DGFT Committee Minutes
DESVI (FOOD & MISC) Minutes of the meeting NCVI held on 22.01.2009 Meeting No.34/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 22.01.2009 under the Chairmanship of Shri Anil Aggarwal Jt. DGFT In his Chamber. List of participants is annexed.
Case No 546 NCVI Dt.
22.01.2009 M/s.The Campco Ltd., Mangalore Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00250/AM07/DES.VI RLA File 07/24/40/766/AM07 Lic No./Date 0710050546 dt. 13.03.2007 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 67/0COCOA BUTTER 59.000 M.T. 11842647.00 198535.60 EURO Total 11842647.00 198535.60 EURO Import Item (s) Details Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 DRY COCOA BEANS 153.262 M.T. 11610439.00 194642.74 EURO Total 11610439.00 194642.74 EURO Position: Decision: The case was considered as per agenda. Representatives of Firm explained their case. Their grievance is that NC had ratified norms after adjusting the cost of recoverable wastage and approved only 102.639MT of Cocoa Beans for export of 59MT Cocoa Butter. Request is that 153.262MT Cocoa Beans may be allowed as applied for. Committee after hearing the representatives of firm stated that as bye product (Cocoa Powder) generated from the duty free import input is sold in local market, the cost so recovered has to be adjusted from the import entitlement & the committee has correctly fixed norms, review of which is not called for. In so far as the balance qty. of the import input (Cocoa Beans) is concerned , which has been already imported, firm was advised to increase export of the export product on prorata basis and approach RLA for suitable amendment in Advance License.
Case No 547 NCVI Dt.
22.01.2009 M/s.English Indian Clays Ltd., Trivendrum Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00174/AM09/DES.VI RLA File 53/81/40/0004/AM09 Lic No./Date 5310006517 dt. 25.09.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0Processed and Calcined Clays (Kaolin whether or not calcined) Hydrated Aluminium Silicate (A1203 2SiO3 2H2O) 2720.000 M.T. 37805635.00 876144.49 US$ Total 37805635.00 876144.49 US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Hydros Sodium Hydro Sulphite 20400.000 K.G. 1693200.00 38701.71 US$ Total 1693200.00 38701.71 US$ Position: Decision: Deferred. The case was considered as per 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 26.02.2009
Case No 548 NCVI Dt.
22.01.2009 M/s.Kalabhai Karson Pvt. Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00134/AM09/DES.VI RLA File 03/94/40/361/AM09 Lic No./Date 0310483444 dt. 22.08.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 61/0 Plaster of Paris (Dental Grade). 150000.000 K.G. 4290000.00 97500.00 US$ Total 4290000.00 97500.00 US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Hydrocol Cement 146250.000 K.G. 3667950.00 83362.50 US$ 2 Malamine Powder 450.000 K.G. 183600.00 4172.50US$ Total 3851550.00 87535.00 US$ Position: Decision: Deferred. The case was considered as per agenda. It was noted that MSME vide their letter No. 25(1)/SION/G&C/200608 dated 05.01.2009 have called some information from the firm which is still awaited. Therefore, it was decided to remind the firm to provide the required information and relist the case on 26.02.2009
Case No 549 NCVI Dt.
22.01.2009 M/s. Chemill Nutraceuticals Pvt. Ltd.,Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00175/AM09/DES.VI RLA File 03/94/40/637/AM09 Lic No./Date 0310488356 dt. 30.09.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 90/0GRIFFONIA SIMPLICIFOLIA DRY EXTRACT 5 HTP 95% 2000.000 K.G. 6825000.00 150000.00 US$ Total 6825000.00 150000.00 US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 GRIFFONIA SIMPLICIFOLIA SEEDS 50000.000 K.G. 4550000.00 100000.00US$ Total 4550000.00 100000.00US$ Position: Decision: Deferred The case was considered as per agenda. It was noted that comments from VVO&F and Spice Board have not been received. The Committee decided to refer the case to AYUSH and DBT and relist the case on 26.02.2009.
Case No 550 NCVI Dt.
22.01.2009 M/s. Industrial Foams Pvt. Ltd., N. Delhi Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00136/AM09/DES.VI RLA File 05/24/40/329/AM09 Lic No./Date 0510226077 dt. 25.08.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 61/0PRE FABRICATED TELECOM SHELTER SIZE (4.0M X 3.0M X 2.9M) (INTERNAL) WITH CABLE LADDER PUF THICKNESS 80MM 100.000 Number 13244000.00 308000.00 US$ Total 13244000.00 308000.00 US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 PRECOATED GALVANISED IRON COILS 100000.000 K.G. 6020000.00 140000.00US$ 2 PLOYOL 25340.000 K.G. 2288202.00 53214.00US$ 3 MDI (ISOCYNATE) 30000.000 K.G. 3483000.00 81000.00 US$ Total 11791202.00 274214.00 Position: Decision: Deferred
The case was considered as per agenda. It was noted the information called for from the firm has been received, which may be sent to DIPP. To relist on 19.02.2009.
Case No 551 NCVI Dt.
22.01.2009 M/s. L G W Ltd., Kolkata Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00159/AM09/DES.VI RLA File 02/24/40/00006/AM09 Lic No./Date 0210111143 dt. 07.04.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 63/0 Hair Band (Made from ThermoPolyUrethanes) 63.725 M.T. 11599543.13 286762.50US$ Total 11599543.13 286762.50US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 ThermoPolyUrethanes (TPU) 65.000 M.T. 9859687.50 243750.00 US$ Total 9859687.50 243750.00 US$ Position: Decision :Deferred
The case was considered as per agenda. It was noted that the comments from C&PC are awaited. Therefore, it was decided to remind C&PC to expedite the comments and relist the case on 26.02.2009
Case No 552 NCVI Dt.
22.01.2009 M/s. Jindal Drugs Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00166/AM09/DES.VI RLA File 03/94/40/580/AM09 Lic No./Date 0310486755 dt. 17.09.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0COCOA BUTTER 100000.000k K.G. 29557500.00 675600.00US$ Total 29557500.00 675600.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 COCOA BEANS – DRIED & FERMENTED 261000.000 K.G. 28710000 656229.00 US$ Total 28710000 656229.00 US$ Position:
Decision: Approved. The case was considered as per agenda. It was noted by the Committee that comments from MFPI are still awaited. It was further noted that in a similar case of M/s. Camco Ltd. in Advance License No. 0710050546 dt. 13.03.2007, Department of Agriculture & Cooperation vide their Dy. No. 796/07Hort.IV dated 09.06.2008 and 19.02.2008 had informed as under: 1. Average of 2.6 MT of Cocoa Beans is required to produce 1MT of cocoa Butter. 2. During the process of grinding of Cocoa Beans, 2530% of Cocoa Powder is generated from Butter. 3. Domestic price of Cocoa Powder is not available, as all manufacturers of Chocolate are importing Cocoa Powder/Butter. Based on CIF of Cocoa Powder for 2007 and 2008, import of Cocoa Powder will be Rs. 50Per Kg. 2. However M/s. Campco Ltd. had adopted recovery of Cocoa Powder @ 38.5% and its value at Rs. 65/Kg. 3. On the basis of above, Committee decided to ratify norms in the instant case as was done in the case of M/s. Campco Ltd., after adjusting the cost of Cocoa Powder, which is the recoverable wastage, as under: Export Item Cocoa Butter = 100MT Import item Cocoa Beans required for producing 100MT Cocoa Butter = 100 X 2.6 = 260 MT Recovery of Cocoa Powder @ 38.5 % = 260 X 38.5 = 100.1MT from import input 100 Cost of 100.1MT Cocoa Powder @ Rs. 65Per Kg 100100 X 65 = Rs. 6506500 Cost of 260MT of Cocoa Beans = 28710000 X 260 =Rs. 2,86,00,000/ 261 Cost of 1MT of Cocoa Beans = Rs. 1,10,000 Total cost of Cocoa Beans after adjusting =2,86,00,0006506500 Cost of Cocoa Powder = Rs.2,20,93,500 Qty. of Cocoa Beans that could be = 2,20,93,500 ÷1,10,000 Imported for Rs. 2,20,93,500 = . 200.85 MT 4. Committee ratified the following qty. Export Item Qty. Cocoa Butter 100MT
Import Item Qty. Cocoa BeansDried & 200.85MT Fermented 5. RLA to take consequential action as per policy/procedure.
Case No 553 NCVI Dt.
