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Directorate General of Foreign Trade Ministry of Commerce & Industry Udyog Bhawan, New Delhi DES-VII MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 31/08 HELD ON 28.11.2007 UNDER CHAIRMANSHIP OF DR. SHYAM AGARWAL, ADGFT Meeting No. 31/87-NC7/2007 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ was held on 28.11.2007 under Chairmanship of Shri G. Seetharam Reddy, JDGFT, DGFT, Udyog Bhawan, New Delhi-110011 in the absence of Chairman. 2. Following officials attended: 1) Shri Ishwar Singh, Dy. DGFT and Convener 2) Shri Shaish Kumar, Industrial Advisor, DIPP 3) Shri A.K. Agarwal, Deputy Industrial Advisor, D/o C&PC 4) Shri S.K. Sharma, Deputy Director (Chem.), DC (SSI).

3.1 Committee, after deliberations, approved following cases subject to ratification in the next meeting: PART – A (MANUAL APPLICATION) 3.1.1 Case No. A-406 BANKIM PLAST PVT. LTD. HQ F. No. 01/87/50/109/AM08/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0310425698 Dated 05.04.2007 RLA F. No.

AL APPLICATION) 3.1.1 Case No. A-406 BANKIM PLAST PVT. LTD. HQ F. No. 01/87/50/109/AM08/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0310425698 Dated 05.04.2007 RLA F. No. 03/94/40/1523/AM07 Application: Request is for adhoc norms for following: Sl.No. EXPORT ITEM Qty 1. White Master Batches (1109) 18000.000 kg 2. White Master Batches (1108) 2000.000 kg 3. White Master Batches (106) 60000.000 kg 4. White Master Batches (1105) 2000.000 kg Sl.No. IMPORT ITEM Qty 1. Titanium dioxide Anatase 10773.000 kg 2. LLDPE Injection Moulding Grade (EXXON Mobil 6101RQ) 4725.000 kg 3. Lithopone Coated 3402.000 kg 4. Fumed Silica 18.000 kg 5. Titanium Dioxide Rutile Uncoated 1260.000 kg 6. LLDPE Injection moulding Grade (EXXON mobil 6101RQ) 630.000 kg 7. Barium Sulphate Coated 210.000 kg 8. Fumed silica 2.000 kg 1

Titanium Dioxide Rutile Coated 37800.000 kg 10. LLDPE Injection Moulding Grade (EXXON Mobil 6101RQ) 15750.000 kg 11. Barium Sulphate Coated 9450.000 kg 12. Fumed Silica 60.000 kg 13. Titanium Dioxide Rutile Uncoated 735.000 kg 14. LLDPE Injection moulding Grade (EXXON mobil 6101RQ) 525.000 kg 15. Barium Sulphate Coated 840.000 kg 16. Fumed silica 2.000 kg Decision: With D/o C&PC OM No. 46011/85/2007-PC.II dated 03.10.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY White Master Batch – 1109 (containing 57 +/- 1% Titanium Dioxide, 25 +/- 1% LLDPE and 18 +/- 1% Lithopone) 1 kg

  1. Titanium Dioxide 0.5814 kg
  2. LLDPE Granules 0.2550 kg
  3. Lithopone Coated 0.1826 kg

Batch – 1109 (containing 57 +/- 1% Titanium Dioxide, 25 +/- 1% LLDPE and 18 +/- 1% Lithopone) 1 kg

  1. Titanium Dioxide 0.5814 kg
  2. LLDPE Granules 0.2550 kg
  3. Lithopone Coated 0.1826 kg
  4. Fumed Silica 0.0010 kg White Master Batch – 1108 (containing 60 +/- 1% Titanium Dioxide, 30 +/- 1% LLDPE and 10 +/- 1% Barium Sulphate) 1 kg
  5. Titanium Dioxide 0.6120 kg
  6. LLDPE Granules 0.3060 kg
  7. Barium Sulphate Coated 0.1010 kg
  8. Fumed Silica 0.0010 kg White Master Batch – 106 (containing 60 +/- 1% Titanium Dioxide, 25 +/- 1% LLDPE and 15 +/- 1% Barium Sulphate Coated) 1 kg
  9. Titanium Dioxide 0.6120 kg
  10. LLDPE Granules 0.2550 kg
  11. Barium Sulphate Coated 0.1520 kg
  12. Fumed Silica 0.0010 kg White Master Batch – 1105 (containing 25 +/- 1% LLDPE, 35 +/- 1% Titanium Dioxide and 40 +/- 1% Barium Sulphate Coated) 1 kg
  13. LLDPE Granules 0.2550 kg
  14. Titanium Dioxide 0.3570 kg
  15. Barium Sulphate Coated 0.4080 kg RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 3.1.2 Case No. A-412 PRECIOUS PLASTO PACKING PVT. LTD. HQ F. No. 01/87/050/113/AM07/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0310379332 Dated 8.5.2006 RLA F. No. 03/95/040/1245/AM06 2

PRECIOUS PLASTO PACKING PVT. LTD. HQ F. No. 01/87/050/113/AM07/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0310379332 Dated 8.5.2006 RLA F. No. 03/95/040/1245/AM06 2

Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 Articles made of Polypropylene (Net content of Polypropylene Granules = 241.680 Kgs.) 241.680 K.G 491614.00 10924.75 US$ 2 Articles made of Surlyn Resin (Net Content of Surlyn Resins = 1026.000 Kgs.) 1026.000 K.G 703386.00 15630.80 US$

Total1,195,000.00 26,555.55 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polypropylene Granules 253.764 K.G 14718.00 334.50 US$ 2 Surlyn Resins 1179.900 K.G 265477.00 6033.57 US$

Total280,195.00 6,368.07 Decision: With D/o C&PC OM No. 46011/128/2003-PC.II dated 13.12.2006, following EXPORT ITEM QTY IMPORT ITEM QTY Articles

made

of Polypropylene 1 kg Polypropylene Granules 1.05 kg/kg content in export Surlyn Resin Cap/Slip/Ball 1 kg Surlyn Resin 1.10 kg/kg content in export 3.1.3 Case No. A-413 M/s. Bajaj Steel Inds. Ltd. HQ F. No. 01/872/050/290/AM08/DES-VIII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0310434550 Dated: 29.6.2007 RLA,F.No.03/94/040/241/AM08 Sl.No. EXPORT ITEM Qty 1. White Coloured Master Batch (Plast White) Net content in Exports LLDPE Granules Moulding Grade 235000 kgs (2) Calcium Carbonate 76500 kgs 100000.000 kg 2. White Coloured Master Batch (Plast High Mix) Net content in Exports (i) HDPE Granules Moulding Grade 235000 kgs 100000.000 kg 3

g Grade 235000 kgs (2) Calcium Carbonate 76500 kgs 100000.000 kg 2. White Coloured Master Batch (Plast High Mix) Net content in Exports (i) HDPE Granules Moulding Grade 235000 kgs 100000.000 kg 3

(2) Calcium Carbonate 76500 kgs 3. White Coloured Master Batch (Plast Clear High Mix) Net content in Exports HDPE Granules Moulding Grade 11750 kgs (2) Talcum Powder 38250 kgs 50000.000 kg 4. White Coloured Master Batch (Plast Ultra-70) Net content in Exports (i) Titanium Dioxide 17500 kgs (2) LLDPE Granules Moulding Grade 7500 kgs 25000.000 kg 5. White Coloured Master Batch (PEUV-01) Net content in Exports (1) U.V Stabiliser 2500 kgs (2) LLDPE Granules Moulding Grade 22500 kgs 25000.000 kg Sl.No. IMPORT ITEM Qty 1. LLDPE (Moulding Grade) 24205.000 kg
2. Calcium Carbonate 78795.000 kg 3. HDPE (Moulding Grade) 24205.000 kg 4. Calcium Carbonate 78795.000 kg 5. HDPE (Moulding Grade) 12102.500 kg 6. Talcum Powder 39397.500 kg 7. Titanium Dioxide 18025.000 kg 8. LLDPE (Moulding Grade) 7725.000 kg 9. U.V. Stabiliser 2575.000 kg 10. LLDPE (Moulding Grade) 23175.000 kg Decision: With D/o C&PC OM No. 46011/51/2005-PC.II dated 19.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY White Coloured Master Batch – Plast White (containing 23.5% LLDPE and

76.5%

Calcium Carbonate) 1 kg

  1. LLDPE Granules (Moulding Grade) 0.2420 kg
  2. Calcium Carbonate 0.7879 kg White Coloured Master Batch – Plast High Mix/ Plast White (containing 23.5% HDPE and 76.5% Calcium Carbonate) 1 kg
  3. HDPE Granules (Moulding Grade) 0.2420 kg

cium Carbonate 0.7879 kg White Coloured Master Batch – Plast High Mix/ Plast White (containing 23.5% HDPE and 76.5% Calcium Carbonate) 1 kg

  1. HDPE Granules (Moulding Grade) 0.2420 kg
  2. Calcium Carbonate 0.7879 kg White Coloured Master Batch – Plast Clear High Mix (containing 23.5% HDPE and 76.5% Calcium Carbonate) 1 kg
  3. HDPE Granules (Moulding Grade) 0.2420 kg
  4. Talcum Powder 0.7879 kg White Coloured Master Batch – Plast Ultra 70 (containing 70% Titanium Dioxide and 30% LLDPE) 1 kg
  5. Titanium Dioxide 0.721 kg
  6. LLDPE Granules (Moulding Grade) 0.309 kg 4

White Coloured Master Batch – PE UV-01 (containing 90% LLDPE and 10% UV Stabilizer) 1 kg

