DGFT Committee Minutes
2/24/2017 Directorate General of Foreign Trade http://dgft.gov.in/exim/2000/committee/meet_adv1_1908.htm 1/112 Ministry of Commerce & Industry Udyog Bhawan, New Delhi DESVIII MINUTES OF NORMS COMMITTEE (NC7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 19/08 HELD ON 22.08.2007 UNDER CHAIRMANSHIP OF DR. SHYAM AGARWAL, ADGFT Meeting No. 19/87ALC 1/2007 of NORMS COMMITTEE (NC7) dealing with ‘Plastic & Rubber Products’ was held on 22.08.2007 under Chairmanship of Dr. Shyam Agarwal, ADGFT, DGFT, Udyog Bhawan, New Delhi110011. Following officials attended: 1) Shri S.K. Samal, Jt. DGFT 2) Shri Ishwar Singh, Dy. DGFT and Convener 3) Shri A.K. Agarwal, Dy. Industrial Advisor, D/o C&PC 4) Shri Shaish Kumar, Senior Development Officer, DIPP 2. Committee confirmed minutes of NC Meeting No. 18/08 held on 08.08.2007. 3.1. Committee, after deliberations, approved following cases: PART – A (MANUAL APPLICATION) 3.1.1
Case No. A209
Cray Valley Resin HQ F. No. 01/82/50/858/AM07/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310390403 Dated 20.7.2006 RLA F. No. 03/94/40/389/AM07 Application: Request is for adhoc norms for following: EXPORT ITEM: 1 Polyurethane Alkyd Resin 655W 76000.000 KG IMPORT ITEM: 1 MONOMER FATTY ACID CHEMICAL 23682.000 KG 2 PENTAERYTHRITOL CHEMICAL 9325.000 KG 3 PHTHALIC ANHYDRIDE CHEMICAL 6460.000 KG 4 TOLUENE DI ISOCYANATE CHEMICAL 5191.000 KG 5 CRCA COIL PACKING MATERIAL 8800.000 KG Decision: With D/o C&PC OM No. 46011/113/2004PC.II dated 2.8.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyurethane Alkyd Resin 1 kg 1. Monomer Fatty Acid 0.300 kg
2/24/2017 2/112 y y (Synofac 655W, Solid Content 55+/2%) g y 2. Pentoerythritol 3. Phthalic Anhydride 4. Toluene Di Isocyanate 5. CRCA Coil g 0.117 kg 0.084 kg 0.059 kg As per Packing Policy RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.2
Case No. A210
Cray Valley Resin HQ F. No. 01/82/50/857/AM07/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310390626 Dated 21.7.2006 RLA F. No. 03/94/40/388/AM07 EXPORT ITEM: 1 ACRYLIC RESIN SYNOCURE 878N60 304000.000 KG IMPORT ITEM: 1 SOLVENT C9 122208.000 KG 2 STYRENE MONOMER CHEMICAL 81776.000 KG 3 HYDROXY PROPYL METHACRYLATE CHEMICAL 41952.000 KG 4 BUTYL ACRYLATE CHEMICAL 54112.000 KG 5 CRCA COIL PACKING MATERIAL 35200.000 KG Decision: With D/o C&PC OM No. 46011/113/2004PC.II dated 2.8.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Acrylic Resin (Synocure 878S60/878N60, Solid Content 60+/1%) 1 kg 1. Solvent C9 2. Styrene Monomer 3. Hydroxy Propyl Methacrylate 4. Butyl Acrylate 5. CRCA Coil 0.391 kg 0.269 kg 0.138 kg 0.178 kg As per Packing Policy RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.3
Case No. A211
Cray Valley Resin HQ F. No. 01/82/50/1553/AM06/DESVIII Status: Approved NC No.: 19/08 Dated Adv. Lic. No. 0310370006 RLA F. No. 03/94/40/1306/AM06
2/24/2017 3/112 ated 22.8.2007 03 0370006 Dated 6.3.2006 03/9 / 0/ 306/ 06 EXPORT ITEM: 1 POLYAMIDE RESIN CMD 115X70 28800 KG 2 POLYAMIDE RESIN CMD 140 10800 KG 3 POLYAMIDE RESIN CMD 125 3600 KG IMPORT ITEM: 1 DIMER ACID 23897 KG 2 TRI ETHYLENE TETRAMINE 11642 KG 3 CRCA COIL 5280 KG Decision: With D/o C&PC OM No. 46011/113/2004PC.II dated 2.8.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyamide Resin (Craymid 115100 Solid Content 97+/3%) 1 kg 1. Dimer Acid 2. Tri Ethylene Tetra Amine 3. CRCA Coil 0.5110 kg 0.2058 kg As per Packing Policy Polyamide Resin (Craymid 115100 Solid Content 97+/3%) 1 kg 1. Dimer Acid 2. Tri Ethylene Tetra Amine 3. CRCA Coil 0.730 kg 0.294 kg As per Packing Policy Polyamide Resin (Craymid 125100 Solid Content 97+/3%) 1 kg 1. Dimer Acid 2. Tri Ethylene Tetra Amine 3. CRCA Coil 0.675 kg 0.351 kg As per Packing Policy RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.4
Case No. A212
Cray Valley Resin HQ F. No. 01/82/50/859/AM07/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310390397 Dated 20.7.2006 RLA F. No. 03/94/40/348/AM07 EXPORT ITEM: 1 Polyurethane Alkyd Resin 655W 15200.000 KG
2/24/2017 4/112 IMPORT ITEM: 1 MONOMER FATTY ACID FATTY ACID 4736.000 KG 2 PENTAERYTHRITOL CHEMICAL 1865.000 KG 3 PHTHALIC ANHYDRIDE CHEMICAL 1240.000 KG 4 TOLUENE DI ISOCYANATE CHEMICAL 1038.000 KG 5 CRCA COIL PACKING MATERIAL 1760.000 KG Decision: With D/o C&PC OM No. 46011/113/2004PC.II dated 2.8.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyurethane Alkyd Resin (Synofac 655W, Solid Content 55+/2%) 1 kg 1. Monomer Fatty Acid 2. Pentoerythritol 3. Phthalic Anhydride 4. Toluene Di Isocyanate 5. CRCA Coil 0.300 kg 0.117 kg 0.084 kg 0.059 kg As per Packing Policy RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.5 Case No. A 213 Cray Valley Resin HQ F. No. 01/82/50/1554/AM06/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310370007 Dated 6.3.2006 RLA F. No. 03/94/40/1252/AM06 EXPORT ITEM: 1 POLYAMIDE RESIN CRAYMID 125 7200 KG 2 POLYAMIDE RESIN CRAYMID 140 7200 KG IMPORT ITEM: 1 DIMER ACID CHEMICAL 9591 KG 2 TRIETHYLENE TETRAMINE CHEMICAL 5108 KG 3 CRCA COIL PACKING MATERIAL 1760 KG Decision: With D/o C&PC OM No. 46011/113/2004PC.II dated 2.8.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyamide Resin (Craymid 125100 Solid Content 97+/3%) 1 kg 1. Dimer Acid 2. Tri Ethylene Tetra Amine 3. CRCA Coil 0.675 kg 0.351 kg As per Packing Policy
2/24/2017 5/112 Policy Polyamide Resin (Craymid 115100 Solid Content 97+/3%) 1 kg 1. Dimer Acid 2. Tri Ethylene Tetra Amine 3. CRCA Coil 0.730 kg 0.294 kg As per Packing Policy RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.6
Case No. A214
Sperry Plast Ltd. HQ F. No. 01/84/50/42/AM08/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0510203515 Dated 9.5.2007 RLA F. No. 05/24/40/103/AM08 EXPORT ITEM: 1 THERMOPLASTIC COMPOUND/THERMOPLASTIC RUBBER COMPOUNDS 224000 KG IMPORT ITEM: 1 SBS COPOLYMER/STYRENE BUTADIENE COPOLYMER/STYRENE BUTADIENE BLOCK COPOLYMER KRATON D1101CS, 1102CS, G1650ES, G1650, G1651, E1818, D1184CS, KIBITON TPE PB5302, CALPRENE411, 540, 6120, 6170 ENPRENE611, 655, 684, 675 JSRRB 820, 830 EUROPRENE SOL T 177, 161 BG, 166, GLOBALPENE 3411, 3546 194746 KG Decision: With D/o C&PC OM No. 46011/52/2003PC.II dated 28.8.2006, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Thermoplastic Rubber Compound (Containing 83 +/ 1% SBS Copolymer) 1 kg 1. Styrene Butadiene Styrene (Oil Bound) Copolymer/Styrene Butadiene Styrene Block Copolymer 2. HIPS Granules 0.850 kg 0.060 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.7
Case No. A216
TESA TPES (INDIA) PVT. LTD. HQ F. No. 01/87/50/182/AM08/DESVIII Status: Approved
2/24/2017 6/112 NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310431430 Dated 1.6.2007 RLA F. No. 03/95/40/194/AM08 EXPORT ITEM: 1 TESA – 53952 DUCT TAPE 1.5 INCH CORE (BLACK) SIZE – 25MM WIDTHX 30 MTRS LENGTH NART NO 539520900000 122424 ROLLS 91818 SQ MTRS 122424 COIL/ROLL 2 TESA – 53952 DUCT TAPE 1 INCH CORE (BLACK) SIZE – 12.5MM WIDTHX 19 MTRS LENGTH NART NO 539520900100 386601 ROLLS 91818 SQ MTRS 386601 COIL/ROLL 3 TESA – 53952 DUCT TAPE 3 INCH CORE (BLACK) SIZE – 25MM WIDTHX 30 MTRS LENGTH NART NO 539520900200 126138 ROLLS 94602 SQ MTRS 126138 COIL/ROLL IMPORT ITEM: 1 56389 – 80001 – 00 DUCT TAPE – 04SIZE – 1550MM WIDTH X 1097 MTRS LENGTH 180 ROLLS 306063 SQ MTRS 180 COIL/ROLL Decision: With D/o C&PC OM No. 46011/33/2006PC.II dated 20.8.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Tesa Duck Tape (Type 53952 Size 25mm x 30 meters length/12.5mm width x 19 meters length / 25mm width x 30 meters length 1 Sq. Meter Relevant Tesa Duck Tape (Size 1550mm Width x 1097 meters length) 1.05 Sq. Meter RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.8 Case No. A 217 TESA TPES (INDIA) PVT. LTD. HQ F. No. 01/87/50/183/AM08/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310431432 Dated 1.6.2007 RLA F. No. 03/95/40/195/AM08
2/24/2017 7/112 Sl. No. EXPORT ITEM Qty 1 TESA TAPE BLACK – SIZE: 19MM X 25 MTRS TESA PART NO. 51608 PACKING (56 ROLLS PER CARTONS), TYCO PART NO. 000235517674760 ROLLS 35511.00 SQ MTRS 74760 COIL/ROLL 2 TESA TAPE BLACK – SIZE: 9MM X 25 MTRS TESA PART NO. 51608 PACKING (120 ROLLS PER CARTONS), TYCO PART NO. 0002355172324720 ROLLS 73062.00 SQ MTRS 324720 COIL/ROLL 3 VELOUR TESA 4606 BLACK T– SIZE: 19MM WIDTH X 15 MTRS LENGTH TYCO PART NO. 002355177142358 ROLLS 405272.00 SQ MTRS 142358 COIL/ROLL Sl. No. IMPOR ITEM Qty 1 51608 PET FLEECE MANUAL APPL. BLACK TAPE SIZE 1140MM WIDTH X 25 MTRS LENGTH PACKING (40 ROLL PER CARTON) 4000 ROLLS 114000.00 SQ MTRS 4000 COIL/ROLL 2 T4606 ADHESIVE COATED VELOUR TAPE SIZE 1420 MM WIDTH X 15 MTRS LENGTH 2000 ROLLS 42602.25 SQ MTRS 2000 COIL/ROLL Decision: With D/o C&PC OM No. 46011/33/2006PC.II dated 20.8.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Adhesive Coated Polyester Fabric Tesa Tape Black (Type 51608/4606, Size 19mm x 25 meters/9mm x 25 meters/19mm x 15 meters) 1 Sq. Meter Relevant Adhesive Coated Polyester Fabric Tesa Tape Black (Type 51608/4606 Size 1140mm Width x 25 meters/1420mm width x 15 meter length) 1.05 Sq. Meter RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.10 Case No.A 219 HALDIA PETROCHEMICALS HQ F. No. 01/87/50/36/AM08/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310431432 Dated 1.6.2007 RLA F. No. 02/24/40/355/AM07 Sl. No. EXPORT ITEM Qty 1 POLYPROPYLENE 770 MT
2/24/2017 8/112 1 POLYPROPYLENE 770 MT Sl. No. IMPOR ITEM Qty 1 NAPTHA 980.21 2 CATALYST 320.32 3 ADDITIVES 1,925.00 4 ANTIOXIDANTS 1,322.09 Decision: With D/o C&PC OM No. 46011/260/2004PC.II dated 9/12.3.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polypropylene (Homopolymer)/Granules 1 MT 1. Naphtha 2. Catalyst (ZN GF2A1H / Lynx 1010 HA/ DonorC/Donor D/TEAL/ZN 1114/ZNM1/ZN 118 3. Antioxidants (DHT 4A/ Irganox 1010 / Irganox 1076 / Irgafos 168 / DSTDP / Irganox 1330) 4. Additives (ATMER 63/ Crodamide ER / PEPQ / Syloblock 45H / Calcium Stearate / Glycol Mono Stearate / Nalco39M/ Sodium BENZOATE /GMS 40/ Hyperform HPN) 1.273 MT 0.416 kgs 1.717 kgs 2.500 kgs RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.1 Case No. A 220 MULTIVAC INDIA PVT. LTD. HQ F. No. 01/87/50/35/AM08/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0510200114 Dated 27.2.2007 RLA F. No. 05/24/40/971/AM07 Sl No EXPORT ITEM Qty
2/24/2017 9/112 Sl. No. EXPORT ITEM Qty 1 PUR SANDWICH PANELS (AUTO INTERIOR HEADLINER SANDWICH PANEL) SIZE 1180 MM X 1530 MM X 6 MM 50000 NUMBER Sl. No. IMPOR ITEM Qty 1 TOP SHEETS PROTHERM E5003/ SAC NEUTRAL 99000 SQ. METER 2 TOP SHEETS PROTHERMS SAC BLACK TISSUE 99000 SQ. METER 3 ISOCYNATE MDI 20000 KG 4 SPUN BONDED NON WOVEN 99000 SQ. METER Decision: With D/o C&PC OM No. 46011/25/2006PC.II dated 20.8.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PUR Sandwich Panels (Size 1180mm x 1530mm x 6mm 1No. 1. Top Sheets Protherm (E5003/SAC Neutral) 2. Top Sheets Protherm (SAC Black Tissue) 3. Isocyanate (MDI) 4. Spun Bonded Non Woven 1.95 Sq.Mtr 1.95 Sq.Mtr 0.400 kg 1.975 Sq. Mtr RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.12 Case No. A 229 IDEAL CURES PVT. LTD. HQ F. No. 01/83/50/3/AM08/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310417704 Dated 31.1.2007 RLA F. No. 03/94/40/1135/AM07 Sl. No. EXPORT ITEM Qty 1 ENTERIC FILM COATING SYSTEM USING M.C.A. (INSTACOAT IN II) 1100 KG Sl. No. IMPOR ITEM Qty 1 METHACRYLIC ACID COPOLYMER (DUDRAGIT L100) 827.090 KG 2 DIETHYL PHTHALATE 135 960 KG
2/24/2017 10/112 2 DIETHYL PHTHALATE 135.960 KG 3 TITANIUM DIOXIDE 158.620 KG Decision: With D/o C&PC OM No. 46011/106/2003PC.II dated 4.4.2006, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Instacoat EN II (containing 73% Methacrylic Acid Copolymer, 12% DEP and 14% Titanium Dioxide) 1000 kg 1. Methacrylic Acid Copolymer 2. Diethyl Phthalate 3. Titanium Dioxide 777.60 kg 122.40 kg 142.80 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. PART – C (SION CASES) 3.1.13 Case No. C 16 ITCO INDUSTRIES LTD. HQ F. No. 01/82/162/1286/AM07/DES VIII Status: Approved NC No.: 19/08 Dated 22.8.2007 MODIFICATION IN SION A1955 Request: Inclusion of additional inputs on net to net basis with nil wastage in existing SION A1955, which is as under: EXPORT ITEM QTY IMPORT ITEM QTY Cable Filling/Flooding Compound 1 kg 1. Base Oil 2. Polyethylene Wax 3. Microcrystalline Wax 4. Antioxidant (DiTertiary Butyl Hydroxy Phenyl Propionate) 5. Polyisobutylene 6. Polyalphaolefin Net + 1% Wastage Net to Net Net to Net Upto 1% of the weight of export Net to Net Net to Net Decision: With D/o C&PC O.M. No. 46011/218/2004PC.II dated 31.07.2007, SION A1955 is recommended to be modified as under: EXPORT ITEM QTY IMPORT ITEM QTY Cable Filling/Flooding/Tube Filling Compound 1 kg 1. Base Oil 2. Polyethylene Wax 3. Microcrystalline Wax 4. Polyisobutylene 5. Polyalphalofin 6. Thermoplastic Elastomer 7 Fumed Silica Net + 1% Wastage Net to Net Net to Net Net to Net Net to Net Net to Net Net to Net
2/24/2017 11/112 7. Fumed Silica 8. Organoclay Gellant 9. Microspheres (Polymeric) 10. Absorbent Polymer 11. Antioxidant (DiTeritary Butyl Hydroxy Phenyl Propionate) 12. Fluid Bag (Bulk Bag Packing) Net to Net Net to Net Net to Net Net to Net Upto 1% of weight of export product As per Packing Policy PART – M (REPRESENTATION CASES) 3.1.14 Case No. M 187 ALOK MASTERBATCHES HQ F. No. 01/87/50/312/AM07/DESVIII Status: Approved NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0510185069 Dated 20.6.2006 RLA F. No. 05/24/40/248/AM07 Sl. No. EXPORT ITEM Qty 1 FILLER MASTERBATCH, CONTAINING (a) Polymer of Polyethylene viz.LLDPE contents 23% = 4600 kgs. (b) Calcium Carbonate contents 77% = 15400 kg. 20000 KG Sl. No. IMPORT ITEM Qty 1 Polymer of Polyethylene vix LLDPE 4784 KG 2 Fillers viz Calcium Carbonate 16016 KG Decision: With D/o C&PC OM No. 46011/36/2006PC.II dated 20.4.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Filler/Calcium Carbonate Master Batch (Containing 23% LLDPE & 77% Filler/Calcium Carbonate) 1 kg 1. LLDPE Granules 2. Filler/Calcium Carbonate 0.2369 kg 0.7931 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.15 Case No. M 189 KAYGEE LOPAREX INDIA HQ F. No. 01/82/50/354/AM06/DESVIII Status: Approved
2/24/2017 12/112 pp NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310337693 Dated 5.7.2005 RLA F. No. 03/94/40/381/AM06 Sl. No. EXPORT ITEM Qty 1 SILICONE COATED HDPE/LDPE FILM 30 TO 50 MICRON +/ 10% 40000 KG Sl. No. IMPORT ITEM Qty 1 HDPE/LDPE GRANULE FILM GRADE OR HDPE/LDPE FILM 42000 KG 2 SILICONE IN PRIMARY FORMS (100% SOLID) 1340.640 KG 3 CATALYST 53.625 KG 4 CONTROL RELEASE ADDITIVE 335.160 KG Decision: With D/o C&PC OM No. 46011/160/2005PC.II dated 19.6.2006, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Silicone Coated HDPE/LDPE Film (30 – 50 Micron +/10%) 40000 kg 1. Relevant HDPE/LDPE Granules 2. Silicone in Primary Form (100% Solid) 3. Silicone Catalyst 4. Silicone Control Release Additive 42000 kg 1305 kg 50 kg 325 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. ONLINE CASES 2
Case No.:1/19/87ALC1/2007
Party Name:CORONET PRODUCTS PVT. LTD, Meet No/Date:19/87ALC1/2007 22.08.2007 Status:Approved HQ File :01/87/050/00070/AM06/ RLA File :34/24/040/00014/AM06/ Lic.No/Date:3410013210 21.04.2005 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 HOUSEHOLD BRUSHES [ Floor Broom – Turbo ] 52000.000 Number 1508000.00 26000.00 EURO Total 1,508,000.00 26,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 R l PET M fil B i l 5951 400 K G 743925 00 12826 00 EURO
2/24/2017 13/112 1 Relevant PET Monofilament Bristles 5951.400 K.G 743925.00 12826.00 EURO 2 Relevant Polymer like PP Granules (Polypropylene Granules) 9645.700 K.G 501577.00 8648.00 EURO 3 Relevant Colour Masterbatch 191.173 K.G 47793.00 824.00 EURO Total 1,293,295.00 22,298.00 Decision: With D/o C&PC OM No. 46011/168/2005PC.II dated 18.07.2007, following adhoc norms are approved: Sl.No. EXPORT ITEM Qty 1 63/0 HOUSEHOLD BRUSHES [ Brushes/Wiper/Scrubber/Floor Broom ] 1 kg Sl.No. IMPORT ITEM Qty 1 Relevant PET Monofilament Bristles 1.05 kg/kg content of PET Monofilament 2 Relevant Polymer like PP Granules (Polypropylene Granules) 1.04 kg PP per kg of Polypropylene content 3 Relevant Colour Masterbatch 0.01 kg Colour Master Batch per kg of Polypropylene content RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 5
Case No.:11/5/82ALC1/2006
Party Name:JBF INDUSTRIES LIMITED. 22.08.2007 Status:Approved HQ File :01/82/050/01547/AM06/ RLA File :03/94/040/01415/AM06/ Lic.No/Date:0310373749 28.03.2006 Defer Date: Decision: Approved in Norms Committee Meeting No. 17/08 held on 01.08.2007. 8
Case No.:9/19/87ALC1/2006
Party Name:SANHIT POLYMER PVT. LTD., 22.08.2007 Status:Approved HQ File :01/87/050/00335/AM07/ RLA File :02/24/040/00087/AM07/ Lic.No/Date:0210090969 03.07.2006 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PE Bags (made of polyethylene) 100.000 M.T 8050000.00 175000.00 US$ Total 8,050,000.00 175,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polyethylene granules HDPE / MDPE/ etc 110.000 M.T 6399750.00 139125.00 US$ 2 Colour master batches 5.000 M.T 414000.00 9000.00 US$ Total 6,813,750.00 148,125.00 Decision: With D/o C&PC vide OM No 46011/168/2005 PC II dated 18 07 2007 following adhoc norms are approved:
2/24/2017 14/112 Decision: With D/o C&PC vide OM No. 46011/168/2005PC.II dated 18.07.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY HDPE Bags (Shopping Bags/Tshirt Bags/Vest Carrier Bags) 1 kg 1. HDPE Granules 2. Relevant Colour Master Batch 1.03 kg 0.05 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 9
Case No.:22/18/87ALC1/2006
Party Name:BAYER MATERIALSCIENCE PVT. LTD., 22.08.2007 Status:Approved HQ File :01/87/050/00337/AM07/ RLA File :04/24/040/00110/AM07/ Lic.No/Date:0410082556 04.07.2006 Defer Date: Decision: Approved in Norms Committee Meeting No. 15/08 held on 18.07.2007. 11
Case No.:33/21/87ALC1/2006
Party Name:BAYER MATERIALSCIENCE PVT. LTD., 22.08.2007 Status:Approved HQ File :01/87/050/00402/AM07/ RLA File :04/24/040/00074/AM07/ Lic.No/Date:0410083157 27.07.2006 Defer Date: 13
Case No.:81/23/82ALC1/2006
Party Name:KUMAR ADHESIVE PVT LTD 22.08.2007 Status:Approved HQ File :01/82/050/00680/AM07/ RLA File :02/24/040/00118/AM07/ Lic.No/Date:0210092324 07.08.2006 Defer Date: Decision: Approved in Norms Committee Meeting No. 16/08 held on 25.07.2007. 14
Case No.:64/25/82ALC1/2006
Party Name:LALITHA CHEM INDUSTRIES PVT.LTD. 22.08.2007 Status:Approved HQ File :01/82/050/00708/AM07/ RLA File :03/95/040/00548/AM07/ Lic.No/Date:0310393814 09.08.2006 Defer Date: Decision: Approved in Norms Committee Meeting No. 18/08 held on 08.08.2007. 15
Case No.:10/25/87ALC1/2006
Party Name:BAYER MATERIALSCIENCE PVT. LTD., 22.08.2007 Status:Approved HQ File :01/87/050/00453/AM07/ RLA File :04/24/040/00190/AM07/ Lic.No/Date:0410083557 14.08.2006 Defer Date: 16
Case No.:5/34/82ALC1/2006
Party Name:DELTA RUBBER PRODUCTS P.LTD., 22.08.2007 Status:Approved HQ File :01/82/050/00878/AM07/ RLA File :09/24/040/00199/AM07/ Lic.No/Date:0910027492 08.09.2006 Defer Date:
2/24/2017 15/112 08.09.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 CORK RUBBER FLOORING SHEETS MADE OF SBR 1502/1712 GRADE 52000.000 K.G 7763560.00 166600.00 US$ Total 7,763,560.00 166,600.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Relevant SBR of Grade – SBR 1502 / 1712 Synthetic Rubber – SBR 1502 Grade. 25168.000 K.G 2732238.00 57886.40 US$ 2 SBR – High Styrene Rubber 5720.000 K.G 674960.00 14300.00 US$ 3 Cork Granules 3432.000 K.G 583165.00 12355.20 US$ 4 Carbon Black / Precipitated Silica / Clay 13728.000 K.G 712758.00 15100.80 US$ 5 Zinc Oxide 1544.000 K.G 280604.00 5945.00 US$ 6 Rubber Chemicals (Accelerator, Antioxidant, Retarder, Peptiser). (Restricted Upto 5% of FOB value of Exports.) Rubber Chemicals. 1373.000 K.G 498998.00 10572.00 US$ 7 Misc.Chemicals (Microcrystalline Wax, Paraffin Wax, Plasticiser, Softners, Pigments, Stearic Acid, Sulpher). (Restricted Upto 5% of FOB value of Exports) Chemicals 2860.000 K.G 965240.00 20450.00 US$ Total 6,447,963.00 136,609.40 Decision: With DIPP dated 22.08.2007, following adhoc norms are approved: Sl.No. EXPORT ITEM Qty 1 62/0 CORK RUBBER FLOORING SHEETS CONTAINING SBR 1502/1712 MINIMUM 44% AND CORK MINIMUM 6% 52000.000 KG Sl.No. IMPORT ITEM Qty 1 Relevant SBR of Grade – SBR 1502 / 1712 Synthetic Rubber – SBR 1502 Grade. 25168.000 KG 2 SBR – High Styrene Rubber 5720.000 KG 3 Cork Granules 3432.000 KG 4 Clay 13728.000 KG 5 Zinc Oxide 1544.000 KG 6 Rubber Chemicals (Accelerator, Antioxidant, Retarder, Peptiser). (R i d U 5% f FOB l f E ) 1373.000 KG
2/24/2017 16/112 (Restricted Upto 5% of FOB value of Exports.) Rubber Chemicals. 7 Misc.Chemicals (Microcrystalline Wax, Paraffin Wax, Plasticiser, Softners, Pigments, Stearic Acid, Sulpher). (Restricted Upto 5% of FOB value of Exports) Chemicals 2860.000 KG RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 17
Case No.:4/35/87ALC1/2006
Party Name:V.K.A. POLYMERS PRIVATE LIMITED 22.08.2007 Status:Approved HQ File :01/87/050/00542/AM07/ RLA File :32/24/040/00046/AM07/ Lic.No/Date:3210033696 15.09.2006 Defer Date: 21
Case No.:7/36/87ALC1/2006
Party Name:PLASTICHEMIX INDUSTRIES 22.08.2007 Status:Approved HQ File :01/87/050/00650/AM07/ RLA File :34/24/040/00147/AM07/ Lic.No/Date:3410017237 20.10.2006 Defer Date: 27
Case No.:14/36/82ALC1/2006
Party Name:LAFFANS PETROCHEMICALS LTD., 22.08.2007 Status:Approved HQ File :01/82/050/01236/AM07/ RLA File :03/95/040/00950/AM07/ Lic.No/Date:0310406439 03.11.2006 Defer Date: 28
Case No.:15/36/82ALC1/2006
Party Name:LAFFANS PETROCHEMICALS LTD., 22.08.2007 Status:Approved HQ File :01/82/050/01237/AM07/ RLA File :03/95/040/00951/AM07/ Lic.No/Date:0310406446 03.11.2006 Defer Date: 35
Case No.:20/41/87ALC1/2006
Party Name:BAYER MATERIALSCIENCE PVT. LTD., 22.08.2007 Status:Approved HQ File :01/87/050/00811/AM07/ RLA File :04/24/040/00304/AM07/ Lic.No/Date:0410086300 12.12.2006 Defer Date:
Case No.:22/43/87ALC1/2006
Party Name:SINTEX INDUSTRIES LTD, 22.08.2007 Status:Approved
2/24/2017 17/112 36 HQ File :01/87/050/00810/AM07/ RLA File :08/24/040/00221/AM07/ Lic.No/Date:0810061619 12.12.2006 Defer Date: Decision: Approved in Norms Committee Meeting No. 16/08 held on 25.07.2007. 38
Case No.:2/19/87ALC1/2007
Party Name:RMG POLYVINYL INDIA LTD. 22.08.2007 Status:Approved HQ File :01/87/050/00839/AM07/ RLA File :05/24/040/00615/AM06/ Lic.No/Date:0510196256 15.12.2006 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PVC FLEXIBLE FILM LAMINATED WITH POLYESTER FELT 29280.000 Sq. meter 5998600.00 134800.00 US$ Total 5,998,600.00 134,800.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN POWDER FORM 54708.000 K.G 3282480.00 73764.00 US$ 2 PLASTICIZER LIQUID FORM 30088.000 K.G 1895544.00 42596.00 US$ 3 STABILIZER LIQUID FORM 2180.000 K.G 392400.00 8818.00 US$ 4 POLYESTER STAPLE FIBRE FIBROUS PRODUCT 7444.000 K.G 310518.00 6978.00 US$ Total 5,880,942.00 132,156.00 Decision: With D/o C&PC vide OM No. 46011/37/2007PC.II dated 10.04.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PVC Flexible Film Laminated with Polyester Felt 1 SQM 1. For 1 kg weight of PVC Flexible Film: i) PVC Resin ii) Plasticizer (DOP) iii) PVC Stabilizer 2. Relevant Polyester Staple Fiber (Fibrous Product in compressed bales, Denier 4 to 10) 0.6673 kg 0.3670 kg 0.0266 kg 1.05 kg/kg content of Polyester Felt in the export Product RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures.
