DGFT Committee Minutes
DESVI (FOOD & MISC) Minutes of the meeting NCVI held on 09.01.2009 Meeting No.33/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 09.01.2009 under the Chairmanship of Shri O.P. Hisaria,Jt. DGFT In his Chamber. The Committee ratified the minutes of meeting held on 11.12.008 & 18.12.2008 List of participants is annexed.
Case No 515
NCVI Dt. 09.01.2009 M/s. Softgel Health Care Pvt. Ltd., Chennai Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/0047/AM09/DES.VI RLA File 04/24/40/393/AM08 Lic No./Date 0410094342 dt.12.03.2008 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 62/0 EVENING PRIMROSE OIL CAPSULES 400MG 10% GLA 134000.000 Hundred in nos. 4663868.16 119128.18 US$ 2 62/0 EVENING PRIMROSE OIL CAPSUELES 800MG 10% GLA 3600000.000 Number 2369268.00 60517.70 US$ 3 62/0 GAMALIN (EVENING PRIMROSE OIL 1000MG CAPSULES) 10% GLA 6000000.000 Number 5971158.00 152520.00 US$ Total 13,004,294.16 332,165.88 Import Item (s) Details Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 EVENING PRIMROSE OIL 10% GLA 5483.520 K.G 1306174.46 32901.12 US$ 2 EVENING PRIMROSE OIL 10% GLA 2937.600 K.G 699736.32 17625.60 US$ 3 EVENING PRIMROSE OIL 10% GLA 6120.000 K.G 1457784.00 36720.00 US$ Total 3,463,694.78 87,246.72 Position: Decision: Deferred.
The case was considered by the committee as per agenda. It was noted by the committee that the comments from MSME is awaited. A DO reminder to MSME was issued on 26.12.2008 . It was decided to remind MSME again and relist the case on 5.2.2009
Case No 516
M/s. Panama Petrochem Ltd., Mumbai Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/0010AM09/DES.VI RLA File 03/95/40/906/AM08 Lic No./Date 0310454325 dt. 17.12.2007 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.) FOB (in Currency of realisation) 1 62/0 PANOIL TW 255 (PETROLEUM DISTILLATE) 200.000 M.T 9560000.00 0.00 US$ Total 9,560,000.00 0.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 BASE OIL 206.000 M.T 7378920.00 185400.00 US$ Total 7,378,920.00 185,400.00 Position: Decision: Approved The case was considered by the committee as per agenda. It was noted that Ministry of Petroleum and Natural Gas vide their OM No. R11011/35/2008Sup (Part) dated 12.11.2008 has conveyed that they have no comment to offer on the proposal of M/s Panama Petrochem Ltd Mumbai wherein the claim is for 3 % wastage. Committee after consideration decided that norms may be ratified with 2 % wastage as under: Export item Qty Panoil TW 255 200 MT (Petroleum Distillate) Import item Qty Base Oil 204 MT
RLA to take consequential action as per policy/procedure.
Case No 517
M/s. Wrigley India Pvt. Ltd., Bangalore Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/162/00204/AM09/DES.VI RLA File 07/24/40/658/AM08 Lic No./Date 0710055088 dt. 20.12.2007 Defer date Application: Request for ratification of advance authorization under para 4.7 of HBP(Vol I) 20042009 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: Deferred. The case was considered by the committee as per the agenda. It was noted that comments from MSME have not been received . It was decided to remind MSME. . MFPI have stated vide their letter No. 24/DES/2006 dated 19.11.2008 that raw material required for such products are not specific to the end products and
it may not be possible to fix input and output norms. MFPI have suggested that inputs may be allowed based on verification by excise/custom authorities Committee decided to request the applicant to furnish consumption/production data for the product for last three years certified by jurisdictional excise authorities. Case to be relised on 12.2.2009
Case No 518
M/s. Panama Petrochem Ltd., Mumbai Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/(83)/85/50/656/AM07/DES.VI RLA F.No. 03/95/40/642/AM07 Lic No./Date 0310399067 dt. 12.09.2006 Defer date Position: Decision: Approved The request of the firm for amendment in the description of export item Rubber Processing Oil (Aromatic Grade) was considered by the committee as per agenda. P&NG vide OM No. 11011/5/2008Sup dt. 21.11.2008 have stated that norms asked for Naphthenic and Paraffinic Rubber Processing Oil without wastage may be considered . Committee decided to amend description of export item, in which norms were ratified on 3.7.08 (case N0.169 ) as under : Export item Qty Rubber Processing Oil 180.00 MT (Aromatic, Paraffinic & Naphthenic ) packed in Steel Drums, Containing 80% imported base oil by weight Import item Qty Base Oil 144.00 MT RLA to take the consequential action as per Policy Procedure.