  1. LLDPE Granules (Moulding Grade) 0.927 kg
  2. UV Stabilizer 0.103 kg 3.1.4 Case No. A-414 INTERNATIONAL CONVEYORS. HQ F. No. 01/87/50/333/AM08/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0310439233 Dated 13.08.2007 RLA F. No. 03/94/40/363/AM08 Sl.No. EXPORT ITEM Qty

PVC Solid Woven Fire Resistant Antistatic Conveyor Belting (Type-3500, 3 Ply, 1 X 1 mm Cover Thk) 10115.300 Sq. 2. PVC Solid Woven Resistant Antistatic Conveyor Belting (Type-5000, 3 Ply, 1.5 X 1.5 mm Cover Thk) 7390.000 Sq. Sl.No. IMPORT ITEM Qty 1 Polyester Yarn (1000 Denier) 44.120 MT 2 PVC Resin 54.103 MT 3 Phosphate Plasticizer 29.354 MT 4 Pthalate Plasticizer 11.664 MT Decision: With D/o C&PC OM No.

k) 7390.000 Sq. Sl.No. IMPORT ITEM Qty 1 Polyester Yarn (1000 Denier) 44.120 MT 2 PVC Resin 54.103 MT 3 Phosphate Plasticizer 29.354 MT 4 Pthalate Plasticizer 11.664 MT Decision: With D/o C&PC OM No. 46011/115/2005-PC.II dated 15.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY PVC Solid Woven Fire Resistant

Antistatic Conveyor Belting for Mine Applications (Belt Type 3500/5000) 1 Sq. Mtr.

  1. Relevant Polyester Filament Yarn (1000/1500D)/Spun Polyester Yarn 1.05 kg/kg content in export product
  2. Raw material for one kg of PVC Compound content in export product: i) PVC Resin ii) Phosphate Plasticizers iii) Phthalate Plasticizers 0.432 kg 0.223 kg 0.091 kg 3.1.5 Case No. A-415 SWASTIK POLYMERS HQ F. No. 01/81/162/388/AM08/DES-VII Status:
    Approved 5

NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0510204506 Dated 05.06.2007 RLA F. No. 05/24/040/61/AM08 Sl.No. EXPORT ITEM Qty 1. PVC Compound Black RT-133 55.000 MT
2. PVC Compound (Nitrile Rubber Blend) RT-123 15.000 MT Sl.No. IMPORT ITEM Qty 1. PVC Resin K Value 66-67 34.325 MT 2. DI Butyl Phathalate (D.B.P) PVC Grade 11.550 MT 3. Carnbon Black R-3 0.630 MT 4. Synthetic Rubber (NBR) Industrial Grade 3.000 MT 5. DI Octyl Phathalate (D.O.P) Industrial Grade 5.100 M.T Decision: With D/o C&PC OM No. 46011/17/2007-PC.II dated 12.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY PVC Compound (RT-133) 1 kg

  1. PVC Resin 0.503 kg
  2. Di Octyl Phathalate (DOP) 0.210 kg
  3. Carbon Black 0.009 kg PVC Compound Nitrile Rubber Blend (containing 20 +/- 1% NBR, Shoe Sole Grade, RT 123) 1 kg

(RT-133) 1 kg

  1. PVC Resin 0.503 kg
  2. Di Octyl Phathalate (DOP) 0.210 kg
  3. Carbon Black 0.009 kg PVC Compound Nitrile Rubber Blend (containing 20 +/- 1% NBR, Shoe Sole Grade, RT 123) 1 kg
  4. PVC Resin 0.4415 kg
  5. Di-Octyl Phthalate 0.3411 kg
  6. Synthetic Rubber (NBR) 0.2007 kg
  7. Stabilizer 0.0170 kg
  8. Carbon Black 0.0090 kg 3.1.6 Case No. A-417 ESTEEM INDUSTRIES PVT LDT. HQ F. No. 01/82/050/1246/AM07/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 1710001454 Dated 31.10.2006 RLA F. No. 17/24/040/56/AM07 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- PRODUCT 22 TM (POLYETHYLENE GLYCOL-22, TRIMETHYLOLPROPANE ETHER) COLOURLESS CLEAR TO TURBID LIQUID, pH 5%- APPROX 7, BOILING POINT
  • ABOVE 250 DEG C., TURBID SOLUTION. 20.000 M.T 1799850.00 39000.00 US$ 6

Total1,799,850.00 39,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ETHYLENE OXIDE COLOURLESS CLEAR LIQUID, MIN.99.96 PURITY MOISTURE CONTENT AND NONVOLATILE RESIDUE MAX.100 PPM. 17.744 M.T 1096570.15 23761.00 US$ 2 TRIMETHYLOL PROPANE COLOURLESS HYGROSCOPIC CRYSTALS, SOLUBLE IN WATER AND ALCOHOL, CAS NUMBER -77- 99-6, MELTING POINT 61 DEG C, SPECIFIC GRAVITY AT 20 DEG C- 1.176. 2.456 M.T 238041.70 5158.00 US$

Total1,334,611.85 28,919.00 Decision: With D/o C&PC OM No. 46011/103/2005-PC.II dated 24.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Product

22

TM (Polyethylene Glycol-22, Trimethylopropane Ether) 20 MT

  1. Ethylene Oxide 17.744 MT
  2. Trimethylol Propane 2.456 MT 3.1.7 Case No.

007, following EXPORT ITEM QTY IMPORT ITEM QTY Product

22

TM (Polyethylene Glycol-22, Trimethylopropane Ether) 20 MT

  1. Ethylene Oxide 17.744 MT
  2. Trimethylol Propane 2.456 MT 3.1.7 Case No. A-418 DYNAMIC TECHNO MEDICALS P LTD. HQ F. No. 01/84/162/751/AM08/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 1010027185 Dated 21.08.2007 RLA F. No. 10/81/40/0008/AM08 Sl.No. EXPORT ITEM Qty

Heel Cushion – Blue Small – 33/36 1000 Pairs (Rs. 82000/- Us$ 2000.00) Medium – 37/39 4000 Pairs (Rs. 328000/- Us$ 8000.00) Large – 44/48 2000 Pairs (Rs. 492000/- Us$ 12000.00) X Large – 44/48 2000 Pairs (Rs. 254200/- Us$ 6200.00) 11000.000 Pair 2. Heel Cushion – Plain Small – 33/36 500 Pairs (Rs. 51250/- Us$ 1250.00) Medium – 37/39 1500 Pairs (Rs. 159900/- Us$ 4000.000 Pair 7

3900.00) Large – 40/43 1500 Pairs (Rs. 159900/- Us$ 3900.00) X Large – 44/48 500 Pairs (Rs. 59450/- Us$ 1450.00) 3. REMOVABLE INSOL – Blue Small – 35/36 600 Pairs (Rs. 92250/-Us$ 2250.00) Medium – 37/38 1000 Pairs (Rs. 205000/- Us$ 5000.00) Large – 30/40 1000 Pairs (Rs. 205000/- Us$ 5000.00) X Large – 41/42 1000 Pairs (Rs. 246000/- Us$ 6000.00) XX Large 43/44 600 Pairs (Rs. 110700/-Us$ 2700.00) XXX Large – 45/46 500 Pairs (Rs. 92250/- Us$ 2250.00) 4700.000 Pair 4. REMOVABLE INSOL – Plain Small – 35/36 100 Pairs (Rs. 17220/-Us$ 420.00) Medium – 37/38 200 Pairs (Rs. 35260/- Us$ 860.00) Large – 39/40 200 Pairs (Rs. 37720/- Us$ 920.00) X Large – 41/42 100 Pairs (Rs. 20500/- Us$ 500.00) XX Large 43/44 75 Pairs (Rs. 15375/-Us$ 375.00) XXX Large – 45/46 75 Pairs (Rs.

0/- Us$ 860.00) Large – 39/40 200 Pairs (Rs. 37720/- Us$ 920.00) X Large – 41/42 100 Pairs (Rs. 20500/- Us$ 500.00) XX Large 43/44 75 Pairs (Rs. 15375/-Us$ 375.00) XXX Large – 45/46 75 Pairs (Rs. 13838/- Us$ 338.00) 750.000 Pair 5. HALF INSOLE – LADY GEL 1000.000 Pair 6. HEEL INSOLE – SHOCK ABSORBER 500.000 Pair 7. HEEL INSOLE – SHOCK ABSORBER - BLUE 250.000 Pair 8. KNEE GUARD Small – 500 Pairs (Rs. 20500/-Us$ 500.00) Medium 1000 Pairs (Rs. 49200/- Us$ 1200.00) Large –1000 Pairs (Rs. 51200/- Us$ 1250.00) 2500.000 Pair Sl.No. IMPORT ITEM Qty 1. Elastocil P – 8670 A 1600.000 kg 2. Elastocil P – 8670 B 1600.000 kg 3. Elastocil P – 8672 A 100.000 kg 4. Elastocil P – 8672 B 100.000 kg Decision: With D/o C&PC OM No. 46011/123/2007-PC.II dated 12.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Silicone

Heel Support/Plantar Support Products 24700 Pairs (Weight of Silicone Polymer content not less than 3177 kg)

  1. Elastocil P – 8670 A 1600 kg
  2. Elastocil P – 8670 B 1600 kg
  3. Elastocil P – 8672 A 100 kg
  4. Elastocil P – 8672 B 100 kg 8

s (Weight of Silicone Polymer content not less than 3177 kg)