2/24/2017 18/112 43
Case No.:7/44/87ALC1/2006
Party Name:TERUMO PENPOL LIMITED 22.08.2007 Status:Approved HQ File :01/87/050/00876/AM07/ RLA File :53/81/040/00011/AM07/ Lic.No/Date:5310003958 08.01.2007 Defer Date: 44
Case No.:2/44/85ALC3/2006
Party Name:M/S.RAM COIR MILLS 22.08.2007 Status:Approved HQ File :01/85/050/00205/AM07/ RLA File :10/81/040/00043/AM07/ Lic.No/Date:1010025312 09.01.2007 Defer Date: 49
Case No.:26/46/87ALC1/2006
Party Name:KALPANA INDUSTRIES LIMITED, 22.08.2007 Status:Approved HQ File :01/87/050/00959/AM07/ RLA File :03/94/040/01122/AM07/ Lic.No/Date:0310416256 17.01.2007 Defer Date: 51
Case No.:11/49/82ALC1/2006
Party Name:GLENROCK RUBBER PRODUCTS PVT. LTD. 22.08.2007 Status:Approved HQ File :01/82/050/01591/AM07/ RLA File :10/24/040/00121/AM07/ Lic.No/Date:1010025407 19.01.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 Special Purpose Rubber Mats(Cattle Shed Mats) H70/TS 89.5/AL 0.3 gm of various sizes. 1500.000 M.T 73507500.00 1276172.00 EURO Total 73,507,500.00 1,276,172.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Natural Rubber RSS Grade (BG/LUT AS PPLICABLE TO BE EXECUTED AS PER RELEVANT CUSTOMS NOTIFICATION/CIRCULAR IN TERMS OF PARA 2.20 OF HBP(VOL.1) 2004.09 AS AMENDED 295.000 M.T 22812125.00 507500.00 US$ Total 22,812,125.00 507,500.00 Decision: With DIPP dated 22.07.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY 62/0 Special Purpose Rubber Mats(Cattle Shed Mats) 1 kg Natural Rubber RSS Grade 0.198 kg
2/24/2017 19/112 Mats) H70/TS 89.5/AL 0.3 gm of various sizes. RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 53
Case No.:12/49/82ALC1/2006
Party Name:J K INDUSTRIES LTD. 22.08.2007 Status:Approved HQ File :01/82/050/01595/AM07/ RLA File :05/24/040/00697/AM07/ Lic.No/Date:0510198228 22.01.2007 Defer Date: 55
Case No.:4/50/87ALC1/2006
Party Name:GALA BRUSH LTD., 22.08.2007 Status:Approved HQ File :01/87/050/00940/AM07/ RLA File :03/94/040/01042/AM07/ Lic.No/Date:0310416705 22.01.2007 Defer Date: 58
Case No.:6/48/85ALC3/2006
Party Name:BEENA COIR WORKS 22.08.2007 Status:Approved HQ File :01/85/050/00214/AM07/ RLA File :10/81/040/00046/AM07/ Lic.No/Date:1010025444 24.01.2007 Defer Date: 59
Case No.:21/48/87ALC1/2006
Party Name:MEDIPLUS INDIA LIMITED 22.08.2007 Status:Approved HQ File :01/87/050/00932/AM07/ RLA File :05/24/040/00820/AM07/ Lic.No/Date:0510198452 25.01.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 I.V. CANNULA (14G, 16G, 17G, 18G, 20G, 22G, 24G, 26G) I.V. CANNULA (14G, 16G, 17G, 18G, 20G, 22G, 24G, 26G) 13500.000 Thousand in nos 57375000.00 1287879.00 US$ Total 57,375,000.00 1,287,879.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 H.D.P.E 50MA 180 H.D.P.E 50MA 180 17010.000 K.G 1143923.00 25448.76 US$ 2 P.P. GRANULES H110MA, H033MG P.P. GRANULES H110MA, H033MG 42052.500 K.G 2775465.00 61745.60 US$ 3 STAINLESS STEEL CANNULA (14G, 16G, 17G, 18G, 20G, 22G, 24G, 26G) STAINLESS STEEL CANNULA (14G 16G 17G 18G 20G 22G 24G 26G) 14175.000 Thousand in nos 8802675.00 195832.59 US$
2/24/2017
20/112
STAINLESS STEEL CANNULA (14G, 16G, 17G, 18G, 20G, 22G, 24G, 26G)
nos
US$
4
SILICON POLYMER TUBE GREY COLOUR TUBE IN CUT PCS.
SILICON POLYMER TUBE GREY COLOUR TUBE IN CUT PCS.
14175.000 Thousand in
nos
2126250.00
47302.56
US$
5
MEDICAL KRAFT PAPER (COATED)
MEDICAL GRADE PAPER OF 60GSM
MEDICAL KRAFT PAPER (COATED)
MEDICAL GRADE PAPER OF 60GSM
36960.000 Sq. meter
489720.00
10894.77
US$
6
TYVEK (COATED) 2FS
TYVEK (COATED) 2FS
34320.000 Sq. meter
1578720.00
35121.69
US$
7
TEFLON / P.T.F.E POLY TETRA FLUORO ETHYLENE (14G, 16G, 17G, 18G, 20G,
22G, 24G, 26G)
TEFLON / P.T.F.E POLY TETRA FLUORO ETHYLENE (14G, 16G, 17G, 18G, 20G,
22G, 24G, 26G)
14850.000 Thousand in
nos
8527970.00
189721.25
US$
8
RIGID P.V.C SHEET / FILM
RIGID P.V.C SHEET / FILM
82890.000 Sq. meter
2624297.00
58382.58
US$
9
FLEXO GRAPHIC PRINTERS INK FLEXO GRAPHIC PRINTERS INK
20.000
Litre
62000.00
1379.31
US$
10
SOLVENT to be mixed with Flexo Graphic Printers ink SOLVENT to be mixed with Flexo Graphic Printers ink
20.000
Litre
17000.00
378.20 US$
11
VERSAPOR FILTER PAPER V12R50018VERSAPOR 1200R, 5 INCH WIDE ROLL –
01567
VERSAPOR FILTER PAPER V12R50018VERSAPOR 1200R, 5 INCH WIDE ROLL –
01567
4303.360
Sq. foot
242064.00
5385.18
US$
12
PORUS FILTER XA 9089
PORUS FILTER XA 9089
2625.000
Thousand in
nos
735000.00
16351.50
US$
Total 29,125,084.00 647,943.99
Decision: With D/o C&PC vide OM No. 46011/31/2007PC.II dated 21.08.2007, following adhoc norms are approved:
EXPORT ITEM
QTY
IMPORT ITEM
QTY
I.V. Cannula
14G, 16G, 17G, 18G, 20G,
22G, 24G, 26G
1 No.
1. HDPE Granules
2. PP Granules
3. Relevant Stainless Steel
Cannula
1.05 kg/kg
content in
export
product
1.05 kg/kg
content in
export
product
1.02 No/No
contained in
export
product
2/24/2017 21/112 4. Relevant Silicon Polymer tube in cut pieces 5. Medical Kraft Paper/Tyvek (Coated) 6. Relevant Teflon/Fluoro Polymer tube of Relevant Length and dia 14G, 16G, 17G, 18G, 20G, 22G, 24G, 26G 7. Rigid PVC Sheet/Film 8. Versapor Filter Paper 9. Porus Filter 10. Flexographic Printing Ink 11. Relevant Solvant for Printing Ink 1.05 No/No contained in export product 0.00528 Sq. Mtr. 1.10 No/No contained in export product 0.00614 Sq. Mtr. 0.00107584 Sq. Ft/for 1 No. filter paper content in the export product 1.05 No./No. content 0.0015 ml 0.0015 ml RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 60
Case No.:20/47/87ALC1/2006
Party Name:TERUMO PENPOL LIMITED 22.08.2007 Status:Approved HQ File :01/87/050/00934/AM07/ RLA File :53/81/040/00012/AM07/ Lic.No/Date:5310003993 30.01.2007 Defer Date:
Case No.:11/49/87ALC1/2006
Party Name:KULODAY TECHNOPACK PVT.LTD., 22.08.2007 Status:Approved
2/24/2017 22/112 61 .08. 007 HQ File :01/87/050/00978/AM07/ RLA File :03/94/040/01204/AM07/ Lic.No/Date:0310417915 01.02.2007 Defer Date: 63
Case No.:8/3/87ALC1/2007
Party Name:PLASTICHEMIX INDUSTRIES 22.08.2007 Status:Approved HQ File :01/87/050/00952/AM07/ RLA File :34/24/040/00204/AM07/ Lic.No/Date:3410017997 02.02.2007 Defer Date: 66
Case No.:4/2/87ALC1/2007
Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 22.08.2007 Status:Approved HQ File :01/87/050/00973/AM07/ RLA File :31/24/040/00322/AM07/ Lic.No/Date:3110028080 08.02.2007 Defer Date: 67
Case No.:5/2/87ALC1/2007
(INDIA) PVT. LTD 22.08.2007 Status:Approved HQ File :01/87/050/00974/AM07/ RLA File :31/24/040/00359/AM07/ Lic.No/Date:3110028085 08.02.2007 Defer Date: 69
Case No.:7/50/87ALC1/2006
(INDIA) PVT. LTD 22.08.2007 Status:Approved HQ File :01/87/050/00975/AM07/ RLA File :31/24/040/00330/AM07/ Lic.No/Date:3110028086 08.02.2007 Defer Date: 70
Case No.:3/19/87ALC1/2007
Party Name:PLASTICHEMIX INDUSTRIES 22.08.2007 Status:Approved HQ File :01/87/050/00995/AM07/ RLA File :34/24/040/00249/AM07/ Lic.No/Date:3410018074 12.02.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 White Masterbatches containing Polymer 25 % 22000 Kgs and Titanium Dioxide 75 % 66000 Kgs 88000.000 K.G 6788320.00 117040.00 EURO 2 63/0 White Masterbatches containing Polymer 20 % 13200 Kgs, Lithopone 20 % 13200 Kgs and Titanium Dioxide 60 % 39600 Kgs 66000.000 K.G 5435760.00 93720.00 EURO Total 12,224,080.00 210,760.00
2/24/2017 23/112 , , , Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polyethylene LLDPE having specific gravity of less than 0.94 22660.000 K.G 1182852.00 27192.00 US$ 2 Titanium Dioxide 67980.000 K.G 5470690.50 125763.00 US$ 3 Polyethylene LLDPE having specific gravity of less than 0.94 13596.000 K.G 887139.00 20394.00 US$ 4 Titanium Dioxide 40788.000 K.G 3548556.00 81576.00 US$ 5 Lithopone 13596.000 K.G 650568.60 14955.60 US$ Total 11,739,806.10 269,880.60 Decision: With D/o C&PC vide OM No. 46011/31/2005PC.II dated 19.07.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY White Master Batch (Containing 25% LLDPE, 75% Titanium Dioxide) 1 kg 1. LLDPE Granules 2. Titanium Dioxide 0.2575 kg 0.7725 kg White Master Batch (Containing 60% Titanium dioxide, 20% LDPE and 20% Lithopone) 1 kg 1. Titanium dioxide 2. LLDPE Granules 3. Lithopone 0.6180 kg 0.2060 kg 0.2060 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 75
Case No.:2/3/87ALC1/2007
Party Name:SRF POLYMERS LIMITED 22.08.2007 Status:Approved HQ File :01/87/050/01023/AM07/ RLA File :04/24/040/00223/AM07/ Lic.No/Date:0410087642 15.02.2007 Defer Date: 78
Case No.:11/3/87ALC1/2007
(INDIA) PVT. LTD 22.08.2007 Status:Approved HQ File :01/87/050/01045/AM07/ RLA File :31/24/040/00332/AM07/ Lic.No/Date:3110028233 21.02.2007 Defer Date: 90
Case No.:5/6/87ALC1/2007
Party Name:T.K.H.PLASTICS PVT.LTD., 22.08.2007 Status:Approved HQ File :01/87/050/01066/AM07/ RLA File :09/24/040/00473/AM07/ Lic.No/Date:0910029460 27.02.2007 Defer Date:
2/24/2017 24/112 91
Case No.:3/3/85ALC3/2007
Party Name:F A CHASMAWALA PVT LTD 22.08.2007 Status:Approved HQ File :01/85/050/00242/AM07/ RLA File :34/24/040/00278/AM07/ Lic.No/Date:3410018201 28.02.2007 Defer Date: 92
Case No.:17/2/87ALC1/2007
Party Name:SERVOMED INDUSTRIES PVT.LTD., 22.08.2007 Status:Approved HQ File :01/87/050/01076/AM07/ RLA File :03/95/040/01452/AM07/ Lic.No/Date:0310421649 02.03.2007 Defer Date: Decision: Approved in Norms Committee Meeting No. 16/08 held on 25.08.2007. 95
Case No.:2/1/87ALC1/2007
Party Name:SINTEX INDUSTRIES LTD, 22.08.2007 Status:Approved HQ File :01/87/050/01084/AM07/ RLA File :08/24/040/00353/AM07/ Lic.No/Date:0810063453 07.03.2007 Defer Date: 96
Case No.:8/6/87ALC1/2007
Party Name:SUN PLAST 22.08.2007 Status:Approved HQ File :01/87/050/01091/AM07/ RLA File :03/95/040/01515/AM07/ Lic.No/Date:0310422544 09.03.2007 Defer Date: 97
Case No.:20/2/87ALC1/2007
(INDIA) PVT. LTD 22.08.2007 Status:Approved HQ File :01/87/050/01096/AM07/ RLA File :31/24/040/00403/AM07/ Lic.No/Date:3110028499 12.03.2007 Defer Date: 101
Case No.:25/3/87ALC1/2007
Party Name:ATUL LIMITED, 22.08.2007 Status:Approved HQ File :01/87/050/01105/AM07/ RLA File :08/24/040/00343/AM07/ Lic.No/Date:0810063604 14.03.2007 Defer Date: 102
Case No.:10/8/87ALC1/2007
Party Name:HALDIA PETROCHEMICALS LTD. 22.08.2007 Status:Approved HQ File :01/87/050/01121/AM07/ RLA File :02/24/040/00362/AM07/ Lic No/Date:0210099138 Defer Date:
2/24/2017 25/112 HQ File :01/87/050/01121/AM07/ RLA File :02/24/040/00362/AM07/ Lic.No/Date:0210099138 20.03.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 HDPE (High Density Polyethylene) granules/ LLDPE (Linear low density polyethylene) granules 13200.000 M.T 762762000.00 17160000.00 US$ Total 762,762,000.00 17,160,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Naptha 29946.000 M.T 639798143.00 14393659.00 US$ 2 Solvent Exxsol Hexane RD 198000.000 K.G 4400550.00 99000.00 US$ 3 Catalyst Lynx1010 HA, Z 212, Z 213, PZ Catalyst, RZ 200 Catalyst, DonorC, TEAL, HS Catalyst, Z2301, TIBAL, THF Catalyst 6072.000 K.G 72873108.00 1639440.00 US$ 4 Additives (ATMER 163, DLTP/PS800, Crodamide ER, Sylobloc 45H,Optibloc 10, LDPE/Lotrene, Kynerflex 2821 Viton GB Free Flow/VGBSARZ100/200, Tinuvin 783 FDL, Calcuim Sterate, Octeal 910, ZN Stearate, GMS40/90, Viton Sarz100/200) 82830.000 K.G 30393132.00 683760.00 US$ 5 Antioxidants (DHT 4A/HYCITE, Anox PP18, Irganox 1010/KINOX10/EU10, Irganox 1076/kinox76/eu76 Irgafos 168/EU68/K68, Irganox 3114, PEPQ, Ultranox 626, DSTDP, Irganox 20) 31680.000 K.G 7744968.00 174240.00 US$ Total 755,209,901.00 16,990,099.00 Decision: With D/o C&PC vide OM No. 46011/136/2002PC.II dated 09/12.03.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY LLDPE/HDPE Granules 1 MT 1. Naphtha 2. Solvent (Exxsol Hexane RD/ NHexane/ Cyclohexane) 3. Catalysts (Lynx1010 HA/ Z 212/ Z 213/ PZ Catalyst/ RZ 200 Catalyst/ DonorC/ TEAL/ HS Catalyst/ Z230 1/ TIBAL/ THF Catalyst) 4. Additives (ATMER 163/ DLTP/ PS800/ Crodamide ER/ Sylobloc 45H/ Optibloc 2268.64 kg 15 kg 0.46 kg 6.275 kg
2/24/2017 26/112 ER/ Sylobloc 45H/ Optibloc 10/ LDPE/ Lotrene/ Kynerflex 2821/ Viton GB Free flow/ VGBSARZ 100/200/ Tinuvin783 FDL/ Calcium Stearate/ Octeal 9 10/ ZN Stearate/ GMS40/90/ Viton Sarz100/200) 5. Antioxidants (DHT 4A/ HYCITE/ Anox PP18/ Irganox 1010/ KINOX10/ EU 10/ Irganox 1076/ kinox 76/ eu76/ Irgafos 168/ EU 68/ K68/ Irganox 3114/ PEPQ/ Ultranox 626/ DSTDP/ Irganox 20) 2.40 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 106
Case No.:16/5/87ALC1/2007
Party Name:TERUMO PENPOL LIMITED 22.08.2007 Status:Approved HQ File :01/87/050/01132/AM07/ RLA File :53/81/040/00014/AM07/ Lic.No/Date:5310004058 22.03.2007 Defer Date: 111
Case No.:10/6/87ALC1/2007
Party Name:ASMACO INDUSTRIES LTD 22.08.2007 Status:Approved HQ File :01/87/050/01155/AM07/ RLA File :03/94/040/01396/AM07/ Lic.No/Date:0310424857 28.03.2007 Defer Date: 114
Case No.:1/2/85ALC3/2007
Party Name:WALLACE LANGFORD AND ASSOCIATES 22.08.2007 Status:Approved HQ File :01/85/050/00263/AM07/ RLA File :10/24/040/00155/AM07/ Lic.No/Date:1010026176 30.03.2007 Defer Date: 115
Case No.:11/6/87ALC1/2007
Party Name:E I DUPONT INDIA PVT LIMITED 22.08.2007 Status:Approved HQ File :01/87/050/01162/AM07/ RLA File :34/24/040/00283/AM07/ Lic.No/Date:3410018440 30.03.2007 Defer Date: Sl N EXPORT ITEM Qt UOM FOB (R ) FOB (C )
2/24/2017 27/112 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 NYLON 66 (CHIPS) 33% GLASS FILLED POLYAMIDE RESIN COMPOUND 10000.000 K.G 1280000.00 28444.00 US$ Total 1,280,000.00 28,444.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYAMIDE 66 RESIN 6823.800 K.G 726930.00 16154.00 US$ 2 GLASS FIBRE / CHOPPED STRAND 3366.000 K.G 354690.00 7882.00 US$ 3 ADDITIVES SUCH AS HEAT STABILIZERS / 7 : 1 : .5 S PELLETS (STABILIZERS FOR RUBBER OR PLASTIC) 10.200 K.G 137430.00 3054.00 US$ Total 1,219,050.00 27,090.00 Decision: With D/o C&PC vide OM No. 46011/53/2006PC.II dated 15.01.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY 33% Glass Fibre Filled Nylon66 Compound Granules 1 kg 1. Polyamide66 Resin 2. Glassfibre Chopped Strand 3. Heat Stabilizer 0.6823 kg 0.3366 kg 0.0010 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 117
Case No.:4/19/87ALC1/2007
Party Name:J K INDUSTRIES LTD. 22.08.2007 Status:Approved HQ File :01/87/050/00013/AM08/ RLA File :05/24/040/00002/AM08/ Lic.No/Date:0510202309 10.04.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 STEEL RADIAL PASSENGER CAR TYRES (TUBELESS) REINFORCED WITH POLYESTER TYRE CORD FABRIC 871080.000 K.G 83255030.00 1890012.00 US$ Total 83,255,030.00 1,890,012.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NATURAL RUBBER 188153.000 K.G 17981339.00 404530.00 US$ 2 SYNTHETIC RUBBER (SBR1502/1712), PBR 186411.000 K.G 15743351.00 354181.00 US$
2/24/2017 28/112 3 V.P. LATEX 871.080 K.G 116159.00 2613.00 US$ 4 CHLOROBUTYL RUBBER 34843.200 K.G 5420731.00 121951.00 US$ 5 CARBON BLACK 234407.000 K.G 10419419.00 234408.00 US$ 6 DIPPED POLYESTER TYRE CORD FABRIC 24912.800 K.G 4208036.00 94669.00 US$ 7 BEAD WIRE 28310.100 K.G 1258384.00 28310.00 US$ 8 STEEL TYRE CORD 53745.600 K.G 3822390.00 85993.00 US$ 9 RUBBER CHEMICALS: ACCELERATOR, ANTIOXIDANT, ANTIOZONANT, RETARDER & PEPTIZERS 8710.800 K.G 1680221.00 37800.00 US$ 10 ZINC OXIDE 16202.000 K.G 720183.00 16202.00 US$ 11 MISCELLANEOUES CHEMICALS : STEARIC ACID, SYNTHETIC RESIN, BONDING /COUPLING AGENT, ACTIVATORS & FILLERS DIP CHEMICALS 104616.000 K.G 4200552.00 94501.00 US$ Total 65,570,765.00 1,475,158.00 Decision: With DIPP dated 22.08.2007, following adhoc norms are approved: Sl.No. EXPORT ITEM Qty 1 62/0 STEEL RADIAL PASSENGER CAR TYRES (TUBELESS) REINFORCED WITH POLYESTER TYRE CORD FABRIC 100 kgs. Sl.No. IMPORT ITEM Qty 1 NATURAL RUBBER 20.04 kgs. 2 SYNTHETIC RUBBER (SBR1502/1712)/PBR 25.63 kgs. 3 V.P. LATEX 0.10 kg. 4 CHLOROBUTYL RUBBER 4.77 kgs. 5 CARBON BLACK 23.32 kgs. 6 DIPPED POLYESTER TYRE CORD FABRIC 2.86 kgs. 7 BEAD WIRE 4.77 kgs. 8 STEEL TYRE CORD 6.25 kgs. 9 RUBBER CHEMICALS: ACCELERATORS, ANTIOXIDANTS, RETARDERS & PEPTIZERS 0.95 kg (value restricted to 2% of FOB value of export) 10 ZINC OXIDE 1.91 kgs. 11 MISCELLANEOUES CHEMICALS : STEARIC ACID, SYNTHETIC RESIN, BONDING /COUPLING AGENT ACTIVATORS & FILLERS DIP CHEMICALS 11.87 kgs.