22.01.2009 M/s. Ganga Rasayanie Pvt. Ltd., Kolkata Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00167/AM09/DES.VI RLA File 03/94/40/595/AM09 Lic No./Date 0310486831 dt. 17.09.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0AROMATIC SOLVENT (GARASOL 200) 500.000 M.T. 27616000.00 640000.00US$ Total 27616000.00 640000.00US$
Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 HEAVY AROMATIC 525.000 MT 25774999.68 589142.85US$ Total 28710000.00 656229.00 US$ Position: Decision: Approved. The case was considered as per agenda. It was noted that comments from P&NG are awaited in this case. It was further noted that in another case of the same firm in Advance License No. 0310429901 dated 18.05.2007 pertaining to Aromatic Solvent, PNG has conveyed vide their OM No. R11011/39/2008Sup dated 21.11.2008 that as per details given by firm wastage worked out to 1% as against 5% claimed in application. PNG has also stated that they have no means to certify the correctness of data. Committee after deliberation decided to ratify norms with 1% wastage as under: Sl. No. Export Item Name Qty. allowed 1 Aromatic Solvent (Garasol 200) 500MT Sl. No. Import Item Name 1 Heavy Aromatic 505MT RLA to take consequential action as per policy/procedure.
Case No 554 NCVI Dt.
22.01.2009 M/s. JINDAL DRUGS LTD., MUMBAI Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00171/AM09/DES.VI RLA File 03/94/40/579/AM09 Lic No./Date 0310486975 dt. 19.09.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.)
1 67/0COCOA BUTTER 10000.000 K.G. 29557500.00 675600.00US$ Total 29557500.00 675600.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 COCOA BEANS – DRIED & FERMENTED 261000.000 K.G. 28710000.00 656229.00 US$ Total 28710000.00 656229.00 US$ Position: Decision: Approved. The case was considered as per agenda. It was noted by the Committee that comments from MFPI are still awaited. It was further noted that in a similar case of M/s. Camco Ltd. in Advance License No. 0710050546 dt. 13.03.2007, Department of Agriculture & Cooperation vide their Dy. No. 796/07Hort.IV dated 09.06.2008 and 19.02.2008 had informed as under: 1. Average of 2.6 MT of Cocoa Beans is required to produce 1MT of cocoa Butter. 2. During the process of grinding of Cocoa Beans, 2530% of Cocoa Powder is generated from Butter. 3. Domestic price of Cocoa Powder is not available, as all manufacturers of Chocolate are importing Cocoa Powder/Butter. Based on CIF of Cocoa Powder for 2007 and 2008, import of Cocoa Powder will be Rs. 50Per Kg. 2. However M/s. Campco Ltd. had adopted recovery of Cocoa Powder @ 38.5% and its value at Rs. 65/Kg. 3. On the basis of above, Committee decided to ratify norms in the instant case as was done in the case of M/s. Campco Ltd., after adjusting the cost of Cocoa Powder, which is the recoverable wastage, as under: Export Item Cocoa Butter = 100MT Import item Cocoa Beans required for producing 100MT Cocoa Butter = 100 X 2.6 = 260 MT Recovery of Cocoa Powder @ 38.5 % = 260 X 38.5 = 100.1MT From import input 100 Cost of 100.1MT Cocoa Powder @ Rs. 65 Per Kg 100100 X 65 = Rs. 6506500 Cost of 260MT of Cocoa Beans = 28710000 X 260 =Rs. 2,86,00,000/ 261 Cost of 1MT of Cocoa Beans = Rs. 1,10,000 Total cost of Cocoa Beans after adjusting} =2,86,00,0006506500
Cost of Cocoa Powder } = Rs.2,20,93,500 Qty. of Cocoa Beans that could be = 2,20,93,500 ÷ 1,10,000 Imported for Rs. 2,20,93,500 = Rs. 200.85 4. Committee ratified the following qty. Export Item Qty. Cocoa Butter 100MT Import Item Qty. Cocoa BeansDried & 200.85MT Fermented 5. RLA to take consequential action as per policy/procedure.
Case No 555 NCVI Dt.
22.01.2009 M/s. JINDAL DRUGS LTD., MUMBAI Meeting No. 34/09 Dt. 22.01.2009 Status
HQ File No. 01/85/50/0042/AM09/DES.VI RLA File 03/94/40/0052/AM09 Lic No./Date 0310429901 dt. 18.05.2007 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 62/0 Aromatic Solvent (Garasol 150) Boiling Range : Initial Boiling Point Min 160C : Final Boiling Point Max 230C: Aromatic %Min 98% Appearance Water White 200.000 M.T 6952000.00 160000.00 US$ 2 62/0 Aromatic Solvent (Garasol 200 ) Boiling Range : Initial Boiling Point Min 200C : Final Boiling Point Max 310C : Aromatic%Min98% Appearance water white to slight pale 200.000 M.T 6952000.00 160000.00 US$ Total 13,904,000.00 320,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Heavy Aromatic Boiling RangeMin Initial Boiling Point150C Max Final Boiling Point 350 C Appearance PaleDark Coloured Solvent 210.000 M.T 5208735.00 118650.00 US$ 2 Heavy Aromatic Boiling RangeMin Initial Boiling Point150C Max Final Boiling Point 350 C Appearance PaleDark Coloured Solvent 210.000 M.T 5208735.00 118650.00 US$ Total 10,417,470.00 237,300.00 Position: Decision: Approved. The case was considered as per agenda. On the basis of OM No. R11011/39/2008Sup dt. 21.11.2008 furnished by P&NG, it was decided to allowed inputs with wastage of 1% as under: Sl.No. Export Item Name. Qty 1 62/0 Aromatic Solvent (Garasol 150) Boiling Range : Initial Boiling Point Min 160C : Final Boiling Point Max 230C: Aromatic %Min 98% Appearance Water White 200.000 M.T 2 62/0 Aromatic Solvent (Garasol 200 ) Boiling Range : Initial Boiling Point Min 200C : Final Boiling Point Max 310C : Aromatic%Min98% Appearance water white to slight pale 200.000 M.T
Sl.No. Import Item Name. Qty 1 Heavy Aromatic Boiling RangeMin Initial Boiling Point150C Max Final Boiling Point 350 C Appearance PaleDark Coloured Solvent 202.000 M.T 2 Heavy Aromatic Boiling RangeMin Initial Boiling Point150C Max Final Boiling Point 350 C Appearance PaleDark Coloured Solvent 202.000 M.T RLA may take consequential action as per policy/procedure.
Case No 556 NCVI Dt.
22.01.2009 M/s. Ganga Rasayanie Pvt. Ltd., Kolkata Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/0072/AM09/DES.VI RLA File 03/94/40/01001/AM08 Lic No./Date 0310457219 dt. 09.01.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0IPECACUANHA EXTRACT BP/USP 488.000 KG 10775040.00 269376.00US$ Total 10775040.00 269376.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 IPECACUANHA ROOTS 2000.800 K.G. 10564240.00 264106.00US$ Total 10564240.00 264106.00US$ Position: Decision: Deferred. The case was considered as per agenda. It was noted that the comments from Ayush are awaited. It was decided to issue a further reminder to Ayush and relist the case on 26.02.2009
Case No 557 NCVI Dt.
22.01.2009 M/s. Gala Brush Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/0045/AM09/DES.VI RLA File 03/94/40/01008/AM08 Lic No./Date 0310456431 dt. 03.01.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 63/0 PLASTIC HOUSEHOLD BRUSHES/STREET BROMS containing PP Granules 95238.100Kgs & Nylon 6 Resin 19047.62Kgs. 134.585 MT 9933000.00 231000.00US$ Total 9933000.00 231000.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 POLYPROPLYNE GRANULES [MOULDING GRADE] 100.00 MT 6450000.00 150000.00US$ 2 NYLON “6” RESIN 20.000 MT 2580000.00 60000.00US$ TOTAL 9030000.00 210000.00 Position: Decision: Transferred. The case was considered by the committee as per agenda. It was noted that similar case of the firm in Advance License No. 0310432289 dt. 11.06.2007 has been approved by committee on 22.08.2007. Therefore, the instant case has to be decided by RA in terms of Para 4.7.1 of HBP, Vol. I
Case No 558 NCVI Dt.
22.01.2009 M/s. A.R. Thermosets Pvt. Ltd., Kanpur Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/(87)/85/50/00871/AM07/DES.VI RLA File 06/81/40/0019/AM07 Lic No./Date 0610011625 dt. 05.01.2007 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0BITUMEN EMULSION MS/SS/RS GRADE 600.000 MT 8557000.00 182064.00US$ TOTAL 8557000.00 182064.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 PETROLEUM BITUMEN 400.000 MT 3933900.00 83700.00US$ TOTAL 3933900.00 83700.00 Position: Decision: Deferred. The case was considered by the committee as per agenda. It was noted that the firm has not furnished the information as asked by P&NG vide their letter No. R11011/22/2008Sup dt. 25.07.2008. It was decided to remind the firm and relist the case on 26.02.2009
Case No 559 NCVI Dt.