Case No 519
M/s. Raghuvanshi Exports, Mumbai Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/162/00225/AM09/DES.VI RLA File 03/95/40/934/AM08 Lic No./Date 0310478949 dt. 16.07.2008 Defer date Application: Request for ratification of advance authorization under Para 4.7 of HBP (Vol.I) 200409. 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: Deferred. The case was considered by the committee as per the agenda. It was noted that the comments from MFPI are awaited. It was decided to remind MFPI to expedite the comments. To relist on 5.2.2009.
Case No 520
M/s. Organic India Pvt. Ltd., Lucknow Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/157/AM09 RLA File 06/24/40/023/AM09 Lic No./Date 0610014158 dt. 05.09.2008 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 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. 18 TEA BAGS IN A BOX. 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. 18 TEA BAGS IN A BOX. EACH TEA BAG HAVING 2.0 GM MIXTURE 40850.000 Boxes 1885023.25 44935.00 US$ 4 67/0 TULSI JASMINE FLAVORED TULSI TEA WITH HERBS,EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. 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. 18 TEA BAGS IN A BOX. 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. 18 TEA BAGS IN A BOX. 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. 18 TEA BAGS IN A BOX. 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 6411.04US$ 7 Honey Tupe Flavor 6000990 Organic Natural 118.000 K.G. 261789.73 6152.52US$ 8 Spice Blend Extract Combined ginger, cinnamon & cardamom extract Natural Flavouring 72.000 K.G. 259793.28 6105.60 Total 2675569.54 62880.60 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that information called from the firm, as decided in meeting held on 4.12.2008, is awaited. . The comments from Tea Board are also awaited. The committee decided to remind Tea Board and also Firm. To relist the case on 12.02.2009.
Case No 521
M/s. Organic India Pvt. Ltd., Lucknow Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/182/AM09 RLA File 06/24/40/034/AM09 Lic No./Date 0610014415 dt. 15.10.2008 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 67/0 FLAVORED TEA IN TEA BAGS BLENDED WITH TULSI IN FORM OF TEA BAGS. 848Kgs ORGANIC BLEND OF HERBS, FLAVORS, SPICES PACKED IN BOX OF 18 BAGS IN A 3297777.000 Boxes 167048893.94 3627554.70 US$
BOX. Total 167,048,893.94 3,627,554.70 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Aluminium Teabag Wire Quality: lightly oiled surface Diameter: 0.50 mm. 848.000 K.G 436614.00 6360.00 EURO Total 436,614.00 6,360.00 Position: Decision: Approved. The case was considered by the committee as per the agenda. Tea Board has furnished comments vide Fax dated 5.12.2008 and has recommended that duty free import of 848 kgs of Aluminum tea bag wire lightly oiled surface with 0.50 mm diameter ( ITC HS 76052900 ) may be considered for export of 848 kgs of ( ITCHS Code 09024040 ) flavoured tea in tea bags blended with Tulsi in the form of tea bags. Committee decided to allow import item on net to net basis to be accounted for in exports, as per Tea Board’s recommendation. RLA to take the consequential action as per Policy Procedure.
Case No 522
M/s. Organic India Pvt. Ltd., Lucknow Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/156/AM09 RLA File 06/24/40/024/AM09 Lic No./Date 0610014157 dt. 05.09.2008 Defer date
Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 67/0 TULSI RED CHAI MASALA FLAVORED TULSI WITH HERBS,EXTRACT AND FLAVORING. 18 TEA BAGS IN A BOX. 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. 18 TEA BAGS IN A BOX. 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. 18 TEA BAGS IN A BOX. 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: Deferred. The case was considered by the committee as per the agenda. It was noted that the comments from Tea Board are awaited. Further, information called from the firm as decided in meeting held on 04.12.2008 is also awaited The committee, therefore, decided to remind Tea Board/Firm. To relist the case on 5.2.2009.