2/24/2017 29/112 BONDING /COUPLING AGENT, ACTIVATORS & FILLERS DIP CHEMICALS RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 119
Case No.:2/9/87ALC1/2007
22.08.2007 Status:Approved HQ File :01/87/050/00028/AM08/ RLA File :03/94/040/01528/AM07/ Lic.No/Date:0310427132 18.04.2007 Defer Date: 122
Case No.:10/9/87ALC1/2007
22.08.2007 Status:Approved HQ File :01/87/050/00043/AM08/ RLA File :03/94/040/01337/AM07/ Lic.No/Date:0310427969 25.04.2007 Approved 123
Case No.:8/9/87ALC1/2007
22.08.2007 Status:Approved HQ File :01/87/050/00041/AM08/ RLA File :03/94/040/01271/AM07/ Lic.No/Date:0310427966 25.04.2007 Approved 124
Case No.:9/9/87ALC1/2007
22.08.2007 Status:Approved HQ File :01/87/050/00042/AM08/ RLA File :03/94/040/01276/AM07/ Lic.No/Date:0310427968 25.04.2007 Approved 125
Case No.:11/9/87ALC1/2007
Party Name:BALKRISHNA INDUSTRIES LIMITED, 22.08.2007 Status:Approved HQ File :01/87/050/00044/AM08/ RLA File :03/94/040/01334/AM07/ Lic.No/Date:0310427988 26.04.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 AUTOMOBILE TYRE REINFORCED WITH NYLON AND POLYSTER TYRE CORD WARP SHEET OTHER THAN BUS AND TRUCK TYRES (OFF HIGHWAY TYRES FOR TRACTOR AND IMPLEMENT) 1000000.000 K.G 94753200.00 2131700.00 US$ Total 94,753,200.00 2,131,700.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NATURAL RUBBER 250000 000 K G 25558800 00 575001 12 US$
2/24/2017 30/112 1 NATURAL RUBBER 250000.000 K.G 25558800.00 575001.12 US$ 2 SYNTHETIC RUBBER : PBR 30000.000 K.G 2173600.00 48899.89 US$ 3 SYNTHETIC RUBBER : SBR1502 50000.000 K.G 3611600.00 81250.84 US$ 4 SYNTHETIC RUBBER : SBR1712 200000.000 K.G 12090400.00 272000.00 US$ 5 CARBON BLACK 230000.000 K.G 8690000.00 195500.56 US$ 6 NYLON TYRE CORD FABRIC (DIPPED) 56100.000 K.G 8353700.00 187934.76 US$ 7 POLYSTER TYRE CORD FABRIC (DIPPED) 80000.000 K.G 12446000.00 280000.00 US$ 8 BEAD WIRE 40000.000 K.G 1280200.00 28800.90 US$ 9 RUBBER CHEMICAL : ANTIOXIDANTS 10000.000 K.G 1378000.00 31001.12 US$ 10 RUBBER CHEMICAL : ACCELERATOR 5000.000 K.G 722300.00 16249.72 US$ 11 RUBBER CHEMICAL : RETARDERS 5000.000 K.G 877900.00 19750.28 US$ 12 ZINC OXIDE 20000.000 K.G 3778300.00 85001.12 US$ 13 MISCELLANEOUS CHEMICALS : STEARIC ACID 15000.000 K.G 493400.00 11100.11 US$ 14 MISCELLANEOUS CHEMICALS : MICROCRYSTALLINE WAX 35000.000 K.G 1991400.00 44800.90 US$ 15 MISCELLANEOUS CHEMICALS : MOULD RELEASE AGENT 15000.000 K.G 1466900.00 33001.12 US$ 16 MISCELLANEOUS CHEMICALS : FILLER (PRECIPITATED SILICA) 9000.000 K.G 240000.00 5399.33 US$ 17 INSOLUBLE SULPHUR 5000.000 K.G 281100.00 6323.96 US$ Total 85,433,600.00 1,922,015.73 Decision: With DIPP dated 22.08.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Automobile Tyres Reinforced with Nylon and Polyster Tyre Cord Warp Sheet (containing Min. 28% Synthetic rubber and 8% Polyester cord fibre) 100 kg 1. a) Natural Rubber b) Syntheic Rubber i) PBR ii) SBR1502 iii) SBR1712 2. Carbon Black 3. Nylon tyre cord Fabric (Dipped) 4. Polyester Tare Cord Fabric (Dipped) 5. Bead Wire 6. Rubber Chemical a) Antioxidants b) Accelerator 25.00 kg 3.00 kg 5.00 kg 20.00 kg 23.00 kg 5.61 kg 8.00 kg 4.00 kg 1.00 kg up to 7% of FOB 0.50 kg up to 7% of FOB
2/24/2017 31/112 c) Retarders 7. Zinc Oxide 8. Miscellaneous chemicals: a) Stearic Acid b) Microcrystalline wax c) Mould Release Agent d) filer (Precipitated Silica) 9. Insoluble Sulphur 0.50 kg up to 7% of FOB 2.00 kg up to 7% of FOB 1.50 kg up to 5% of FOB 3.50 kg up to 5% of FOB 1.50 kg up to 5% of FOB 0.90 kg up to 5% of FOB 0.50 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 126
Case No.:16/9/87ALC1/2007
Party Name:GUJARAT RECLAIM & RUBBER PRODUCTS LTD. 22.08.2007 Status:Approved HQ File :01/87/050/00063/AM08/ RLA File :03/94/040/00018/AM08/ Lic.No/Date:0310428273 30.04.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 BUTYL RECLAIMED RUBBER BUTYL RECLAIMED RUBBER BT 999 500.000 M.T 21137500.00 475000.00 US$ Total 21,137,500.00 475,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 USED RUBBER TUBES WITHOUT VALVES WITH CUT INTO MINIMUM TWO PIECES SUBJECT TO THE CONDITION . 500.000 M.T 11500000.00 260000.00 US$ Total 11,500,000.00 260,000.00
2/24/2017 32/112 Decision: With DIPP dated 22.08.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY 62/0 BUTYL RECLAIMED RUBBER BUTYL RECLAIMED RUBBER BT 999 500.000 MT USED RUBBER TUBES WITHOUT VALVES WITH CUT INTO MINIMUM TWO PIECES 500.000 MT RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 127
Case No.:17/9/87ALC1/2007
Party Name:GUJARAT RECLAIM & RUBBER PRODUCTS LTD. 22.08.2007 Status:Approved HQ File :01/87/050/00064/AM08/ RLA File :03/94/040/00340/AM07/ Lic.No/Date:0310428274 30.04.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 BUTYL RECLAIMED RUBBER BT 999 500.000 M.T 19550000.00 425000.00 US$ Total 19,550,000.00 425,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 USED BUTYL TUBES WITHOUT VALVES 500.000 M.T 10350000.00 225000.00 US$ Total 10,350,000.00 225,000.00 Decision: With DIPP dated 22.08.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY 62/0 BUTYL RECLAIMED RUBBER BT 999 500.000 MT USED BUTYL TUBES WITHOUT VALVES WITH CUT SUBJECT TO CONDITION THAT IMPORTED TUBES SHALL BE CLEARED FROM CUSTOMS FOR HOME CONSUMPTION ONLY AFTER IT IS CUT INTO TWO PIECES UNDER CUSTOMS SUPERVISION SO AS TO ENSURE THAT ALL TUBES ARE CUT INTO MONIMUM TWO PIECES IN CONFORMITY WITH CONDITIONS INDICATED IN ITC HS CODE 500.000 MT
2/24/2017 33/112 ITC HS CODE RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 131
Case No.:7/10/87ALC1/2007
Party Name:GUALA CLOSURES (INDIA) PRIVATE LIMITED 22.08.2007 Status:Approved HQ File :01/87/050/00088/AM08/ RLA File :17/24/040/00004/AM08/ Lic.No/Date:1710001643 09.05.2007 Defer Date: 136
Case No.:1/15/87ALC1/2007
(INDIA) PVT. LTD 22.08.2007 Status:Approved HQ File :01/87/050/00097/AM08/ RLA File :31/24/040/00358/AM07/ Lic.No/Date:3110029216 15.05.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 ARNITE TO 6 202 GREY UNFILLED POLYBUTYLENE TERPTHALATE (PBT) COMPOUND IN GREY COLOUR 9000.000 K.G 1440000.00 32505.64 US$ Total 1,440,000.00 32,505.64 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 BASE POLYMER PBT CHIPS / GRANULES 9261.000 K.G 765838.40 17132.85 US$ 2 LOXIOL 27.810 K.G 3232.08 72.31 US$ Total 769,070.48 17,205.16 Decision: With D/o C&PC vide OM No. 46011/111/2004PC.II dated 19.02.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Unfilled Polybutene Terepthalate Compound PBT Compound (Arnite TO 6200/TO 6202/TO 8200) 1 kg 1. PBT Chips/Granules 2. Mould Releasing Agent (Loxiol) 1.00000 kg 0.00300 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures.
Case No.:1/14/87ALC1/2007
Party Name:GALA BRUSH LTD. 22.08.2007 Status:Approved HQ File :01/87/050/00148/AM08/ RLA File :03/94/040/00226/AM08/ Lic.No/Date:0310432289 11.06.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency)
2/24/2017 34/112 141 (Currency) 1 63/0 Plastic Household Brushes : Containing PP Granules62000Kgs & Nylon 6 Resin :29000kgs 99250.000 K.G 8490141.00 188669.80 US$ Total 8,490,141.00 188,669.80 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polyproplyne Granules [ Moulding Grade] 65100.000 K.G 3881610.00 86258.00 US$ 2 Nylon 6 Resin 30450.000 K.G 3836700.00 85260.00 US$ Total 7,718,310.00 171,518.00 Decision: With D/o C&PC vide OM No. 46011/170/2005PC.II dated 15.12.2006, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Plastic Household Brushes 1 kg 1. Polypropylene 2. Nylon6 Resin 1.05 kg/kg content of Polypropylene in the PP Handle 1.05 kg/kg content of Nylon Bristles in the export product RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 144
Case No.:18/19/87ALC1/2007
22.08.2007 Status:Approved HQ File :01/87/050/00218/AM08/ RLA File :03/94/040/00258/AM08/ Lic.No/Date:0310432794 15.06.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 XLPE SIOPLAS COMPOUND GRADE KI – XL – 0304 504.000 M.T 35225568.00 871920.00 US$ Total 35,225,568.00 871,920.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 LINER LOW DENSITY POLYTHLENE (LLDPE) BASE POLYMER 489.880 M.T 26047345.00 636854.40 US$ 2 TRI METHOXY VINYLSILANE (VTMOS) CROSS LINKING AGENT 12.600 M.T 1829457.00 44730.00 US$
2/24/2017 35/112 CROSS LINKING AGENT 3 DI – CUMYLPEROXIDE (DCP) CROSS LINKING AGENT 0.403 M.T 57718.08 1411.20 US$ 4 ANTIOXIDANT (IRGANOX 1024) HEAT STABILIZER 0.403 M.T 57718.08 1411.20 US$ Total 27,992,238.16 684,406.80 Decision: With D/o C&PC vide OM No. 46011/108/2005PC.II dated 01.02.2006, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY XLPE Sioplas Compound 1 kg 1. Liner Low Density Polyethylene (LLDPE) 2. TriMethoxy Vinyl Silane (VTMOS) 3. DiCumylperoxide (DCP) 4. Antioxidant (Irganox 1024) 0.9720 kg 0.0250 kg 0.0008 kg 0.0008 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 151
Case No.:16/19/87ALC1/2007
(INDIA) PVT. LTD 22.08.2007 Status:Approved HQ File :01/87/050/00209/AM08/ RLA File :31/24/040/00114/AM08/ Lic.No/Date:3110029764 06.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 ARNITE TO6 202 GREY UNFILLED POLYBUTYLENE TEREPTHALATE (PBT) COMPOUND IN GREY COLOUR 9000.000 K.G 1440000.00 35511.71 US$ Total 1,440,000.00 35,511.71 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 BASE POLYMER PBT CHIPS / GRANULES BASE POLYMER 9261.000 K.G 703303.49 17132.85 US$ 2 LOXIOL MOULD RELEASING AGENT 27.810 K.G 3253.56 79.26 US$ Total 706,557.05 17,212.11 Decision: With D/o C&PC vide OM No. 46011/111/2004PC.II dated 19.02.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Unfilled Polybutene Terepthalate Compound PBT Compound (Arnite TO 1 kg 1. PBT Chips/Granules 2. Mould Releasing Agent (Loxiol) 1.00000 kg 0.00300 kg
2/24/2017 36/112 Co pou d ( te O 6200/TO 6202/TO 8200) ( o o ) RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 155
Case No.:28/19/87ALC1/2007
Party Name:EXPANDED INCORPORATION 22.08.2007 Status:Approved HQ File :01/87/050/00243/AM08/ RLA File :03/94/040/00209/AM08/ Lic.No/Date:0310435387 09.07.2007 Approved Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 Ecopuf X 642 b Blended Polyol 7800.000 K.G 735540.00 17940.00 US$ Total 735,540.00 17,940.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Phthalic Anhydride 600.600 K.G 36757.00 891.00 US$ 2 Diethylene Glycol 849.420 K.G 38224.00 927.00 US$ 3 Propylene Oxide 3435.900 K.G 233641.00 5663.00 US$ 4 1,1 DiChloro Fluro Ethane (HCFC 141b) 1989.000 K.G 121329.00 2941.00 US$ 5 Pentamethyldiethylenetriamine (PMDTA) 5.460 K.G 1343.00 33.00 US$ 6 Dimethylcyclohexyalmine (DMCHA) 57.720 K.G 5772.00 140.00 US$ 7 Silicon Surfactant 68.640 K.G 14758.00 358.00 US$ 8 Catalyst 17.160 K.G 7293.00 177.00 US$ Total 459,117.00 11,130.00 Decision: With D/o C&PC vide OM No. 46011/77/2007PC.II dated 28.07.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Blended Polyol (Ecopuf X 642 b) 1 kg 1. Phthalic Anhydride 1. Diethylene Glycol 2. Propylene Oxide 3. 1, 1 Dichloro Fluro Ethane (HCFC 141b) 4. Pentamethyldiethylenetriamine 5. Dimethylcyclohexylamine 6. Silicone 7. Catalyst (TMR2) 0.0770 kg 0.1089 kg 0.4405 kg 0.2550 kg 0.0007 kg 0.0074 kg 0.0088 kg 0.0022 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures.
2/24/2017 37/112 q q p g y 157
Case No.:30/19/87ALC1/2007
22.08.2007 Status:Approved HQ File :01/87/050/00245/AM08/ RLA File :03/94/040/00269/AM08/ Lic.No/Date:0310435402 09.07.2007 Approved Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PVC COMPOUND (SECONDARY INSULATION GRADE) 72.481 M.T 3221055.64 0.00 Indian Rupees Total 3,221,055.64 0.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN SUSPENSION GRADE 42.836 M.T 1796981.57 42836.27 US$ 2 DI OCTYLPHALATE (DOP) LIQUID ORGANIC PLASTICIZER 16.221 M.T 1190842.35 28386.75 US$ Total 2,987,823.92 71,223.02 Decision: With D/o C&PC vide OM No. 46011/70/2005PC.II dated 2.08.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PVC Compound (Secondary Insulation Grade) 1 kg 1. PVC Resin Suspension Grade 2. Dioctylphalate Plasticizer (DOP) 0.591 kg 0.223 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 158
Case No.:17/19/87ALC1/2007
Party Name:SINTEX INDUSTRIES LTD, 22.08.2007 Status:Approved HQ File :01/87/050/00215/AM08/ RLA File :08/24/040/00089/AM08/ Lic.No/Date:0810065958 12.07.2007 Approved Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 GRP(SMC)MOULDED COMPONENTS THE GLASS FIBRE CONTENT IN THE EXPORT PRODUCT WILL BE 30% +/ 2% 180000.000 K.G 41400000.00 900000.00 US$ Total 41 400 000 00 900 000 00
2/24/2017 38/112 Total 41,400,000.00 900,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 FIBRE GLASS 56700.000 K.G 2869020.00 62250.00 US$ 2 LOW PROFILE ADDITIVE 18342.000 K.G 4071924.00 88350.00 US$ 3 pBENZOQUINONE 270.000 K.G 1067040.00 23145.00 US$ 4 UNSATURATED POLYESTER RESIN 37098.000 K.G 6121200.00 132780.00 US$ 5 CATALYST 414.000 K.G 43740.00 960.00 US$ 6 WETTING AND DISPERSION ADDITIVES 882.000 K.G 370845.00 8055.00 US$ 7 COATHYLENE POWDER 2988.000 K.G 1174284.00 25500.00 US$ 8 MAGNESIUM OXIDE PASTE 414.000 K.G 46920.00 1020.00 US$ 9 CARRIER WEB FILM 3960.000 K.G 574200.00 12465.00 US$ 10 FILLER (CALCIUM CARBONATE,ALUMINIUM,TRYHYDRATE ETC) 66798.000 K.G 384090.00 8400.00 US$ 11 RELEASE AGENTS 19656.000 K.G 4068792.00 88260.00 US$ 12 PIGMENTS 1494.000 K.G 228300.00 4950.00 US$ Total 21,020,355.00 456,135.00 Decision: With D/o C&PC OM No. 46011/41/2007PC.II dated 24.7.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY GRP (SMC) Moulded Components Glassfiber Content – 30 +/ 2% 1 kg 1) Fibre Glass 2) Low Profile Additive 3) pBenzoquinone 4) Unsaturated Polyester Resin 5) Catalyst 6) Wetting and Dispersion Additives 7) Coathylene Powder 8) Magnesium Oxide Paste/Luvitol 9) Carrier Web Film 0.3150 kg 0.1019 kg 0.0015 kg 0.2060 kg 0.0023 kg 0.0049 kg 0.0166 kg 0.0023 kg
2/24/2017 39/112 9) Carrier Web Film 10) Filler (Calcium Carbonate, Aluminium Tryhydrate) 11) Release Agents 12) Pigments 0.0220 kg 0.3711 kg 0.1092 kg 0.0083 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 164
Case No.:24/19/87ALC1/2007
(INDIA) PVT. LTD 22.08.2007 Status:Approved HQ File :01/87/050/00232/AM08/ RLA File :31/24/040/00124/AM08/ Lic.No/Date:3110029894 18.07.2007 Approved Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 ARNITE TO6 202 NATURAL (UNFILLED POLYBUTYLENE TEREPTHALATE (PBT) COMPOUND IN NATURAL COLOUR 10000.000 K.G 1090795.00 26900.00 US$ Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PBT CHIPS / GRANULES BASE POLYMER 10291.300 K.G 781547.05 19038.91 US$ 2 LOXIOL MOULD RELEASING AGENT 30.900 K.G 3615.07 88.07 US$ Decision: With D/o C&PC vide OM No. 46011/111/2004PC.II dated 19.02.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Unfilled Polybutene Terepthalate Compound PBT Compound (Arnite TO 6200/TO 6202/TO 8200) 1 kg 1. PBT Chips/Granules 2. Mould Releasing Agent (Loxiol) 1.00000 kg 0.00300 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures.
Case No.:33/19/87ALC1/2007
(INDIA) PVT. LTD 22.08.2007 Status:Approved HQ File :01/87/050/00252/AM08/ RLA File :31/24/040/00128/AM08/ Lic.No/Date:3110029950 23.07.2007 Defer Date:
2/24/2017 40/112 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 NYLON 6 MOULDING POWDER / GRANULES AKULON K222 KGV4 BLACK 20 % GLASS FIBER REINFORCED FLAME RETARDANT PA 6 (NYLON 6) COMPOUND IN BLACK COLOUR 83739.200 K.G 11639761.00 287047.13 US$ Total 11,639,761.00 287,047.13 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 6 CHIPS / GRANULES BASE POLYMER (Net content should not be less than 54464 kgs.in the R.P.) 56097.900 K.G 5872193.71 143049.79 US$ 2 GLASS FIBER REINFORCING AGENT (Net content should not be less than 16748 kgs.in the R.P.) 17250.200 K.G 743530.79 18112.81 US$ 3 MELAMINE CYNUARATE FLAME RETARDANT (Net content should not be less than 10049 kgs.in the R.P.) 10350.100 K.G 1019699.36 24840.42 US$ 4 BLACK MASTERBATCH PE 48/93 RELEVANT COLOURANT (Net content should not be less than 837.38 kgs.in the R.P.) 862.510 K.G 131003.04 3191.30 US$ 5 CALCIUM STEARATE MOULD RELEASEING AGENT (Net content should not be less than 1641.29 kgs.in the R.P.) 1690.530 K.G 86745.26 2113.16 US$ Total 7,853,172.16 191,307.48 Decision: With C&PC vide OM No. 46011/111/2004PC.II dated 19.02.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY 20% Glass Fiber Reinforced, Flame Retardant PA6 (Nylon 6) Compound (Akulon – K222 KGV4) 1 kg 1. Polyamide 6/Nylon 6 Chips/Granules 2. Glass Fiber 3. Relevant Colourant (Pigments/Masterbatch) 4. Flame Retardant (Non Haloganated) Melamine Cynurate 5. Mould Release Agent (Calcium Stearate) 0.66990 kg 0.20600 kg 0.01030 kg 0.12360 kg 0.02020 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures.
2/24/2017 41/112 3.2. Committee, after deliberations, did not consider following cases which were already rejected: 26
Case No.:51/32/82ALC1/2006
Party Name:MANAKSIA LTD.( FORMERLY HINDUSTHAN SEALS LTD.) 22.08.2007 Status:Rejected HQ File :01/82/050/01188/AM07/ RLA File :02/24/040/00208/AM07/ Lic.No/Date:0210094805 27.10.2006 Defer Date: Decision: Rejected in Norms Committee Meeting No. 15/08 held on 18.07.2007. 39
Case No.:9/48/82ALC1/2006
Party Name:LION RUBBER INDUSTRIES PVT LTD. 22.08.2007 Status:Rejected HQ File :01/82/050/01479/AM07/ RLA File :03/95/040/01131/AM07/ Lic.No/Date:0310413161 21.12.2006 Defer Date: Decision: Rejected in Norms Committee Meeting No. 13/08 held on 04.07.2007. 52
Case No.:3/50/87ALC1/2006
Party Name:AKZO NOBEL COATINGS INDIA PVT LTD, 22.08.2007 Status:Rejected HQ File :01/87/050/00914/AM07/ RLA File :07/24/040/00624/AM07/ Lic.No/Date:0710049667 19.01.2007 Defer Date: Decision: Rejected in Norms Committee Meeting No. 15/08 held on 18.07.2007. 107
Case No.:18/5/87ALC1/2007
Party Name:DERIK MONOFIL (P) LTD., 22.08.2007 Status:Rejected HQ File :01/87/050/01140/AM07/ RLA File :35/24/040/00069/AM07/ Lic.No/Date:3510020647 22.03.2007 Defer Date: Decision: Rejected in Norms Committee Meeting No. 17/08 held on 01.08.2007. 121
Case No.:6/9/87ALC1/2007
Party Name:DUJODWALA PAPER CHEMICALS LTD 22.08.2007 Status:Rejected HQ File :01/87/050/00037/AM08/ RLA File :03/94/040/00049/AM08/ Lic.No/Date:0310427651 23.04.2007 Rejected Decision: Rejected in Norms Committee Meeting No. 17/08 held on 01.08.2007. 3.3. Committee, after deliberations, decided to transfer following case:
2/24/2017 42/112 4
Case No.:1/2/82ALC1/2006
Party Name:MAILAM INDIA LIMITED 22.08.2007 Status: Transferred to Different Section HQ File :01/82/050/01363/AM06/ RLA File :25/80/040/00036/AM06/ Lic.No/Date:2510001581 13.02.2006 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 Ready mix Flux Type E7018 Containing Mn Metal Powder 6% & Nickel Powder 1% 22000.000 K.G 862155.00 19550.00 US$ Total 862,155.00 19,550.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 (1) Mn Metal Powder 1320.000 K.G 171600.00 3861.00 US$ 2 (2) Ni. Powder 220.000 K.G 154000.00 3465.00 US$ 3 (3) Fe Si (stab.) 1155.000 K.G 69300.00 1559.00 US$ 4 (4) Sod.Prefused – Flux. 231.000 K.G 76230.00 1715.00 US$ 5 (5) FluorsparCoarse 1155.000 K.G 32340.00 728.00 US$ 6 (6) Cellulose 462.000 K.G 60060.00 1351.00 US$ Total 563,530.00 12,679.00 Decision: Committee transferred case to DESI as export product is Engineering Item. 3.4.1. Following applications were deferred due to nonreceipt of reply to deficiency letters: PART – A (MANUAL APPLICATION) 3.4.1
Case No. A207
Motherson Sumi HQ F. No. Status:
2/24/2017 43/112 Systems Ltd. Q 01/87/50/205/AM08/DESVIII Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0510204921 Dated 14.6.2007 RLA F. No. 05/24/40/219/AM08 Sl. No. EXPORT ITEM Qty 1 PARTS OF AUTOMOBILES: Panel ASMC/PLR UPR TR 32594.000 Number 2 TRIM ASYBODY L/PLR 19168.000 Number 3 Moulding ASM W/S SI GARN 30728.000 Number 4 FILLER ASMI/P STRG COL OPC 62100.000 Number 5 Panel ASML/PLR UPR TR 13074.000 Number 6 Panel ASML/PLR TR 4360.000 Number 7 COVER W/S O/S MSTRE SEN TOTAL NET CONTENTS OF IMPORT ITEMS IN EXPORT PRODUCTS: 1. ADHESIVE (T.C.: Bond Master 831.01 CR): (11,722.055 LTRS.), 2. FABRIC: (T.C.: Becca Fabric Neutral Grey Sample Circular Knit Scour & HS/Becca Fabric Onyx sample Circular Knit Scour and HS) (14,004.721 MTRS.), 3. POLYPROPYLENE: (T.C.: EPALEX 7489 HS UV2 7B71modified Polypropylene/EPALEX 7479 HS UV 19245 MODIFIED Polypropylene/EPALEX 7489 HS UV 2 9227 modified Polypropylene: (36,997.962 KGS.), 4. Nut Push (T.C.: Nut Push in 4.2 High Retention GM 11609650: EMHART 17465): 86498 NOS. (Net to Net), 5. Screw (T.C.:Screw ASM6LOBED PAN HD GM 11900481: NEDS 10014192): 86498 NOS. (Net To Net), 6. Retaining Clip (T.C.: ZUS7501 Retaining Clip 82041141011) 98322 NOS. (Net to Net),7. PU Laminated Fabric: (2129.143 MTRS.), 8. ABS (T.C.: Astology ABS/PC M130S45001 Black): (2661.571 KGS.) 18633.000 Number Sl. IMPORT ITEM Qty 1 ADHESIVE (T.C.: Bond Master 831.01 CR) 12308.158 LITRE 2 FABRIC: (T.C.: Becca Fabric Neutral Grey Sample Circular Knit Scour & HS/Becca Fabric Onyx sample Circular Knit Scour and HS) 14704.958 METER
2/24/2017 44/112 Scour and HS) 3 POLYPROPYLENE: (T.C.: EPALEX 7479 HS UV2 7B71 modified Polypropylene/EPALEX 7489 HS UV 19245 modified Polypropylene/EPALEX 7489 HS UV 2 9227 modified Polypropylene 38847.860 KG 4 NUT PUSH (T.C.: Nut Push in 4.2 High Retention GM 11609650: EMHART 17465) 86498.000 NUMBER 5 SCREW (T.C.:Screw ASM6LOBED PAN HD GM 11900481: NEDS 10014192) 86498.000 NUMBER 6 RETAINING CLIP (T.C.: ZUS7501 Retaining Clip 82041141011) 98322.000 NUMBER 7 PU LAMINATED FABRIC 2235.600 METER 8 ABS (T.C.: Astology ABS/PC M130S45001 Black) 2794.650 KG Position: Deficiency Letter (D/L) No. 46011/79/2007PC.II dated 18.07.2007 by Department of Chemicals & Petrochemicals (D/o C&PC), information is awaited. Decision: Deferred. 3.4.2
Case No. A208
Motherson Sumi Systems Ltd. HQ F. No. 01/87/50/204/AM08/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0510204446 Dated 4.6.2007 RLA F. No. 05/24/40/174/AM08 EXPORT ITEM: 1 PARTS OF AUTOMOBILES: Scuff (LH/RH) 210000.000 Set 2 PARTS OF AUTOMOBILES: Cowl (LH/RH) TOTAL NET CONTENTS OF IMPORT ITEMS: IN EXPORT PRODUCTS: (1) Polypropylene Granules (Grade WSKM 4D 604A): 1,17,400.00 KGS. (2) Clip Part No. TRW 1991 15238601 3A: : NET TO NET BASIS (3) Metal Clip Part No W 710488: : NET TO NET BASIS 210000.000 Set IMPORT ITEM: 1 Clip (T.C.: Part No TRW 1991 15238601 3A) 120000.000 Number 2 Metal Clip: (T.C.: Part No W 710488) 840000.000 Number 3 Polypropylene Granules: (T.C.: Grade WSKM 4D 604A) 123270.000 KG Position: D/L No. 46011/79/2007PC.II dated 18.07.2007 by D/o C&PC, information is awaited. Decision: Deferred.