22.01.2009 M/s. CRI Ltd., Kolkata Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00584/AM08 RLA File 02/24/40/203/AM08 Lic No./Date 0210105956 dt. 13.11.2007 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 61/0 Ballpen Tips. MADE OF NICKEL SILVER WIRE 1.60 MM DIA. Qty98458167 Nos. NORMS fixed by DGFT, HQRT, New Delhi vide File No. 01/80/50/00137/AM06/DESI/1935/1936 Dated 19.08.2005. 98458.167 Thousand in nos 19680000.00 492000.00 US$ Total 19,680,000.00 492,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Stainless Steel Wire. Dia 1.60 mm. 10000.000 K.G 3880000.00 97000.00 US$ 2 Tungsten Carbide Balls. 99442.750 K.G 2984000.00 74600.00 US$
Various Dia. Qty.99442750 in Nos. Total 6,864,000.00 171,600.00 Position: Decision:Deferred. The case was considered by the committee as per agenda. It was noted that information called for as per decision on 20.11.2008 is still awaited from the firm. Committee decided to remind the firm and defer the case for 26.02.2009.
Case No 560 NCVI Dt.
22.01.2009 M/s. ALCHEM INTERNATINAL LTD., N. DELHI Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00135/AM09 RLA File 05/24/40/281/AM09 Lic No./Date 0510226028 DT. 22.08.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 62/0SILYMARIN EXTRACT 1818.190 KG 4471200.00 103500 US$ Total 19,680,000.00 492,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 CRUDE CARDUI MARIAE EXTRACT 2000.000 KG 3888000.00 90000.00US$ TOTAL 3888000.00 90000.00US$
Position: Decision: The case was considered by the committee as per agenda. It was noted that the comments from MSME have not been received. Committee decided to refer the application to Ayush. To relist the case on 26.02.2009.
Case No 561 NCVI Dt.
22.01.2009 M/s. A.R. Thermosets Pvt. Ltd., Kanpur Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/(83)/85/50/00996/AM08 RLA File 06/81/40/00009/AM08 Lic No./Date 0610012221 dt. 21.08.2007 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0BITUMEN EMULSION MS/SS/RS GRADE 618.000 MT 9690240.00 230720.00US$ TOTAL 9690240.00 230720.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 PETROLEUM BITUMEN 412.000 MT 5537280.00 131840.00US$ TOTAL 5537280.00 131840.00US$
Position: Decision: Deferred. The case was considered by the committee as per agenda. It was noted the firm has not furnished the information as asked by P&NG vide their letter No. R11011/22/2008–Sup dt. 25.07.2008. It was decided to remind the firm and relist the case on 26.02.2009
Case No 562 NCVI Dt.
22.01.2009 M/s. Eastern Condiments Pvt. Ltd., Idukki Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00170/AM09 RLA File 10/24/40/0072/AM09 Lic No./Date 1010031009 dt. 22.09.208 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 90/0 CORIANDER IN POWER FORM PACKED IN LAMINATED POUCH/DUPLEX 150.467 M.T 10807649.81 257631.70
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 US$ Total 10,807,649.81 257,631.70 Qty UOM CIF (Rs.) CIF (Currency) 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 9,377,686.40 220,392.16 Position: Decision: Approved. The case was considered by the NC as per the agenda. It was noted that Spice board vide their letter dated 05.01.2009 has recommended 5% wastage. Committee decided to ratify the norms in the instnt case with 5% wastage as under: Sl.No. Export Item Name. Qty 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 150.467MT Sl.No. Import Item Name. Qty 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 157.990MT
RLA to take consequential action as per policy/procedure.
Case No 563 NCVI Dt.
22.01.2009 M/s. Hero Motors Ltd., Ghaziabad Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00144/AM09 RLA File 05/24/40/257/AM08 Lic No./Date 0510205697 dt. 03.07.2007 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 61/0 PHYSICAL EXERCISERPRO5/GLD DRG DUALV SILVER PRO5/GLD DRG DUALV 750.000 Number 33330000.00 825000.00 US$ 2 61/0 PHYSICAL EXERCISERMY5 DUAL VOLTAGE (SILVER, BLACK & WHITE) MY5 DUAL VOLTAGE 1000.000 Number 32320000.00 800000.00 US$ Total 65,650,000.00 1,625,000.00
Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 MY5 ELECTRIC MOTOR (TWO MOTORS IN SET) PART NO.HM0840200 50.000 Set 511250.00 12500.00 US$ 2 DIAMOND RUBBER (FOUR NOS. IN SET) PART NO.HM08C000 500.000 Set 459716.00 11240.00 US$ 3 POWER SWITCH PART NO.HM08A005 1750.000 Set 150307.50 3675.00 US$ 4 ANTIVIBRATION NUTS (M8 FOR MOTOR MTG. & 8 NOS. IN SET) PART NO.1ZH0133 14000.000 Number 85890.00 2100.00 US$ 5 MY5 ELECTRONICS KIT (MAIN DISPLAY UNIT, BOTTOM DISPLAY UNIT, INVERTER UNIT, POWER SUPPLY CABLING, REMOTE CONTROL) PART NO.HM084000 1000.000 Set 8846670.00 216300.00 US$ 6 PRO5 ELECTRONICS KIT (MAIN CONTROL PANEL, BOTTOM CONTROL INVERTER / POWER SUPPLY CABLING, REMOTE CONTROL) PART NO.HM094000 750.000 Set 11027662.50 269625.00 US$ 7 SAND PAPER MY5 PART NO.HM0840113 1000.000 Number 124745.00 3050.00 US$ 8 SAND PAPER PRO5 PART NO.HM09C006 750.000 Number 123927.00 3030.00 US$ Total 21,330,168.00 521,520.00 Position: Decision: Deferred. The case was considered by the committee as per the agenda. In consultation with the representative of DIPP, committee decided to ask the firm to provide the following: 1. Design & Drawing of import item at Sr. No. 7 & 8. 2. How above items are used for producing the export product. To be relist on 26.02.2009.
Case No 564 NCVI Dt.
22.01.2009 M/s. Kirby Building Systems India Pvt. Ltd., Medak Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/162/00209/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: Deferred. The case was considered by the committee as per the agenda. It was noted that M/s. Kirby Building Systems India Pvt. Ltd., vide letter dated 20.10.2008 has stated that Advance Authorization No. 6110000166 dt. 28.04.2008 does not pertain to them. To be checked who this Adv. Licence pertains to and to relist on 26.02.2009
Case No 565 NCVI Dt.