  1. Elastocil P – 8670 A 1600 kg
  2. Elastocil P – 8670 B 1600 kg
  3. Elastocil P – 8672 A 100 kg
  4. Elastocil P – 8672 B 100 kg 8

3.1.8 Case No. A-419 HI-TECH ARAI LTD. HQ F. No. 01/82/050/1664/AM07/DES-VIII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 3510020470 Dated 20.2.2007 RLA F. No. 35/24/040/60/AM07 Sl.No. EXPORT ITEM Qty 1. Polyacrylic Based Compounded Rubber Reinforced with glass fibre and graphite containing Net 50.8% Polyacrylic Rubber (Unvulcanised) in sheets form. 30000.000 kg Sl.No. IMPORT ITEM Qty 1. Polyacrylic Rubber 15240.000 kg 2. Rubber antioxidant 300.000 kg 3. Precipitated silica 750.000 kg 4. Carbon Black 3060.000 kg 5. Synthetic Graphite Powder 3810.000 kg 6. Cellulose Powder 2280.000 kg 7. Glass Fiber Milled Powder 750.000 kg 8. Carbon Fiber 750.000 kg 9. Polyethlene Glycol 120.000 kg Decision: With D/o C&PC OM No. 46011/54/2007-PC.II dated 31.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Polyacrylic

Based Compounded Rubber Sheet Reinforced with Glassfibre and

Graphite, Unvulcanized (Containing 51 +/- 1% Polyacrylic Rubber) 1 kg

  1. Polyacrylic Rubber 0.508 kg
  2. Rubber Antioxidant 0.010 kg
  3. Precipitated Silica 0.025 kg
  4. Carbon Black 0.102 kg
  5. Synthetic Graphite Powder 0.127 kg
  6. Cellulose Powder Special Filler 0.076 kg
  7. Glass Fiber Milled Powder 0.025 kg
  8. Carbon Fiber 0.025 kg
  9. Polyethylene Glycol 0.004 kg 3.1.9 Case No. A-420 GKB RX LENS PVT LTD. HQ F. No.

g 6. Cellulose Powder Special Filler 0.076 kg 7. Glass Fiber Milled Powder 0.025 kg 8. Carbon Fiber 0.025 kg 9. Polyethylene Glycol 0.004 kg 3.1.9 Case No. A-420 GKB RX LENS PVT LTD. HQ F. No. 01/82/050/1764/AM07/DES-VIII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0210098850 Dated 08.03.2007 RLA F. No. 02/24/040/353/AM07 Sl.No. EXPORT ITEM Qty 9

Ophthalmic Lenses 7818.000 Pair Sl.No. IMPORT ITEM Qty 1. Spectacle Lenses FSV 8600.000 Pair 2. Polish Pad 80562 73.000 Coil/Roll 3. Smoothing Pad 85497 66.000 Coil/Roll 4. Surface Saver Tape 53.000 Coil/Roll 5. Blocking Alloy 117F 6.000 kg 6. Non Tintable Varnish (ST11TN-8H) 24.000 kg 7. Non Tintable Varnish with dry ice packaging (1-52-72-NT) 4.000 kg 8. Tintable Varnish 10.000 kg 9. Primer (110-01-PR) 10.000 kg 10. Cleaning Agent LC-01 20.000 kg 11. Cleaning Agent LC-56 20.000 kg 12. Cleaning Agent LC-40 with Fibrebord Box 20.000 kg 13. LC-OH 5.000 kg 14. Stripper (for Primer 110-01-PR) 5.000 kg Decision: With D/o C&PC OM No. 46011/42/2007-PC.II dated 27.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Plastic Ophthalmic Lenses 1 Pair

  1. Relevant Spectacle Lenses (Semi Finished) 1.08 Pair
  2. Consumable for Lens Making 0.0104 Roll (1 Roll=250 pcs) a) Smoothing Pad b) Polishing Pad 0.0178 Roll (1 Roll=200 pcs) c) Surface Saver Tape 0.0064 Roll (1 Roll=35 Mtrs) d) Polishing Compound 0.0034 Gallon e) Blocking Alloy 0.0008 kg
  3. Consumable for Hard Coating 0.0104 kg a) Tintable Varnish b) Non Tintable Varnish 0.0101 kg c) Cleaning Agent 0.0103 kg d) Primer 0.0030 kg 10

Compound 0.0034 Gallon e) Blocking Alloy 0.0008 kg 3. Consumable for Hard Coating 0.0104 kg a) Tintable Varnish b) Non Tintable Varnish 0.0101 kg c) Cleaning Agent 0.0103 kg d) Primer 0.0030 kg 10

e) Stripper 0.0012 kg 4. Consumable for Multi Coating 0.0003 Pack (1 Pack=1kg) a) Silicon Dioxide Granules b) Hydrophobic Tablets 0.0003 Pack (1 Pack=100 pcs) c) Quartz Crystal 0.0053 Pack (1 Pack=10 pcs) d) Zirconium Dioxide 0.0005 Pack (1 Pack=250 gms) N.B.: These norms are for the above advance authorization. The lower quantity of raw-materials/consumables may be allowed against above advance authorization either as applied by the firm or as allowed above. 3.1.10 Case No. A-421 SPERRY PLAST LTD. HQ F. No. 01/87/050/401/AM08/DES-VIII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0510207962 Dated 22.08.2007 RLA F. No. 05/24/040/404/AM08 Sl.No. EXPORT ITEM Qty 1. Thermoplastic Rubber Compound/thermoplastic compound TPR Compound 782300.000 kg
Sl.No. IMPORT ITEM Qty 1. SBR Co-Polymer / Styrene Butadiene Co-Polymer/Styrene Butadiene Styrene Co-Polymer with Diff Grades Kraton D1101 CS 1102 CS, G1650ES.G1650, G1651, E1818, D1184CS Kibiton TPE PB5302, Calprene 411,540,6120,6170 Enprene 611,655,684,675 LG-$11,475,484,485,487,JSR-RB- 820,830, Europrene Sol T177,161 BG-166 Global Pene 3411,3546 680132.000 kg Decision: With D/o C&PC OM No. 46011/122/2007-PC.II dated 29.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Thermoplastic

Rubber 782300 SBS Copolymer/Styrene 664955 11

3411,3546 680132.000 kg Decision: With D/o C&PC OM No. 46011/122/2007-PC.II dated 29.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Thermoplastic

Rubber 782300 SBS Copolymer/Styrene 664955 11

Compounds (containing 83 +/- 1% SBS Copolymer) kg Butadiene Copolymer/Styrene Butadiene Block Copolymer kg 3.1.11 Case No. A-423 PRECIOUS PLASTO PACKING PVT. LTD. HQ F. No. 01/87/050/72/AM07/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Auth. No. 0310376996 dated 21.04.2006 RLA F. No. 03/95/040/1485/AM06 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 ARTICLES MADE OUT OF SURLYN RESIN (CAP/SLIP/BALL/ CLEAR SURLYN CAP) 11320.0 00 K.G 4500000.0 0 102272.73 US$

Tot al 4,500,000. 00 102,272.73 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 SURLYN RESINS 13018.000 K.G 2694726.00 61243.77 US$

Total 2,694,726.00 61,243.77 Decision: With D/o C&PC OM No. 46011/128/2003-PC.II dated 13.12.2006, following EXPORT ITEM QTY IMPORT ITEM QTY Surlyn Resin Cap/Slip/Ball 1 kg Surlyn Resin 1.10 kg/kg content in export PART – M (REPRESENTATIONS) 3.1.12 Case No. M-269 REFNOL RESINS & CHEMICALS LTD HQ F. No. 01/87/050/273/AM07/DES-VII Status: Approved NC No.: 31/08 Adv. Lic. No. RLA F. No. 08/24/040/38/AM03 12

PART – M (REPRESENTATIONS) 3.1.12 Case No. M-269 REFNOL RESINS & CHEMICALS LTD HQ F. No. 01/87/050/273/AM07/DES-VII Status: Approved NC No.: 31/08 Adv. Lic. No. RLA F. No. 08/24/040/38/AM03 12

Dated:28.11.2007 0810030887 Dated: 18.7.2003 Sl.No. EXPORT ITEM Qty 1. MODIFIED DISPERSIBLE LUBRICANT/AFTER WAX FOR TEXTILE MANUFACTURE (REFNOL 52 D) 15000.00 kg Sl.No. IMPORT ITEM Qty 1. STEARIC ACID 2283.00 kg 2. PARAFIN WAX/FULLY REFINED PARAFIN WAX 10504.50 kg 3. EMULSIFIERS (BERO 08 POWDER/UNIGAL O FLAKES/MARLIPAL 013/90/MARLIPAL 013/100/LAVAPAL N9 915.00 kg 4. VEGETABLE OIL GLYCERIDES 1522.50 kg Decision: With D/o C&PC OM No. 46011/205/2004-PC.II dated 10.10.2007, following onetime adhoc norms are approved for closure of above advance authorization, and not for repeat authorization: EXPORT ITEM QTY IMPORT ITEM QTY Modified

Dispersible Lubricant/After Wax for Textile

Manufacture (Refnol 52D) 1 kg

  1. Stearic Acid 0.1522 kg
  2. Paraffin Wax/Fully Refined Paraffin Wax 0.7002 kg
  3. Emulsifiers (Berol 08 Powder/Uniglo Flakes/Malipal 013/90.Marlipal 013/100/Lavalal N9 0.0610 kg
  4. Vegetable Oil Glycerides 0.1015 kg 3.1.13 Case No. M-270 ALOK INDUSTRIES HQ F. No. 01/87/050/1219/AM06/DES-VII 01/87/050/1321/AM06/DES-VII 01/87/050/1430/AM06/DES-VII 01/87/050/1458/AM06/DES-VII 01/87/050/318/AM07/DES-VII 01/87/050/347/AM07/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0510174149 Dated: 12.01.2006 Adv. Lic. No. 0510175497 Dated: 31.01.2006 Adv. Lic. No. RLA F. No. 05/24/040/704/AM06 RLA F. No. 05/24/040/795/AM06 RLA F. No.