Case No 523
M/s. Ostern Pvt. Ltd., Kolkata Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/168/AM09 RLA File 02/24/40/126/AM09 Lic No./Date 0210117576 dt. 18.09.2008 Defer date Qty UOM FOB/FOR FOB (in Currency of
(Rs.) realisation) 1 63/0 800000 Pcs of Plastic Body Ballpoint Pens containing 4570 kgs of Polypropelene,800000 Pcs of Ballpen Tips &256kgs of Ballpen Ink. 800000.000 Number 1016000.00 23628.00 US$ Total 1,016,000.00 23,628.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Polypropelene 4800.000 K.G 455136.00 10560.00 US$ 2 Ballpen Tips 816000.000 Number 298942.00 6936.00 US$ 3 Ballpen Ink. 269.000 K.G 107750.00 2500.00 US$ Total 861,828.00 19,996.00 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was noted that comments still awaited from C&PC. It was therefore, decided to remind C&PC and relist the case on 5.2.2009.
Case No 524
M/s. Shree Renuka Sugars Ltd., Belgaum Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/178/AM09 Lic No./Date Defer date
RLA File 07/24/40/391/AM09 0710060331 dt. 10.10.2008 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 White Sugar 14286.000 M.T 296041635.00 6428700.00 US$ Total 296,041,635.00 6,428,700.00 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 281706150.00 6025800.00 US$ Total 281,706,150.00 6,025,800.00 Position: Decision: Deferred. The case was considered by the committee as per the agenda. The comments are still awaited from Directorate of Sugar. It was decided by the committee to remind Directorate of Sugar and relist the case on 5.2.2009.
Case No 525
M/s. Shree Renuka Sugars Ltd., Belgaum Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/179/AM09 RLA File 07/24/40/392/AM09 Lic No./Date 0710060332 dt. 10.10.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 White Sugar 14286.000 M.T 19048.000 8571600.000US$ Total 19048.000 8571600.000US$ 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% 20000.000 M.T 375608200.00 8034400.00US$ Total 375608200.00 8034400.00US$ Position: Decision: Deferred. The case was considered by the committee as per the agenda. The comments are still awaited from Directorate of Sugar. It was decided by the committee to remind Directorate of Sugar and relist the case on 5.2.2009.
Case No 526
M/s. Shaili BioTech Pvt. Ltd. ,Ahmedadbad Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00160/AM09 RLA File 08/24/40/00072/AM09 Lic No./Date 0810074568 dt. 09.09.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 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 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: Approved. The case was considered by the committee as per agenda. On the basis of comments furnished by Deptt.of Biotechnology vide their OM No. BT/IL/05/265/2007 PID dated 31.12.2008, it was decided to ratify norms as under with 0% wastage. Export Item One unit containing tissue Culture Lilly Bulbs, Anthurium and Calathea Import Items S.No. Import Item Qty. 1 Gelrite 0.000205 kg. 2 MP Agar 0.00005 g. 3 Adenine Hemi Sulphate 0.000005Kg 4 NaFe EDTA 0.000005 kg
5 Myo Inositol 0.0000088 kg 6 VCIA 0.00027 pots 7 VCIV 0.00027 pots 8 VCIL MOD 0.00011 pots 9 VCR 9 0.0000011 kg 10 VCR 13 0.00000055 kg 11 GA 3 0.0000011 kg 12 IAA 0.0000055 kg 13 NAA 0.0000055 kg 14 Kinetin 0.000083 kg 15 IBA 0.0000055 kg 16 BAP 0.00033 g. 17 Plastic culture containers with RIB Lids 0.066 Nos. 18 2IP ( N6 Isopentenyl ) Adenine 0.000016 g RLA to take consequential action as per Policy Procedure.
Case No 527
M/s. STP Ltd., Kolkata Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/0085/AM09 RLA File 02/24/40/0073/AM09 Lic No./Date 0210113677 dt. 17.06.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 Coal Tar Enamel. Containing minimum 32% Coal Tar Pitch. 600.000 M.T 11700000.00 0.00 US$ Total 11,700,000.00 0.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Coal Tar Pitch. Various softening point. 192.000 M.T 2376000.00 52800.00 US$ Total 2,376,000.00 52,800.00 Position:
Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that comments are still awaited from MSME & M/o Coal. Committee decided to remind MSME and M/o Coal and relist the case on 5.2.2009
Case No 528
M/s. Parwati Lakh Udyog, Kolkata Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00147/AM09 RLA File 02/24/40/00143/AM09 Lic No./Date 0210116581 dt. 27.08.2008 Defer date Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) 1 13011010 90/0 SHELLAC 126500.000 K.G 16128750.00 379500.00 US$ Total 16,128,750.00 379,500.00 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 13011030 STICKLAC 229597.500 K.G 15124730.00 355876.00 US$ Total 15,124,730.00 355,876.00 Position: Decision: Approved.