22.01.2009 M/s. Kirby Building Systems India Pvt. Ltd., Medak Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/162/00211/AM09 RLA File 09/24/40/00557AM08 Lic No./Date 09100333604 dt. 09.04.2008 Defer date
S.No. Export Items Qty. UOM FOB (Rs.) FOB/FOR VALUE (IN FREE CONVERTIBLE CURRENCY) 1 61/0PREFABRICATED STEEL BUILDING BUILDING D (B1, B2, B3) BUILDINGE (C1, C2, C3, C4) 1.000 Set 457962517.00 11535580.00 US $ TOTAL 457962517.00 11535580.00 US DOLLAR S.No. Import Item QTY. UOM CIF (RUPEES) CIF VALUE (IN FREELY CONVERTIBLE CURRENCY) US$ 1 H.T. PLATES ASTM A572, GR. 345 1660.000 MT 50612502.00 1274874.00 2 PLAINS/BARE GALVALUME ASTM A 792 M, GR. 340/550, AZ150 253.000 MT 9840205.00 247864.00 3 PRE PAINTED SHEETING COILS ASTM A 792M GR. 340/550, AZ 150 365.00 MT 16847546.00 424371.00 4 75MM GLASS WOOL INSULATION WITH FSK, L. DENSITY32KG/CU. M AS PER KIRBY SPECIFICATION 40933.00 SQ. MTRS. 2201529.00 55454.00 5 ROPE SEALING TAPE AS PER KIRBY SPECIFICATIONS 53967.00 COIL/ROLLS 2914331.00 73409.00 6 SEALANT TUBES AS PER KIRBY SPECIFICTIONS 78.000 NUMBER 9848.00 248.00 7 SELF DRILLING AND TAPPING SCREWS AND WASHERS1014x25MM, 1016 x 19MM 545624.00 NUMBER 763207.00 19224.00 8 FCWA WIRE 1.2MM DIA AWS520/E71T1 22.726 MT 1230180.00 30987.00 TOTAL 84419348.00 2126431.00 Position: Decision: Approved. The case was considered by the committee as per the agenda. On the basis of comments furnished by DIPP dated 22.01.2009, the committee decided to ratify the inputs as under: Description of export products and their net weight. BUILDING –D (B1, B2, B3 BUILDING) BUILDING –E (C1, C2, C3 & C4) Qty. Building B1 Building 2 Building3 Building C1 Building C2 Building C3 Building C4
Length: 67.5 Mtrs(C/C) Width:88.3 Mtrs(C/C) Eave Height: 17.363Mtrs Clear Length: 121.5 Mtrs(C/C) Width:88.5 Mtrs(C/C) Eave Height: 20.46Mtrs Clear Length: 96.5 Mtrs(C/C) Width:88.5 Mtrs(C/C) Eave Height: 20.46Mtrs Clear Length: 126.0 Mtrs(C/C) Width:67.25 Mtrs(C/C) Eave Height: 15.247Mtrs Clear Length: 67.5 Mtrs(C/C) Width:35.75 Mtrs(C/C) Eave Height: 15.247Mtrs Clear Length: 27.0 Mtrs(C/C) Width:44.75 Mtrs(C/C) Eave Height: 16.463Mtrs Clear Length: 65.0 Mtrs(C/C) Width77.75 Mtrs(C/C) Eave Height: 17.43Mtrs Clear One Set Net Weight 956MT Net Weight 1755MT Net Weight 1464MT Net Weight 1108MT Net Weight 570MT Net Weight 166MT Net Weight 812MT S.No. Import Item QTY. 1 Relevant H.T. PLATES ASTM A572, GR. 345 4mm to 24mm thick 1658.500MT (inclusive of 3% wastage) 2 Relevant PLAINS/BARE GALVALUME ASTM A 792 M, GR. 340/550, AZ150, 0.5mm thick 253.000 MT (inclusive of 0.75% wastage) 3 Relevant PRE PAINTED SHEETING COILS ASTM A 792M GR. 340/550, AZ 150, 0.5mm thick 365.00 MT (inclusive of 0.75% wastage) 4 75MM GLASS WOOL INSULATION WITH FSK, L. DENSITY 32KG/CU. M AS PER KIRBY SPECIFICATION 40933.00 SQ. MTRS. (weight 235.366MT) On net to net basis. 5 ROPE SEALING TAPE AS PER KIRBY SPECIFICATIONS 53967.00 ROLLS (weight 35.029MT) On net to net basis 6 SEALANT TUBES AS PER KIRBY SPECIFICTIONS 78.000 NUMBER (weight 0.780MT) On net to net basis 7 SELF DRILLING AND TAPPING SCREWS AND WASHERS10 14x25MM, 1016 x 19MM 545624.00 NUMBER (weight 3.456MT) On net to net basis 8 FCWA WIRE 1.2MM DIA AWS520/E71T1 22.726 MT On net to net basis.
Case No 566 NCVI Dt.
22.01.2009 M/s. Reliance Industries Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00148/AM09 Lic No./Date Defer date
RLA F.No; 03/95/40/396/AM09 0310484080 dt. 27.08.2008 Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 Crude C4(Mix C4) 2000.000 M.T 159840000.00 3700000.00 US$ Total 159,840,000.00 3,700,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Naphtha 1428.000 M.T 74027520.00 1713600.00 US$ Total 74,027,520.00 1,713,600.00 Position: Decision: Approved. The case was considered by the committee as per the agenda. It was noted that PNG vide OM No. 46011/47/2005PCII dt. 07.01.2009 has recommended 0.714MT of Naptha for production of 1MT Crude C4 (Mix C4). Based on this , committee ratified norms as under: Export Item Qty. Import Item Qty. Crude C4 (Mix C4) 2000.000MT Naptha 1428MT
Case No 567 NCVI Dt.
22.01.2009 M/s. Reliance Industries Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00149/AM09 RLA F.No. 03/95/40/444/AM09 Lic No./Date 0310484090 dt. 27.08.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 Crude C4(Mix C4) 3000.000 M.T 210622500.00 4950000.00 US$ Total 210622500.00 4950000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Naphtha 2142.000 M.T 109370520.00 2570400.00 Total 109370520.00 2570400.00 Position: Decision: Approved. Decision: Approved. The case was considered by the committee as per the agenda. It was noted that PNG vide OM No. 46011/47/2005PCII dt. 07.01.2009 has recommended 0.714MT of Naptha for production of 1MT Crude C4 (Mix C4). Based on this , committee ratified norms as under: Export Item Qty. Import Item Qty. Crude C4 (Mix C4) 3000.000MT Naptha 2142MT
Case No 568 NCVI Dt.
22.01.2009 M/s. Reliance Industries Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00150/AM09 RLA F.No. 03/95/40/306/AM09 Lic No./Date 0310484118 dt. 27.08.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 C9 Plus 205 20000.000 M.T 699995720.00 16241200.00US$ Total 699995720.00 16241200.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Naphtha 12900.000 M.T 667188000.00 15480000.00US$ Total 667188000.00 15480000.00 Position: Decision: Approved. The case was considered by the committee as per the agenda. It was noted that the comments from C&PC are awaited. Therefore, it was decided to remind C&PC and relist the case on 26.2.2009.
Case No 569 NCVI Dt.
22.01.2009 M/s. Shree Renuka Sugars Ltd., Belgaum Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00211/AM09 RLA F.No. 07/24/40/517/AM09 Lic No./Date 0710061645 dt. 11.12.2008 Defer date Export Items Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 67/0White Sugar 14286.000 MT 301005449.00 6085836.00US$ Total 301005449.00 6085836.00US$ Import Items 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% 15000.00 MT 286425000.00 5700000.00US$ Total 286425000.00 5700000.00US$ Position: Decision: Deferred. The case was considered by the committee as per the agenda. The representative of the Directorate of Sugar present in the meeting assured that he will forward the comments in this case shortly. To relist the case on 26.02.2009
Case No 570 NCVI Dt.
22.01.2009 M/s. Organic India Pvt. Ltd., Lucknow Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00153/AM09 RLA F.No. 06/24/40/0031/AM08 Lic No./Date 0610012723 dt. 08.01.2008 Defer date 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) TEA BAG HAVING 1.7 GM MIXTURE 66000.00 US$ 3 67/0 TULSI TEA (JASMINE) TEA BAG HAVING 1.7 GM MIXTURE 66000.00 US$ 4 67/0 TULSI TEA (CHAMOMILE HONEY) TEA BAG HAVING 1.7 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 5 67/0 TULSI TEA NO CAF CHAI MASALA TEA BAG HAVING 1.9 GM MIXTURE 66000.00 US$ 6 67/0 TULSI TEA (LICORICE SPICE) TEA BAG HAVING 1.9 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 7 67/0 TULSI TEA (VANILLA CREME) TEA BAG HAVING 1.9 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 8 67/0 TULSI TEA (RED MANGO) TEA BAG HAVING 1.9 GM MIXTURE 66000.00 US$ 9 67/0 TULSI TEA (RASPBERRY PEACH) TEA BAG HAVING 1.9 GM MIXTURE 66000.00 US$ 10 67/0 TULSI TEA (SWEET LEMON) TEA BAG HAVING 2.0 GM MIXTURE 66000.00 US$
11 67/0 TULSI TEA (ORANGE MINT) TEA BAG HAVING 2.0 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 12 67/0 TULSI TEA (POMEGRANATE GREEN) TEA BAG HAVING 2.0 GM MIXTURE 66000.00 US$ 13 67/0 TULSI TEA (PASSION FRUIT) TEA BAG HAVING 2.0 GM MIXTURE 25000.000 Boxes 1082125.00 27500.00 US$ 14 67/0 TULSI TEA (LEMON GINGER) TEA BAG HAVING 2.0 GM MIXTURE 66000.00 US$ 15 67/0 TULSI TEA (CHAI MASALA) 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 agenda. It was noted that the comments from Tea Board and information sought from firm are awaited. It was decided to remind Tea Board /Firm and relist the case on 26.02.2009
Case No 571 NCVI Dt.