31/08 Dated:28.11.2007 Adv. Lic. No. 0510174149 Dated: 12.01.2006 Adv. Lic. No. 0510175497 Dated: 31.01.2006 Adv. Lic. No. RLA F. No. 05/24/040/704/AM06 RLA F. No. 05/24/040/795/AM06 RLA F. No. 05/24/040/677/AM06 RLA F. No. 13

0510177702 Dated: 01.03.2006 Adv. Lic. No. 0510178416 Dated: 9.3.2006 Adv. Lic. No. 0510185070 Dated: 20.6.2006 Adv. Lic. No. 0510185816 Dated: 5.7.2006 05/24/040/974/AM06 RLA F. No. 05/24/040/249/AM07 RLA F. No. 05/24/040/270/AM07 01/87/050/1219/AM06; 05/24/040/704/AM06; Adv. Auth. No. 0510174149 dt12.01.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- CALCIUM CARBONATE MASTERBATCH, containing :- a) Polymer of Polyethylene viz. LLDPE ; contents 30% = 30,000 kgs. b) Calcium Carbonate ; contents 70% = 70,000 kgs. 100000.000 K.G 2440000.00 0.00 US$

Total2,440,000.00 0.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polymer of Polyethylene viz. LLDPE 31200.000 K.G 1693536.00 36816.00 US$ 2 Fillers viz. Calcium Carbonate 72800.000 K.G 519064.00 11284.00 US$

Total2,212,600.00 48,100.00 01/87/050/1321/AM06; 05/24/040/795/AM06; Adv. Auth. No.0510175497 dt 31.01.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- CALCIUM CARBONATE MASTER BATCH, Containing : - a) Polymer of Polyethylene viz. LLDPE ; contents 30 % = 9,000 Kgs. b) Calcium Carbonate ; 70 % = 21,000 Kgs. 30000.000 K.G 724500.00 15750.00 US$ 14

CALCIUM CARBONATE MASTER BATCH, Containing : - a) Polymer of Polyethylene viz. LLDPE ; contents 30 % = 9,000 Kgs. b) Calcium Carbonate ; 70 % = 21,000 Kgs. 30000.000 K.G 724500.00 15750.00 US$ 14

Total724,500.00 15,750.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polymer of Polyethylene viz. LLDPE 9360.000 K.G 505908.00 10998.00 US$ 2 Fillers viz. Calcium Carbonate 21840.000 K.G 145673.00 3166.80 US$

Total651,581.00 14,164.80 01/87/050/1430/AM06; 05/24/040/677/AM06; Adv. Auth. No.0510177702 dt 01.03.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- Calcium Carbonate Master Batch, containing :- a) Polymer of Polyethylene viz. LLDPE; contents 30% = 9000 kgs. b) Calcium Carbonate ; contents 70% = 21000kgs. 30000.000 K.G 588900.00 13000.00 US$

Total588,900.00 13,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polymer of Polyethylene viz.LLDPE 9360.000 K.G 368887.00 8143.20 US$ 2 Fillers viz. Calcium Carbonate 21840.000 K.G 143456.00 3166.80 US$

Total512,343.00 11,310.00 01/87/050/1458/AM06; 05/24/040/974/AM06; Adv. Auth. No.0510178416 dt 09.03.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- FILLER MASTER BATCH, containing : - a) Polymer of Polyethylene viz. LLDPE ; contents 22% = 2,200 Kgs. b) Fillers viz. Calcium Carbonate; contents 78% = 7,800 kgs. 10000.000 K.G 217271.00 4888.00 US$ 15

MASTER BATCH, containing : - a) Polymer of Polyethylene viz. LLDPE ; contents 22% = 2,200 Kgs. b) Fillers viz. Calcium Carbonate; contents 78% = 7,800 kgs. 10000.000 K.G 217271.00 4888.00 US$ 15

Total217,271.00 4,888.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polymer of Polyethylene viz. LLDPE 2288.000 K.G 132212.00 2974.40 US$ 2 Fillers, viz. Calcium Carbonate 8112.000 K.G 55890.00 1257.36 US$

Total188,102.00 4,231.76 01/87/050/318/AM07; 05/24/040/249/AM07; Adv. Auth. No. 0510185070 dt 20.06.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- FILLER MASTERBATCH; Containing:- a ) Polymer of Polyethylene viz LLDPE; contents 23% = 9200 kgs. b ) Calcium Carbonate ; contents 77% = 30800 kgs. 40000.000 K.G 970200.00 21000.00 US$

Total970,200.00 21,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polymer of Polyethylene viz LLDPE 9568.000 K.G 579074.00 12534.08 US$ 2 Filler viz Calcium Carbonate 32032.000 K.G 229381.00 4964.96 US$

Total808,455.00 17,499.04 01/87/050/347/AM07; 05/24/040/270/AM07; Adv. Auth. No. 0510185816 dt 05.07.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- CALCIUM CARBONATE MASTERBATCH, containing a)Polymer of Polyethylene viz LLDPE; contents 25% = 25000kgs b)Calcium Carbonate; contents 75% = 75000kgs 100000.000 K.G 2575000.00 0.00 US$ 16

1 63/0- CALCIUM CARBONATE MASTERBATCH, containing a)Polymer of Polyethylene viz LLDPE; contents 25% = 25000kgs b)Calcium Carbonate; contents 75% = 75000kgs 100000.000 K.G 2575000.00 0.00 US$ 16

Total2,575,000.00 0.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polymer of Polyethylene viz LLDPE 26000.000 K.G 1573572.00 34060.00 US$ 2 Fillers viz Calcium Carbonate 78000.000 K.G 576576.00 12480.00 US$

Total2,150,148.00 46,540.00 Decision: With D/o C&PC OM No. 46011/36/2006-PC.II dated 20.04.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Filler/Calcium Carbonate Master Batch (containing 30% LLDPE & 70% Filler/Calcium Carbonate) 1 kg

  1. LLDPE Granules 0.3090 kg
  2. Filler/Calcium Carbonate 0.7210 kg Filler/Calcium Carbonate Master Batch (containing 22% LLDPE & 78% Filler/Calcium Carbonate) 1 kg
  3. LLDPE Granules 0.2266 kg
  4. Filler/Calcium Carbonate 0.8034 kg Filler/Calcium Carbonate Master Batch (containing 23% LLDPE & 77% Filler/Calcium Carbonate) 1 kg
  5. LLDPE Granules 0.2369 kg
  6. Filler/Calcium Carbonate 0.7931 kg Filler/Calcium Carbonate Master Batch (containing 25% LLDPE & 75% Filler/Calcium Carbonate) 1 kg
  7. LLDPE Granules 0.2575 kg
  8. Filler/Calcium Carbonate 0.7725 kg 3.1.14 Case No. M-271 SUNDARAM AUTO COMPONENTS LTD. HQ F. No. 01/87/050/612/AM05/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0410061269 Dated: 11.8.2004 RLA F. No. 04/81/040/96/AM05 Sl.No. EXPORT ITEM Qty

Brake Diaphragm for Motor Vehicle (in Circular Shape) of following Type 17

31/08 Dated:28.11.2007 Adv. Lic. No. 0410061269 Dated: 11.8.2004 RLA F. No. 04/81/040/96/AM05 Sl.No. EXPORT ITEM Qty 1. Brake Diaphragm for Motor Vehicle (in Circular Shape) of following Type 17

192 kg a. Type 36 b. Type 30 47,200 kg c. Type 24 732 kg d. Type 20 580 kg e. Type 16 300 kg f. Type 12 219 kg g. Type 9 144 kg h. Type 6 25 kg Sl.No. IMPORT ITEM Qty 1. Nylon 66 Woven Fabric Width 29’’ R F L Carbon Black 7100 kg Decision: With DIPP comments dated 13.11.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Brake Diaphragm for Motor Vehicle (in Circular Shape) of different Type containing minimum 5338 kg. of Nylon 66 Woven Coated Fabric 1 kg Nylon 66 Woven Coated Fabric 6780 kg 3.1.15 Case No. M-272 SUPERFIL PRODUCTS LTD. HQ F. No. 01/87/050/753/AM07/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0410085858 Dated: 21.11.2006 RLA F. No. 04/24/040/298/AM07 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- POLYESTER MONOFILAMENT WOUND ON BOBBINS 25000.000 K.G 3343862.50 73250.00 US$

Total3,343,862.50 73,250.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PET Chips Polymer Chips 26750.000 K.G 1666591.88 36112.50 US$ 2 Master Batch Additive 250.000 K.G 161525.00 3500.00 US$ 18

,343,862.50 73,250.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PET Chips Polymer Chips 26750.000 K.G 1666591.88 36112.50 US$ 2 Master Batch Additive 250.000 K.G 161525.00 3500.00 US$ 18

3 UV Stabilizer Additive 187.500 K.G 562453.13 12187.50 US$ 4 ABS Material for Bobbins Moulding Grade 1500.000 K.G 8307.00 180.00 US$ 5 LDPE Granuals Moulding Grade 165.000 K.G 12564.34 272.25 US$ 6 Kraft Paper for Corrugation 1750.000 K.G 40381.25 875.00 US$