2/24/2017 45/112 3.4.3 Case No. A 218 PLASTIC PRODUCTS ENGINEERING CO. HQ F. No. 01/87/50/57/AM08/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0810063418 Dated 6.3.2007 RLA F. No. 08/24/40/199/AM08 Sl. No. EXPORT ITEM Qty 1 PTFE COATED FIBRE GLASS CLOTH (PSA ADHESIVE TEFLON CLOTH WITH RELEASE LINER) 1000 SQ. MTR. Sl. No. IMPOR ITEM Qty 1 PTFE SOLID 190 KGS. 2 GLASS FIBRE CLOTH 1050 SQ. MTR. 3 RELEASE PAPER 700 KGS. 4 ADHESIVE 750 KGS. Position: D/L No. 46011/55/2007PC.II dated 13.6.2007 by D/o C&PC. Decision: Deferred. .3.4.4 Case No. A 221 BIOTECH VISION CARE PVT. LTD. HQ F. No. 01/85/162/621/AM07/DES VIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0810060431 Dated 17.10.2006 RLA F. No. 08/24/40/197/AM07 Sl. No. EXPORT ITEM Qty 1 INTRA OCULAR LENS (FOLDABLE) 115000 NUMBER Sl. No. IMPOR ITEM Qty 1 ACRYLIC BLANKS 128800 NOS. 2 POUCHES (TYVEK LID & BLISTER) 116150 NOS. 3 LENS HOLDER 116150 NOS. 4 FOTO/CAP 116150 NOS.
2/24/2017 46/112 5 BUNGS 116150 NOS. 6 CONSUMABLES 4% OF FOB VALUE Position: D/L No. 46011/233/2004PC.II dated 6.7.2007 by D/o C&PC. Decision: Deferred. 3.4.5 Case No. A 222 BIOTECH VISION CARE PVT. LTD. HQ F. No. 01/85/162/610/AM07/DES VIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0810060108 Dated 5.10.2006 RLA F. No. 08/24/40/183/AM07 Sl. No. EXPORT ITEM Qty 1 INTRA OCULAR LENS (FOLDABLE) 10000 NUMBER Sl. No. IMPOR ITEM Qty 1 ACRYLIC BLANKS 11200 NOS. 2 POUCHES (TYVEK LID & BLISTER) 10100 NOS. 3 LENS HOLDER 10100 NOS. 4 FOTO/CAP 10100 NOS. 5 BUNGS 10100 NOS. 6 CONSUMABLES 4% OF FOB VALUE Position: D/L No. 46011/233/2004PC.II dated 6.7.2007 by D/o C&PC. Decision: Deferred. 3.4.6 Case No. A 223 BIOTECH VISION CARE PVT. LTD. HQ F. No. 01/85/162/868/AM07/DES VIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0810062416 Dated 16.1.2007 RLA F. No. 08/24/40/303/AM07
2/24/2017 47/112 Sl. No. EXPORT ITEM Qty 1 INTRA OCULAR LENS (FOLDABLE) 115000 NUMBER Sl. No. IMPOR ITEM Qty 1 ACRYLIC BLANKS 128800 NOS. 2 POUCHES (HOLSTER & ALLUMINIUM LID & TYVEK LID) 116150 NOS. 3 LENS HOLDER 116150 NOS. 4 FOTO/CAP 116150 NOS. 5 BUNGS 116150 NOS. 6 CONSUMABLES 4% OF FOB VALUE Position: D/L No. 46011/233/2004PC.II dated 6.7.2007 by D/o C&PC. Decision: Deferred. 3.4.7 Case No. A 224 OMNI LENS PVT. LTD. HQ F. No. 01/85/162/80/AM08/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0810063608 Dated 14.3.2007 RLA F. No. 08/24/40/362/AM07 Sl. No. EXPORT ITEM Qty 1 HYDROPHILIC ACRYLIC FOLDABLE INTRA OCULAR LENSES 10000 NUMBER Sl. No. IMPOR ITEM Qty 1 HYDROPHILIC ACRYLIC BUTTONS 11300 NOS. 2 POUCHES 10100 NOS. 3 LENS HOLDER 10100 NOS. 4 MISCELLANEOUS ITEMS: VIZ OPTICAL WAX, POLISHING POWDER, LINT FREE TOWELS, INSERTS, LATHE TOOLS, MILLING TOOLS 4% OF FOB VALUE Position: D/L No. 46011/249/2004PC.II dated 6.7.2007 by D/o C&PC. Decision: Deferred.
2/24/2017 48/112 3.4.8 Case No. A 225 OMNI LENS PVT. LTD. HQ F. No. 01/87/50/178/AM08/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0810064690 Dated 7.5.2007 RLA F. No. 08/24/40/29/AM08 Sl. No. EXPORT ITEM Qty 1 HYDROPHILIC ACRYLIC FOLDABLE INTRA OCULAR LENSES 5000 NUMBER Sl. No. IMPOR ITEM Qty 1 HYDROPHILIC ACRYLIC BUTTONS 5650 NOS. 2 POUCHES 5050 NOS. 3 LENS HOLDER 5050 NOS. 4 MISCELLANEOUS ITEMS: VIZ OPTICAL WAX, POLISHING POWDER, LINT FREE TOWELS, INSERTS, LATHE TOOLS, MILLING TOOLS 4% OF FOB VALUE Position: D/L No. 46011/249/2004PC.II dated 6.7.2007 by D/o C&PC. Decision: Deferred. 3.4.9
Case No. A227
Motherson Sumi Systems Ltd. HQ F. No. 01/80/50/213/AM07/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 2510001671 Dated 30.5.2006 RLA F. No. 25/24/40/3/AM07 Sl. No. EXPORT ITEM Qty 1 PANEL ASMC/PLR UPR TR 5239 Number 2 5251 Number 3 4509 Number 4 1608 Number 5 MOLDING ASM – WS SI GARN 4513 Number 6 1596 Number 7 4513 Number 8 1596 Number 9 TRIM ASYBODY L/PLR 4891 Number 10 TRIM ASY BODY L/PLR 4891 Number
2/24/2017 49/112 10 TRIM ASYBODY L/PLR 4891 Number 11 FILLER ASM –I/P STRG COL OPG 24945 Number 12 FILLER ASM –I/P STRG COL OPG 8750 Number 13 COVER W/S O/S MSTRE SEN 3282 Number 14 PANEL ASMBODY L/PLR TR 348 Number 15 1596 Number 16 348 Number 17 1608 Number 18 PANEL ASMBODY L/PLR UPR TR 240 Number 19 1608 Number 20 348 Number 21 939 Number Sl. No. IMPORT ITEM Qty 1 BOND MASTER 831.01CR 4689.49 LTR 2 BECCA FABRIC NEUTRAL GREY SAMPLE CIRCULAR KNIT SCOUR AND HS 2038.13 MTR 3 BECCA FABRIC ONYX SAMPLE CIRCULAR KNIT SCOUR AND HS 4305.74 MTR 4 PU LAMINATE FABRIC 1263.04 MTR 5 EPALEX 7489 HS UV2 7B71 MODIFIED POLY PROPYLENE 5224.65 KG 6 EPALEX 7479 HS UV2 9245 MODIFIED POLY PROPYLENE 1061.38 KG 7 EPALEX 7489 HS UV2 9227 MODIFIED POLY PROPYLENE 10494.85 KG 8 ASTALOY ABS/PC M130S 45001 BLACK 1185.42 KG 9 NUTPUSH IN 4.2 HIGH RETENTION GM#16609651; EMHART#17465 38815 NOS. 10 SCREW ASM6LOBED PAN HD GM#11900481; NEDS#10014192 38815 NOS. 11 ZUS7501 RETAINING CLIP 82041141011 46615 NOS. Position: D/L No. 46011/79/2007PC.II dated 18.07.2007 by D/o C&PC, information is awaited. Decision: Deferred. 3.4.10
Case No. A228
Motherson Sumi Systems Ltd. HQ F. No. 01/80/50/214/AM07/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 2510001672 Dated 30.5.2006 RLA F. No. 25/24/40/4/AM07
2/24/2017 50/112 Sl. No. EXPORT ITEM Qty 1 5239 Number 2 5251 Number 3 4509 Number 4 1608 Number 5 4513 Number 6 1596 Number 7 4513 Number 8 1596 Number 9 TRIM ASYBODY L/PLR 4891 Number 10 TRIM ASYBODY L/PLR 4891 Number 11 FILLER ASM –I/P STRG COL OPG 24945 Number 12 FILLER ASM –I/P STRG COL OPG 8750 Number 13 COVER W/S O/S MSTRE SEN 3282 Number 14 348 Number 15 1596 Number 16 348 Number 17 1608 Number 18 240 Number 19 1608 Number 20 348 Number 21 939 Number Sl. No. IMPORT ITEM Qty 1 BOND MASTER 831.01CR 4689.49 LTR 2 BECCA FABRIC NEUTRAL GREY SAMPLE CIRCULAR KNIT SCOUR AND HS 2038.13 MTR 3 BECCA FABRIC ONYX SAMPLE CIRCULAR KNIT SCOUR AND HS 4305.74 MTR 4 PU LAMINATE FABRIC 1263.04 MTR 5 EPALEX 7489 HS UV2 7B71 MODIFIED POLY PROPYLENE 5224.65 KG 6 EPALEX 7479 HS UV2 9245 MODIFIED POLY PROPYLENE 1061.38 KG 7 EPALEX 7489 HS UV2 9227 MODIFIED POLY PROPYLENE 10494.85 KG 8 ASTALOY ABS/PC M130S 45001 BLACK 1185.42 KG 9 NUTPUSH IN 4.2 HIGH RETENTION GM#16609651; EMHART#17465 38815 NOS. 10 SCREW ASM6LOBED PAN HD GM#11900481; NEDS#10014192 38815 NOS. 11 ZUS7501 RETAINING CLIP 82041141011 46615 NOS. Position: D/L No 46011/79/2007 PC II dated 18 07 2007 by D/o C&PC information is awaited
2/24/2017 51/112 Position: D/L No. 46011/79/2007PC.II dated 18.07.2007 by D/o C&PC, information is awaited. Decision: Deferred. 3.4.11 Case No. A 230 HIGH TECHNOLOGY PLASTICS HQ F. No. 01/87/50/110/AM08/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 3110029035 Dated 23.4.2007 RLA F. No. 31/24/40/16/AM08 Sl. No. EXPORT ITEM Qty 1 RC21 BOBBIN (XS 6U10303 AA) 180000 NUMBER 2 RC28 BOBBIN (IS7U10B 303 AA) 360000 NUMBER 3 BEARING SLEEVE (IS7U 10986AA) 540000 NUMBER 4 RC21 CIRCUIT BOARD (XS6U 10B 301 AA) 180000 NUMBER 5 RC21 CIRCUIT BOARD (IS7U 10B 301 AA) 360000 NUMBER Sl. No. IMPOR ITEM Qty 1 NYLON 66 ZYTEL 3189 HSL NC 010 9265.320 KG 2 AMODEL AT 1116HS COLOURBLACK 4093.740 KG 3 PPS MOULDING POWDER FORTRON 6165A4 NATURAL/BLACK 5324.400 KG Position: D/L No. 46011/94/2003PC.II dated 13.8.2007 by D/o C&PC. Decision: Deferred. 3.4.12 Case No. A 231 BIOTECH VISION CARE PVT. LTD. HQ F. No. 01/85/162/539/AM07/DES VIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0810058921 Dated 21.8.2006 RLA F. No. 08/24/40/136/AM07 Sl. No. EXPORT ITEM Qty 1 INTRA OCULAR LENS (FOLDABLE) 20000 NUMBER
2/24/2017 52/112 Sl. No. IMPOR ITEM Qty 1 ACRYLIC BLANKS 22400 NOS. 2 POUCHES (TYVEK LID & BLISTER) 20200 NOS. 3 LENS HOLDER 20200 NOS. 4 FOTO/CAP 20200 NOS. 5 BUNGS 20200 NOS. 6 CONSUMABLES 4% OF FOB VALUE Position: D/L No. 46011/233/2004PC.II dated 6.7.2007 by D/o C&PC. Decision: Deferred. 3.4.13 Case No. A 232 BIOTECH VISION CARE PVT. LTD. HQ F. No. 01/85/162/867/AM07/DES VIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0810062397 Dated 16.1.2007 RLA F. No. 08/24/40/290/AM07 Sl. No. EXPORT ITEM Qty 1 STERILE INJECTOR 100000 NUMBER Sl. No. IMPOR ITEM Qty 1 INJECTORBODY NET TO NET 2 INJECTORROD NET TO NET 3 INJECTORPUSH NET TO NET 4 INJECTOR SUPPORT NET TO NET 5 INTERNAL BLISTER INJECTOR NET + 1% AS PER GERNERAL NORMS 6 INTERNAL LID INJECTOR NET + 1% AS PER GERNERAL NORMS 7 EXTERNAL BLISTER INJECTOR NET + 1% AS PER
2/24/2017 53/112 PER GERNERAL NORMS 8 EXTERNAL LID INJECTOR NET + 1% AS PER GERNERAL NORMS Position: D/L No. 46011/233/2004PC.II dated 6.7.2007 by D/o C&PC. Decision: Deferred. 3.4.14 Case No. A 233 FLUOROTHERM POLYMER INDIA PVT. LTD. HQ F. No. 01/87/050/498/AM07/DES VIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310390272 Dated 19.7.2006 RLA F. No. 03/94/40/381/AM07 Sl. No. EXPORT ITEM Qty 1 PTFE TUBING/COILS (VARIOUS SIZES) 1000 KG Sl. No. IMPOR ITEM Qty 1 PTFE POWDER 1050 KG Position: D/L No. 46011/133/2006PC.II dated 5.7.2007 by D/o C&PC. Decision: Deferred. 3.4.15 Case No. M 188 L. T. OVERSEAS LTD. HQ F. No. 01/87/162/679/AM07/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0510019334 Dated 6.6.2000 RLA F. No. 05/24/40/79/AM01 Application: Request is for allowing norms under the SION H437 notified after issue of advance licence issued under adhoc norms: Decision: Shri M. K. Sharma, Senior Manage, L.T. OVERSEAS LTD. and Shri Kayomus S. Irani, Executive, Entremonde Polyecoaters Ltd appeared for hearing. Committee asked them to submit details of Income Tax Returns for period 200001 to 200607 filed by firm showing inputs imported and utilized against all licences substantiating their claim latest by 19.9.2007 to examine their request. 3.4.16 Case No. M 190 JINDAL POLY FILMS LTD. HQ F. No. 01/87/50/1357/AM06/DES VIII Status: Deferred NC No.: 19/08 Dated Adv. Lic. No. 5101503348 ‘PTA’ IN PLACE OF ‘DMT’
2/24/2017 54/112 Dated 22.8.2007 5101503348 dated 3.2.2005, 51068217 dated 7.10.2005, 510176296 dated 13.2.2006, RLA F.NO. 05/24/40/838/AM06 Request: Allow ‘PTA’ in place of ‘DMT’ in proportionate to non utilized portion of ‘DMT’. Decision: Firm’s representatives appeared also appeared before Committee and explained matter. They were advised to submit details in support of their claim by 28.8.2007. ONLINE CASES 1
Case No.:7/46/82ALC1/2006
Party Name: FUTURA FIBRES 22.08.2007 Status: Deferred HQ File :01/82/050/01418/AM04/ RLA File :04/24/042/00020/AM04/ Lic.No/Date:0410052646 04.02.2004 Next Date:05.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 POLYESTER TOW (PTA ROUTE) 9.000 M.T 477000.00 10449.07 US$ Total 477,000.00 10,449.07 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PTA (PURIFIED TEREPTHALIC ACID) 8.280 Number 264712.00 5754.60 US$ 2 MONOETHYLENE GLYCOL 3.330 Number 107226.00 2331.00 US$ 3 TITANIUM DIOXIDE 0.033 Number 4004.00 87.05 US$ 4 ANTIMONY TRIOXIDE 0.006 Number 1359.00 29.55 US$ 5 HEAT TRANSFER FLUID (THERMINOL VP1) 0.049 Number 4554.00 99.00 US$ 6 SPIN FINISH OIL (CIF RESTRICTED UPTO 5% ON FOB) 0.100 Number 9694.00 210.74 US$ 7 NAPHTHA (FUEL) 3.780 Number 66944.00 1455.30 US$ Total 458,493.00 9,967.24 Position: Deficiency letter No. 46011/52/2007PC.II dated 03.08.2007 by D/o C&PC, reply from firm is awaited. Decision: Deferred. 3
Case No.:46/13/87ALC1/2005
Party Name:ARIES AGROVET INDUSTRIES LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/00300/AM06/ RLA File :03/94/040/00225/AM06/ Lic.No/Date:0310334240 14.06.2005 Defer Date:05.09.2007
2/24/2017 55/112 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 Chelafer F. S. Micro Nutrient FertiliserNet Exempted material per M.T. (1) EDTA 0.740 M.T. 25.000 M.T 1394800.00 31700.00 US$ 2 62/0 Agromin Max Micro Nutrient Fertiliser Net Exempted material per M.T. (1) EDTA 0.039 M.T. 25.000 M.T 154000.00 3500.00 US$ 3 62/0 Chelacop Micro Nutrient Fertiliser Net Exempted material per M.T. (1) EDTA 0.750 M.T. 25.000 M.T 1412400.00 32100.00 US$ 4 62/0 Chelamag Micro Nutrient Fertiliser Net Exempted material per M.T. (1) EDTA 0.765 M.T. 25.000 M.T 1441000.00 32750.00 US$ 5 62/0 Boron 20 Micro Nutrient Fertiliser Net Exempted materials per M.T. (1) Borax Decahydrate 0.500 M.T. (2) Boric Acid 0.425 M.T. 25.000 M.T 1051600.00 23900.00 US$ 6 62/0 Chelamin Gold Micro Nutrient Fertiliser Net Exempted material per M.T. (1) EDTA 0.686 M.T. 25.000 M.T 1292280.00 29370.00 US$ 7 62/0 Mn Chel Micro Nutrient Fertiliser Net Exempted material per M.T. (1) EDTA 0.750 M.T. 25.000 M.T 1413280.00 32120.00 US$ 8 62/0 Chelacal Micro Nutrient Fertiliser Net Exempted material per M.T. (1) EDTA 0.804 M.T. 10.000 M.T 621280.00 14120.00 US$ 9 62/0 Crackguard Micro Nutrient Fertiliser Net Exempted material per M.T. (1) EDTA 0.237 M.T. (2) Boric Acid 0.047 M.T. (3) Calcium Nitrate 0.440 M.T. (4) Magnesium Nitrate 0.140 M.T. (5) Potassium Nitrate 0.134 M.T. 10.000 M.T 320100.00 7275.00 US$ Total 9,100,740.00 206,835.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 EDTA (For Export Item No. 1) 18.750 M.T 1328272.00 30188.00 US$ 2 EDTA (For Export Item No. 2) 1.000 M.T 70840.00 1610.00 US$ 3 Boric Acid (For Export Item No. 2) 3.250 M.T 75064.00 1706.00 US$ 4 EDTA (For Export Item No. 3) 19.000 M.T 1345960.00 30590.00 US$ 5 EDTA (For Export Item No. 4) 19.375 M.T 1372536.00 31194.00 US$ 6 Boric Acid (For Export Item No. 5) 13.875 M.T 447568.00 10172.00 US$ 7 Boric Decahydtrate (For Export Item No. 5) 16.250 M.T 554400.00 12600.00 US$ 8 EDTA (For Export Item No. 6) 17.400 M.T 1230856.00 27974.00 US$ 9 EDTA (For Export Item No. 7) 19.000 M.T 1345960.00 30590.00 US$ 10 EDTA (For Export Item No. 8) 8.150 M.T 545468.00 12397.00 US$ 11 Boric Acid (For Export Item No. 9) 0.470 M.T 10868.00 247.00 US$ 12 Calcium Nitrate (For Export Item No. 9) 4.400 M.T 59048.00 1342.00 US$ 13 Magnesium Nitrate (For Export Item No. 9) 1.400 M.T 34496.00 784.00 US$ 14 EDTA (For Export Item No. 9) 2.450 M.T 170016.00 3864.00 US$
2/24/2017 56/112 15 Potassium Nitrate (For Export Item No. 9) 1.400 M.T 30536.00 694.00 US$ Total 8,621,888.00 195,952.00 Position: Details desired by Ministry of Agriculture and Cooperation are awaited from firm. Decision: Deferred. 7
Case No.:30/13/80ALC2/2006
Party Name:HITECH ARAI LIMITED 22.08.2007 Status:Deferred HQ File :01/80/050/00240/AM07/ RLA File :35/81/040/00006/AM07/ Lic.No/Date:3510018772 06.06.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 FLUOROELASTOMER BASED COMPOUNDED RUBBER(UNVULCANISED) IN SHEET FORM 4800.000 K.G 5262945.00 13599.34 Japanese Yen Total 5,262,945.00 13,599.34 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 FLUOROELASTOMER 3.636 M.T 4185540.00 92295.00 US$ 2 CARBON BLACK 0.472 M.T 16910.00 373.00 US$ 3 PROCESSING AID 0.036 M.T 73295.00 1616.00 US$ 4 FLUOROALKYL CONTAINING POLYESTER 0.073 M.T 400000.00 8820.00 US$ 5 CALCIUM METASILICATE 0.364 M.T 75000.00 1654.00 US$ 6 SILICONE FLUID 0.036 M.T 25635.00 565.00 US$ Total 4,776,380.00 105,323.00 Position: D/L No. 46011/54/2007PC.II dated 25.06.2007 by D/o C&PC, firm sought time. Decision: Deferred. 10
Case No.:77/23/82ALC1/2006
Party Name:MANAKSIA LTD.( FORMERLY HINDUSTHAN SEALS LTD.) 22.08.2007 Status:Deferred HQ File :01/82/050/00595/AM07/ RLA File :02/24/040/00089/AM07/ Lic.No/Date:0210091693 24.07.2006 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 Lacquers and Varnishes Internal Lacquer Organsol Liquid 40000.000 K.G 3560000.00 80000.00 US$ Total 3,560,000.00 80,000.00 Sl N IMPORT ITEM Q UOM CIF (R ) CIF (C )
2/24/2017 57/112 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC Resin Resin 16000.000 K.G 2848000.00 64000.00 US$ 2 Dio Octyl Phthalate (DOP) Phthalate Plasticiser 2800.000 K.G 249200.00 5600.00 US$ 3 Micronised PTEE/PE modified PE Wax Wax Powder 800.000 K.G 249200.00 5600.00 US$ Total 3,346,400.00 75,200.00 Position: D/L No. 46011/45/2007PC.II dated 16.04.2007 by D/o C&PC, reply is awaited. Decision: Deferred. 12
Case No.:9/22/82ALC1/2006
Party Name:GKB RX LENS PVT LTD 22.08.2007 Status:Deferred HQ File :01/82/050/00674/AM07/ RLA File :02/24/040/00122/AM07/ Lic.No/Date:0210092285 04.08.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 OPHTHALMIC LENSES 30500.000 Pair 34560000.00 720000.00 US$ Total 34,560,000.00 720,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 SPECTACLE LENSES SEMIFINISHED 33600.000 Pair 21317760.00 444120.00 US$ 2 CONSUMABLES FOR MAKING LENSES PADS , FOR SMOOTHING/POLISHING LENSES 483.000 Coil/Roll 968256.00 20172.00 US$ 3 CONSUMABLES FOR MAKING LENSES POLISHING COMPOUND 84.000 Boxes 306130.00 6378.00 US$ 4 CONSUMABLES FOR MAKING LENSES BLOCKING ALLOY 18.000 K.G 494640.00 10305.00 US$ 5 HARD COATING CONSUMABLES WITH DRY ICE PACKAGING 285.000 K.G 4020300.00 83756.00 US$ 6 MULTICOATING CONSUMABLES Silicon dioxide Granules 9.000 Packs 234767.00 4891.00 US$ 7 MULTICOATING CONSUMABLES Hydrophobic tablets100 pcs 9.000 Packs 717049.00 14938.00 US$ 8 MULTICOATING CONSUMABLES Quartz Crystals 144.000 Packs 1228013.00 25584.00 US$ 9 MULTI COATING CONSUMABLES Zirconium dioxide Tablets 15.000 Packs 496623.00 10346.00 US$ CONSUMABLE FOR MAKING LENSES