22.01.2009 M/s. Raj Petro Specialities Pvt. Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00198/AM09 Lic No./Date Defer date
RLA F.No. 03/95/40/699/AM09 0310495165 dt. 21.11.2008 Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 62/0 62/0White Petroleum Jelly : Melting Point Deg. C 56 +/ 2, Congealing Point Deg. C 54+/1 & Consistency @25 Deg.C110 +/ 5 163.200 M.T 13000000.00 260000.00 US$ Total 13,000,000.00 260,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Base Oil 102.816 M.T 6150000.00 123000.00 US$ 2 Paraffin Wax 37.536 M.T 3100000.00 62000.00 US$ 3 Microcrystalline Wax 22.848 M.T 3050000.00 61000.00 US$ Total 12,300,000.00 246,000.00 Position: Decision: Approved. The case was considered by the committee as per the agenda. It was noted that an earlier case of the firm was approved in M. No. 07/09 held on 22.5.2008. It was noted that SION for White Petroleum Jelly exists at S. No. A3346 which is as under: Export Items Qty. Import items Qty. White Petroleum Jelly 1.00Kg 1. Base Oil 2. Paraffin Wax 3. Microcrystalline Wax 0.75Kg 0.17Kg 0.09Kg According to the SION, for export of 163.200MT of White Petroleum Jelly, requirement of import item works out as under: Base Oil 122.04MT Paraffin Wax 27.744MT Microcrystalline Wax 14.688MT Committee ratified norms as under: Export Items Qty. Import items Qty. White Petroleum Jelly : Melting Point Deg. C 56 +/ 2, Congealing Point Deg. C 54+/1 & Consistency @25 Deg.C110 +/ 5 163.200MT 1. Base Oil 2. Paraffin Wax 3. Microcrystalline Wax 102.816MT 27.744MT 14.688MT
Case No 572 NCVI Dt.
22.01.2009 M/s. Noronha Impex International, Kanpur Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00198/AM09 RLA F.No. 03/95/40/699/AM09 Lic No./Date 0610014095 dt. 01.09.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 68/0 RE FURBISHED LADIES HAIR PINS. 123800.000 Number 1654270.00 38471.00 US$ Total 1,654,270.00 38,471.00 Qty UOM CIF (Rs.) CIF (Currency) 1 LADIES HAIR PINS (CONSISTING OF 4 GLASS CRYSTALS AND SILICON STOPPER, FITTED ON A METAL SHIFTER). METALIC 123800.000 Number 1503882.00 34974.00 US$ Total 1,503,882.00 34,974.00 Position: Decision: Deferred. The case was considered by the committee as per the agenda. It was noted that a clarification has been sought from PCIV(A) which is still awaited. It was decided by the committee to call the representative of the firm for PH on 26.02.2009 alongwith a sample and also to remind PCIV(A) to expedite the clarification. The case may be relisted on 26.02.2009.
Case No 573 NCVI Dt.
22.01.2009 M/s. Sharmili Spices Pvt. Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00199/AM09 RLA F.No. 03/95/40/713/AM09 Lic No./Date 0310495173 sdt. 21.11.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 CORIANDER SEEDS (STERILIZED) 126.000 M.T 9945000.00 195000.00 US$ Total 9,945,000.00 195,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 RAW WHOLE CORIANDER SEEDS 132.300 M.T 7422030.00 145530.00 US$ Total 7,422,030.00 145,530.00 Position: Decision: Deferred. The case was considered by the committee as per agenda. It was noted that the comments from Spice and MFPI are awaited. It was decided to remind Spice Board to expedite their comments. Applicant firm also be asked to clarify the difference between whole Coriander Seeds and Coriander Seeds. To be relisted on 26.02.2009
Case No 574 NCVI Dt.
22.01.2009 M/s. S.M. Herbals Pvt. Ltd., N. Delhi Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00133/AM09 RLA F.No. 05/24/40/278/AM09 Lic No./Date 0510225760 dt. 19.08.2008 Defer date
Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 CAMPTOTHECIN HPLC PURITY NLT 98.5% CAMPTOTHECIN 190.000 K.G 117363000.00 2698000.00 US$ Total 117,363,000.00 2,698,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 CRUDE CAMPTOTHECIN HPLC PURITY NLT 95% CRUDE CAMPTOTHECIN 200.000 K.G 97440000.00 2240000.00 US$ Total 97,440,000.00 2,240,000.00 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 and application may be sent to MSME(Chemical) for their comments. The case may be relisted on 26.02.209.
Case No 575 NCVI Dt.
22.01.2009 M/s. Waxoils Pvt. Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00204/AM09 RLA F.No. 03/95/40/216/AM09 Lic No./Date 0310496294 dt. 03.12.2008 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 62/0 Emulsifying Wax containing:1)Cotostearyl Alcohol: 8890% 2)Sodium lauryl Sulphate: 9.5 10% 15000.000 K.G 1350000.00 33750.00 US$ Total 1,350,000.00 33,750.00
Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 COTO STEARYL ALCOHOL 13500.000 K.G 1080000.00 27000.00 US$ 2 SODIUM LAURYL SULPHATE 1500.000 K.G 150000.00 3750.00 US$ Total 1,230,000.00 30,750.00 Position: 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 and application may also be sent to MSME(Chemical) for their comments. The case may be relisted on 26.02.2009.
Case No 576 NCVI Dt.
22.01.2009 M/s. S.M. Herbals Pvt. Ltd., N. Delhi Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/0080/AM09 RLA F.No. 05/24/40/949/AM09 Lic No./Date 0510218633 dt. 28.03.2008 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 CAMPTOTHECIN HPLC PURITY NLT 98.5% 95.000 K.G 53200000.00 1330000.00US$ Total 53200000.00 1330000.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 CRUDE CAMPTOTHECIN HPLC PURITY NLT 95% 100.00 K.G 45100000.00 1100000.00US$ Total 45100000.00 1100000.00US$ 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 and application may be sent to MSME(Chemical) for their comments. The case may be relisted on 26.02.209.
Case No 577 NCVI Dt.
22.01.2009 M/s. Sriroz Consultants Pvt. Ltd., Pune Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/81/50/264/AM08 RLA F.No. 31/24/40/00171/AM08 Lic No./Date 3110030413 dt. 20.08.2007 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 61/0 Green House Structure With film 8500.000 Sq. meter 2230250.00 55000.00 US$ Total 2,230,250.00 55,000.00 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 agenda. On the basis of comments dt. 22.01.2009 furnished by DIP, the committee decided to call for the following information to the firm: Detailed technical drawing with the dimensions of export product. Weight of export product. Net weight of each of the imported and indigenous inputs, for the purpose of material balancing. Use of items of import and detailed calculations as to how the quantity of raw material proposed for import has been arrived at. The case may be relisted on 26.02.2009.
Case No 578 NCVI Dt.
22.01.2009 M/s. UB Global Ltd., Bangalore Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/(87)/85/50/796/am06/des.vi 04/24/40/00149/AM06 Lic No./Date 0410075087 dt. 04.10.2005 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 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 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 EMPTY 500 ML PRINTED ALUMINIUM CANS WITH 3000000.000 NUMBER 16211550.00 381000.00
206 DIA GOLD STAYONTAB (SOT) ENDS. US$ Total 16211550.00 381000.00 Position: Decision: Deferred The Case was considered as per agenda. Committee had decided on 4.12.2008 and again on 18.12.2008 that representative of firm should come for PH along with samples of export product. No representative of firm turned up for PH. Committee decided that one more opportunity may be given to Firm for PH on 26.02.2009. Representative to come with sample of product. If representative does not come on 26.02.2009 for PH, case will be decided on merits. Firm to be informed accordingly. To relist on 26.2.2009.
Case No 579 NCVI Dt.
22.01.2009 M/s. Soundarya Decorators Pvt. Ltd., Chennai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/(87)/85/50/796/AM06 RLA F.No. 04/24/40/00149/AM06 Lic No./Date 0410075087 dt. 04.10.2005 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 62/0 Veneer finished office cup board 1.930 Cubic meter 362314.15 8357.88 US$ 2 62/0 Veneer finished Desk 2.560 Cubic meter 395600.96 9125.74 US$ 3 62/0 Both side veneer finished door 3.710 Cubic meter 666045.00 15364.36 US$ 4 62/0 Veneer finished wall panellig 5.180 Cubic meter 977109.38 22540.01 US$ 5 62/0 Rubber wood finished CPU trolly 5.130 Cubic meter 450000.00 10380.62 US$ Total 2,851,069.49 65,768.61 Qty UOM CIF (Rs.) CIF (Currency)
1 MDF/HDF Board Medium Density/High density fibre board 18.470 Cubic meter 284290.45 6505.50 US$ 2 Decorative wood face/Decorative paper Decorative wood face Thickness: 0.50.6 mm. 1248.340 Sq. meter 284622.60 6513.10 US$ 3 Balancing grade veneer (Decorative wood face) Balancing grade veneer 0.50.6 mm thickness 373.750 Sq. meter 42607.38 975.00 US$ 4 Rubber wood 6.160 Cubic meter 154036.80 3524.87 US$ 5 Decorative edge Timber edges 39.040 Cubic meter 31235.64 714.77 US$ 6 Urea formaldehyde resin & hardner/PVA Adhesive for veneering 57021.300 None 57021.39 1304.84 US$ 7 Hotmelt glue Adhesive for edge fixing 57021.300 None 57021.39 1304.84 US$ 8 Door frame in wood 4.820 Cubic meter 154296.23 3530.81 US$ 9 Aluminium frame work frame work section 1605.810 K.G 200725.72 4593.27 US$ 10 Auto close hinges Hardware 74.000 Number 3478.00 79.59 US$ 11 Door hinges 108.000 Number 13500.00 308.92 US$ 12 Dowel 900.000 Number 513.00 11.74 US$ 13 Cam fittings Hardware 900.000 Number 5130.00 117.39 US$ 14 Locks Hardware 14.000 Number 1120.00 25.63 US$ 15 Levellors Hardware 28.000 Number 1596.00 36.52 US$ 16 Handle (cup board) Hardware 28.000 Number 840.00 19.22 US$ 17 Handle Door hardware 27.000 Set 24300.00 556.06 US$ 18 Door stopper Hardware 27.000 Number 4050.00 92.68 US$ 19 Castors Hardware 3600.000 Number 72000.00 1647.60 US$ 20 Epoxy, hardner/polishing material 291.270 K.G 54757.91 1253.04 US$ 21 Sealer, hardner & thinner/PU filling and base coat material 1124.600 K.G 163066.86 3731.51 US$ 22 Top coat, hardner & thinner/ PU finishing coat 587.100 K.G 102742.91 2351.10 US$ Total 1,712,952.28 39,198.00 Position: Decision: Approved.