Total2,451,822.60 53,127.25 Decision: With D/o C&PC OM No. 46011/39/2007-PC.II dated 03.09.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Polyester Monofilament Wound on Bobbins 1 kg

  1. PET Chips 1.07 kg
  2. Master Batch Additive 0.01 kg
  3. UV Stabilizer Additive 0.007 kg
  4. ABS Resin for Bobbins As per Packing Policy
  5. LDPE Granules As per Packing Policy
  6. Kraft Paper for Corrugation As per Packing Policy 3.1.16 Case No. M-273 RUBBER PRODUCTS LTD. F. No. 01/87/162/248/AM05/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007

Fixation of DEPB rates against provisional export shipments for products appearing at Sl. No. A1709, A1721, A1688, K21 Application: Request for consideration of fixation of DEPB rates against provisional export shipments for products appearing at Sl. No.

s for products appearing at Sl. No. A1709, A1721, A1688, K21 Application: Request for consideration of fixation of DEPB rates against provisional export shipments for products appearing at Sl. No. A1709, A1721, A1688, K21 under Para 7.25 of EXIM Policy, 1997-2002. Decision: Committee noted that conversion of S/Bills from DEPB to Duty Drawback/DEEC Scheme has been rejected by Customs and the only option left is fixation of DEPB rates against shipments made under provisional DEPB S/Bills. Committee also noted the fact that firm had also approached Grievant Committee in July 19

2006 and GC directed that DEPB Committee should take steps to fix DEPB credit stating that if exporter is entitled for DEPB benefits as per the provisions of the policy, he would be allowed to avail the benefit. Regarding the observation of DEPB Committee for further relevant data, Committee observed that this case involves fixation of DEPB rate on past export shipments under provisional DEPB S/Bills, data for which is already provided by the firm. Based on the data provided by the firm, the Advance Licencing Committee has already fixed value addition for the export product as under: Export Product FOB Value (Rs. per kg) CIF Value (Rs. per kg) V.A. V.A.

e data provided by the firm, the Advance Licencing Committee has already fixed value addition for the export product as under: Export Product FOB Value (Rs. per kg) CIF Value (Rs. per kg) V.A. V.A. proposed by ALC Synthetic Rubber Sheet 59.40 40.67 46% 90% Cork Rubber Sheet (Anti Vibrant Pads Sandwitch Type) 83 39.66 90% 90% Moulded Goods of Synthetic Rubber only 57 51.25 11% 50% For the export product ‘Rubber Hoses of Different Dimensions’, the ALC had observed that during corresponding period of export, there was no DEPB. However, at the time of consideration of the case by then ALC, the product carried a DEPB rate of 8% with a value cap of Rs. 50/- per kg against the relevant entry at Sl. No. 983 under product group “Chemical” (Code: 62). The ALC was of the view that there is no need to re-look into the matter on the basis of data provided by the firm and the exports effected by the firm may be covered by the present DEPB entry available for this product. Norms Committee was of the view that no further data could be collected and decided to refer the case to DEPB Committee with data already provided by the firm for fixation of DEPB rate against provisional export shipments. 3.1.17 Case No. M-275 AMARNATH BANERJEE HQ F. No. 01/87/050/893/AM07/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0210097221 Dated:15.01.2007 RLA F. No. 02/24/040/281/AM07 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 HDPE bags with LDPE handles (shopping bags/ T- shirt bags) 60.000 M.T 4425300.00 99000.00 US$

Total4,425,300.00 99,000.00 20

040/281/AM07 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 HDPE bags with LDPE handles (shopping bags/ T- shirt bags) 60.000 M.T 4425300.00 99000.00 US$

Total4,425,300.00 99,000.00 20

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 HDPE granules 58.200 M.T 3316964.00 74205.00 US$ 2 LDPE granules 2.400 M.T 138391.00 3096.00 US$ 3 Colour master batches 2.400 M.T 150192.00 3360.00 US$

Total3,605,547.00 80,661.00 Decision: With D/o C&PC OM No. 46011/26/2007-PC.II dated 30.08.2007, following EXPORT ITEM QTY IMPORT ITEM QTY HDPE Bags with LDPE Handles (Shopping Bags/ T- Shirt Bags) 1 kg

  1. HDPE Granules 0.97 kg
  2. LDPE Granules 0.04 kg
  3. Relevant Colour Master Batch 0.04 kg 3.1.18 Case No. M-276 INJECTOPLAST PVT. LTD. HQ F. No. 01/87/050/1191/AM05/DES-VII 01/87/050/650/AM06/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Auth. No. 0610008523 Dated: 10.12.2004 0610009746 Dated: 01.09.2005 RLA F. No. 06/80/040/76/AM05 RLA F. No. 06/81/040/84/AM06 Application: Request is for review of adhoc norms against above Auth. for following: Sl.No. EXPORT ITEM Qty

BRUSH BOX MADE OUT OF PHENOLIC MOULDING COMPOUND 6058.800 KG Sl.No. IMPORT ITEM Qty 1. PHENOLIC MOULDING COMPOUND 6058.800 KG Sl.No. EXPORT ITEM Qty 1. BRUSH BOX MADE OUT OF PHENOLIC MOULDING COMPOUND 510000 Number Sl.No. IMPORT ITEM Qty 1. PHENOLIC MOULDING COMPOUND 6058.800 KG Decision: With D/o C&PC OM No.

D 6058.800 KG Sl.No. EXPORT ITEM Qty 1. BRUSH BOX MADE OUT OF PHENOLIC MOULDING COMPOUND 510000 Number Sl.No. IMPORT ITEM Qty 1. PHENOLIC MOULDING COMPOUND 6058.800 KG Decision: With D/o C&PC OM No. 46011/93/2004-PC.II dated 28.02.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Brush Box made of Phenolic

Moulding Compound (Weight/Piece = 1 No. Phenolic Moulding Compound 11.88 gms 21

7.5 gms) 3.1.19 Case No. M-277 FUTURA FIBRES HQ F. No. 01/82/050/736/AM06/DES-VII Status: Approved NC No.: 31/08 Dated:28.11.2007 Adv. Lic. No. 0410075042 Dated: 03.10.2005 RLA F. No. 04/24/040/99/AM05 Sl.No. EXPORT ITEM Qty 1. POLYETHYLENE ISOPHTHALATE COPOLYMER CHIPS 200 MT Sl.No. IMPORT ITEM Qty 1. PTA (PURIFIED TEREPHTHALIC ACID) 43.800 MT 2. MONOETHYLENE GLYCOL 77.600 MT 3. PURIFIED ISOPHTHALIC ACID 132.600 MT 4. COBALT ACETATE 0.112 MT 5. ANTIMONY TRIOXIDE 0.112 MT 6. ORTHO PHOSPHERIC ACID 0.076 MT Decision: With D/o C&PC OM No. 46011/210/2005-PC.II dated 26.5.2006, following EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene Isophthalate Copolymer Chips (65% IPA) 1 kg

  1. PTA (Purified Terephthalic Acid 0.219 kg
  2. Monoethylene Glycol 0.334 kg
  3. Purified Isophthalic Acid 0.663 kg
  4. Cobalt Acetate 0.00056 kg
  5. Antimony Trioxide 0.00056 kg
  6. Orthophosphoric Acid 0.00038 kg ONLINE CASES 3 Case No.:30/13/80- ALC2/2006 Party Name:HI-TECH ARAI LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00240/AM07/ RLA File : 35/81/040/00006/AM07/ Lic.No/Date:3510018772 06.06.2006 Defer Date: 22

ame:HI-TECH ARAI LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00240/AM07/ RLA File : 35/81/040/00006/AM07/ Lic.No/Date:3510018772 06.06.2006 Defer Date: 22

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

Total5,262,945.00 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$

Total4,776,380.00 105,323.00 Decision: With D/o C&PC OM No. 46011/54/2007-PC.II dated 31.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Fluoroelastomer

Based Compounded

Rubber Sheet,

Unvulcanized (containing 75 +/- 1% Fluoroelastomer) 1 kg

  1. Fluoroelastomer 0.7575 kg
  2. Carbon Black 0.0983 kg
  3. Processing Aid 0.0075 kg
  4. Fluoroalkyl containing Polyester 0.0152 kg
  5. Calcium Metasilicate 0.0758 kg
  6. Silicone Fluid 0.0075 kg 4 Case No.:8/27/85- ALC3/2006 Party Name:F A CHASMAWALA PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/85/050/00081/AM07/ RLA File : 34/24/040/00096/AM07/ Lic.No/Date:3410016543 24.07.2006 Defer Date: 23

e:F A CHASMAWALA PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/85/050/00081/AM07/ RLA File : 34/24/040/00096/AM07/ Lic.No/Date:3410016543 24.07.2006 Defer Date: 23

Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 90/0- SPECTACLE FRAME WITH GLASS LENSES 5000.0 00 Numb er 301500.0 0 6700.00 US$

Total 301,500. 00 6,700.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 SPECTACEL FRAME 5000.00 0 Numbe r 149985.00 3333.00 US$ 2 OPTHALMIC LENSES 5000.00 0 Pair 148500.00 3300.00 US$

Total 298,485.0 0 6,633.00 Decision: With oral comment of DIPP, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Spectacle Frame with Glass Lenses 1 No.