It was noted that in similar case of this firm, committee in the meeting No. 24/08 held on 20.09.2007 decided to allow a yield of 55% on imported quantity and where export quantity is higher than 55% yield on import quantity, case may be approved as applied for. It was further noted that in the instant case firm has applied a yield higher than 55% and accordingly committee ratified import of 229597.500Kg of Sticklac against export of 126500.00Kg of Shellac as applied for. RLA may take consequential action as per policy/procedure.
Case No 529
M/s. Naturo Food & Fruit Products Pvt. Ltd., Bangalore Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00115/AM09 RLA File 07/24/40/0082/AM09 Lic No./Date 0710058417 dt. 10.07.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 Strawberry Naturo 100% Natural Fruit Bars 8.280 M.T 3378106.00 82092.49 US$ 2 67/0 Mango Naturo 100% Natural Fruit Bars 4.250 M.T 1689053.00 41046.24 US$
3 67/0 Appele Naturo 100% Natural Fruit Bars 8.870 M.T 3218731.00 78219.47 US$ 4 67/0 Strawberry Naturo 100% Natural Fruit Bars 9.370 M.T 3406490.00 82782.27 US$ 5 67/0 Mango Naturo 100% Natural Fruit Bars 9.440 M.T 3433313.00 83434.10 US$ Total 15,125,693.00 367,574.57 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Apple juice concentrate 39.600 M.T 3319372.00 80665.20 US$ Total 3,319,372.00 80,665.20 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that information from firm as decided in meeting held on 24.7.2008, as also comments from MFPI are awaited. It was decided to remind MFPI and the firm and relist the case on 5.2.2009
Case No 530
M/s. Silver Proteins Pvt. Ltd., Jamnagar Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00115/AM09 Defer date Fixation of SION for Groundnut Extractions/Meal & DeCorticated Cottonseed Extractions/Meal. Position: Decision: Deferred. Consideration of the case was deferred. To be relisted on 29.01.2009.
Case No 531
M/s. Sonic Biochem Extractions Ltd., Indore Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/358/AM04 Lic. No. 1110010370 dt. 28.02.05 Defer date 01/85/50/285/AM06 0310371339 dt. 14.03.06
Position: Decision: Deferred. Consideration of the case was deferred. To be relisted on 29.01.2009.
Case No 532
M/s. Stanes MJF Teas Ltd., Coimbatore Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00181/AM09 RLA File 32/24/40/0033/AM09 Lic No./Date 3210038916 dt. 14.10.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 TEA BAGS (TAG BAGS) 2714.000 K.G 467500.00 10000.00 US$ Total 467,500.00 10,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 BLACK TEA STD 1473 2262.000 K.G 190273.00 4070.00 US$ Total 190,273.00 4,070.00 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 so far. It was decided by the committee to remind RLA and relist the case on 05.02.2009.