The case was considered by the committee as per agenda. On the basis of the comments vide UO No. 7/285/08TSW/3 dt. 14.01.209 of DIPP, the committee decided to ratify the inputs as under: Sl.No. Export Item Name. Qty(Cubic Meter) 1 Veneer finished office cup board 1.930 2 Veneer finished Desk 2.560 3 Both side veneer finished door 3.710 4 Veneer finished wall panellig 5.180 5 Rubber wood finished CPU trolley 5.130 Sl.No. Import Item Name. Qty 1 MDF/HDF Board Medium Density/High density Fibre board 17.514Cbm 2 Decorative Paper 1248.340 Sq. meter 3 Balancing Paper 373.750Sqm 4 Rubber wood 1.05Cbm/Cbm of the content (5% wastage) 5 Decorative EdgeTimber Edges 1.1Cbm/Cbm of the content (10% wastage) 6 Urea Formaldehyde Resin Hardner/PVA Adhesive for veneering Upto maximum 1.25% of FOB value 7 Hotmelt GlueAdhesive for edge Fixing Upto maximum 1.87% of FOB value 8 Door frame in wood 1.02Cu. m/Cu. M content in export product 9 Aluminium Frame work Frame work section Net to net 10 Auto Close hinges Hardware 1.01Kg/Kg content in the export product 11 Door hinges Net to net 12 Dowel Net to net 13 Cam fittings Hardware Net to net 14 Locks Hardware Net to net 15 Levellors Hardware Net to net 16 Handle (cup board) Hardware Net to net 17 Handle – Door hardware Net to net 18 Door stopper Hardware Net to net 19 Castors Hardware Net to net 20 Epoxy, hardner/polishing material Max 2% of the FOB value together. 21 Sealer, hardner & thinner/PU filling and base coat material 22 Top coat, hardner & thinner/ PU finishing coat
Case No 580 NCVI Dt.
22.01.2009 M/s. Soundarya Decorators Pvt. Ltd., Chennai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/(87)/85/50/250/AM06 RLA F.No. 04/24/42/0060/AM06 Lic No./Date 0410071174 dt. 06.06.2005 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 62/0 Veneer finished office cup board 1.510 Cubic meter 205283.88 4536.66 US$ 2 62/0 Veneer finished Desk 1.540 Cubic meter 203271.15 4492.18 US$ 3 62/0 Both side Veneer finished Door 0.530 Cubic meter 164959.00 3645.50 US$ 4 62/0 Both side Laminated Door 1.160 Cubic meter 328229.00 7253.67 US$ 5 62/0 Both side Laminated full Partition 0.880 Cubic meter 33498.50 740.29 US$ 6 62/0 Both side Laminated half Partition 18.375 Cubic meter 1048306.00 23166.98 US$ 7 62/0 Glass Table with SS base 0.074 Cubic meter 89799.00 1984.50 US$ Total 2,073,346.53 45,819.78 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 MDF/HDF Medium/High density fibre board 18.660 Cubic meter 236836.97 5233.97 US$ 2 Decorative Paper & Decorative wood face of 0.5 to 0.6 mm thickness 473.760 Sq. meter 108017.83 2387.13 US$ 3 Balancing Paper & balancing grade veneer 0.5 to 0.6 mm thickness 225.690 Sq. meter 25728.75 568.59 US$ 4 Decorative Paper / High Pressure Laminate 546.140 Sq. meter 87382.74 1931.11 US$ 5 Balancing Grade Laminate 28.000 Sq. meter 3500.00 77.34 US$
6 Decorative Edge /Timber Edges of matching specie 24.640 Cubic meter 19714.82 435.68 US$ 7 Urea Formaldehyde Resin & Hardner / PVA & Adhesive for Veneering 41466.900 None 41466.93 916.39 US$ 8 Hotmelt Glue Adhesive for edge fixing 41466.900 None 41466.93 916.39 US$ 9 Metalic Laminate & High Pressure Metalic Laminate 122.190 Sq. meter 219948.75 4860.74 US$ 10 Door Frame in Wood 2.190 Cubic meter 70237.44 1552.20 US$ 11 Sound Insulation Material & Rock Wool / Glass Wool Fibre or equivalent 56.000 K.G 2800.00 61.87 US$ 12 Aluminium Frame Work / Frame work section 72.630 K.G 9078.13 200.62 US$ 13 Toughned Glass 12mm Thickness 6.810 Sq. meter 17696.31 391.07 US$ 14 SS Base for Glass Table 11.000 Number 27500.00 607.73 US$ 15 Hardware Auto close Hinges 319.000 Number 11244.75 248.50 US$ 16 Hardware Door Hinges 66.000 Number 8250.00 182.32 US$ 17 Hardware Dowel 1160.000 Number 661.20 14.61 US$ 18 hardware Cam Fittings 1160.000 Number 6612.00 146.12 US$ 19 Hardware Locks 56.500 Number 4520.00 99.88 US$ 20 Hardware Levellors 101.000 Number 5757.00 127.22 US$ 21 Hardware Handle (Cub Board) 101.000 Number 3030.00 66.96 US$ 22 Handle (Door) Hardware 22.000 Number 33000.00 729.28 US$ 23 Door Closer Hardware 22.000 Number 143000.00 3160.22 US$ 24 Door Stopper Hardware 22.000 Number 3300.00 72.92 US$ 25 Door Lock Hardware 22.000 Number 114400.00 2528.17 US$ 26 Full Panel Drawslide Hardware 6.000 Number 1200.00 26.51 US$ 27 Casters Hardware 8.000 Number 640.00 14.14 US$ 28 Epoxy & Hardner / Polishing Material 86.180 K.G 16202.59 358.06 US$ 29 Sealer,Hardner & Thinner / PU filling and base coat material 274.340 K.G 39779.37 879.10 US$ 30 Top Coat , Harner & thinner / PU finishing 140.700 K.G 24622.50 544.14 US$ Total 1,327,595.01 29,338.98 Position: Decision: Approved. The case was considered by the committee as per agenda. On the basis of the comments vide UO No. 7/285/08TSW/2 dt. 14.01.209 of DIPP, the committee decided to ratify the inputs as under: Sl.No. Export Item Name. Qty 1 Veneer finished office cup board 1.510 Cubic meter 2 Veneer finished Desk 1.540 Cubic meter
3 Both side Veneer finished Door 0.530 Cubic meter 4 Both side Laminated Door 1.160 Cubic meter 5 Both side Laminated full Partition 0.880 Cubic meter 6 Both side Laminated half Partition 18.37 Cubic meter 7 Glass Table with SS base 0.074 Cubic meter Sl.No. Import Item Name. Qty 1 MDF/HDF Medium/High Density Fibre Board 18.660Cbm 2 Decorative Paper & Decorative wood face of 0.5 to 0.6 mm thickness 473.760Sqm 3 Balancing Paper & Balancing Grade Veneer 0.5 to 0.6 mm thickness 225.690Sqm 4 High Pressure Laminate 546.140Sqm 5 Balancing Grade Laminate Nil (Not indicated in net content of Import Item). 6 Decorative Edge /Timber Edges of matching specie 24.640Sqm 7 Urea Formaldehyde Resin & Hardner / PVA & Adhesive for Veneering Upto maximum 1.25% of FOB value 8 Hotmelt Glue Adhesive for edge fixing Upto maximum 1.87% of FOB value 9 Metalic Laminate & High Pressure Metalic Laminate 122.190Sqm 10 Door Frame in Wood 1.02Cu. M/Cu. M content in export product 11 Sound Insulation Material & Rock Wool / Glass Wool Fibre or equivalent 56.000K.G 12 Aluminium Frame Work / Frame work section 1.01Kg/Kg content in the export product 13 Toughned Glass 12mm Thickness 1.1Aq.Mt/Sq.Mt content of relevant glass. 14 SS Base for Glass Table Net to net 15 Hardware Auto close Hinges Net to net 16 Hardware Door Hinges Net to net 17 Hardware Dowel Net to net 18 hardware Cam Fittings Net to net 19 Hardware Locks Net to net 20 Hardware Levellors Net to net 21 Hardware Handle (Cub Board) Net to net 22 Handle (Door) Hardware Net to net 23 Door Closer Hardware Net to net 24 Door Stopper Hardware Net to net 25 Door Lock Hardware Net to net 26 Full Panel Drawslide Hardware Net to net 27 Casters Hardware Net to net 28 Epoxy & Hardner / Polishing Material Max 2% of the FOB value together
29 Sealer,Hardner & Thinner / PU filling and base coat material 30 Top Coat , Harner & thinner / PU finishing
Case No 581 NCVI Dt.