  1. Spectacel Frame Net to net
  2. Opthalmic Lenses Net to net Note: The above norms are subject to accountability and the condition that brand and specification of import items should match with export product. 6 Case No.:9/22/82- ALC1/2006 Party Name:GKB RX LENS PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/82/050/00674/AM07/ RLA File : 02/24/040/00122/AM07/ Lic.No/Date:0210092285 04.08.2006 Defer Date: 24

Name:GKB RX LENS PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/82/050/00674/AM07/ RLA File : 02/24/040/00122/AM07/ Lic.No/Date:0210092285 04.08.2006 Defer Date: 24

Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- OPHTHALMIC LENSES 30500.000 Pair 34560000.00 720000.00 US$

Total34,560,000.00 720,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 SPECTACLE LENSES SEMI-FINISHED 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 MULTI-COATING CONSUMABLES Silicon dioxide Granules 9.000 Packs 234767.00 4891.00 US$ 7 MULTI-COATING CONSUMABLES Hydrophobic tablets-100 pcs 9.000 Packs 717049.00 14938.00 US$ 8 MULTI-COATING 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$ 10 CONSUMABLE FOR MAKING LENSES Blocking Tape 174.000 Coil/Roll 267264.00 5568.00 US$

Total30,050,802.00 626,058.00 25

NSUMABLES Zirconium dioxide Tablets 15.000 Packs 496623.00 10346.00 US$ 10 CONSUMABLE FOR MAKING LENSES Blocking Tape 174.000 Coil/Roll 267264.00 5568.00 US$

Total30,050,802.00 626,058.00 25

Decision: With D/o C&PC OM No. 46011/42/2007-PC.II dated 27.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Plastic Ophthalmic Lenses 1 Pair

  1. Relevant Spectacle Lenses (Semi Finished) 1.08 Pair
  2. Consumable for Lens Making 0.0104 Roll (1 Roll=250 pcs) a) Smoothing Pad b) Polishing Pad 0.0178 Roll (1 Roll=200 pcs) c) Surface Saver Tape 0.0064 Roll (1 Roll=35 Mtrs) d) Polishing Compound 0.0034 Gallon e) Blocking Alloy 0.0008 kg
  3. Consumable for Hard Coating 0.0104 kg a) Tintable Varnish b) Non Tintable Varnish 0.0101 kg c) Cleaning Agent 0.0103 kg d) Primer 0.0030 kg e) Stripper 0.0012 kg
  4. Consumable for Multi Coating 0.0003 Pack (1 Pack=1kg) a) Silicon Dioxide Granules b) Hydrophobic Tablets 0.0003 Pack (1 Pack=100 pcs) c) Quartz Crystal 0.0053 Pack (1 Pack=10 pcs) d) Zirconium Dioxide 0.0005 26

r Multi Coating 0.0003 Pack (1 Pack=1kg) a) Silicon Dioxide Granules b) Hydrophobic Tablets 0.0003 Pack (1 Pack=100 pcs) c) Quartz Crystal 0.0053 Pack (1 Pack=10 pcs) d) Zirconium Dioxide 0.0005 26

Pack (1 Pack=250 gms) N.B.: These norms are for the above advance authorization. The lower quantity of raw-materials/consumables may be allowed against above advance authorization either as applied by the firm or as allowed above. RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 7 Case No.:12/29/82- ALC1/2006 Party Name:HI-TECH ARAI LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/82/050/00959/AM07/ RLA File : 35/81/040/00014/AM07/ Lic.No/Date:3510019573 19.09.2006 Defer Date: 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

Total7,252,740.00 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

WDER 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$ 27

Total6,309,880.00 134,825.00 Decision: With D/o C&PC OM No. 46011/54/2007-PC.II dated 31.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Polyacrylic

Based Compounded Rubber Sheet Reinforced with Glassfibre and

Graphite, Unvulcanized (Containing 51 +/- 1% Polyacrylic Rubber) 1 kg

  1. Polyacrylic Rubber 0.508 kg
  2. Rubber Antioxidant 0.010 kg
  3. Precipitated Silica 0.025 kg
  4. Carbon Black 0.102 kg
  5. Synthetic Graphite Powder 0.127 kg
  6. Cellulose Powder Special Filler 0.076 kg
  7. Glass Fiber Milled Powder 0.025 kg
  8. Carbon Fiber 0.025 kg
  9. Polyethylene Glycol 0.004 kg 8 Case No.:6/35/80- ALC2/2006 Party Name:JAYASHREE POLYMERS PVT.LTD, Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00752/AM07/ RLA File : 31/24/040/00199/AM07/ Lic.No/Date:3110026824 11.10.2006 Defer Date: Decision: Case is already approved in NC Meeting No.

1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00752/AM07/ RLA File : 31/24/040/00199/AM07/ Lic.No/Date:3110026824 11.10.2006 Defer Date: Decision: Case is already approved in NC Meeting No. 26/08 dated 17.10.2007. 11 Case No.:19/35/80- ALC2/2006 Party Name:INTERNATIONAL CONVEYORS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00817/AM07/ RLA File : 03/94/040/00743/AM07/ Lic.No/Date:0310405374 24.10.2006 Defer Date: 12 Case No.:20/35/80- ALC2/2006 Party Name:INTERNATIONAL CONVEYORS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00818/AM07/ RLA File : 03/94/040/00797/AM07/ Lic.No/Date:0310405399 26.10.2006 Defer Date: 13 Case No.:26/36/82- ALC1/2006 Party Name:GKB RX LENS PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : RLA File : Lic.No/Date:0210094708 Defer Date: 28

01/82/050/01185/AM07/ 02/24/040/00209/AM07/ 26.10.2006 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- Ophthalmic Lenses 15000.000 Number 1551000.00 33000.00 US$

Total1,551,000.00 33,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NON-TINTABLE VARNISH 72.000 K.G 512887.50 10912.50 US$ 2 TINTABLE VARNISH 60.000 K.G 534258.00 11367.19 US$ 3 PRIMER 110-01-PR 45.000 K.G 63085.00 1342.24 US$ 4 CLEANING AGENT LC-01 60.000 K.G 84113.55 1789.65 US$ 5 CLEANING AGENT LC-56 30.000 K.G 42057.00 894.82 US$ 6 CLEANING AGENT LC-40 30.000 K.G 42057.00 894.82 US$ 7 FIBREBOARD BOX packing 3.000 Number 6413.66 136.46 US$

Total1,284,871.71 27,337.68

5 CLEANING AGENT LC-56 30.000 K.G 42057.00 894.82 US$ 6 CLEANING AGENT LC-40 30.000 K.G 42057.00 894.82 US$ 7 FIBREBOARD BOX packing 3.000 Number 6413.66 136.46 US$

Total1,284,871.71 27,337.68 Decision: With D/o C&PC OM No. 46011/42/2007-PC.II dated 27.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Plastic Ophthalmic Lenses 1 Pair

  1. Relevant Spectacle Lenses (Semi Finished) 1.08 Pair
  2. Consumable for Lens Making 0.0104 Roll (1 Roll=250 pcs) a) Smoothing Pad b) Polishing Pad 0.0178 Roll (1 Roll=200 pcs) c) Surface Saver Tape 0.0064 Roll (1 Roll=35 Mtrs) 29

d) Polishing Compound 0.0034 Gallon e) Blocking Alloy 0.0008 kg 3. Consumable for Hard Coating 0.0104 kg a) Tintable Varnish b) Non Tintable Varnish 0.0101 kg c) Cleaning Agent 0.0103 kg d) Primer 0.0030 kg e) Stripper 0.0012 kg 4. Consumable for Multi Coating 0.0003 Pack (1 Pack=1kg) a) Silicon Dioxide Granules b) Hydrophobic Tablets 0.0003 Pack (1 Pack=100 pcs) c) Quartz Crystal 0.0053 Pack (1 Pack=10 pcs) d) Zirconium Dioxide 0.0005 Pack (1 Pack=250 gms) N.B.: These norms are for the above advance authorization.

phobic Tablets 0.0003 Pack (1 Pack=100 pcs) c) Quartz Crystal 0.0053 Pack (1 Pack=10 pcs) d) Zirconium Dioxide 0.0005 Pack (1 Pack=250 gms) N.B.: These norms are for the above advance authorization. The lower quantity of raw-materials/consumables may be allowed against above advance authorization either as applied by the firm or as allowed above. 14 Case No.:37/35/80- ALC2/2006 Party Name:INTERNATIONAL CONVEYORS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00847/AM07/ RLA File : 03/94/040/00816/AM07/ Lic.No/Date:0310406414 03.11.2006 Defer Date: 15 Case No.:53/32/82- ALC1/2006 Party Name:MANAKSIA LTD.( FORMERLY HINDUSTHAN SEALS LTD.) Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : RLA File : Lic.No/Date:0210095058 Defer Date: 30

01/82/050/01253/AM07/ 02/24/040/00220/AM07/ 06.11.2006 17 Case No.:2/39/80- ALC2/2006 Party Name:BUILDMET FIBRES PVT LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00932/AM07/ RLA File : 07/24/040/00545/AM07/ Lic.No/Date:0710048531 20.11.2006 Defer Date: Sl.No.