Case No 533
M/s. Boving Fouress Ltd., Bangalore Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00227/AM09 RLA File 07/24/40/443/AM09 Lic No./Date 0710061935 dt. 23.12.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 61/0 Power Generation Set 3.000 Number 91500000.00 1867347.00 US$ Total 91,500,000.00 1,867,347.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Vertical Synchronous generator 1500KW with 10%, 3PH, 6.6 KV, 750rpm, 0.85 PF, 50Hz including Type Test Charges 3.000 Set 20820223.00 424903.00 US$ Total 20,820,223.00 424,903.00 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. The committee decided to remind RLA and relist the case on 05.02.2009
Case No 534
M/s. Boving Fouress Ltd., Bangalore Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00218/AM09 RLA File 07/24/40/524/AM09 Lic No./Date 0710061697 dt. 15.12.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 61/0 Electro Mechanical Items for Hydro Power Project 6.000 Number 441090000.00 9001836.74 US$ Total 441,090,000.00 9,001,836.74 Qty UOM CIF (Rs.) CIF (Currency) 1 Turbine Shaft Forged 6.000 Number 11480700.00 234300.00 US$ 2 Thordon SXL Rough Moulded Tube to suit sizes OD430XID400X600MM LONG OD387XID347X820MM LONG 8.000 Number 1003002.00 20469.43 US$ 3 Runner Blade (Machined) Matl.Spec. ASTM A743CA 6NM 8.000 Number 2716560.00 55440.00 US$ 4 Runner Blade (Machined) Matl.Spec. ASTM A743CA 6NM 4.000 Number 1358280.00 27720.00 US$ 5 Runner Blade (Machined) Matl.Spec. ASTM A743CA 6NM 8.000 Number 2716560.00 55440.00 US$ 6 Turbine Shaft ٮ Forged, Proof Machined and Drilled 2.000 Number 4365900.00 89100.00
Matl.Spec. FSTEEL,StE500 US$ 7 Thordon Bearing ٮ SXL ٮDIA 390X DIA 440X 610 Matl.Spec.TPS300307 2.000 Number 244530.00 4990.41 US$ 8 Super Mono Seal DIA 250 X DIA 280 X 22.5 WidthMatl.Spec. CHESTERTON MAKESuper Mono Seal ٮ DIA 520 x DIA 550 X 25 Width Matl.Spec.CHESTERTON MAKE 16.000 Number 288904.00 5896.00 US$ 9 Super Mono Seal DIA 250 X DIA 280 X 22.5 WidthMatl.Spec. CHESTERTON MAKESuper Mono Seal ٮ DIA 520 x DIA 550 X 25 Width Matl.Spec.CHESTERTON MAKE 16.000 Number 288904.00 5896.00 US$ 10 Super Mono Seals DIA 250 X DIA 280 X 22.5 WidthMatl.Spec. CHESTERTON MAKESuper Mono Seal ٮ DIA 520 x DIA 550 X 25 Width Matl.Spec.CHESTERTON MAKE 12.000 Number 216678.00 4422.00 US$ 11 Super Mono Seals DIA 250 X DIA 280 X 22.5 WidthMatl.Spec. CHESTERTON MAKESuper Mono Seal ٮ DIA 520 x DIA 550 X 25 Width Matl.Spec.CHESTERTON MAKE 12.000 Number 216678.00 4422.00 US$ Total 24,896,696.00 508,095.84 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 535
M/s. Haldia Petrochemicals Ltd., Kolkata Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00219/AM09 RLA File 02/24/40/227/AM09 Lic No./Date 0210121216 dt. 17.12.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 Pyrolysis Gasoline (Py Gas) 70000.000 M.T 1055250000.00 21000000.00 US$ Total 1,055,250,000.00 21,000,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Naphtha 51380.000 M.T 697098150.00 13872600.00 US$ Total 697,098,150.00 13,872,600.00 Position:
Decision: Deferred The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 536
M/s. Jindal Drugs Ltd., Mumbai Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00220/AM09 RLA File 03/94/40/843/AM09 Lic No./Date 0310498345 dt. 17.12.2008 Defer date 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 not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 537
M/s. Gulati Export House, New Delhi Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00221/AM09 RLA File 05/24/40/597/AM09 Lic No./Date 0510232753 dt. 16.12.208 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 2572.000 Number 534860.00 10750.96 US$
71/0 Knitted Ladies Top (Style# 2924 Missy) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=165 (+/10%) having weight 572.200KGS. 2 71/0 Knitted Ladies Top (Style# 2924 Petite) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=165 (+/10%) having weight 99.980KGS. 479.000 Number 97466.00 1959.11 US$ 3 71/0 Knitted Ladies Top (Style# 2924 Women) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=180 (+/10%) having weight 417.800KGS. 1541.000 Number 392524.00 7889.92 US$ Total 1,024,850.00 20,599.99 Qty UOM CIF (Rs.) CIF (Currency) 1 SINGLE JERSEY KNIT FABRIC 65% Polyester 35% Rayon Width:60" with GSM=165 (+/10%) 864.000 K.G 249642.00 4968.00 US$ 2 SINGLE JERSEY KNIT FABRIC 65% Polyester 35% Rayon Width:72" with GSM=180 (+/10%) 534.000 K.G 154293.00 3070.50 US$ Total 403,935.00 8,038.50 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 538