2/24/2017 58/112 10 CONSUMABLE FOR MAKING LENSES Blocking Tape 174.000 Coil/Roll 267264.00 5568.00 US$ Total 30,050,802.00 626,058.00 Position: D/L No. 46011/42/2007PC.II dated 20.08.2007 by D/o C&PC, reply from firm is awaited. Decision: Deferred. 18
Case No.:12/29/82ALC1/2006
Party Name:HITECH ARAI LIMITED 22.08.2007 Status:Deferred HQ File :01/82/050/00959/AM07/ RLA File :35/81/040/00014/AM07/ Lic.No/Date:3510019573 19.09.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 POLYACRYLIC BASED COMPOUNDED RUBBER REINFORCED WITH GLASS FIBRE AND GRAPHITE CONTAINING NET 50.8% POLYACRYLIC RUBBER. (UNVULCANISED) IN SHEET FORMS 20000.000 K.G 7252740.00 18315000.00 Japanese Yen Total 7,252,740.00 18,315,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYACRYLIC RUBBER 10.162 M.T 3646340.00 77913.00 US$ 2 RUBBER ANTIOXIDANT 0.203 M.T 82005.00 1752.00 US$ 3 PRECIPITATED SILICA 0.508 M.T 123951.00 2649.00 US$ 4 CARBON BLACK 2.032 M.T 219456.00 4689.00 US$ 5 SYNTEETIC GRAPHITE POWDER 2.540 M.T 500374.00 10692.00 US$ 6 CELLULOSE POWDER 1.524 M.T 330704.00 7066.00 US$ 7 GLASS FIBER MILLD POWDER 0.508 M.T 107890.00 2305.00 US$ 8 CARBON FIBER 0.508 M.T 1270000.00 27137.00 US$ 9 POLYETHLENE GLYCOL 0.810 M.T 29160.00 622.00 US$ Total 6,309,880.00 134,825.00 Position: D/L No. 46011/54/2007PC.II dated 25.06.2007 by D/o C&PC, firm sought time. Decision: Deferred. 19
Case No.:6/35/80ALC2/2006
Party Name:JAYASHREE POLYMERS PVT.LTD, 22.08.2007 Status:Deferred HQ File :01/80/050/00752/AM07/ RLA File :31/24/040/00199/AM07/ Lic.No/Date:3110026824 11.10.2006 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 61/0 MOULDED GOODS OF SYNTHETIC RUBBER NITRILE
2/24/2017 59/112 1 61/0 MOULDED GOODS OF SYNTHETIC RUBBER NITRILE MOULDED GOODS OF SYNTHETIC RUBBER NITRILE 38500.000 K.G 6985976.00 149273.00 US$ Total 6,985,976.00 149,273.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Relevent Synthetic Rubber / Nitrile Relevent Synthetic Rubber / Nitrile 17710.000 K.G 2072070.00 44275.00 US$ 2 Carbon Black / Precipaitated Silica Carbon Black / Precipaitated Silica 15785.000 K.G 1108130.00 23678.00 US$ 3 Zinc Oxide Zinc Oxide 731.500 K.G 171288.00 3660.00 US$ 4 Rubber Chemicals ( Accelerator, Antioxident, Retarders, Peptiser) Rubber Chemicals ( Accelerator, Antioxident, Retarders, Peptiser) 885.500 K.G 290254.00 6202.00 US$ 5 Miscellenous Chemical (Microcrystalline Wax, Paraffin Wax, Plasticiser, Softners, Pigments, Stearic, Acid, Sulphur, Coupling Agent, Activatored, Tackifiers) 3388.000 K.G 1902701.00 40656.00 US$ Total 5,544,443.00 118,471.00 Position: D/L issued to firm on comments of DIPP. Decision: Deferred. 22
Case No.:1/37/80ALC2/2006
Party Name:B.I.C. AUTO PVT.LTD. 22.08.2007 Status:Deferred HQ File :01/80/050/00810/AM07/ RLA File :05/24/040/00347/AM07/ Lic.No/Date:0510193169 23.10.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 RUBBERISED NONASBESTOS BRAKE LININGS (Rubberised with Nitrile Butadiene Rubber) NBR 243384.000 K.G 18734144.00 407264.00 US$ Total 18,734,144.00 407,264.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NITRILE BUTADIENE RUBBER (NBR) ANY GRADE 73015.200 K.G 6717398.40 146030.40 US$ 2 GRAPHITE FLAKE ANY GRADE 12169.200 K.G 279891.60 6084.60 US$ 3 FIBRE GLASS ANY GRADE 97353.600 K.G 5373918.70 116824.32 US$ 4 ZINC OXIDE ANY GRADE 12169.200 K.G 167934.96 3650.76 US$
2/24/2017 60/112 5 ARAMID FIBRE ANY GRADE 1216.900 K.G 1119548.00 24338.00 US$ 6 ACRALIC FIBER MINERAL FIBRE ANY GRADE 1216.900 K.G 27988.70 608.45 US$ Total 13,686,680.36 297,536.53 Decision: Information/details called for from firm as per comments from DIPP awaited. Decision: Deferred. 23
Case No.:19/35/80ALC2/2006
Party Name:INTERNATIONAL CONVEYORS LIMITED 22.08.2007 Status:Deferred HQ File :01/80/050/00817/AM07/ RLA File :03/94/040/00743/AM07/ Lic.No/Date:0310405374 24.10.2006 Defer Date:05.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING. (CLASS1000) 4725.000 Sq. meter 6378750.00 141750.00 US$ Total 6,378,750.00 141,750.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYESTER YARN (1000 DENIER) 18.453 M.T 2306562.50 51256.94 US$ 2 PVC RESIN 15.514 M.T 1008416.50 22409.26 US$ 3 PHOSPHATE PLASTICIZER 4.867 M.T 389376.00 8652.80 US$ 4 DOP 6.023 M.T 301150.00 6692.22 US$ Total 4,005,505.00 89,011.22 Position: D/L No. 46011/115/2005PC.II dated 05.07.2007 by D/o C&PC, reply from firm is awaited. Decision: Deferred. 24
Case No.:20/35/80ALC2/2006
Party Name:INTERNATIONAL CONVEYORS LIMITED 22.08.2007 Status:Deferred HQ File :01/80/050/00818/AM07/ RLA File :03/94/040/00797/AM07/ Lic.No/Date:0310405399 26.10.2006 Defer Date:05.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING. (TYPE3500, 3PLY, 1 X 1 MM COVER THK.) 10115.300 Sq. meter 10800000.00 240000.00 US$ Total 10,800,000.00 240,000.00
2/24/2017 61/112 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYESTER YARN. (1000 DENIER) 23.164 M.T 2967950.00 65954.44 US$ 2 PVC RESIN 26.563 M.T 1812908.50 40286.86 US$ 3 PHOSPHATE PLASTICIZER 14.424 M.T 1211648.00 26925.51 US$ 4 DOP 5.928 M.T 311195.00 6915.44 US$ Total 6,303,701.50 140,082.25 Position: D/L No. 46011/115/2005PC.II dated 05.07.2007 by D/o C&PC, reply from firm is awaited. Decision: Deferred. 25
Case No.:26/36/82ALC1/2006
Party Name:GKB RX LENS PVT LTD 22.08.2007 Status:Deferred HQ File :01/82/050/01185/AM07/ RLA File :02/24/040/00209/AM07/ Lic.No/Date:0210094708 26.10.2006 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 Ophthalmic Lenses 15000.000 Number 1551000.00 33000.00 US$ Total 1,551,000.00 33,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NONTINTABLE VARNISH 72.000 K.G 512887.50 10912.50 US$ 2 TINTABLE VARNISH 60.000 K.G 534258.00 11367.19 US$ 3 PRIMER 11001PR 45.000 K.G 63085.00 1342.24 US$ 4 CLEANING AGENT LC01 60.000 K.G 84113.55 1789.65 US$ 5 CLEANING AGENT LC56 30.000 K.G 42057.00 894.82 US$ 6 CLEANING AGENT LC40 30.000 K.G 42057.00 894.82 US$ 7 FIBREBOARD BOX packing 3.000 Number 6413.66 136.46 US$ Total 1,284,871.71 27,337.68 Position: D/L No. 46011/42/2007PC.II dated 20.08.2007 by D/o C&PC, reply is awaited from firm. Decision: Deferred.
Case No.:37/35/80ALC2/2006
Party Name:INTERNATIONAL CONVEYORS LIMITED 22.08.2007 Status:Deferred
2/24/2017 62/112 29 HQ File :01/80/050/00847/AM07/ RLA File :03/94/040/00816/AM07/ Lic.No/Date:0310406414 03.11.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 PVC SOLID WOVEN FIRE RESISTANT CONVEYOR BELT (TYPE8000, 4PLY 1 X 1 MM COVER) 721.500 Sq. meter 1562652.00 34344.00 US$ Total 1,562,652.00 34,344.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYESTER YARN (1000 DENIER) 4.319 M.T 561457.00 12339.71 US$ 2 PVC RESIN 2.977 M.T 193472.50 4252.14 US$ 3 PHOSPHATE PLASTICIZER 1.618 M.T 129456.00 2845.19 US$ 4 PTHALATE PLASTICIZER 0.698 M.T 55824.00 1226.90 US$ Total 940,209.50 20,663.94 Position: D/L No. 46011/115/2005PC.II dated 05.07.2007 by D/o C&PC, reply is awaited from firm. Decision: Deferred. 31
Case No.:5/43/87ALC1/2006
Party Name:REGALIA LAMINATES 22.08.2007 Status:Deferred HQ File :01/87/050/00716/AM07/ RLA File :05/24/040/00539/AM07/ Lic.No/Date:0510193987 08.11.2006 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 GLASS EPOXY LAMINATES G10/FR4 50000.000 K.G 11575000.00 250000.00 US$ Total 11,575,000.00 250,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 GLASS FABRIC GSM 100220 121000.000 Meter 5662800.00 121000.00 US$ 2 EPOXY RESIN VISOUS LIQUID 28000.000 K.G 4062240.00 86800.00 US$ 3 ACETONE LIQUID 6000.000 K.G 336960.00 7200.00 US$ 4 DI METHYL FORMAMIDE LIQUID 6000.000 K.G 505440.00 10800.00 US$ 5 KRAFT PAPER GSM 130 250 8500.000 K.G 238680.00 5100.00 US$
2/24/2017 63/112 GSM 130250 Total 10,806,120.00 230,900.00 Position: D/L No. 46011/96/2007PC.II dated 13.08.2007 by D/o C&PC. Decision: Deferred. 32
Case No.:8/41/82ALC1/2006
Party Name:BHAGWAN SINGH TANDON 22.08.2007 Status:Deferred HQ File :01/82/050/01393/AM07/ RLA File :05/24/040/00724/AM07/ Lic.No/Date:0510195599 04.12.2006 Defer Date:05.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 POLYURETHANE WHEELS 39269099 18000.000 Number 14349616.50 315030.00 US$ Total 14,349,616.50 315,030.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYURETHANE PREPOLYMER 21054.200 K.G 5754112.86 126325.20 US$ 2 POLYURETHANE CURING AGENT 3798.910 K.G 692161.40 15195.64 US$ 3 POLYURETHANE TO METAL ADHESIVE 251.740 K.G 286663.23 6293.38 US$ 4 COLOUR PIGMENT 320.390 K.G 306469.05 6728.19 US$ 5 BALL BEARING 6204ZZ 18000.000 Number 655920.00 14400.00 US$ 6 BALL BEARING 6205ZZ 10000.000 Number 391730.00 8600.00 US$ 7 BALL BEARING 6206ZZ 8000.000 Number 400840.00 8800.00 US$ Total 8,487,896.54 186,342.41 Position: D/L No. 46011/15/2007PC.II dated 23.02.2007 by D/o C&PC. Decision: Deferred. 34
Case No.:22/41/80ALC2/2006
Party Name:INTERNATIONAL CONVEYORS LIMITED 22.08.2007 Status:Deferred HQ File :01/80/050/01027/AM07/ RLA File :03/94/040/00949/AM07/ Lic.No/Date:0310411284 07.12.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING (TYPE 6000/6500 4PLY 1.5 X 1.5 MM THK) 2602.000 Sq. meter 5035680.00 111904.00 US$ Total 5,035,680.00 111,904.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency)
2/24/2017 64/112 Q y ( ) ( y) 1 POLYESTER YARN (1000 DENIER) 11.257 M.T 1463397.00 32519.93 US$ 2 PVC RESIN 10.012 M.T 550665.50 12237.01 US$ 3 PHOSPHATE PLASTICIZER 5.430 M.T 434376.00 9652.80 US$ 4 PTHALATE PLASTICIZER 2.151 M.T 172056.00 3823.47 US$ 5 FASTNERS WITH PIN (MATO U37A/U38) 100.000 Number 91345.68 2029.90 US$ Total 2,711,840.18 60,263.11 Position: D/L No. 46011/115/2005PC.II dated 05.07.2007 by D/o C&PC. Decision: Deferred. 37
Case No.:15/46/87ALC1/2006
Party Name:DIVINE POLYMER PRODUCTS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00825/AM07/ RLA File :03/94/040/00922/AM07/ Lic.No/Date:0310412405 15.12.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PET FLAKES having an intrinsic viscosity 400.000 M.T 12408000.00 264000.00 US$ Total 12,408,000.00 264,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PET BOTTLES (WASTE/SCRAP) (It is a scrap generated from soft drink and water bottles) 500.000 M.T 10810000.00 230000.00 US$ Total 10,810,000.00 230,000.00 Position: D/L No. 46011/85/2006PC.II dated 05.07.2007 by D/o C&PC. Decision: Deferred. 41
Case No.:9/43/80ALC2/2006
Party Name:KINECO PVT. LTD. 22.08.2007 Status:Deferred HQ File :01/80/050/01120/AM07/ RLA File :17/24/040/00065/AM07/ Lic.No/Date:1710001491 28.12.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 FRP Tripod Base For Pressure Vessels (Size Between 21” to 150” ; Thickness 4.1” to 20”) 96000.000 K.G 16086713.64 357880.17 US$ Total 16,086,713.64 357,880.17 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency)
2/24/2017 65/112 (Currency) 1 Relevant Resin (i.e. General Purpose Resin, Phenolic Resin, Chemical Grade Resin, Fire Retardant Resin) 70560.000 K.G 10342408.85 230086.96 US$ 2 Relevant Glass Fibre (i.e.Chopped Strand Mat, Combi Mat, Stiched Mat, Surface Mat, Woven Roving) 30240.000 K.G 2363978.93 52591.30 US$ Total 12,706,387.78 282,678.26 Position: D/L No. 46011/219/2005PC.II dated 17.07.2007 by D/o C&PC. Decision: Deferred. 42
Case No.:2/49/87ALC1/2006
Party Name:JYOTI PLASTIC WORKS PVT. LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00906/AM07/ RLA File :03/94/040/01099/AM07/ Lic.No/Date:0310414910 08.01.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 ARTICLE MADE OF MODIFIED POLY PHENYLENE 11500.000 K.G 5750000.00 127777.78 US$ Total 5,750,000.00 127,777.78 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 MODIFIED POLY PHENYLENE OXIDE GRANULES 20010.000 K.G 3150000.00 70000.00 US$ Total 3,150,000.00 70,000.00 Position: D/L No. 46011/33/2007PC.II dated 16.04.2007 by D/o C&PC. Decision: Deferred. 45
Case No.:7/48/87ALC1/2006
Party Name:JINDAL POLY FILMS LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00892/AM07/ RLA File :05/24/040/00799/AM07/ Lic.No/Date:0510197680 11.01.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Polyester Metalised Film – (Aluminum coated) SILICA – PTA Route SILICA – PTA ROUTE. 1500.000 M.T 133650000.00 3000000.00 US$ Total 133,650,000.00 3,000,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PTA PURIFIED TERAPTHALIC ACID 1355.100 M.T 57866157.00 1287345.00 US$ 2 MEG 537 450 M T 21742539 75 483705 00 US$
2/24/2017 66/112 2 MONO ETHYLENE GLYCOL 537.450 M.T 21742539.75 483705.00 US$ 3 ANTIMONY TRIOXIDE ANTIMONY TRIOXIDE 0.510 M.T 184542.23 4105.50 US$ 4 TRIPHENYL PHOSPHATE TRIPHENYL PHOSPHATE 1500.000 K.G 269700.00 6000.00 US$ 5 PENTATHRITOL / DELION PASS PENTATHRITOL / DELION PASS 150.000 K.G 39106.50 870.00 US$ 6 ANTIMONY FREE CATALIST ANTIMONY FREE CATALIST 60.000 K.G 78213.00 1740.00 US$ 7 SILICA SILICA 1.370 M.T 236233.49 5255.25 US$ 8 ALUMINUM WIRE 99.9% ALUMINUM WIRE 99.9% 14250.000 K.G 5124300.00 114000.00 US$ 9 INDUCTION / EVAPORATION BOAT INDUCTION / EVAPORATION BOAT 330.000 Number 2670030.00 59400.00 US$ Total 88,210,821.97 1,962,420.75 Position: D/L No. 46011/68/2006PC.II dated 04.07.2007 by D/o C&PC. Decision: Deferred. 47
Case No.:25/46/87ALC1/2006
Party Name:PROPACK INDUSTRIES(PROP. KUNAL PLASTICS PVT. LTD) 22.08.2007 Status:Deferred HQ File :01/87/050/00931/AM07/ RLA File :03/95/040/01198/AM07/ Lic.No/Date:0310415838 15.01.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 POLYETHYLENE WHITE OPAQUE PRINTED BAGS (Net wt. of LDPE 13370 kg , LLDPE 4202 Kgs & White materbatch 1528 Kgs) Grade of items used in export shall conform with grade of items to be imported. 19100.000 K.G 1750500.00 38900.00 US$ Total 1,750,500.00 38,900.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 LDPE GRANULES 14038.500 K.G 1073945.25 23865.45 US$ 2 LLDPE GRANULES 4412.100 K.G 317671.20 7059.36 US$ 3 WHITE MASTERBATCH 1604.400 K.G 151615.80 3369.24 US$ Total 1,543,232.25 34,294.05 Position: D/L No. 46011/65/2006PC.II dated 03.07.2007 by D/o C&PC. Decision: Deferred.
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Case No.:12/48/82ALC1/2006
Party Name:HITECH ARAI LIMITED 22.08.2007 Status:Deferred HQ File :01/82/050/01571/AM07/ RLA File :35/24/040/00047/AM07/ Lic.No/Date:3510020221 16.01.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 FLUOROELASTOMER BASED COMPOUNDED RUBBER (UNVULCANISED)IN SHEETS FORM 9600.000 K.G 10563695.00 238455.00 US$ Total 10,563,695.00 238,455.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 FLUOROELASTOMER FLUOROELASTOMER 7276.000 K.G 8367400.00 187190.00 US$ 2 CARBON BLACK CARBON BLACK 940.000 K.G 67680.00 1514.00 US$ 3 PROCESSING AID PROCESSING AID 76.000 K.G 153748.00 3440.00 US$ 4 FLUOROALKYL CONTAINING POYESTER FLUOROALKYL CONTAINING POYESTER 144.000 K.G 789120.00 17653.00 US$ 5 CALCIUM METASILICATE CALCIUM METASILICATE 729.000 K.G 150174.00 3360.00 US$ 6 SILICONE FLUID DI METHYL POLY SILOXANE(INTERNAL LUBRICANT) 76.000 K.G 53884.00 1203.00 US$ Total 9,582,006.00 214,360.00 Position: D/L No. 46011/54/2007PC.II dated 25.06.2007 by D/o C&PC. Decision: Deferred. 54
Case No.:13/49/82ALC1/2006
Party Name:J K INDUSTRIES LTD. 22.08.2007 Status:Deferred HQ File :01/82/050/01596/AM07/ RLA File :05/24/040/00758/AM07/ Lic.No/Date:0510198229 22.01.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 LCV/LIGHT TRUCK STEEL RADIAL TYRES (TUBE TYPE) REINFORCED WITH NYLON TYRE CORD WARP SHEETS. AUTOMOBILE TYRES FOR LCV/LIGHT TRUCK APPLICATIONS. 376840.000 K.G 43923100.00 942556.00 US$ 62/0 BUTYL TUBES OTHER THAN CYCLE TUBES 95500 00
2/24/2017 68/112 2 62/0 BUTYL TUBES OTHER THAN CYCLE TUBES. BUTYL TUBES FOR AUTOMOBILE APPLICATIONS. 37650.000 K.G 4450300.00 95500.00 US$ Total 48,373,400.00 1,038,056.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NATURAL RUBBER 143501.000 K.G 12419266.00 272651.00 US$ 2 SYNTHETIC RUBBER –PBR 19671.000 K.G 1792032.00 39342.00 US$ 3 SYNTHETIC RUBBER – SBR1502 14132.000 K.G 1190826.00 26143.00 US$ 4 SYNTHETIC RUBBER SBR 1712 1206.000 K.G 93378.00 2050.00 US$ 5 V.P. LATEX 528.000 K.G 73295.00 1609.00 US$ 6 CARBON BLACK 95001.000 K.G 4327312.00 95001.00 US$ 7 NYLON TYRE CORD WARP SHEET 15827.000 K.G 2198844.00 48273.00 US$ 8 BEAD WIRE 15149.000 K.G 690035.00 15149.00 US$ 9 RUBBER CHEMICALS – ACCELERATOR ANTIOZONANT, RETARDER & PEPTIZERS. 1470.000 K.G 858669.00 18851.00 US$ 10 ZINC OXIDE 5577.000 K.G 254043.00 5577.00 US$ 11 MISCELLANEOUES CHEMICALS: BONDING /COUPLING AGENT. STEARIC ACID, SYNTHETIC RESIN PARAFFIN WAX 41980.000 K.G 2146673.00 47130.00 US$ 12 RESORCINOL 151.000 K.G 48062.00 1055.00 US$ 13 STEEL TIRE CORD 30373.000 K.G 2213606.00 48597.00 US$ 14 BUTYL RUBBER 19955.000 K.G 2454104.00 53877.00 US$ 15 CARBON BLACK 11295.000 K.G 514487.00 11295.00 US$ Total 31,274,632.00 686,600.00 Position: Production and consumption data for last two years (yearwise) certified by Excise Authority for export item No. (1) Headquarters’ letter No. 01/82/050/01596/AM05/473 dated 25.05.2007 on advice of DIPP is still awaited Decision: Deferred.