DMET FIBRES PVT LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00932/AM07/ RLA File : 07/24/040/00545/AM07/ Lic.No/Date:0710048531 20.11.2006 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 61/0- FLEXIBLE INTERMEDIATE BULKCONTAINERS: CONTENT PP 607000KGS,UV 11900 KGS POLYESTER YARN 9800 KGS & NYLON YARN 900 KGS 629600.0 00 K.G 55086222.0 0 1221424.00 US$

Tot al 55,086,222. 00 1,221,424.0 0 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PP GRANULES 667700.0 00 K.G 45451103.0 0 1007785.00 US$ 2 UV STABILIZER GRANULES 11900.00 0 K.G 2146760.00 47600.00 US$ 3 POLYESTER YARN 10290.00 0 K.G 2029500.00 45000.00 US$ 4 NYLON YARN 945.000 K.G 451001.00 10000.00 US$

Tot al 50,078,364. 00 1,110,385.00 Decision: With D/o C&PC OM No. 46011/208/2004-PC.II dated 03.09.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Flexible Intermediate Bulk Container (Containing PP Granules 607000 kg. 1 kg

  1. PP Granules 1.06 kg
  2. UV Stabilizer Granules 0.0189 kg
  3. Polyester Yarn 0.0163 kg 31

ITEM QTY IMPORT ITEM QTY Flexible Intermediate Bulk Container (Containing PP Granules 607000 kg. 1 kg

  1. PP Granules 1.06 kg
  2. UV Stabilizer Granules 0.0189 kg
  3. Polyester Yarn 0.0163 kg 31

UVStabilizer: 11900 kg, Polyester yarn 9800 kg and 4. Nylon Yarn 0.0015 kg 20 Case No.:22/41/80- ALC2/2006 Party Name:INTERNATIONAL CONVEYORS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/01027/AM07/ RLA File : 03/94/040/00949/AM07/ Lic.No/Date:0310411284 07.12.2006 Defer Date: 22 Case No.:31/43/87- ALC1/2006 Party Name:POLYLINK POLYMERS (INDIA) LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00850/AM07/ RLA File : 08/24/040/00276/AM07/ Lic.No/Date:0810061928 22.12.2006 Defer Date: 24 Case No.:2/49/87- ALC1/2006 Party Name:JYOTI PLASTIC WORKS PVT. LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00906/AM07/ RLA File : 03/94/040/01099/AM07/ Lic.No/Date:0310414910 08.01.2007 Defer Date: 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$

Total5,750,000.00 127,777.78 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$

Total3,150,000.00 70,000.00 Decision: With D/o C&PC OM No. 46011/33/2007-PC.II dated 05.10.2007, following 32

) 1 MODIFIED POLY PHENYLENE OXIDE GRANULES 20010.000 K.G 3150000.00 70000.00 US$

Total3,150,000.00 70,000.00 Decision: With D/o C&PC OM No. 46011/33/2007-PC.II dated 05.10.2007, following 32

EXPORT ITEM QTY IMPORT ITEM QTY Articles made of Glass Reinforced

Modified Polyphenyleneoxide (PPO/PPE)

Compound (Port/Noryl Heads/Sealing Plates/Perm Ports/Thrust Cone/Master Adapter/FC Ports/Insert

Rings/End Plug/Spacer) 1 kg Glass Reinforced Modified Poly Phenylene Oxide (PPO/PPE) Compound 1.58 kg 26 Case No.:15/47/81- ALC2/2006 Party Name:SWASTIK POLYMERS Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/81/050/00799/AM07/ RLA File : 05/24/040/00838/AM07/ Lic.No/Date:0510197806 15.01.2007 Defer Date: 27 Case No.:25/46/87- ALC1/2006 Party Name:PROPACK INDUSTRIES(PROP. KUNAL PLASTICS PVT. LTD) Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00931/AM07/ RLA File : 03/95/040/01198/AM07/ Lic.No/Date:0310415838 15.01.2007 Defer Date: 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$

Total1,750,500.00 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$ 33

US$

Total1,750,500.00 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$ 33

3 WHITE MASTERBATCH 1604.400 K.G 151615.80 3369.24 US$

Total1,543,232.25 34,294.05 Decision: With D/o C&PC OM No. 46011/65/2006-PC.II dated 25.9.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene

White Opaque Printed Bags (containing 70% LDPE, 22% LLDPE, and 8% White Master Batch) 1 kg

  1. LDPE Granules 0.735 kg
  2. LLDPE Granules 0.231 kg
  3. White Master Batch (containing 70% Titanium Dioxide and 30% LDPE) 0.084 kg 28 Case No.:12/48/82- ALC1/2006 Party Name:HI-TECH ARAI LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/82/050/01571/AM07/ RLA File : 35/24/040/00047/AM07/ Lic.No/Date:3510020221 16.01.2007 Defer Date: 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$

Total10,563,695.00 238,455.00 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 144.000 K.G 789120.00 17653.00 US$ 34

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 144.000 K.G 789120.00 17653.00 US$ 34

CONTAINING POYESTER 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$

Total9,582,006.00 214,360.00 Decision: With D/o C&PC OM No. 46011/54/2007-PC.II dated 31.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Fluoroelastomer

Based Compounded

Rubber Sheet,

Unvulcanized (containing 75 +/- 1% Fluoroelastomer) 1 kg

  1. Fluoroelastomer 0.7575 kg
  2. Carbon Black 0.0983 kg
  3. Processing Aid 0.0075 kg
  4. Fluoroalkyl containing Polyester 0.0152 kg
  5. Calcium Metasilicate 0.0758 kg
  6. Silicone Fluid 0.0075 kg 30 Case No.:13/49/82- ALC1/2006 Party Name:J K INDUSTRIES LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/82/050/01596/AM07/ RLA File : 05/24/040/00758/AM07/ Lic.No/Date:0510198229 22.01.2007 Defer Date: 35

Name:J K INDUSTRIES LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/82/050/01596/AM07/ RLA File : 05/24/040/00758/AM07/ Lic.No/Date:0510198229 22.01.2007 Defer Date: 35

Sl.No. EXPORT ITEM Qty UO M 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. 376840.0 00 K.G 43923100.0 0 942556.00 US$ 2 62/0- BUTYL TUBES OTHER THAN CYCLE TUBES. BUTYL TUBES FOR AUTOMOBILE APPLICATIONS. 37650.00 0 K.G 4450300.00 95500.00 US$

Tot al 48,373,400. 00 1,038,056.0 0 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 NATURAL RUBBER 143501.0 00 K.G 12419266.0 0 272651.00 US$ 2 SYNTHETIC RUBBER -PBR 19671.00 0 K.G 1792032.00 39342.00 US$ 3 SYNTHETIC RUBBER - SBR1502 14132.00 0 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 95001.00 0 K.G 4327312.00 95001.00 US$ 7 NYLON TYRE CORD WARP SHEET 15827.00 0 K.G 2198844.00 48273.00 US$ 8 BEAD WIRE 15149.00 0 K.G 690035.00 15149.00 US$ 36

295.00 1609.00 US$ 6 CARBON BLACK 95001.00 0 K.G 4327312.00 95001.00 US$ 7 NYLON TYRE CORD WARP SHEET 15827.00 0 K.G 2198844.00 48273.00 US$ 8 BEAD WIRE 15149.00 0 K.G 690035.00 15149.00 US$ 36

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 41980.00 0 K.G 2146673.00 47130.00 US$ 12 RESORCINOL 151.000 K.G 48062.00 1055.00 US$ 13 STEEL TIRE CORD 30373.00 0 K.G 2213606.00 48597.00 US$ 14 BUTYL RUBBER 19955.00 0 K.G 2454104.00 53877.00 US$ 15 CARBON BLACK 11295.00 0 K.G 514487.00 11295.00 US$

Tot al 31,274,632. 00 686,600.0 0 Decision: With DIPP dated 28.11.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY LCV/Light Truck Steel Radial Tyres (Tube Type) Reinforced With Nylon Tyre

Cord

Warp

Sheets. Automobile Tyres For LCV/Light Truck Applications. 376840 kg

  1. Natural Rubber 143501 kg
  2. Synthetic Rubber -PBR 19671 kg
  3. Synthetic Rubber
  • SBR1502 14132 kg Butyl Tubes Other Than Cycle Tubes. Butyl Tubes For Automobile Applications. 37650 kg
  1. Synthetic Rubber- SBR 1712 1206 kg
  2. V.P. Latex 528 kg
  3. Carbon Black 95001 kg
  4. Nylon Tyre Cord Warp Sheet 15827 kg
  5. Bead Wire 15149 kg 37

es For Automobile Applications. 37650 kg 4. Synthetic Rubber- SBR 1712 1206 kg 5. V.P. Latex 528 kg 6. Carbon Black 95001 kg 7. Nylon Tyre Cord Warp Sheet 15827 kg 8. Bead Wire 15149 kg 37

  1. Rubber Chemicals - Accelerator Antiozonant, Retarder & Peptizers. 1470 kg
  2. Zinc Oxide 5577 kg
  3. Miscellaneoues Chemicals:- Bonding /Coupling Agent. Stearic Acid, Synthetic Resin Paraffin Wax 41980 kg
  4. Resorcinol 151 kg
  5. Steel Tire Cord 30373 kg
  6. Butyl Rubber 19955 kg
  7. Carbon Black 11295 kg Note: The Value Cap on rubber Chemicals & Miscellaneous Chemicals will be as per General Note of Handbook of Procedure, Vol.2. 31 Case No.:9/49/87- ALC1/2006 Party Name:JYOTI PLASTIC WORKS PVT. LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00968/AM07/ RLA File : 03/94/040/01177/AM07/ Lic.No/Date:0310417013 23.01.2007 Defer Date: 32 Case No.:12/6/87- ALC1/2007 Party Name:IMPERIAL WATER PROOFING INDUSTRIES PVT.LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00001/AM08/ RLA File : 03/94/040/01178/AM07/ Lic.No/Date:0310416868 23.01.2007 Defer Date: 33 Case No.:3/49/87- ALC1/2006 Party Name:SUNCITY SYNTHETICS LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : RLA File : Lic.No/Date:5210021083 Defer Date: 38