22.01.2009 M/s. Soundarya Decorators Pvt. Ltd., Chennai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/(87)/85/50/625/AM06 RLA F.No. 04/24/42/0082/AM05 Lic No./Date 0410073935 dt. 29.08.2005 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 62/0 Full Height Partition One side wall Paper and Other side Laminate 21.680 Cubic meter 2574000.00 58633.26 US$ 2 62/0 Laminated wall Panelling 0.740 Cubic meter 19950.00 454.44 US$ 3 62/0 Both Side Wall Paper Full Height Cabin Partition 12.770 Cubic meter 1815000.00 41343.96 US$ 4 62/0 Glass Table with SS Base 0.260 Cubic meter 529087.00 12052.10 US$ 5 62/0 Laminated Table with SS Base 0.340 Cubic meter 141000.00 3211.85 US$ Total 5,079,037.00 115,695.61 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 MDF HDF Medium or High Density Fibre Boards 21.550 Cubic meter 331708.75 7556.01 US$ 2 Balancing Laminate Balancing Grade Laminate 1102.360 Sq. meter 125669.04 2862.62 US$ 3 Decorative Paper High Pressure Laminate 404.490 Sq. meter 64717.70 1474.21 US$ 4 Decorative Wall Paper 755.560 Sq. meter 1133340.00 25816.40 US$ 5 Decorative Edge Timber Edges of Matching Specie 32.170 Sq. meter 38602.35 879.32 US$ 6 Urea Formaldehyde Resin Hardner/PVA Adhesive for Veneering 101580.000 None 101580.74 2313.91 US$ 7 Hotmelt Glue Adhesive for edge Fixing 101580.000 None 101580.74 2313.91 US$ 8 Toughned Glass Glass 23.910 Sq. meter 62162.33 1416.00 US$ 9 SS Base for Table 24.000 Number 276000.00 6287.02 US$ 10 Aluminium Frame work Section 3087.340 Cubic meter 432227.59 9845.73 US$ 11 Hardware Dowell 15.000 Number 8.55 0.19 US$ 12 Hardware Cam Fittings 15.000 Number 85.50 1.95 US$ 13 Epoxy Hardner / Polishing Material 15012.000 K.G 2841.67 64.73 US$
14 Sealer, Hardner, Thinner PU filling and base coat material 45.430 K.G 6587.39 150.05 US$ 15 Top Coat, Hardner, Thinner / PU finishing Coat 22072.000 K.G 3975.15 90.55 US$ Total 2,681,087.50 61,072.60 Position: Decision: Approved. The case was considered by the committee as per agenda. On the basis of the comments vide UO No. 7/285/08TSW/4 dt. 14.01.209 of DIPP, the committee decided to ratify the inputs as under: Sl.No. Export Item Name. Qty UOM 1 Full Height Partition One side wall Paper and Other side Laminate 21.680 Cubic meter 2 Laminated wall Panelling 0.740 Cubic meter 3 Both Side Wall Paper Full Height Cabin Partition 12.770 Cubic meter 4 Glass Table with SS Base 0.260 Cubic meter 5 Laminated Table with SS Base 0.340 Cubic meter Sl.No. Import Item Name. Qty UOM 1 MDF – HDF Medium or High Density Fibre Boards 21.550 Cubic meter 2 Balancing Laminate Balancing Grade Laminate Nil (Not indicated in net content of import item) 3 Decorative Paper High Pressure Laminate 404.490 Sq. meter 4 Decorative Wall Paper 755.560 Sq. meter 5 Decorative Edge Timber Edges of Matching Specie 1.01Cub meter/ Cub meter of the content 6 Urea Formaldehyde Resin Hardner/PVA Adhesive for Veneering Upto maximum 1.25% of FOB value 7 Hotmelt Glue Adhesive for edge Fixing Upto maximum 1.87% of FOB value 8 Toughned Glass Glass 1.1Sq. Mt/Sq. Mt content of relevant glass 9 SS Base for Table Net to net 10 Aluminium Frame work Section 1.01Kg/Kg content in the export product. 11 Hardware Dowell Net to net 12 Hardware Cam Fittings Net to net 13 Epoxy Hardner / Polishing Material Max 2% of the FOB value together 14 Sealer, Hardner, Thinner PU filling and base coat material 15 Top Coat, Hardner, Thinner / PU finishing Coat
Case No 582 NCVI Dt.
22.01.2009 M/s. Himalya International Ltd. N. Delhi Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/124/AM09 RLA F.No. 05/24/40/265/AM09 Lic No./Date 0510224337 dt. 23.07.2008 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 67/0 RASGULLA / GULAB JAMUN / RAJBHOG PACKING IN (A 2 1/2 CANS PRINTED / NON PRINTED) 98000.000 Number 7644000.00 178807.02 US$ 2 67/0 PANEER PACKING IN (140 X 235 MM PRINTED / UNPRINTED BARRIER BAGS (POUCHES) 98000.000 Number 7840000.00 183391.81 US$ 3 67/0 CANNED MUSHROOMS PACKING IN (A10 CANS) 98000.000 Number 19600000.00 458479.53 US$ Total 35,084,000.00 820,678.36 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 A 2 1/2 CANS PRINTED / NON PRINTED 98000.000 Number 1265000.00 29590.64 US$ 2 140 X 235 MM PRINTED / UNPRINTED BARRIER BAGS (POUCHES) 98000.000 Number 600000.00 14035.09 US$ 3 A10 CANS 98000.000 Number 2900000.00 67836.26 US$ Total 4,765,000.00 111,461.99 Position: Decision: Approved. The case was considered by the committee as per the agenda. It was noted that the import items are packing material. The committee decided to approve the case on net to net basis with accountability in exports.
Case No 583 NCVI Dt.
22.01.2009 M/s. Panama Petrochem Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00213/AM09 RLA F.No. 03/95/40/654/AM09 Lic No./Date 0310497326 dt. 11.12.2008 Defer date Export Items Sl.No. Import Item Name. Qty UOM FOB/FOR (Rs.) FOB (In currency of realization) 1 62/0Panoil TS/SH/150 (Spindle Oil) 1500000.000 KG 92250000.00 00.00US$ Total 92250000.00 00.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Base Oil 1537500.00 KG 86715000.00 1845000.00US$ Total 86715000.00 1845000.00US$ Position: Decision: Transferred.. The case was considered by the committee as per agenda. It was noted that similar case of the firm in advance license No. 0310425605 dt. 04.04.2007 was approved by NC on 19.06.2008. RLA may therefore decided the instant case in terms of Para 4.7.1 of HBP VoI. I.
Case No 584 NCVI Dt.
22.01.2009 M/s. Tea Group Exports, Kolkata Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00232/AM09 RLA F.No. 02/24/40/00235/AM.09 Lic No./Date 0210121780 dt. 02.01.2009 Defer date Export Items Sl.No. Import Item Name. Qty UOM FOB/FOR (Rs.) FOB (In currency of realization)
p y ( ) ( y ) 1 67/0Blended Tea (Jamguri PF) 200000.000 KG 27336000.00 544000.00US$ Total 27336000.00 544000.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Black Tea 100000.000 KG 10251000.00 204000.00US$ Total 10251000.00 204000.00US$ Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard copy of the application from the RLA and relist the case on 26.02.2009.
Case No 585 NCVI Dt.