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Case No.:9/49/87ALC1/2006
Party Name:JYOTI PLASTIC WORKS PVT. LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00968/AM07/ RLA File :03/94/040/01177/AM07/ Lic.No/Date:0310417013 23.01.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 ARTICLE MADE OF GLASS REINFORCED MODIFIED POLY PHENYLENE OXIDE (PPO) COMPOUND 11500.000 K.G 5750000.00 127777.78 US$ Total 5,750,000.00 127,777.78 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 GLASS REINFORCED MODIFIED POLY PHENYLENE OXIDE (PPO) COMPOUND 20010.000 K.G 3141570.00 69812.67 US$ Total 3,141,570.00 69,812.67 Position: D/L. No. 46011/33/2007PCII dated 16.4.2007 by D/o C&PC. Decision: Deferred. 64
Case No.:12/49/81ALC2/2006
Party Name:PCI LTD. 22.08.2007 Status:Deferred HQ File :01/81/050/00888/AM07/ RLA File :05/24/040/00860/AM07/ Lic.No/Date:0510198906 05.02.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 Artificial Limbs & Components Artificial Limbs & Components 900.000 Number 3130000.00 36000.00 Pound Sterling Total 3,130,000.00 36,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Verton Material Super Tough Nylon 900.000 K.G 782000.00 8100.00 Pound Sterling Total 782,000.00 8,100.00 Position: D/L. No. 46011/81/2007PCII dated 20.07.2007 by D/o C&PC. Decision: Deferred. 65
Case No.:18/49/80ALC2/2006
Party Name:INTERNATIONAL CONVEYORS LIMITED 22.08.2007 Status:Deferred HQ File :01/80/050/01309/AM07/ RLA File :03/94/040/01232/AM07/ Lic.No/Date:0310418835 08.02.2007 Defer Date:19.09.2007
2/24/2017 70/112 08.02.2007 Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING. (TYPE 6000/6500 4 PLY 1.5MM X 1.5 MM THK.) 20609.400 Sq. meter 42300000.00 940000.00 US$ 2 61/0 PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING. (TYPE – 8000 4 PLY 1.5 MM X 1.5 MM THK.) 6689.630 Sq. meter 17325000.00 385000.00 US$ 3 61/0 PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING. (TYPE – 10000 4 PLY 1.5 MM X 1.5 MM THK.) 11757.800 Sq. meter 36090000.00 802000.00 US$ Total 95,715,000.00 2,127,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYESTER YARN. (1000 DENIER) 211.986 M.T 27558206.00 612404.58 US$ 2 PVC RESIN 168.498 M.T 10109880.00 224664.00 US$ 3 PHOSPHATE PLASTICIZER 91.417 M.T 9598816.50 213307.04 US$ 4 PTHALATE PLASTICIZER 36.581 M.T 3841026.00 85356.14 US$ 5 FASTNERS WITH PINS (MATO U37A/U38) 1280.000 M.T 1158345.45 25741.01 US$ Total 52,266,273.95 1,161,472.77 Position: D/L No. 46011/115/2005PC.II dated 05.07.2007 by D/o C&PC. Decision: Deferred. 68
Case No.:7/2/87ALC1/2007
Party Name:INTERNATIONAL CONVEYORS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00977/AM07/ RLA File :03/94/040/01040/AM07/ Lic.No/Date:0310418831 08.02.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING (TYPE 5000, 3PLY, 1 X 1 MM COVER THK) 3318.110 Sq. meter 5472000.00 121600.00 US$ Total 5,472,000.00 121,600.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYESTER YARN (1000 DENIER) 9.149 M.T 1189370.00 26430.44 US$ 2 PVC RESIN 10.208 M.T 663533.00 14745.18 US$ 3 PHOSPHATE PLASTICIZER 5.543 M.T 443456.00 9854.58 US$ 4 PTHALATE PLASTICIZER 2.296 M.T 183688.00 4081.96 US$ 5 FASTNERS WITH PINS (MATO U37A/U38) 300.000 Number 271753.20 6038.96 US$
2/24/2017 71/112 Total 2,751,800.20 61,151.12 Position: D/L No. 46011/115/2005PC.II dated 05.07.2007 by D/o C&PC. Decision: Deferred. 71
Case No.:9/2/87ALC1/2007
Party Name:ENTREMONDE POLYECOATERS LTD 22.08.2007 Status:Deferred HQ File :01/87/050/00989/AM07/ RLA File :03/94/040/01217/AM07/ Lic.No/Date:0310419173 12.02.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Both Side TPU Coated Polyester Fabrics with coating weight of 485 Grms/Sq. Mtr. and with Base fabric weight of 65 GSM. Coating of Thermoplastic Polyurethane on polyester Fabric with one side black & one side brown, (Chemical Resistant) 11476.000 Sq. meter 2966328.00 66960.00 US$ 2 63/0 Both Side TPU Coated Polyester Fabrics with coating weight of 1035 Grms/Sq. Mtr. and with Base fabric weight of 65 GSM. Coating of Thermoplastic Polyurethane on Polyester Fabric with one side black & one side brown, (Chemical Resistant) 4878.000 Sq. meter 2331952.00 52640.00 US$ Total 5,298,280.00 119,600.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polyester Industrial Fabrics High Tenacity, WIWK, Width 153 cms. 12292.000 Meter 714794.00 15539.00 US$ 2 Estane Compound 54600 Natural 021P Thermoplastic Polyurethane 11676.000 K.G 2658662.00 57797.00 US$ Total 3,373,456.00 73,336.00 Position: D/L. No. 46011/76/2007PCII dated 13.6.2007 by D/o C&PC. Decision: Deferred. 77
Case No.:2/6/87ALC1/2007
Party Name:VEEKAY POLYCOATS LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/01038/AM07/ RLA File :05/24/040/00935/AM07/ Lic.No/Date:0510199745 20.02.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Vinyl (PVC) Floor Covering with Jute Backing /Non Woven Backing. 1000000.000 K.G 78200000.00 1700000.00 US$ Total 78,200,000.00 1,700,000.00
2/24/2017 72/112 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC Suspension Grade 626520.000 K.G 25937928.00 563868.00 US$ 2 PVC Paste Grade 40150.000 K.G 2031590.00 44165.00 US$ 3 Plasticizer DOP 333330.000 K.G 22999770.00 499995.00 US$ 4 Plasticizer DOA 33330.000 K.G 3066360.00 66660.00 US$ 5 Epoxy Plasticizer 19700.000 K.G 996820.00 21670.00 US$ 6 PVC Stabilizer 19700.000 K.G 3624800.00 78800.00 US$ 7 Processing Aid Modifier 13640.000 K.G 1882320.00 40920.00 US$ 8 Pigments 19700.000 K.G 1812400.00 39400.00 US$ 9 Solvents Cyclohexanone 15150.000 K.G 696900.00 15150.00 US$ 10 Titannate Coupling Agent Fungicide 6820.000 K.G 941160.00 20460.00 US$ 11 PU Adhesive (a) PU Resin 1520.000 K.G 209760.00 4560.00 US$ 12 PU Adhesive (b) DMF 4550.000 K.G 376740.00 8190.00 US$ 13 Non Woven Fabric 525000.000 Sq. meter 8452500.00 183750.00 US$ Total 73,029,048.00 1,587,588.00 Position: D/L. No. 46011/122/2005PCII dated 25.6.2007 by D/o C&PC. Decision: Deferred. 79
Case No.:3/5/87ALC1/2007
Party Name:PROPACK INDUSTRIES(PROP. KUNAL PLASTICS PVT. LTD) 22.08.2007 Status:Deferred HQ File :01/87/050/01040/AM07/ RLA File :03/95/040/01082/AM07/ Lic.No/Date:0310420295 21.02.2007 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 POLYETHYLENE WHITE OPAQUE PRINTED BAGS (NET WT OF LDPE 10920 KGS LLDPE 3432 KGS & WHITE MASTERBATCH 1248 KGS ) 15600.000 K.G 1545600.00 33600.00 US$ Total 1,545,600.00 33,600.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 LDPE GRANULES 11466.000 K.G 1002128.40 21785.40 US$ 2 LLDPE GRANULES 3603.600 K.G 298378.08 6486.48 US$ 3 WHITE MASTERBATCH 1310.400 K.G 138640.32 3013.92 US$ Total 1,439,146.80 31,285.80 P i i D/L N 46011/65/2006 PC II d d 3 7 2007 b D/ C&PC
2/24/2017 73/112 Position: D/L. No. 46011/65/2006PCII dated 3.7.2007 by D/o C&PC. Decision: Deferred. 80
Case No.:4/5/87ALC1/2007
Party Name:POLMANN INDIA LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/01041/AM07/ RLA File :03/95/040/01370/AM07/ Lic.No/Date:0310420332 21.02.2007 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Additive Masterbatch (Modified LLDPE compound) Total Qty. 20MT PPAMB10 20000.000 K.G 4828700.00 109000.00 US$ Total 4,828,700.00 109,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Viton freeflow 2060.000 K.G 1925435.00 43075.00 US$ 2 Linear low density polyethylene (LLDPE) 18540.000 K.G 1160233.00 25956.00 US$ Total 3,085,668.00 69,031.00 Position: D/L. No. 46011/72/2007PCII dated 13.6.2007 by D/o C&PC. Decision: Deferred. 81
Case No.:16/2/87ALC1/2007
Party Name:BULK LIQUID SOLUTIONS PVT LTD 22.08.2007 Status:Deferred HQ File :01/87/050/01050/AM07/ RLA File :07/24/040/00728/AM07/ Lic.No/Date:0710050248 22.02.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 FLEXIBLE PLASTIC TANKS AND 1LOOP/4LOOP/FIBC BAGS – 2137 PCS. 79475.000 K.G 19932868.00 438085.00 US$ Total 19,932,868.00 438,085.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 LIQUID LINER FILM (QUANTITY INCLUSIVE OF 8% WASTAGE) 55500.000 K.G 7445802.00 163644.00 US$ 2 PP LAMINATED FABRIC (QUANTITY INCLUSIVE OF 5% WASTAGE) 29910.000 K.G 1495130.00 32860.00 US$ 3 PP FLANGES/GLANDS 2137.000 Number 193921.00 4262.00 US$ 4 2" OR 3" PP VALVES 2137.000 Number 1165301.00 25611.00 US$ 5 BOLT CLAMP/JUBILEE CLIP 2137.000 Number 255846.00 5623.00 US$ 6 PVCEPD FDA HOSE & PVC ELBOW 2137 000 Number 5372913 00 118086 00 US$
2/24/2017 74/112 6 PVCEPD_FDA HOSE & PVC ELBOW 2137.000 Number 5372913.00 118086.00 US$ Total 15,928,913.00 350,086.00 Position: D/L. No. 46011/182/2005PCII dated 21.5.2007 by D/o C&PC. Decision: Deferred. 85
Case No.:12/3/87ALC1/2007
Party Name:ASHIRVAD PIPES PVT LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/01051/AM07/ RLA File :07/24/040/00784/AM07/ Lic.No/Date:0710050249 23.02.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 UPVC COLOUMN PIPES OF 75 mm OD (HEAVY DUTY) (Input PVC resins is used 94.31% in the Export quantity) 132.300 M.T 9793770.00 219100.00 US$ Total 9,793,770.00 219,100.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESINS. 124.775 M.T 4880261.96 109178.12 US$ Total 4,880,261.96 109,178.12 Position: D/L. No. 46011/68/2007PCII dated 13.6.2007 by D/o C&PC. Decision: Deferred. 86
Case No.:13/3/87ALC1/2007
Party Name:ASHIRVAD PIPES PVT LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/01052/AM07/ RLA File :07/24/040/00783/AM07/ Lic.No/Date:0710050250 23.02.2007 Defer Date:05.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 UPVC COLOUMN PIPES OF 75 mm OD (HEAVY DUTY) (Input PVC resins is used 94.31% in the export product) 151.200 M.T 11192880.00 250400.00 US$ Total 11,192,880.00 250,400.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESINS. 142.600 M.T 5577442.50 124775.00 US$ Total 5,577,442.50 124,775.00 Position: D/L. No. 46011/68/2007PCII dated 13.6.2007 by D/o C&PC. Decision: Deferred. 87
Case No.:7/5/87ALC1/2007
Party Name:DIVINE POLYMER PRODUCTS Meet No/Date:19/87ALC1/2007 Status:Deferred
2/24/2017 75/112 87
Case No.:7/5/87 ALC1/2007
Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:19/87 ALC1/2007 22.08.2007 Status:Deferred HQ File :01/87/050/01054/AM07/ RLA File :03/94/040/01319/AM07/ Lic.No/Date:0310420735 23.02.2007 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PET FLAKES having an intrinsic viscosity 200.000 M.T 6204000.00 132000.00 US$ Total 6,204,000.00 132,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PET BOTTLES (waste/scrap) (It is a scrap generated from soft drink and water bottles) 250.000 M.T 5522500.00 117500.00 US$ Total 5,522,500.00 117,500.00 Position: D/L. No. 46011/85/2006PCII dated 5.7.2007 by D/o C&PC. Decision: Deferred. 88
Case No.:8/5/87ALC1/2007
Party Name:DIVINE POLYMER PRODUCTS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01055/AM07/ RLA File :03/94/040/01142/AM07/ Lic.No/Date:0310420736 23.02.2007 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PET FLAKES having an intrinsic viscosity 2000.000 M.T 60720000.00 1320000.00 US$ Total 60,720,000.00 1,320,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PET BOTTLES (WASTE/SCRAP) (It is a scrap generated from soft drink and water bottles) 2500.000 M.T 54050000.00 1175000.00 US$ Total 54,050,000.00 1,175,000.00 Position: D/L. No. 46011/85/2006PCII dated 05.7.2007 by D/o C&PC. Decision: Deferred. 89
Case No.:14/3/87ALC1/2007
Party Name:SAERTEX INDIA PRIVATE LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01062/AM07/ RLA File :31/24/040/00411/AM07/ Lic.No/Date:3110028303 27.02.2007 Defer Date:05.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 63/0 Stitch Bonded Fabrics
2/24/2017 76/112 1 63/0 Stitch Bonded Fabrics Stitch Bonded Fabrics 132 EY4800117001270496000 161756.000 K.G 15611966.00 346932.57 US$ 2 Stitch Bonded Fabrics 132EXPORT ITEM: 0100041001270264000 9544.590 K.G 798930.00 17754.00 US$ 3 Stitch Bonded Fabrics 132EY5000080001270264000 53821.900 K.G 5764320.00 128096.00 US$ 4 Stitch Bonded Fabrics 132EXPORT ITEM: 0100081001270264000 20001.500 K.G 1773090.00 39402.00 US$ Total 23,948,306.00 532,184.57 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 GLASS FIBRE ROVING GLASS FIBRE ROVING FS230 5352233FG CONTINUOUS ROVING 2002 550 42 TRAY 173931.000 K.G 10417597.00 231502.15 US$ 2 GLASS FIBRE ROVING GLASS FIBRE ROVING FL5108210350FG CONTINUOUS ROVING NTY 2002 7300 TRAY 10263.000 K.G 1285287.00 28561.92 US$ 3 GLASS FIBRE ROVING GLASS FIBRE ROVING FS 5305352259FG CONTINUOUS ROVING NTY2002 41342 TRAY 57873.000 K.G 3466303.00 77028.96 US$ 4 GLASS FIBRE ROVING GLASS FIBRE ROVING FS2300253420FG CONTINUOUS ROVING NTY 200282742 TRAY 21507.000 K.G 1522373.00 33830.57 US$ Total 16,691,560.00 370,923.60 Position: Details to be called from firm. Decision: Deferred. 93
Case No.:6/6/87ALC1/2007
Party Name:UNIVERSAL POLYCHEM INDIA PVT. LTD 22.08.2007 Status:Deferred HQ File :01/87/050/01075/AM07/ RLA File :05/24/040/00991/AM07/ Lic.No/Date:0510200350 02.03.2007 Defer Date:05.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PVC COMPOUND CABLE GRADE T.C. PVC COMPOUND CABLE GRADE 71786.700 K.G 3103833.00 0.00 US$ Total 3,103,833.00 0.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency)
2/24/2017 77/112 1 PVC RESIN T.C. SUSPENSION GRADE 40024.000 K.G 1288782.00 28017.00 US$ 2 PTHALLATE PLASTICISER ( DOP, DIBP, TOTM) 21557.000 K.G 1487456.00 32336.00 US$ Total 2,776,238.00 60,353.00 Position: D/L. No. 46011/65/2007PCII dated 13.6.2007 by D/o C&PC. Decision: Deferred. 94
Case No.:18/2/87ALC1/2007
Party Name:FLUOROTHERM POLYMER INDIA PVT.LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/01077/AM07/ RLA File :03/94/040/01303/AM07/ Lic.No/Date:0310421925 05.03.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PTFE TUBING/COILS (VARIOUS SIZES) 4000.000 K.G 2848000.00 64000.00 US$ Total 2,848,000.00 64,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PTFE POWDER/RESIN 4400.000 K.G 2349600.00 52800.00 US$ 2 ISO PARAFFIN 800.000 K.G 108000.00 2427.00 US$ Total 2,457,600.00 55,227.00 Position: D/L. No. 46011/133/2006PCII dated 5.7.2007 by D/o C&PC. Decision: Deferred. 98
Case No.:9/5/87ALC1/2007
Party Name:SAERTEX INDIA PRIVATE LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01104/AM07/ RLA File :31/24/040/00430/AM07/ Lic.No/Date:3110028518 13.03.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 132EY4800117001270496000 17803.000 K.G 1882665.00 41837.00 US$ 2 132EY4800117001270496000 35917.000 K.G 3798180.00 84404.00 US$ 3 132EY5000080001270264000 36490.000 K.G 3908070.00 86846.00 US$ Total 9,588,915.00 213,087.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency)
2/24/2017 78/112 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Glass Roving FS2305352233_FG Contiuous Roving 2002 550 42 Tray 19143.000 K.G 1146570.00 25479.00 US$ 2 Glass roving FS2305352236_FG Contiuous Roving 2002 550 42 Tray 38620.000 K.G 2313146.00 51403.00 US$ 3 Glass roving FS5305352259_FG Contiuous Roving 2002 413 42 Tray 39237.000 K.G 2324465.00 51655.00 US$ Total 5,784,181.00 128,537.00 Position: Details of indigenous inputs in export product to be called for from firm. Decision: Deferred. 99
Case No.:10/5/87ALC1/2007
Party Name:ASSOCIATED CAPSULES PVT. LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01108/AM07/ RLA File :03/94/040/01317/AM07/ Lic.No/Date:0310423170 14.03.2007 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 250 MICRONS PVC FILM LAMINATED WITH PE FILM 5000.000 K.G 427500.00 9500.00 US$ Total 427,500.00 9,500.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC Resin 4239.370 K.G 188864.10 4196.98 US$ 2 Plasticizer (Epoxidised Soyabean Oil) 281.180 K.G 18473.40 410.52 US$ 3 Pigments 25.280 K.G 14527.35 322.83 US$ 4 PVC Stabilizer 153.230 K.G 37924.65 842.77 US$ 5 PVC Processing Aid 81.520 K.G 10271.70 228.26 US$ 6 Impact Modifier for PVC 521.080 K.G 57449.25 1276.65 US$ 7 Lubricants 61.390 K.G 7044.30 156.54 US$ 8 Adhesive 111.040 K.G 25333.65 562.97 US$ 9 LDPE FILM 347.910 K.G 36165.15 803.67 US$ Total 396,053.55 8,801.19 Position: D/L. No. 46011/71/2007PCII dated 13.6.2007 by D/o C&PC. Decision: Deferred.
Case No.:11/5/87ALC1/2007
Party Name:ASSOCIATED CAPSULES PVT. LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01109/AM07/ RLA File :03/94/040/01315/AM07/ Lic.No/Date:0310423173 14 03 2007 Defer Date:29 08 2007
2/24/2017 79/112 100 14.03.2007 Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 63/0 250MICRONS PVC FILM LAMINATED WITH PE FILM AND COATED WITH 90 GSM PVDC (TRIPLEX) 5000.000 K.G 787500.00 17500.00 US$ Total 787,500.00 17,500.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC Resin 3753.880 K.G 167235.30 3716.34 US$ 2 Plasticizer (Epoxidised Soyabean Oil) 248.980 K.G 16357.95 363.51 US$ 3 Pigments 22.380 K.G 12860.55 285.79 US$ 4 PVC Stabilizer 135.680 K.G 33580.80 746.24 US$ 5 PVC Processing Aid 72.180 K.G 9094.50 202.10 US$ 6 Impact Modifier for PVC 461.410 K.G 50870.25 1130.45 US$ 7 Lubricants 54.360 K.G 6237.90 138.62 US$ 8 Adhesive 98.320 K.G 22431.60 498.48 US$ 9 LDPE FILM 308.070 K.G 32023.80 711.64 US$ 10 PVDC aqueous dispersion – (Primer) (Total solids 40 +/2% 59.590 K.G 11799.00 262.20 US$ 11 Aqueous dispersion of vinylidene chloride)Base Coat (Total Solid content 60+/1%) 1589.020 K.G 141581.70 3146.26 US$ 12 Aqueous dispersion Vinylidenns chloride Methacrylate Copolymer – Top Coat (Total Solid Content 55+/1%) 173.350 K.G 14431.50 320.70 US$ Total 518,504.85 11,522.33 Position: D/L. No. 46011/71/2007PCII dated 13.6.2007 by D/o C&PC. Decision: Deferred. 104
Case No.:12/8/87ALC1/2007
Party Name:HASOLON NYLON PRODUCTS PVT. LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/01127/AM07/ RLA File :08/24/040/00366/AM07/ Lic.No/Date:0810063816 22.03.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 ARTICLE MADE OF POLYAMIDE 12 TOTAL CONTENT OF POLYAMIDE 12 IN THE EXPORT PRODUCT IS 3810 KGS 3810.000 K.G 1511300.00 34000.00 US$ Total 1,511,300.00 34,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYAMIDE 12 GRANULES 4000 000 N b 1209040 00 27200 00 US$
2/24/2017 80/112 1 POLYAMIDE 12 GRANULES 4000.000 Number 1209040.00 27200.00 US$ Total 1,209,040.00 27,200.00 Position: D/L. No. 46011/158/2005PCII dated 25.06.2007 by D/o C&PC. Decision: Deferred. 105
Case No.:13/8/87ALC1/2007
Party Name:KULODAY TECHNOPACK PVT.LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/01130/AM07/ RLA File :03/94/040/01453/AM07/ Lic.No/Date:0310423980 22.03.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PLASTIC BAGS NET CONTENT : 1)L.L.D.P.E. GRANULES :16,000.000 KILOGRAM 2)H.D.P.E GRANULES :16,000.000 KILOGRAM 3)L.D.P.E. GRANULES (REPROCESSED) :16,000.000 KILOGRAM 4)MASTER BATCH :2,000.000 KILOGRAM 50000.000 K.G 2990000.00 67191.01 US$ Total 2,990,000.00 67,191.01 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 L.L.D.P.E. GRANULES 16800.000 K.G 1008000.00 22651.69 US$ 2 H.D.P.E GRANULES 16800.000 K.G 1008000.00 22651.69 US$ 3 L.D.P.E. GRANULES (REPROCESSED) 16800.000 K.G 672000.00 15101.12 US$ 4 MASTER BATCH 2100.000 K.G 159600.00 3586.52 US$ Total 2,847,600.00 63,991.02 Position: D/L. No. 46011/30/2007PCII dated 3.8.2007 by D/o C&PC. Decision: Deferred. 108
Case No.:17/5/87ALC1/2007
Party Name:PRABHU POLY COLOR PRIVATE LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01137/AM07/ RLA File :02/24/040/00363/AM07/ Lic.No/Date:0210099317 23.03.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 FILLER MASTERBATCH 180000.000 K.G 5200650.00 117000.00 US$ Total 5,200,650.00 117,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 RELEVANT POLYMERS LLDPE ( LINER LOW DENSITY POLYETHYLENE ) 55080 000 K G 3305213 10 74358 00 US$
2/24/2017 81/112 1 RELEVANT POLYMERS LLDPE ( LINER LOW DENSITY POLYETHYLENE ) 55080.000 K.G 3305213.10 74358.00 US$ 2 CALCIUM CARBONATE 124848.000 K.G 804676.57 18102.96 US$ 3 TITANIUM DI OXIDE RUTILE GRADE 3672.000 K.G 3427.54 77.11 US$ Total 4,113,317.21 92,538.07 Position: D/L. No. 46011/63/2007PCII dated 13.6.2007 by D/o C&PC. Decision: Deferred. 109
Case No.:12/2/82ALC4/2007
Party Name:GKB RX LENS PVT LTD 22.08.2007 Status:Deferred HQ File :01/82/050/01877/AM07/ RLA File :02/24/040/00368/AM07/ Lic.No/Date:0210099396 27.03.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 Ophthalmic Lenses 13055.000 Pair 11964908.00 254572.50 US$ Total 11,964,908.00 254,572.50 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 SPECTACLE LENSES 14350.000 Pair 8801572.50 187267.50 US$ 2 POLISH PAD 80562 52.000 Coil/Roll 29200.90 621.30 US$ 3 SMOOTHING PAD 85497 52.000 Coil/Roll 83917.20 1785.47 US$ 4 SURFACE SAVER TAPE 26.000 Coil/Roll 23389.00 497.64 US$ 5 POLISHING COMPOUND 17.000 K.G 30585.70 650.76 US$ 6 BLOCKING ALLOY 117F 5.000 K.G 45387.90 965.70 US$ 7 NON TINTABLE VARNISH ST11TN8H 35.000 K.G 249320.31 5304.69 US$ 8 NON TINTABLE VARNISH WITH DRY ICE PACKAGING 1.5272NT 7.000 K.G 105783.00 2250.71 US$ 9 TINTABLE VARNISH ST11TN6H 35.000 K.G 249320.31 5304.69 US$ 10 PRIMER 11001PR 17.000 K.G 216872.80 4614.31 US$ 11 CLEANING AGENT LC01 17.000 K.G 23832.17 507.07 US$ 12 CLEANING AGENT LC56 17.000 K.G 23832.17 507.07 US$
2/24/2017 82/112 13 CLEANING AGENT WITH FIBREBOARD BOX LC40 19.000 K.G 28108.00 598.04 US$ 14 CLEANING AGENT LCOH 9.000 K.G 12617.00 268.45 US$ 15 STRIPPER FOR PRIMER 11001PR LC31 9.000 Litre 26811.20 570.45 US$ Total 9,950,550.16 211,713.85 Position: D/L No. 46011/42/2007PC.II dated 20.08.2007 by D/o C&PC. Decision: Deferred. 110
Case No.:9/6/87ALC1/2007
Party Name:RENATA PLASTICS 22.08.2007 Status:Deferred HQ File :01/87/050/01146/AM07/ RLA File :31/24/040/00439/AM07/ Lic.No/Date:3110028753 27.03.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PBT Casing Grey 1756 12000.000 Thousand in nos 1520760.00 34523.00 US$ Total 1,520,760.00 34,523.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 VALOX Polybutyleneterephtalate 4631Grey 75171 LM 5736.000 K.G 963648.00 21679.00 US$ Total 963,648.00 21,679.00 Position: D/L. No. 46011/62/2007PCII dated 13.6.2007 by D/o C&PC. Decision: Deferred. 113
Case No.:2/10/87ALC1/2007
Party Name:AVLIGHT AUTOMOTIVES LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/01152/AM07/ RLA File :05/24/040/01024/AM07/ Lic.No/Date:0510201640 28.03.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 BUMPER STOP P 3101350 6115927.000 Number 8826017.00 102747.58 Pound Sterling Total 8,826,017.00 102,747.58 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ALC 2070/ALC 2080 BK 20000.000 K.G 5780278.00 130040.00 US$ Total 5,780,278.00 130,040.00
2/24/2017 83/112 Position: D/L. No. 46011/90/2006PCII dated 5.7.2007 by D/o C&PC. Decision: Deferred. 116
Case No.:11/4/85ALC3/2007