M/s. Gulati Export House, New Delhi Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00222/AM09 RLA File 05/24/40/598/AM09 Lic No./Date 0510232756 dt. 16.12.2008 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 71/0 Knitted Ladies Top (Style# 2920 Missy) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=165 (+/10%) having 2731.000 Number 567925.00 11415.58 US$
weight 572.500KGS. 2 71/0 Knitted Ladies Top (Style# 2920 Petite) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=165 (+/10%) having weight 104.100KGS. 515.000 Number 104791.00 2106.35 US$ 3 71/0 Knitted Ladies Top (Style# 2920 Women) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=180 (+/10%) having weight 440.000KGS 1620.000 Number 412646.00 8294.40 US$ Total 1,085,362.00 21,816.33 Qty UOM CIF (Rs.) CIF (Currency) 1 SINGLE JERSEY KNIT FABRIC 65% Polyester 35% Rayon Width: 60" with GSM= 165 (+/10%) 917.000 K.G 264956.00 5272.75 US$ 2 SINGLE JERSEY KNIT FABRIC 65% Polyester 35% Rayon Width: 72" with GSM= 180 (+/10%) 561.000 K.G 162094.00 3225.75 US$ Total 427,050.00 8,498.50 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 539
M/s. Gulati Export House, New Delhi Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00223/AM09 RLA File 05/24/40/599/AM09 Lic No./Date 0510232757 dt. 16.12.2008 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 71/0 Knitted Ladies Top (Style# 1985 Missy) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=165 (+/10%) having 1763.000 Number 366625.00 7369.34 US$
weight 348.400KGS 2 71/0 Knitted Ladies Top (Style# 1985 Petite) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=165 (+/10%) having weight 73.500KGS. 401.000 Number 81594.00 1640.09 US$ 3 71/0 Knitted Ladies Top (Style# 1985 Women) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=180 (+/10%) having weight 304.500KGS. 1160.000 Number 295475.00 5939.20 US$ Total 743,694.00 14,948.63 Qty UOM CIF (Rs.) CIF (Currency) 1 SINGLE JERSEY KNIT FABRIC 65% Polyester 35% Rayon Width:60" with GSM=165 (+/10%) 561.000 K.G 162094.00 3225.75 US$ 2 SINGLE JERSEY KNIT FABRIC 65% Polyester 35% Rayon Width:72" with GSM=180 (+/10%) 366.000 K.G 105751.00 2104.50 US$ Total 267,845.00 5,330.25 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 540
M/s. Gulati Export House, New Delhi Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00223/AM09 RLA File 05/24/40/599/AM09 Lic No./Date 0510232758 dt. 16.12.2008 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 106464.000 Number 22934209.00 460989.12 US$
71/0 Knitted Ladies Top (Style# 1985) madeout from Single Jersey Knit Fabric 65% Polyester 35% Rayon with GSM=165 (+/10%) having weight 21037.300KGS. Total 22,934,209.00 460,989.12 Qty UOM CIF (Rs.) CIF (Currency) 1 SINGLE JERSEY KNIT FABRIC 65% Polyester 35% Rayon Width: 60" with GSM=165 (+/10%) 26269.000 K.G 7590099.00 151046.75 US$ Total 7,590,099.00 151,046.75 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 541
M/s. Gulati Export House, New Delhi Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00228/AM09 RLA File 05/24/40/628/AM09 Lic No./Date 0510233294 dt. 24.12.2008 Defer date
Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 71/0 KNITTED LADIES TOP (STYLE#4845 MISSY) madeout from Single Jersey Knit Fabric 95% Viscose 5% Spandex Knit Fabric with GSM=190 (+/ 10%) having weight 15488.300KGS. 54729.000 Number 16990071.00 341508.96 US$ 2 71/0 KNITTED LADIES TOP (STYLE#4845 WOMEN) madeout from Single Jersey Knit Fabric 95% Viscose 5% Spandex Knit Fabric with GSM=190 (+/ 10%) having weight 141.750KGS. 427.000 Number 152951.00 3074.40 US$ Total 17,143,022.00 344,583.36 Qty UOM CIF (Rs.) CIF (Currency) 1 SINGLE JERSEY KNIT FABRIC 95% Viscose 5% Spandex Knit Fabric Width: 5860" with GSM=190 (+/ 10%) 23785.000 K.G 7410217.00 147467.00 US$ Total 7,410,217.00 147,467.00 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 542