22.01.2009 M/s. Sterling Agro Industries Ltd., Delhi Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00235/AM09 RLA F.No. 05/24/40/00571/AM.09 Lic No./Date 0510233918 dt. 05.01.2009 Defer date Export Items Sl.No. Import Item Name. Qty UOM FOB/FOR (Rs.) FOB (In currency of realization) 1 67/0Full Cream Milk Powder (FCMP) 100.000 MT 14000000.00 280000.00US$ Total 14000000.00 280000.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Anhydrous Milk Fat/Butter OilBlack Tea 19.695 MT 2363400.00 47268.00US$ 2 Skimmed Milk Powder (SMP 53.025 MT 6363000.0010251000.00 127260.00US$ Total 8726400.00 174528.00 Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 586 NCVI Dt.
22.01.2009 M/s. Sterling Agro Industries Ltd., Delhi Meeting No. 34/09 Dt. 22.01.2009 Status
HQ File No. 01/85/50/00236/AM09 RLA F.No. 05/24/40/00572/AM.09 Lic No./Date 0510233920 dt. 05.01.2009 Defer date Export Items Qty UOM FOB/FOR (Rs.) FOB (In currency of realization) 1 67/0Anhydrous Milk Fat/Butter Oil (with 75% Cow Milk Fat +25% Buffallow Milk Fat) with +/10% variation in AMF/BO Composition) 130.720 MT 18964400.00 379088.00US$ Total 18964400.00 379088.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Anhydrous Milk Fat/Butter Oil (Pure Cow Milk Fat). 19.695 MT 2363400.00 47268.00US$ Total 2363400.00 47268.00US$ Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 587 NCVI Dt.
22.01.2009 M/s. Parkwood Farms Pvt. Ltd., Kolkata Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00240/AM09 RLA F.No. 05/24/40/00572/AM.09 Lic No./Date 0510233920 dt. 05.01.2009 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 67/0 INDIAN BLACK TEA (ORTHODOX / CTC) BLENDING RATIO : IMPORTED 60% AND INDEGENOUS 40%. NET IMPORTED QUANTITY TO BE USED IN THE EXPORT PRODUCT : BLACK TEA (IMPORTED) 200000.00 KGS. 333333.340 K.G 24120000.00 480000.00 US$ Total 24,120,000.00 480,000.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency)
1 BLACK TEA (ORTHODOX / CTC) 200000.000 K.G 12060000.00 240000.00 US$ Total 12,060,000.00 240,000.00 Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 588 NCVI Dt.
22.01.2009 M/s. Shree Renuka Sugars Ltd., Belgaum Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00241/AM09 RLA F.No. 07/21/40/1070/AM09 Lic No./Date 0710062373 dt. 13.01.2009 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 White Sugar White Sugar 15239.000 M.T 259315967.00 5470801.00 US$ Total 259,315,967.00 5,470,801.00 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% 16000.000 M.T 246784000.00 5120000.00 US$ Total 246,784,000.00 5,120,000.00 Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 589 NCVI Dt.
22.01.2009 M/s. Shree Renuka Sugars Ltd., Belgaum Meeting No. 34/09 Dt. 22.01.2009 Status
HQ File No. 01/85/50/00242/AM09 RLA F.No. 07/21/40/1071/AM09 Lic No./Date 0710062374 dt. 13.01.2009 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 White Sugar White Sugar 14905.00 M.T 253632423.00 5350895.00US$ Total 253632423.00 5350895.00US$ 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% 15650.000 MT 241385600.00 5008000.00US$ Total 241385600.00 5008000.00US$ Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 590 NCVI Dt.
22.01.2009 M/s. Himadri Chemicals & Inds. Ltd., Kolkata Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00231/AM09 RLA F.No. 02/24/40/245/AM09 Lic No./Date 0210121641 dt. 30.12.2008 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 62/0 COAL TAR PITCH ( BINDER PITCH) (1) SOFTENING POINT : 108112 DEG. C. (2) QUINOLINE INSOLUBLE : 712% MAX (3) TOLUENE INSOLUBLE : 25% MAX. (4) MOISTURE CONTENT : 0.5% MAX. 550.000 M.T 10188750.00 206250.00 US$ Total 10,188,750.00 206,250.00
Qty UOM CIF (Rs.) CIF (Currency) 1 COAL TAR PITCH ( HARD PITCH ): (1) SOFTENING POINT : 80100 DEG.C., (2) QUINOLINE INSOLUBLE : 10% MAX. (3) TOLUENE INSOLUBLE : 28% MAX. 825.000 M.T 9949500.00 198000.00 US$ Total 9,949,500.00 198,000.00 Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 591 NCVI Dt.
22.01.2009 M/s. Himadri Chemicals & Inds. Ltd., Kolkata Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00233/AM09 RLA F.No. 02/24/40/241/AM09 Lic No./Date 0210121787 dt. 02.01.2009 Defer date Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 62/0 COAL TAR PITCH ( BINDER PITCH ) 1.SOFTENING POINT : 108 112 DEG.C; (2) Quinoline Insoluble : 7 12%. MAX; 4200.000 Number 77805000.00 1575000.00 US$
(3) Toluene Insoluble : 25 MIN.; (4) Moisture Content : 0.5 % MAX. Total 77,805,000.00 1,575,000.00 Qty UOM CIF (Rs.) CIF (Currency) 1 COAL TAR PITCH (HARD PITCH): 1.SOFTENING POINT : 80 100 DEG.C; 2. Quinoline Insoluble : 10 % MAX. 3. Toluene Insoluble : 28 % MAX. 6300.000 M.T 75978000.00 1512000.00 US$ Total 75,978,000.00 1,512,000.00 Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 592 NCVI Dt.
22.01.2009 M/s. Cepham Milk Specialities Ltd., N. Delhi Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00234/AM09 RLA F.No. 05/24/40/00496/AM09 Lic No./Date 0510233876 dt. 02.01.2009 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 67/0 LACTOSE PHARMA GRADE B.P. 100.000 M.T 2630261.00 52605.00 US$
Total 2,630,261.00 52,605.00 Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 LACTOSE EDIBLE GRADE 160.000 M.T 2104209.00 41259.00 US$ Total 2,104,209.00 41,259.00 Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 593 NCVI Dt.
22.01.2009 M/s. Haldia Petrochemicals Ltd., Kolkata Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00239/AM09 RLA F.No. 02/24/40/247/AM09 Lic No./Date 0210122028 dt. 09.01.2009 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 62/0 Pyrolysis Gasoline (PyGas) 32000.000 M.T 555264000.00 11520000.00US$ Total 555264000.00 11520000.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Naphtha 23488.000 MT 369071642.00 767088.00US$ Total 369071642.00 767088.00US$ Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 594 NCVI Dt.
22.01.2009 M/s. Jindal Drugs Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00238/AM09 RLA F.No. 03/94/40/924/AM09 Lic No./Date 0310501742 dt. 07.01.2009 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 66/0 Cocoa Butter 100.000 M.T 29393000.00 595000.00US$ Total 29393000.00 595000.00US$ Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Cocoa BeansDried & Fermented 261.000 MT 28710000.00 571344.00US$ Total 28710000.00 571344.00US$ Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 595 NCVI Dt.
22.01.2009 M/s. Jindal Drugs Ltd., Mumbai Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/50/00237/AM09 RLA F.No. 03/94/40/914/AM09 Lic No./Date 0310501738 dt. 07.01.2009 Defer date Sl.No. Export Item Name. Qty UOM FOB/FOR (Rs.) 1 66/0 Cocoa Butter 100.000 M.T 29393000.00 595000.00US$ Total 29393000.00 595000.00US$
Sl.No. Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 Cocoa BeansDried & Fermented 261.000 MT 28710000.00 571344.00US$ Total 28710000.00 571344.00US$ Position: The case was considered by the committee as per agenda. It was noted that the hard copy of the application has not been received. It was decided to call for hard
Case No 596 NCVI Dt.
22.01.2009 M/s. Haldiram Exports Pvt. Ltd., N. Delhi Meeting No. 34/09 Dt. 22.01.2009 Status HQ File No. 01/85/162/242/AM08/DES.VI Fixation of SIONFood ProductNamkeens/Mixtures/Savouries. The request of the firm for fixation of SION for Namkeens/Mixture/Savouries under Food Group was considered by the committee as per the agenda. It was noted that the comments from MFPI are awaited. It was, therefore, decided to remind MFPI to expedite the comments and relist the case on 26.02.2009. xxx
LIST OF PARTICIPANTS NCVI MEETING No. 34/09 HELD ON 22.01.2009 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. V.K. Yadav JTO(ST) Dte. Of Sugar 5 Sh. Raghu Nath FTDOP DGFT
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