Party Name:SPACEWOOD FURNISHERS (P)LTD., 22.08.2007 Status:Deferred HQ File :01/85/050/00004 /AM08/ RLA File :03/95/040/01281/AM07/ Lic.No/Date:0310425703 05.04.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 90/0 PVC FOILDED DOORS 18 MM THICKNESS 1525.000 Sq. meter 1246300.00 28325.00 US$ Total 1,246,300.00 28,325.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 18 MM THICKNESS MDF BOARD 1678.000 Sq. meter 311564.00 7081.00 US$ 2 BASE PAPER (80100 GSM ) 1601.000 Sq. meter 42988.00 977.00 US$ 3 PVC FOILDED POLY VINYL CHORIDE SHEET 2288.000 Sq. meter 402688.00 9152.00 US$ 4 MALAMINE 102.000 K.G 7700.00 175.00 US$ 5 PARA FORMALDEHYDE 160.000 K.G 4224.00 96.00 US$ 6 GLUE (DORUS POLY URETHENE) 152.000 K.G 46816.00 1064.00 US$ Total 815,980.00 18,545.00 Position: D/L. No. 46011/80/2007PCII dated 20.7.2007 by D/o C&PC. Decision: Deferred. 118
Case No.:3/10/87ALC1/2007
Party Name:BIHANI MANUFACTURING CO. PVT. LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/00022/AM08/ RLA File :05/24/040/00027/AM08/ Lic.No/Date:0510202447 12.04.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PVC COMPOUND CABLE GRADE T.C. PVC COMPOUND CABLE GRADE 129.000 M.T 6896340.00 153252.00 US$ Total 6,896,340.00 153,252.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN T.C. RESIN, GRANULES 70.950 M.T 2873475.00 63855.00 US$ 2 PTHALLATE PLASTICISER T.C. DOP, DOA , DIBP 38.700 M.T 3395925.00 75465.00 US$
2/24/2017 84/112 .C. O , O , Total 6,269,400.00 139,320.00 Position: D/L. No. 46011/89/2007PCII dated 20.7.2007 by D/o C&PC. Decision: Deferred. 120
Case No.:4/9/87ALC1/2007
Party Name:ARC CHEMICALS PVT. LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/00031/AM08/ RLA File :03/94/040/01346/AM07/ Lic.No/Date:0310427267 19.04.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 RESIN FOR COATING (COATED FRONT RESIN) 120000.000 K.G 7020000.00 156000.00 US$ Total 7,020,000.00 156,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NONYL PHENOL 48240.000 K.G 0.00 0.00 US$ 2 PVA 4920.000 K.G 4241700.00 94260.00 US$ Total 4,241,700.00 94,260.00 Position: D/L. No. 46011/86/2007PCII dated 20.7.2007 by D/o C&PC. Decision: Deferred. 128
Case No.:6/10/87ALC1/2007
Party Name:SHAILY ENGINEERING PLASTIC LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/00071/AM08/ RLA File :34/24/040/00269/AM07/ Lic.No/Date:3410018705 01.05.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 ARTICLES MADE OF PHENOL FORMALDEHYDE 15120.000 K.G 1500282.00 33339.60 US$ Total 1,500,282.00 33,339.60 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PHENOL FORMALDEHYDE RESIN 16632.000 K.G 1428840.00 31752.00 US$ Total 1,428,840.00 31,752.00 Position: D/L. No. 46011/87/2007PCII dated 20.7.2007 by D/o C&PC. Decision: Deferred. 132
Case No.:22/9/87ALC1/2007
Party Name:DIVINE POLYMER PRODUCTS LIMITED 22 08 2007 Status:Deferred
2/24/2017 85/112 LIMITED 22.08.2007 HQ File :01/87/050/00091/AM08/ RLA File :03/94/040/00063/AM08/ Lic.No/Date:0310429002 10.05.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PET GRANULES 3000.000 M.T 110400000.00 2400000.00 US$ Total 110,400,000.00 2,400,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PET FLAKES 3300.000 M.T 106260000.00 2310000.00 US$ Total 106,260,000.00 2,310,000.00 Position: D/L. No. 46011/85/2006PCII dated 05.07.2007 by D/o C&PC. Decision: Deferred. 133
Case No.:8/10/87ALC1/2007
Party Name:DIVINE POLYMER PRODUCTS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00092/AM08/ RLA File :03/94/040/00056/AM08/ Lic.No/Date:0310429003 10.05.2007 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PET FLAKES having an intrinsic viscosity 6000.000 M.T 182160000.00 3960000.00 US$ Total 182,160,000.00 3,960,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PET BOTTLES (Waste/Scrap)(It is a scrap generated from soft drink and water bottles) 7500.000 M.T 162150000.00 3525000.00 US$ Total 162,150,000.00 3,525,000.00 Position: D/L. No. 46011/85/2006PCII dated 05.07.2007 by D/o C&PC. Decision: Deferred. 134
Case No.:9/10/87ALC1/2007
Party Name:DIVINE POLYMER PRODUCTS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00093/AM08/ RLA File :03/94/040/00071/AM08/ Lic.No/Date:0310429004 10.05.2007 Defer Date:05.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PET GRANULES 2000.000 M.T 73600000.00 1600000.00 US$ Total 73,600,000.00 1,600,000.00
2/24/2017 86/112 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PET FLAKES 2200.000 M.T 70840000.00 1540000.00 US$ Total 70,840,000.00 1,540,000.00 Position: D/L. No. 46011/85/2006PCII dated 05.07.2007 by D/o C&PC. Decision: Deferred. 135
Case No.:6/19/87ALC1/2007
Party Name:PRINT PROCESS, 22.08.2007 Status:Deferred HQ File :01/87/050/00095/AM08/ RLA File :04/24/040/00032/AM08/ Lic.No/Date:0410089401 11.05.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PP Spun bond non woven bags PP Spun bond non woven bags 100000.000 Number 519131.00 12524.27 US$ Total 519,131.00 12,524.27 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PP Spun bond non woven fabric 70 gsm. Width 1.6 mtrs. Length 200 mtrs. 5000.000 K.G 415305.00 9900.00 US$ Total 415,305.00 9,900.00 Position: D/L. No. 46011/98/2007PCII dated 13.08.2007 by D/o C&PC. Decision: Deferred. 140
Case No.:9/19/87ALC1/2007
Party Name:GARWARE WALL ROPES LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/00141/AM08/ RLA File :31/24/040/00316/AM07/ Lic.No/Date:3110029458 06.06.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Stripes of PP Fibre Material 1000.000 M.T 53661300.00 1193799.70 US$ Total 53,661,300.00 1,193,799.70 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PP Granules 1050.000 M.T 42504000.00 945583.90 US$ Total 42,504,000.00 945,583.90 P i i D/L i d b D/ C&PC
2/24/2017 87/112 Position: D/L issued by D/o C&PC. Decision: Deferred. 147
Case No.:12/19/87ALC1/2007
Party Name:SAERTEX INDIA PRIVATE LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00155/AM08/ RLA File :31/21/040/00115/AM08/ Lic.No/Date:3110029601 21.06.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 I32EXPORT ITEM: 010 00810 01270 264000 18729.800 Number 2118712.00 52443.00 US$ Total 2,118,712.00 52,443.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Glass Roving FS5300277580 F/G CONTINIOUS ROVING2002 827 42 TRAY 20372.000 K.G 1191498.80 29132.00 US$ 2 Glass Roving FL5108210350 F/G CONTINIOUS ROVINGNTY 2002 7300 TRAY 11650.100 K.G 1205527.20 29475.00 US$ Total 2,397,026.00 58,607.00 Position: DIPP comments for D/L as in case No. 89, i.e., (i) material balance in weight terms between export and import, and (ii) wastage at each stage of manufacturing. Decision: Deferred. 3.5. Following applications were deferred due to nonreceipt of comments for Technical Authorities: PARTA (MANUAL APPLICATIONS) 3.5.1
Case No. A215
Plaso Pan Engineers (India) Pvt. Ltd. HQ F. No. 01/87/50/184/AM08/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0510204391 Dated 1.6.2007 RLA F. No. 05/24/40/75/AM08 EXPORT ITEM: 1 RIGID PVC PROFILE EXTERIOR GRADE 30000 KG 2 RIGID PVC PROFILE INTERIOR GRADE 150000 KG
2/24/2017 88/112 IMPORT ITEM: 1 RESIN (SUSPENSION GRADE) 167316 KG 2 FILLER (CALCIUM CARBONATE, CALCITE) 11574.600 KG 3 STABLIZERS (SUCH AS LIQUID BARIUM, TIN, CADIUM, ZINC CADIUM, COMPLEX STABLIZERS & LEAD STABLIZERS) 6614.060 KG 4 PROCESSING AID (ACRYLIC) 4133.790 KG 5 TITANIUM DIOXIDE (RUTILE) 7841.690 KG 6 IMPACT MODIFIER (CHLORINATED POLYETHYLENE, ACRYLIC IMPACT MODIFIER, ABS RESIN) 7841.690 KG Position: Under examination by D/o C&PC. Decision: Deferred. .3.5.2 Case No. A 226 WELSET PLAST EXTRUSIONS HQ F. No. 01/87/50/604/AM07/DESVIII Status: Deferred NC No.: 19/08 Dated 22.8.2007 Adv. Lic. No. 0310389554 Dated 14.7.2006 RLA F. No. 03/95/40/187/AM07 Sl. No. EXPORT ITEM Qty 1 2(2AMINO ETHOXY)2CHLORO DIETHYL SULFONE 6000 KG Sl. No. IMPOR ITEM Qty 1 2AMINO ETHOXY ETHANOL 5580 KG 2 2MERCAPTO ETHANOL 4140 KG 3 CAUSTIC FLAKES 4440 KG Position: Under examination by D/o C&PC. Decision: Deferred. ONLINE CASES 6
Case No.:2/7/85ALC3/2006
Party Name:LASTOLITE INDIA PRIVATE LIMITED 22.08.2007 Status:Deferred HQ File :01/85/050/00018/AM07/ RLA File :04/24/040/00030/AM07/ Lic.No/Date:0410080933 02.05.2006
2/24/2017 89/112 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 90/0 Reflector Taped Steeled using Polyester Tricot Reflector Fabric In DBL layer Silver/White foil coated, Cire finished 12 INCH 240.000 Number 20139.96 453.09 US$ 2 90/0 Reflector Taped Steeled using Polyester Tricot Reflector Fabric In DBL layer Silver/White foil coated, Cire finished 20 INCH 210.000 Number 26377.58 593.42 US$ 3 90/0 Reflector Taped Steeled using Polyester Tricot Reflector Fabric In DBL layer Silver/White foil coated, Cire finished 30 INCH 202.000 Number 56143.88 1263.08 US$ 4 90/0 Reflector Taped Steeled using Polyester Tricot Reflector Fabric In DBL layer Silver/White foil coated, Cire finished 480.000 Number 179592.00 4040.31 US$ 5 90/0 Reflector Taped Steeled using Polyester Tricot Reflector Fabric In DBL layer Silver/White foil coated, Cire finished 48 INCH 210.000 Number 93163.35 2095.91 US$ 6 90/0 Reflector Taped Steeled using Polyester Tricot Reflector Fabric In DBL layer Silver/White foil coated, Cire finished 33INCH (3031 SQ) 300.000 Number 92201.25 2074.27 US$ Total 467,618.02 10,520.08 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ITEM # BG31311103 POLYESTER TRICOT FABRIC DBL LAYER SILVER/WHITE FOIL COATED, CIRE FINISHED 58 INCH WIDE WIDTH: 1.47 MTSWEIGHT: APPROX 108 GMS PER SQUARE METER 1359.000 Yard 261663.42 5834.19 US$ Total 261,663.42 5,834.19 Position: DGFT file is with D/o C&PC for examination. Decision: Deferred. 20
Case No.:3/30/85ALC3/2006
Party Name:KUBER CONSTRUCTION PRIVATE LIMITED, 22.08.2007 Status:Deferred HQ File :01/85/050/00145/AM07/ RLA File :02/24/040/00197/AM07/ Lic.No/Date:0210094438 17.10.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 90/0 Industrial Nylon Safety Lanyards with Hook Fittings: RL 05 Rope Lanyard 2200.000 Number 763125.00 16500.00 US$ 2 90/0 Industrial Nylon Safety Lanyards with Hook Fittings: RL 22 Rope Lanyard 400.000 Number 462500.00 10000.00 US$ 3 90/0 I d t i l N l S f t L d ith H k Fitti 1000 000 N b 1075312 50 23250 00 US$
2/24/2017 90/112 3 90/0 Industrial Nylon Safety Lanyards with Hook Fittings: WL 22 Rope Lanyard 1000.000 Number 1075312.50 23250.00 US$ Total 2,300,937.50 49,750.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 308 HOOK (1 MP) (For – RL 05 Rope Lanyard) 2200.000 Number 106837.50 2310.00 US$ 2 SH 60 (S 634) Hook (1 MP) (For – RL 05 Rope Lanyard) 2200.000 Number 303215.00 6556.00 US$ 3 Nylon Rope 12 M Dia (For – RL 05 Rope Lanyard) 6600.000 Meter 244200.00 5280.00 US$ 4 Shrink Tube (For – RL 05 Rope Lanyard) 2200.000 Meter 59015.00 1276.00 US$ 5 PC 308 HOOK (For – RL 22 Rope Lanyard) 400.000 Number 19425.00 420.00 US$ 6 SH 60 (S 634) Hook (For – RL 22 Rope Lanyard) 800.000 Number 110260.00 2384.00 US$ 7 Nylon Rope (For – RL 22 Rope Lanyard) 2400.000 Meter 88800.00 1920.00 US$ 8 Tear Webbing (For – RL 22 Rope Lanyard) 400.000 Meter 79550.00 1720.00 US$ 9 Shrink Tube (1 MP) (For – RL 22 Rope Lanyard) 1000.000 Meter 26825.00 580.00 US$ 10 PC 308 HOOK (For – WL 22 Rope Lanyard) 1000.000 Number 48562.50 1050.00 US$ 11 SH 60 (S 634) Hook (For – WL 22 Rope Lanyard) 2000.000 Number 275650.00 5960.00 US$ 12 Nylon Webbing (For – WL 22 Rope Lanyard) 6000.000 Meter 111000.00 2400.00 US$ 13 Tear Webbing (For – WL 22 Rope Lanyard) 1000.000 Meter 198875.00 4300.00 US$ Total 1,672,215.00 36,156.00 Position: Comments are awaited from D/o C&PC. Decision: Deferred. 30
Case No.:53/32/82ALC1/2006
Party Name:MANAKSIA LTD.( FORMERLY HINDUSTHAN SEALS LTD.) 22.08.2007 Status:Deferred HQ File :01/82/050/01253/AM07/ RLA File :02/24/040/00220/AM07/ Lic.No/Date:0210095058 06.11.2006
2/24/2017 91/112 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 LACQUERS AND VARNISHES (VINYL BASED) VINLYL ALKYD WHITE 8000.000 Gram 1030400.00 22400.00 US$ 2 62/0 LACQUERS AND VARNISHES (VINYL BASED) VINYL PROMOTIONAL LACQUER 6000.000 K.G 676200.00 14700.00 US$ 3 62/0 LACQUERS AND VARNISHES(VINYL BASED) VINYL SIZE 12000.000 K.G 1324800.00 28800.00 US$ 4 62/0 LACQUERS AND VARNISHES(VINYL BASED) VINYL INTERNAL GOLD 10000.000 K.G 1081000.00 23500.00 US$ 5 62/0 LACQUERS AND VARNISHES(VINYL BASED) VINYL TOP COAT VARNISH 12000.000 K.G 1352400.00 29400.00 US$ 6 62/0 LACQUERS AND VARNISHES(BASED ON POLYESTER) POLYESTER WHITE COAT 10000.000 K.G 2116000.00 46000.00 US$ 7 62/0 LACQUERS AND VARHISHES(BASED ON POLYESTER) POLYESTER OVERPRINT VARNISH 15000.000 K.G 31744000.00 69000.00 US$ 8 62/0 LACQUERS AND VARNISHES(BASED ON OTHERS) EPOXY ESTER VARNISH 5000.000 K.G 575000.00 12500.00 US$ 9 62/0 LACQUERS AND VARNISHES(BASED ON OTHERS) EPOXY SILVER SIZE/EPOXY SILVER BASE COAT 3000.000 K.G 358800.00 7800.00 US$ 10 62/0 LACQUERS AND VARNISHES(BASED ON OTHERS) EPOXY INTERNAL BASE COAT 4000.000 K.G 460000.00 10000.00 US$ Total 40,718,600.00 264,100.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 VINYL RESIN POWDER 10180.000 K.G 1919948.00 41738.00 US$ 2 TITANIUM DI OXIDE (PIGMENTS) POWDER 5400.000 K.G 546480.00 11880.00 US$ 3 POLYESTER RESIN RESIN 13210.000 K.G 2977534.00 64729.00 US$ 4 BUTYLATED BENZOGUANAMINE FORMALDEHIED RESIN LIQUID 1000.000 K.G 184000.00 4000.00 US$ 5 MICRONISED PTEE/PE WAX WAX POWDER 200.000 K.G 78292.00 1702.00 US$ 6 BLOCKED POLY ISOCYNATE ISOCYNATE 1500.000 K.G 427800.00 9300.00 US$ 7 EPOXY RESIN RESIN 3610.000 K.G 464968.00 10108.00 US$ Total 6,599,022.00 143,457.00 Position: Information/details furnished by firm sent to DIPP for examination Decision: Deferred
2/24/2017 92/112 Position: Information/details furnished by firm sent to DIPP for examination. Decision: Deferred. 33
Case No.:19/41/80ALC2/2006
Party Name:HENKEL ADHESIVES TECHNOLOGIES INDIA PVT.LTD. 22.08.2007 Status:Deferred HQ File :01/80/050/01023/AM07/ RLA File :31/24/040/00292/AM07/ Lic.No/Date:3110027462 06.12.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 ACCUSET M15 L PART NO. 46275(SUPPLIES TO M/S.PENTAIR WATER INDIA P LTD,GOA) 10000.000 Litre 9150000.00 205387.00 US$ Total 9,150,000.00 205,387.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Trimethylopropane Trimethacrylate Trade Names : a) ATM 11 b) SR 350 CAS No. 3290924 7305.000 Litre 4231608.00 91692.46 US$ 2 2Hydroxy Ethyl Methacrylate Trade Names: a) Bisomer HEMA SPEC no. 6001 b) Bisomer HEMA c) 2 HEMA d) 2 Hydroxylethyl Methacrylate e) Hydroxylethyl Methacrylate CAS No. 868779 2388.000 Litre 0.00 0.00 US$ 3 AlphaHydroxyIsoButyrophenone Trade Names: a)Darocure 1173 b) Genocure DMHA CAS No. 7473985 218.000 Litre 0.00 0.00 US$ 4 Diphenyl (2,4,6Trimethylbenzoyl) Phosphine Oxide Trade Names: a) Lucirin TPO b) Chivacure TPO CAS No. 868779 218.000 Litre 0.00 0.00 US$ Total 4,231,608.00 91,692.46 Decision: Deferred. 40
Case No.:31/43/87ALC1/2006
Party Name:POLYLINK POLYMERS (INDIA) LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00850/AM07/ RLA File :08/24/040/00276/AM07/ Lic.No/Date:0810061928 22.12.2006 Sl. No. EXPORT ITEM Qty 1 XLPE COMPOUNDS POLYETHYLENE 190 MT 2 XLPE CATALYST COMPOUND POLYETHYLENE 10 MT Sl. No. IMPORT ITEM Qty 1 LLDPE GRANULES POLYETHYLENE 193.040 MT 2 VINYL THRIMETHOXY SILANE ADDITIVE 2.090 MT
2/24/2017 93/112 V N O S N V .090 3 DICUMYL PEROXIDE ADDITIVE 0.190 MT 4 IRGANOX ANTIOXIDANT 0.380 MT 5 LLDPE GRANULES POLYETHYLENE 10.160 MT 6 DINBUTYLTIN DLURATE (DBTL) CATALYST 0.110 MT Decision: Deferred. 46
Case No.:15/47/81ALC2/2006
Party Name:SWASTIK POLYMERS 22.08.2007 Status:Deferred HQ File :01/81/050/00799/AM07/ RLA File :05/24/040/00838/AM07/ Lic.No/Date:0510197806 15.01.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0 PVC COMPOUND SHOE SOLE GRADE GRADE NO. RT80 E 48.000 M.T 2830200.00 63600.00 US$ 2 61/0 TPR (THERMOPLASTIC RUBBER) COMPOUND SHOE SOLE GRADE GRADE NO. TPR05 EBLACK 100.000 M.T 8521750.00 191500.00 US$ 3 61/0 PVC COMPOUND SHOE SOLE GRADE GRADE NO. RT127 (BLACK) 186.000 M.T 9601320.00 215760.00 US$ 4 61/0 PVC COMPOUND SHOE SOLE GRADE GRADE NO. RT128 16.000 M.T 890000.00 20000.00 US$ Total 21,843,270.00 490,860.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN K.VALUE 6667 150.000 M.T 5473500.00 123000.00 US$ 2 DI OCTYL PHATHALATE (D.O.P.) PVC GRADE 80.600 M.T 5738720.00 128960.00 US$ 3 STABLIZER HANSA DIS T4 PVC GRADE 1.330 M.T 100614.50 2261.00 US$ 4 CALCIUM CARBONATE INDUSTRIAL GRADE 18.390 M.T 139120.00 3126.30 US$ 5 CARBON BLACK R3 2.180 M.T 116412.00 2616.00 US$
2/24/2017 94/112 INDUSTRIAL GRADE 6 SBS (STYRENE BUTADIENE STYRENE)STYRENE BUTADIENE BLOCK CO POLYMER INDUSTRIAL GRADE 70.000 M.T 5607000.00 126000.00 US$ 7 G.P.P.S (GENERAL PURPOSE POLYSTYRENE) INDUSTRIAL GRADE 25.000 M.T 1557500.00 35000.00 US$ 8 STABLIZER HANSA DIS TR INDUSTRIAL GRADE 0.900 M.T 68085.00 1530.00 US$ Total 18,800,951.50 422,493.30 Decision: Deferred. 50
Case No.:17/48/87ALC1/2006
Party Name:AVLIGHT AUTOMOTIVES LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00909/AM07/ RLA File :05/24/040/00862/AM07/ Lic.No/Date:0510198061 18.01.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 BUMPER STOP P 3101350 305796.000 Number 444640.00 5137.00 Pound Sterling Total 444,640.00 5,137.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ALC 2070 BK / ALC 2080 BK 1000.000 Number 290639.00 6502.00 US$ Total 290,639.00 6,502.00 Decision: Deferred.
Case No.:12/6/87ALC1/2007
Party Name:IMPERIAL WATER PROOFING INDUSTRIES PVT.LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00001/AM08/ RLA File :03/94/040/01178/AM07/ Lic.No/Date:0310416868 23.01.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 SYNTHETIC RUBBER NITRILE RUBBER (NBR) AND PVC BASED RUBBER COMPOUNDED SHEETS. CONTAINING (NBR OFF GRADE MIN. 37.36 % AND NBR MIN. 11.20 % ) 106000.000 K.G 7360000.00 160000.00 US$
2/24/2017 95/112 56 (NBR OFF GRADE MIN. 37.36 % AND NBR MIN. 11.20 % ) Total 7,360,000.00 160,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ACRYLONITRILE BUTADIENE RUBBER (NBR) OFF GRADE. 40000.000 K.G 2944000.00 64000.00 US$ 2 ACRYLO NITRILE BUTADIENE RUBBER (NBR). 12000.000 K.G 1104000.00 24000.00 US$ 3 DIOCTYL PHTHALATE (DOP) 15000.000 K.G 1104000.00 24000.00 US$ Total 5,152,000.00 112,000.00 Decision: Deferred. 62
Case No.:3/49/87ALC1/2006
Party Name:SUNCITY SYNTHETICS LTD 22.08.2007 Status:Deferred HQ File :01/87/050/00939/AM07/ RLA File :52/80/040/00025/AM07/ Lic.No/Date:5210021083 01.02.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 NYLON GRANULES/CHIPS. 52500.000 K.G 4569037.00 102675.00 US$ Total 4,569,037.00 102,675.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 WASTE OF NYLON YARN THREAD 59660.000 K.G 3025500.00 67988.00 US$ Total 3,025,500.00 67,988.00 Decision: Deferred. 72
Case No.:12/2/87ALC1/2007
Party Name:SRF POLYMERS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01007/AM07/ RLA File :04/24/040/00176/AM07/ Lic.No/Date:0410087576 13.02.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 POLYAMIDE 66 COMPOUNDED CHIPS, GRADE TUNFYL SGF 30 M BLOCK 6000.000 K.G 647895.00 14100.00 US$ Total 647,895.00 14,100.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 6 CHIPS 4089 750 K G 381486 00 8302 00 US$
2/24/2017 96/112 1 NYLON 6 CHIPS 4089.750 K.G 381486.00 8302.00 US$ 2 GLASS FIBRE 1845.000 K.G 94951.00 2066.00 US$ 3 ELVALOY 1820 123.000 K.G 14921.00 325.00 US$ Total 491,358.00 10,693.00 Decision: Deferred. 73
Case No.:15/49/87ALC1/2006
Party Name:SRF POLYMERS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01008/AM07/ RLA File :04/24/040/00250/AM07/ Lic.No/Date:0410087577 13.02.2007 Defer Date:05.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 POLYAMIDE COMPOUNDED CHIPS, GRADE TUNFYL SGF60 BLACK 7500.000 K.G 802500.00 17332.61 US$ 2 63/0 NYLON 6 COMPOUNDED CHIPS, GRADE TUNFYL SXXIC BLACK 36000.000 K.G 4032000.00 87084.23 US$ Total 4,834,500.00 104,416.84 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 6 CHIPS 40648.400 K.G 4660748.00 99589.00 US$ 2 GLASS FIBRE 2306.250 K.G 124122.00 2652.00 US$ Total 4,784,870.00 102,241.00 Decision: Deferred. 74
Case No.:10/50/87ALC1/2006
Party Name:SRF POLYMERS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01024/AM07/ RLA File :04/24/040/00396/AM07/ Lic.No/Date:0410087644 15.02.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 POLYAMIDE 66 COMPOUNDED CHIPS Grade TUNFYL RGF30 NATURAL 6000.000 K.G 761477.00 16341.00 US$ Total 761,477.00 16,341.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 66 CHIPS 3019.040 K.G 359096.00 7608.00 US$
2/24/2017 97/112 2 NYLON 6 CHIPS 1230.000 K.G 116112.00 2460.00 US$ 3 GLASS FIBRE 1845.000 K.G 97534.00 2066.00 US$ Total 572,742.00 12,134.00 Decision: Deferred. 76
Case No.:2/5/87ALC1/2007
Party Name:PLASTICIZER & POLYMER PRODUCTS 22.08.2007 Status:Deferred HQ File :01/87/050/01030/AM07/ RLA File :03/95/040/00893/AM07/ Lic.No/Date:0310419948 19.02.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PURE ACRYLIC (JBS161, ACRLIC POLYMER IN PRIMARY FORMS) 17600.000 K.G 801256.00 17048.00 US$ Total 801,256.00 17,048.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 BUTYL ACRYLATE (MONOMER) 3890.000 K.G 310811.00 6613.00 US$ 2 METHYL METHACRYLATE (MONOMER) 4822.000 K.G 441936.30 9402.90 US$ Total 752,747.30 16,015.90 Decision: Deferred. 82
Case No.:3/6/87ALC1/2007
Party Name:THRIARR POLYMERS PVT. LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/01049/AM07/ RLA File :03/95/040/00834/AM07/ Lic.No/Date:0310420532 22.02.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Thermoset Moulded Components Plastic Articles made of thermosetting Moulding Compound YW4 fuse handle assemblies (3465 kgs. Exempt material) For Thermosetting switchgear purpose 10500.000 Number 1932420.00 22470.00 Pound Sterling 2 63/0 Thermoset Moulded Components Plastic Articles made of thermosetting moulding compound YW6 fuse handle assemblies (9765 kgs. Exempt Material) For Thermosetting switchgear purpose 31500.000 Number 5797260.00 67410.00 Pound Sterling
2/24/2017 98/112 82 For Thermosetting switchgear purpose Total 7,729,680.00 89,880.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Relevant Bulk Moulding Compound (BMC) 4410 EMM/SCH/WHITE (Polyester based) Fibre glass based 3465.000 K.G 350658.00 7623.00 US$ 2 Relevant Bulk Moulding Compound (BMC) 4410 EMM/SCH/White (Polyester Based) Fibre glass based 9765.000 K.G 988218.00 21483.00 US$ Total 1,338,876.00 29,106.00 Position: Information from firm recently received by D/o C&PC and is under examination. Decision: Deferred. 83
Case No.:5/5/87ALC1/2007
Party Name:ASMACO INDUSTRIES LTD 22.08.2007 Status:Deferred HQ File :01/87/050/01047/AM07/ RLA File :03/94/040/00972/AM07/ Lic.No/Date:0310420488 22.02.2007 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 STRETCH FILM (L.L.D.P.E FLEXIBLE FILM) NET WEIGHT OF THE RESULTANT PRODUCT – 42924 KGS 39201011 42924.000 K.G 3861000.00 85800.00 US$ Total 3,861,000.00 85,800.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 STRETCH FILM IN JUMBO ROLLS (L.L.D.P.E FLEXIBLE FILM ) 39201011 43782.000 K.G 3510000.00 78000.00 US$ Total 3,510,000.00 78,000.00 Decision: Deferred.