M/s. Gulati Export House, New Delhi Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00229/AM09 RLA File 05/24/40/629/AM09 Lic No./Date 0510233296 dt. 24.12.2008 Defer date
Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 71/0 KNITTED LADIES TOP madeout from Single Jersey Knit Fabric 60% Cotton and 40% Modal Knit Fabric with GSM=135 (+/ 10%) having weight 5597.600KGS. 29154.000 Number 9108584.00 183087.12 US$ Total 9,108,584.00 183,087.12 Qty UOM CIF (Rs.) CIF (Currency) 1 SINGLE JERSEY KNIT FABRIC 60% Cotton and 40% Modal Knit Fabric Width: 6466" with GSM=135 (+/ 10%) 8265.000 K.G 4423118.00 88022.25 US$ Total 4,423,118.00 88,022.25 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 543
M/s. Jagpin Breweries Ltd., N. Delhi Meeting No. 33/09 Status
Dt. 09.01.2009 HQ File No. 01/85/50/00225/AM09 RLA File 05/24/40/588/AM09 Lic No./Date 0510233172 dt. 22.12.2008 Defer date Qty UOM FOB/FOR (Rs.) 1 67/0 COX 10000 STRONG BEER OF 650 ML(ALCOHOL LIMIT 8%) 1 CARTON =12 BOTTLE 6000 CARTON=72000 BOTTLE 72000.000 Bottles 2448000.00 48960.00 US$ Total 2,448,000.00 48,960.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 HOP PELLETS TYPE45 600.000 K.G 590000.00 11800.00 US$ 2 BEER BOTTLE 79200.000 Bottles 831600.00 16632.00 US$ 3 LABLE 237600.000 Number 60000.00 1200.00 US$ Total 1,481,600.00 29,632.00 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 544
M/s. Energy Devlopment Co. Ltd., Kodagu Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00226/AM09 RLA File 07/24/40/496/AM09 Lic No./Date 0710061934 dt. 23.12.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 61/0 2 X 3.5 MW Hydro Electric Power Generation Plant 2.000 Set 168749999.00 3443877.53 US$ Total 168,749,999.00 3,443,877.53 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Turbine parts for 1350 mm Runner Dia (nominal), 500 RPM, Vertical Full Kaplan hydro turbine Design to operate at Head ranging from 17.5m to 41.5m, with turbine output of 3125 kw at 28m rated head, comprising of fabricated M.S. Spiral casing, Finished Runner Assembly with 13/4 Cr/Ni Runner Blades , Oil supplier unit for feeding oil 2.000 Set 55542148.00 1133513.23 US$ 2 Main Inlet Valve 2000Dc7pk41 x 6.5 Mn 2.000 Set 3467730.00 70770.00 US$ 3 Hydraulic Servomotor & Counter Weight 2.000 Set 351558.00 7174.65 US$ 4 Flexible Dis Mantling Joints 2000TSX6.5Mn 2.000 Set 401310.00 8190.00 US$ 5 Upstream Connection pipe and Down stream connection pipe SYG ٮ6.5Mn XYG6.5 Mn 4.000 Set 747877.00 15262.80 US$ 6 Parts of Bypass pipe and Bypass valve Parts of Bypass pipe and Bypass valve 2.000 Set 333911.00 6814.50 US$ 7 Other Parts (including Preembedded parts) foundation sole plates Nuts washers 2.000 Set 288943.00 5896.80 US$ 8 Spare parts foundation bolts Oseal rings packing 2.000 Set 10547.00 215.25 US$ 9 Special tools Torque wrench for hardware and other necessary tools 1.000 Set 6174.00 126.00 US$ Total 61,150,198.00 1,247,963.23 Position: Decision: Deferred
The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009
Case No 545
M/s. Indo German Alkaoids, Mumbai Meeting No. 33/09 Dt. 09.01.2009 Status HQ File No. 01/85/50/00230/AM09 RLA File 03/94/40/877/AM09 Lic No./Date 0310499704 dt. 24.12.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 IPECACUANHA EXTRACT BP. / USP. 416.000 K.G 10192000.00 203840.00 US$ Total 10,192,000.00 203,840.00 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 IPECACUANHA ROOTS 1705.600 K.G 9977750.00 199555.00 US$ Total 9,977,750.00 199,555.00 Position: Decision: Deferred The case was considered by the committee as per the agenda. It was not that the hard copy of the application has not been received. The committee decided to remind RLA for hard copy of the application and relist the case on 05.02.2009 xxx
LIST OF PARTICIPANTS NCVI MEETING No. 33/09 HELD ON 09.01.2009 Sl. No. Name of the officer Designation Department 1 Sh. O.P. Hisaria 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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