PVC FILMRIGID PACKING MATERIALS 34845.000 K.G 3589035.00 69690.00 US$ 3 PAPER BOARD PACKING MATERIALS 20330.600 K.G 2198754.39 42694.26 US$ Total 108,787,789.39 2,112,384.26 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The No. 512, NCVI Dated 18.12.2008 Party’s Name: M/s. Haldia Petrochemicals Ltd., Kolkata Meeting No. & Date Status HQ File No. 01/85/50/00215/AM09/DES.VI RLA F. No. 02/24/40/00219/AM09 License No. 0210121001 dt. 12.12.2008
Application: Request for ratification of advance authorization under Para 4.7 of HBP (Vol.I) 200409 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 Pyrolysis Gasoline ( Py Gas) 30000.000 M.T 517072500.00 10290000.00 US$ Total 517,072,500.00 10,290,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Naphtha 22020.000 Number 359614125.00 7156500.00 US$ Total 359,614,125.00 7,156,500.00 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The
No. 513, NCVI Dated 18.12.2008 Party’s Name: M/s. Gulati Export House, N. Delhi Meeting No. & Date Status HQ File No. 01/85/50/00216/AM09/DES.VI RLA F. No. 05/24/40/00591/AM09 License No. 05101232495 dt. 12.12.2008 Application: Request for ratification of advance authorization under Para 4.7 of HBP (Vol.I) 200409 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 71/0 Knitted Ladies Top madeout from Single Jersey Knitted Fabric 65% Polyester 35% Rayon with GSM=165 (+/10%) having weight 6868.905KGS style no 1410 35576.000 Number 7587348.50 152509.52 US$ 2 71/0 Knitted Ladies Top madeout from Single Jersey Knitted Fabric 65% Polyester 35% Rayon with GSM=180 (+/10%) having weight 990.000KGS style no.1985 3600.000 Number 767777.50 15432.72 US$ Total 8,355,126.00 167,942.24 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Single Jersey Knitted Fabric 65% Polyester 35% Rayon width: 60" with GSM=165 (+/10%) 8942.000 K.G 2583679.00 51416.50 US$ 2 Single Jersey Knitted Fabric 65% Polyester 35% Rayon width: 72" with GSM=180 (+/10%) 1229.000 K.G 355104.00 7066.75 US$ Total 2,938,783.00 58,483.25 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The
No. 514, NCVI Dated 18.12.2008 Party’s Name: M/s. Eastern Condiments Pvt. Ltd., Idukki (Kerala). Meeting No. & Date Status HQ File No. 01/85/50/00217/AM09/DES.VI RLA F. No. 10/24/40/00111/AM09/ License No. 1010031909 dt. 15.12.2008 Application: Request for ratification of advance authorization under Para 4.7 of HBP (Vol.I) 200409 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 90/0 CORIANDER IN POWDER FORM PACKED IN LAMINATED POUCH/DUPLEX CARTON MOISTURE NOT MORE THAN 9% BY WEIGHT, VOLATILE OIL CONTENT 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 ABS 280.374 M.T 33933665.22 686916.30 US$ Total 33,933,665.22 686,916.30 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 CORIANDER IN RAW FORM PACKED IN 25 KGS POLYPROPYLENE BAGS MOISTURE 8% to 12%, PURITY 94% to 99%, ADMIXTURE 2% to 5%, BROKEN 2% to 25%.(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 WITHI 300.000 M.T 17336250.00 345000.00 US$ Total 17,336,250.00 345,000.00 Position: Decision: Deferred.
The case was considered by the committee as per the agenda. It was noted that the hard copy of the application has not been received in the section. The
LIST OF PARTICIPATE OF NC VI MEETING No. 31/AM09 HELD ON 18.12.2008 S.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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