Case No.:6/5/87ALC1/2007
Party Name:PLASTICIZER & POLYMER PRODUCTS 22.08.2007 Status:Deferred HQ File :01/87/050/01048/AM07/ RLA File :03/95/040/01272/AM07/ Lic.No/Date:0310420526 22.02.2007 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PURE ACRYLIC JBS161 ACRLIC POLYMER IN PRIMARY FORMS 52800.000 K.G 2843028.00 62760.00 US$ T l 2 843 028 00 62 760 00
2/24/2017 99/112 84 Total 2,843,028.00 62,760.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 BUTYL ACRYLATE 11668.800 K.G 872125.00 19252.20 US$ 2 METHYL METHACRYLATE 14467.200 K.G 1343478.00 29657.35 US$ Total 2,215,603.00 48,909.55 Decision: Deferred. 103
Case No.:11/8/87ALC1/2007
Party Name:BAYER MATERIALSCIENCE PVT. LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/01126/AM07/ RLA File :04/24/040/00438/AM07/ Lic.No/Date:0410088477 22.03.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 THERMOPLASTIC POLYURETHYANE DESMOPAN 345 50000.000 K.G 7356350.00 167000.00 US$ Total 7,356,350.00 167,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 DESMOPHEN 2002 EINGEG 4200.000 K.G 485394.00 10920.00 US$ 2 DESMODUR TRIAL PRODUCT PU O118 F FUSED 15000.000 K.G 1340167.00 30150.00 US$ 3 1,4 BUTANE DIOL 21700.000 K.G 2122043.00 47740.00 US$ 4 STABOXAL I 150.000 K.G 280179.00 6303.24 US$ 5 NACOL 899 150.000 K.G 23348.00 525.27 US$ 6 ADIPIC ACID 25850.000 K.G 2298065.00 51700.00 US$ Total 6,549,196.00 147,338.51 Decision: Deferred.
Case No.:15/8/87ALC1/2007
Party Name:SRF POLYMERS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/01150/AM07/ RLA File :04/24/040/00490/AM07/ Lic.No/Date:0410088619 28.03.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 TUFNYL SGF 30 BALCK ( 30% GLASS FIBRE REINFORCED NYLON 6 IN BLACK SHADE ) 1000.000 K.G 121137.50 2750.00 US$
2/24/2017 100/112 112 1 SHADE ) 1000.000 K.G 121137.50 2750.00 US$ Total 121,137.50 2,750.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 6 CHIPS 686.750 K.G 76315.09 1716.88 US$ 2 GLASS FIBRE 307.500 K.G 15718.63 353.63 US$ Total 92,033.72 2,070.51 Decision: Deferred. 129
Case No.:21/9/87ALC1/2007
Party Name:BULK LIQUID SOLUTIONS PVT LTD 22.08.2007 Status:Deferred HQ File :01/87/050/00086/AM08/ RLA File :07/24/040/00068/AM08/ Lic.No/Date:0710051533 08.05.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 FLEXIBLE PLASTIC TANKS (4274 PCS.) 158950.000 K.G 39427650.00 876170.00 US$ Total 39,427,650.00 876,170.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 LIQUID LINER FILM 111000.000 K.G 15012270.00 333606.00 US$ 2 PP LAMINATED FABRIC 59820.000 K.G 3734640.00 82992.00 US$ 3 PP FLANGES/GLANDS 4274.000 Number 329535.00 7323.00 US$ 4 2” OR 3” VALVES 4274.000 Number 2214945.00 49221.00 US$ 5 BOLT CLAMP/JUBILEE CLIP 4274.000 Number 793260.00 17628.00 US$ Total 22,084,650.00 490,770.00 Decision: Deferred.
Case No.:23/9/87ALC1/2007
Party Name:JYOTI PLASTIC WORKS PVT. LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00094/AM08/ RLA File :03/94/040/00089/AM08/ Lic.No/Date:0310428840 09.05.2007 Defer Date:29.08.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 ARTICLE MADE OF GLASS REINFORCED MODIFIED POLY PHENYLENE OXIDE (PPO) COMPOUND NET CONTENT : 1)GLASS REINFORCED 17500.000 K.G 8750000.00 194444.44 US$
2/24/2017 101/112 130 MODIFIED POLY PHENYLENE OXIDE (PPO) COMPOUND :17,500.000 KILOGRAM US$ Total 8,750,000.00 194,444.44 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 GLASS REINFORCED MODIFIED POLY PHENYLENE OXIDE (PPO) COMPOUND 30450.000 K.G 4567500.00 101500.00 US$ Total 4,567,500.00 101,500.00 Decision: Deferred. 137
Case No.:7/19/87ALC1/2007
Party Name:DHARIYAL CHEMICALS 22.08.2007 Status:Deferred HQ File :01/87/050/00098/AM08/ RLA File :08/24/040/00038/AM08/ Lic.No/Date:0810064849 16.05.2007 Sl. No. EXPORT ITEM Qty 1 CARBOXY METHYL CELLULOSE (LVG) SALT WATER 380 MT Sl. No. IMPORT ITEM Qty 1 POLYANIONIC CELLULOSE POLYMER 42.560 MT Decision: Deferred. 138
Case No.:8/19/87ALC1/2007
Party Name:POLY MEDICURE LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00121/AM08/ RLA File :05/24/040/00137/AM08/ Lic.No/Date:0510204013 23.05.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 SPUTUM CONTAINER PLASTIC WITH LID Net Weight of the Plastic 14152.85 Kgs 1500000.000 Number 2625000.00 63329.31 US$ Total 2,625,000.00 63,329.31 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 P.P GRANULES 14860.100 K.G 1188810.00 28339.00 US$ Total 1,188,810.00 28,339.00 D i i D f d d t k i DG’ M ti
2/24/2017 102/112 Decision: Deferred and taken up in DG’s Meeting. 139
Case No.:5/19/87ALC1/2007
Party Name:DIVINE POLYMER PRODUCTS LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00130/AM08/ RLA File :03/94/040/00125/AM08/ Lic.No/Date:0310430873 29.05.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PET GRANULES 1000.000 M.T 36000000.00 800000.00 US$ Total 36,000,000.00 800,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 WASTE (including waste of synthetic fibres, acrylic & others) 1100.000 M.T 27225000.00 605000.00 US$ Total 27,225,000.00 605,000.00 Decision: Deferred. 142
Case No.:10/19/87ALC1/2007
Party Name:MACRO POLYMERS P. LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00147/AM08/ RLA File :08/24/040/00058/AM08/ Lic.No/Date:0810065339 12.06.2007 Sl. No. EXPORT ITEM Qty 1 ALKYD RESIN F4035 (70% RESIN CONTENT) 100000 KG Sl. No. IMPORT ITEM Qty 1 VEGETABLE FATTY ACID 20200 KG 2 BENZOIC ACID 10000 KG 3 PHTHALIC ANHYDRIDE 23400 KG 4 PENTAERYTHRITOL 23400 KG 5 TOLUENE 31500 KG Decision: Deferred. 143
Case No.:2/14/87ALC1/2007
Party Name:JAI CORP LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00150/AM08/ RLA File :03/94/040/00162/AM08/ Lic.No/Date:0310432312 12.06.2007 Defer Date:05.09.2007
2/24/2017 103/112 pp q g Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 POLYPROPYLENE CIRCULAR WOVEN FABRICS( BLACK ,UNLAMINATED 50 100 GSM.) 1000.000 M.T 100000000.00 2380952.00 US$ Total 100,000,000.00 2,380,952.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYPROPYLENE GRANULES (RAFFIA GRADE) 1015.000 M.T 76125000.00 1812500.00 US$ 2 BLACK MASTER BATCH ( CONTAINING BETWEEN 40 % TO 70 % CARBON BLACK)) 54.000 M.T 4860000.00 115715.00 US$ Total 80,985,000.00 1,928,215.00 Decision: Deferred. 145
Case No.:19/19/87ALC1/2007
Party Name:BAJAJ STEEL INDUSTRIES LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00220/AM08/ RLA File :03/94/040/00211/AM08/ Lic.No/Date:0310432834 15.06.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 White Coloured Masterbatches (Plast White, Plast Supreme and Plast Fil) Contents in Exports. (1) LLDPE Granules Moulding Grade 940000 Kgs .(2) Calcium Carbonate 3060000 Kgs 4000000.000 K.G 90200000.00 2200000.00 US$ Total 90,200,000.00 2,200,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 L L D P E Granules (Moulding Grade ) 968200.000 K.G 61529110.00 1500710.00 US$ 2 Calcium Carbonate 3151800.000 K.G 21968046.00 535806.00 US$ Total 83,497,156.00 2,036,516.00 Decision: Deferred. 146
Case No.:11/19/87ALC1/2007
Party Name:L G W LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00153/AM08/ RLA File :02/24/040/00082/AM08/ Lic.No/Date:0210101691 19.06.2007 Defer Date:19.09.2007 Sl N EXPORT ITEM Qt UOM FOB (R ) FOB (C )
2/24/2017 104/112 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Hair Band (Made from Thermo PolyUrethanes) 78.431 M.T 13666601.75 333331.75 US$ Total 13,666,601.75 333,331.75 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ThermoPolyUrethanes (TPU) 80.000 M.T 11808000.00 288000.00 US$ Total 11,808,000.00 288,000.00 Decision: Deferred. 148
Case No.:13/19/87ALC1/2007
Party Name:SHAKUN POLYMERS LIMITED, 22.08.2007 Status:Deferred HQ File :01/87/050/00165/AM08/ RLA File :34/24/040/00066/AM08/ Lic.No/Date:3410019063 25.06.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 ZERO HALOGEN FLAME RETARDANT COMPOUND 360000.000 K.G 22509820.00 549020.00 US$ Total 22,509,820.00 549,020.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ETHYLENE VINYL ACETATE ( EVA ) 106560.000 K.G 8737920.00 213120.00 US$ 2 ALUMINIUM HYDROXIDE 221040.000 K.G 9062640.00 221040.00 US$ 3 MODIFIED LLDPE 22680.000 K.G 2789640.00 68040.00 US$ Total 20,590,200.00 502,200.00 Decision: Deferred. 149
Case No.:14/19/87ALC1/2007
Party Name:ROYAL BRUSHES (P) LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/00189/AM08/ RLA File :03/95/040/01598/AM07/ Lic.No/Date:0310433683 25.06.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 SHAVING BRUSHES : 7000 KGS NET WT OF 1) POLYMER NAMELY POLYSTYRENE GRANULES(INJECTION MOLDING GRADE): 3200 KGS 2) NYLON MONOFILAMENT 66: 2800 KGS 3) COATED BOARD (GSM 170460) AS PACKING MATERIAL: 1150 KGS 4) RIGID PVC SHEET (AS PACKING MATERIAL): 1150 KGS 7000.000 K.G 1202947.00 27033.00 US$
2/24/2017 105/112 KGS Total 1,202,947.00 27,033.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYMER NAMELY POLYSTYRENE GRANULES (INJECTION MOLDING GRADE) 3360.000 K.G 174885.00 3930.00 US$ 2 NYLON MONOFILAMENT 66 2940.000 K.G 719565.00 16170.00 US$ 3 COATED BOARD (GSM 170460) AS PACKING MATERIAL 1207.500 K.G 64525.00 1450.00 US$ 4 RIGID PVC SHEET (AS PACKING MATERIAL) 1207.500 K.G 134613.00 3025.00 US$ Total 1,093,588.00 24,575.00 Decision: Deferred. 150
Case No.:15/19/87ALC1/2007
Party Name:WELSET PLAST EXTRUSIONS PVT.LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00195/AM08/ RLA File :03/95/040/00050/AM08/ Lic.No/Date:0310433846 25.06.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PVC COMPOUND (MEDICAL GRADE) NET CONTENT OF PVC RESIN=15000 KGS., PLASTISIZER =13500 KGS., STABILIZER=1500 KGS. 30000.000 K.G 2082000.00 46266.66 US$ Total 2,082,000.00 46,266.66 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN 16500.000 K.G 705375.00 15675.00 US$ 2 PLASTISIZERS 14850.000 K.G 1129320.00 25096.00 US$ 3 STABILIZERS 1650.000 K.G 222750.00 4950.00 US$ Total 2,057,445.00 45,721.00 Decision: Deferred. 152
Case No.:25/19/87ALC1/2007
Party Name:JBF INDUSTRIES LIMITED. 22.08.2007 Status:Deferred HQ File :01/87/050/00238/AM08/ RLA File :03/94/040/00324/AM08/ Lic.No/Date:0310435332 06.07.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Polyester Chips – PTA Route 5000.000 M.T 242400000.00 6000000.00 US$
2/24/2017 106/112 Total 242,400,000.00 6,000,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Purified Terephthalic Acid (PTA) 4575.000 M.T 163727812.00 4003125.00 US$ 2 Mono Ethylene Glycol (MEG) 1850.000 M.T 64315250.00 1572500.00 US$ 3 Titanium Dioxide 17.000 M.T 1443770.00 35300.00 US$ 4 Antimony Trioxide 3.050 M.T 748470.00 18300.00 US$ Total 230,235,302.00 5,629,225.00 Decision: Deferred. 153
Case No.:26/19/87ALC1/2007
Party Name:JBF INDUSTRIES LIMITED. 22.08.2007 Status:Deferred HQ File :01/87/050/00239/AM08/ RLA File :03/94/040/00331/AM08/ Lic.No/Date:0310435334 06.07.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Polyester Chips PTA Route 5000.000 M.T 242400000.00 6000000.00 US$ Total 242,400,000.00 6,000,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Purified Terephthalic Acid (PTA) 4575.000 M.T 163727813.00 4003125.00 US$ 2 Mono Ethylene Glycol (MEG) 1850.000 M.T 67593530.00 1652653.55 US$ 3 Titanium Dioxide 17.000 M.T 1443770.00 35300.00 US$ 4 Antimony Trioxide 3.050 M.T 748470.00 18300.00 US$ Total 233,513,583.00 5,709,378.55 Decision: Deferred. 154
Case No.:27/19/87ALC1/2007
22.08.2007 Status:Deferred HQ File :01/87/050/00240/AM08/ RLA File :03/94/040/00302/AM08/ Lic.No/Date:0310435337 06.07.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 POLYETHYLENE COMPOUND FILLED PE GRADE(KIAFMB03) 25.000 M.T 750000.00 0.00 Indian Rupees Total 750 000 00 0 00
2/24/2017 107/112 Total 750,000.00 0.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 LINER LOW DENSITY POLYTHYLENE (LLDPE) BASE POLYMER 8.750 M.T 458080.00 11200.00 US$ 2 CALCIUM CARBONATE FILLER 16.250 M.T 93048.00 2275.00 US$ Total 551,128.00 13,475.00 Decision: Deferred. 156
Case No.:29/19/87ALC1/2007
Party Name:EXPANDED INCORPORATION 22.08.2007 Status:Deferred HQ File :01/87/050/00244/AM08/ RLA File :03/94/040/00207/AM08/ Lic.No/Date:0310435388 09.07.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0 EXPOL PH 350 Polyester Polyol 18000.000 K.G 1383750.00 33750.00 US$ Total 1,383,750.00 33,750.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Phthalic Anhydride 7169.400 K.G 438767.00 10637.00 US$ 2 Diethylene Glycol 10587.600 K.G 476442.00 11550.00 US$ 3 Pentaerythritol 594.000 K.G 53460.00 1296.00 US$ Total 968,669.00 23,483.00 Decision: Deferred. 159
Case No.:20/19/87ALC1/2007
Party Name:DINMAN POLYPACKS PVT.LTD., 22.08.2007 Status:Deferred HQ File :01/87/050/00223/AM08/ RLA File :02/24/040/00108/AM08/ Lic.No/Date:0210102401 16.07.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 Printed PP Woven Sacks (BOPP Film laminated) 259050.000 K.G 23292482.00 575123.00 US$
2/24/2017 108/112 ) Total 23,292,482.00 575,123.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PP GRANULES 219415.350 K.G 12885156.00 318152.00 US$ 2 BOPP FILM 40800.375 K.G 3883140.00 95880.00 US$ 3 Plastic Material (PP Granules) used for lamination purpose 13600.125 K.G 798660.00 19720.00 US$ 4 PRINTING INK 8548.650 K.G 1038704.00 25647.00 US$ Total 18,605,660.00 459,399.00 Decision: Deferred. 160
Case No.:21/19/87ALC1/2007
Party Name:NEO SACK LTD., (EXPORT DIVISION) 22.08.2007 Status:Deferred HQ File :01/87/050/00225/AM08/ RLA File :11/24/040/00016/AM08/ Lic.No/Date:1110015689 16.07.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PP WOVEN JUMBO BAGS MILKY WHITE NEOCON BRAND 500.000 M.T 48660000.00 1200000.00 US$ Total 48,660,000.00 1,200,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PP GRANULES 514.250 M.T 29553948.00 719950.00 US$ 2 TITENIUM DIOXIDE 11.000 M.T 993410.00 24200.00 US$ 3 ADDITIVE MASTER BATCH: U.V.STABILIZER 11.000 M.T 2483525.00 60500.00 US$ 4 ADDITIVE MASTER BATCH: SLIPS 5.500 M.T 778923.00 18975.00 US$ 5 ADDITIVE MASTER BATCH: OPTICAL BRIGHTNER 5.500 M.T 970832.00 23650.00 US$ 6 ADDITIVE MASTER BATCH: BLOWING AGENT 2.750 M.T 761991.00 18562.50 US$ 7 PP GRANULES FOR PACKING MATERIAL 10.500 M.T 633607.00 15435.00 US$ Total 36,176,236.00 881,272.50 Decision: Deferred.
Case No.:22/19/87ALC1/2007
Party Name:NEO SACK LTD., (EXPORT DIVISION) 22.08.2007 Status:Deferred HQ File :01/87/050/00226/AM08/ RLA File :11/24/040/00017/AM08/ Lic.No/Date:1110015690 16.07.2007 Defer Date:19.09.2007
2/24/2017 109/112 161 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PP WOVEN JUMBO BAGS MILKY WHITE NEOCON BRAND 500.000 M.T 48660000.00 1200000.00 US$ Total 48,660,000.00 1,200,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PP GRANUELS 514.250 M.T 29553948.00 719950.00 US$ 2 TITENIUM DIOXIDE 11.000 M.T 993410.00 24200.00 US$ 3 ADDITIVE MASTER BATCH: U.V.STABILIZER 11.000 M.T 2483525.00 60500.00 US$ 4 ADDITIVE MASTER BATCH: SLIPS 5.500 M.T 778923.00 18975.00 US$ 5 ADDITIVE MASTER BATCH: OPTICAL BRIGHTNER 5.500 M.T 970832.00 23650.00 US$ 6 ADDITIVE MASTER BATCH: BLOWING AGENT 2.750 M.T 761991.00 18562.50 US$ 7 PP GRANULES FOR PACKING MATERIAL 10.500 M.T 633607.00 15435.00 US$ Total 36,176,236.00 881,272.50 Decision: Deferred. 162
Case No.:32/19/87ALC1/2007
Party Name:BANKIM PLAST PVT.LTD. 22.08.2007 Status:Deferred HQ File :01/87/050/00249/AM08/ RLA File :03/94/040/00385/AM08/ Lic.No/Date:0310436333 16.07.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 WHITE MASTER BATCHES (106) 200000.000 K.G 15580000.00 380000.00 US$ Total 15,580,000.00 380,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 TITANIUM DIOXIDE RUTILE COATED 126000.000 K.G 10073700.00 245700.00 US$ 2 LLDPE Injection Moulding Exxon 52500.000 K.G 4607252.00 112372.00 US$ 3 BARIUM SULPHATE 31500.000 K.G 710325.00 17325.00 US$ 4 FUMED SILICA 200.000 K.G 34440.00 840.00 US$ Total 15,425,717.00 376,237.00 Decision: Deferred.
Case No.:23/19/87ALC1/2007
Party Name:CONCORD NONWOVEN INDUSTRIES PVT. LTD., 22.08.2007 Status:Deferred
2/24/2017 110/112 163 HQ File :01/87/050/00229/AM08/ RLA File :02/24/040/00126/AM08/ Lic.No/Date:0210102433 17.07.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 NON WOVEN FABRIC : 40GSM WIDTH 160CM, 500M/ROLL, WHITE COLOR 32.000 M.T 2220800.00 55520.00 US$ Total 2,220,800.00 55,520.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYPROPLENE GRANULES : 2040 MFI 33.600 M.T 1905120.00 47040.00 US$ Total 1,905,120.00 47,040.00 Decision: Deferred. 165
Case No.:31/19/87ALC1/2007
Party Name:ESSILOR MANUFACTURING INDIA PVT LTD 22.08.2007 Status:Deferred HQ File :01/87/050/00246/AM08/ RLA File :07/24/040/00284/AM08/ Lic.No/Date:0710052542 19.07.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 PLASTIC OPHTHALMIC LENSES – FINISHED SINGLE VISION UNCOATED 70 DIA LENSES 500000.000 Number 7096250.00 175000.00 US$ Total 7,096,250.00 175,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 CR 39 MONOMER 6430.000 K.G 1108596.00 27006.00 US$ 2 PEROYL IPP 10% 2030.000 K.G 791649.00 19285.00 US$ 3 LINER MATERIAL 155.000 K.G 69492.00 1693.00 US$ 4 ENVELOPES 505000.000 Number 621908.00 15150.00 US$ Total 2,591,645.00 63,134.00 Decision: Deferred.
Case No.:34/19/87ALC1/2007
Party Name:INJECTOPLAST PVT.LTD 22.08.2007 Status:Deferred HQ File :01/87/050/00253/AM08/ RLA File :06/81/040/00007/AM08/ Lic No/Date:0610012139 Defer
2/24/2017 111/112 166 HQ File :01/87/050/00253/AM08/ RLA File :06/81/040/00007/AM08/ Lic.No/Date:0610012139 20.07.2007 Defer Date:19.09.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0 BOOT SEAL 105000.000 Number 3341100.00 77700.00 US$ Total 3,341,100.00 77,700.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 THERMOPLASTICS ELASTOMER 5017.000 K.G 1510117.00 35119.00 US$ Total 1,510,117.00 35,119.00 Decision: Deferred. 167
Case No.:35/19/87ALC1/2007
Party Name:E I DUPONT INDIA PVT LIMITED 22.08.2007 Status:Deferred HQ File :01/87/050/00256/AM08/ RLA File :34/24/041/00040/AM05/ Lic.No/Date:3410019253 20.07.2007 Defer Date:05.09.2007 Sl. No. EXPORT ITEM Qty 1 NYLON 66 (CHIPS) 30% GLASS FILLED POLYAMIDE RESIN COMPOUND NATURAL, 3.500 MT 2 NYLON 66 (CHIPS) 50% GLASS FILLED POLYAMIDE RESIN COMPOUND NATURAL, 5.500 MT Sl. No. IMPORT ITEM Qty 1 [A] POLYAMIDE 66 RESIN [30%] 2.48 MT [B] POLYAMIDE 66 RESIN [50%] 2.78 MT 2 [A] GLASS FIBRE/CHOPPED STRAND [30%] 1.07 MT [B] GLASS FIBRE/CHOPPED STRAND [50%] 2.81 MT 3 [A] ADDITIVES [30%] 0.01 MT [B] ADDITIVES [50%] 0.02 MT Decision: Deferred.
2/24/2017 112/112
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