007 Defer Date: 33 Case No.:3/49/87- ALC1/2006 Party Name:SUNCITY SYNTHETICS LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : RLA File : Lic.No/Date:5210021083 Defer Date: 38

01/87/050/00939/AM07/ 52/80/040/00025/AM07/ 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$

Total4,569,037.00 102,675.00 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$

Total3,025,500.00 67,988.00 Decision: With D/o C&PC OM No. 46011/215/2005-PC.II dated 22.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY Reprocessed

Nylon-6 Granules/Chips (Semidull) 52,500 kg Waster of Nylon Yarn Thread 58,800 kg 36 Case No.:7/2/87- ALC1/2007 Party Name:INTERNATIONAL CONVEYORS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00977/AM07/ RLA File : 03/94/040/01040/AM07/ Lic.No/Date:0310418831 08.02.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 63/0- PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING (TYPE-5000, 3PLY, 1 X 1 MM COVER THK) 3318.1 10 Sq. mete r 5472000.0 0 121600.00 US$

Tota l 5,472,000. 00 121,600.00 39

63/0- PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING (TYPE-5000, 3PLY, 1 X 1 MM COVER THK) 3318.1 10 Sq. mete r 5472000.0 0 121600.00 US$

Tota l 5,472,000. 00 121,600.00 39

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYESTER YARN (1000 DENIER) 9.149 M.T 1189370.0 0 26430.44 US$ 2 PVC RESIN 10.20 8 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) 300.0 00 Numb er 271753.20 6038.96 US$

Total 2,751,800. 20 61,151.12 Decision: With D/o C&PC OM No. 46011/115/2005-PC.II dated 15.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY PVC Solid Woven Fire Resistant

Antistatic Conveyor Belting for Mine Applications (Belt Type 5000) 1 Sq. Mtr.

  1. Relevant Polyester Filament Yarn (1000/1500D)/Spun Polyester Yarn 1.05 kg/kg content in export product
  2. Raw material for one kg of PVC Compound content in export product: i) PVC Resin ii) Phosphate Plasticizers iii) Phthalate Plasticizers 0.432 kg 0.223 kg 0.091 kg
  3. Relevant Belt Fasteners Net to net 37 Case No.:18/49/80- ALC2/2006 Party Name:INTERNATIONAL CONVEYORS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/01309/AM07/ RLA File : 03/94/040/01232/AM07/ Lic.No/Date:0310418835 08.02.2007 Defer Date: 38 Case No.:9/2/87- ALC1/2007 Party Name:ENTREMONDE POLYECOATERS LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : RLA File : Lic.No/Date:0310419173 Defer Date: 40

efer Date: 38 Case No.:9/2/87- ALC1/2007 Party Name:ENTREMONDE POLYECOATERS LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : RLA File : Lic.No/Date:0310419173 Defer Date: 40

01/87/050/00989/AM07/ 03/94/040/01217/AM07/ 12.02.2007 Sl.No. EXPORT ITEM Qty UO M 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) 11476.0 00 Sq. mete r 2966328.0 0 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) 4878.00 0 Sq. mete r 2331952.0 0 52640.00 US$

Tota l 5,298,280. 00 119,600.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Polyester Industrial Fabrics High Tenacity, WIWK, Width -153 cms. 12292.0 00 Met er 714794.00 15539.00 US$ 2 Estane Compound 54600 Natural 021P Thermoplastic Polyurethane 11676.0 00 K.G 2658662.0 0 57797.00 US$

Tot al 3,373,456. 00 73,336.00 Decision: With D/o C&PC OM No. 46011/76/2007-PC.II dated 24.09.2007, following 41

atural 021P Thermoplastic Polyurethane 11676.0 00 K.G 2658662.0 0 57797.00 US$

Tot al 3,373,456. 00 73,336.00 Decision: With D/o C&PC OM No. 46011/76/2007-PC.II dated 24.09.2007, following 41

EXPORT ITEM QTY IMPORT ITEM QTY Both Side TPU Coated Polyester Fabric (Total weight of 550 gms/sq meter with coating weight of 485 gm/sq. meter and Polyester Fabric weight of 65 gm/sq. meter) 1 Sq. Meter

  1. Relevant Polyester Fabric (65 gsm +/- 5 gsm) 1.15 Sq. Meter
  2. Thermoplastic Polyurethane Resin 0.5335 kg Both Side TPU Coated Polyester Fabric (Total weight of 1100 gms/sq meter having coating weight of 1035 gm/sq. meter and Polyester Fabric weight of 65 gm/sq. meter) 1 Sq. Meter
  3. Relevant Polyester Fabric (65 gsm +/- 5 gsm) 1.15 Sq. Meter
  4. Thermoplastic Polyurethane Resin 1.1385 kg 42 Case No.:2/5/87- ALC1/2007 Party Name:PLASTICIZER & POLYMER PRODUCTS Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01030/AM07/ RLA File : 03/95/040/00893/AM07/ Lic.No/Date:0310419948 19.02.2007 Defer Date: 44 Case No.:4/5/87- ALC1/2007 Party Name:POLMANN INDIA LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01041/AM07/ RLA File : 03/95/040/01370/AM07/ Lic.No/Date:0310420332 21.02.2007 Defer Date: 45 Case No.:3/5/87- ALC1/2007 Party Name:PROPACK INDUSTRIES(PROP. KUNAL PLASTICS PVT.

File : 01/87/050/01041/AM07/ RLA File : 03/95/040/01370/AM07/ Lic.No/Date:0310420332 21.02.2007 Defer Date: 45 Case No.:3/5/87- ALC1/2007 Party Name:PROPACK INDUSTRIES(PROP. KUNAL PLASTICS PVT. LTD) Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01040/AM07/ RLA File : 03/95/040/01082/AM07/ Lic.No/Date:0310420295 21.02.2007 Defer Date: 46 Case No.:5/5/87- ALC1/2007 Party Name:ASMACO INDUSTRIES LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved 42

HQ File : 01/87/050/01047/AM07/ RLA File : 03/94/040/00972/AM07/ Lic.No/Date:0310420488 22.02.2007 Defer Date: 47 Case No.:6/5/87- ALC1/2007 Party Name:PLASTICIZER & POLYMER PRODUCTS Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01048/AM07/ RLA File : 03/95/040/01272/AM07/ Lic.No/Date:0310420526 22.02.2007 Defer Date: 48 Case No.:16/2/87- ALC1/2007 Party Name:BULK LIQUID SOLUTIONS PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01050/AM07/ RLA File : 07/24/040/00728/AM07/ Lic.No/Date:0710050248 22.02.2007 Defer Date: 49 Case No.:3/6/87- ALC1/2007 Party Name:THRIARR POLYMERS PVT.

.2007 Status:Approved HQ File : 01/87/050/01050/AM07/ RLA File : 07/24/040/00728/AM07/ Lic.No/Date:0710050248 22.02.2007 Defer Date: 49 Case No.:3/6/87- ALC1/2007 Party Name:THRIARR POLYMERS PVT. LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01049/AM07/ RLA File : 03/95/040/00834/AM07/ Lic.No/Date:0310420532 22.02.2007 Defer Date: 52 Case No.:12/3/87- ALC1/2007 Party Name:ASHIRVAD PIPES PVT LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01051/AM07/ RLA File : 07/24/040/00784/AM07/ Lic.No/Date:0710050249 23.02.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M 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) 132.3 00 M.T 9793770.0 0 219100.00 US$

Tot al 9,793,770. 00 219,100.00 Sl.No. IMPORT ITEM Qty UO CIF (Rs.) CIF (Currency) 43

M 1 PVC RESINS. 124.775 M.T 4880261.96 109178.12 US$

Total 4,880,261.96 109,178.12 Decision: With D/o C&PC OM No.

9,793,770. 00 219,100.00 Sl.No. IMPORT ITEM Qty UO CIF (Rs.) CIF (Currency) 43

M 1 PVC RESINS. 124.775 M.T 4880261.96 109178.12 US$

Total 4,880,261.96 109,178.12 Decision: With D/o C&PC OM No. 46011/68/2007-PC.II dated 28.09.2007, following EXPORT ITEM QTY IMPORT ITEM QTY UPVC Column Pipes of 75mm OD (Heavy Duty for Submersible Pumps/Bore Well) 1 kg PVC Resin 0.943 kg 53 Case No.:13/3/87- ALC1/2007 Party Name:ASHIRVAD PIPES PVT LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01052/AM07/ RLA File : 07/24/040/00783/AM07/ Lic.No/Date:0710050250 23.02.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M 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) 151.2 00 M.T 11192880.0 0 250400.00 US$

Tot al 11,192,880. 00 250,400.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PVC RESINS. 142.600 M.T 5577442.50 124775.00 US$

Total 5,577,442.50 124,775.00 Decision: With D/o C&PC OM No. 46011/68/2007-PC.II dated 28.09.2007, following EXPORT ITEM QTY IMPORT ITEM QTY UPVC Column Pipes of 1 kg PVC Resin 0.943 kg 44

Total 5,577,442.50 124,775.00 Decision: With D/o C&PC OM No. 46011/68/2007-PC.II dated 28.09.2007, following EXPORT ITEM QTY IMPORT ITEM QTY UPVC Column Pipes of 1 kg PVC Resin 0.943 kg 44

75mm OD (Heavy Duty for Submersible Pumps/Bore Well) 54 Case No.:14/3/87- ALC1/2007 Party Name:SAERTEX INDIA PRIVATE LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01062/AM07/ RLA File : 31/24/040/00411/AM07/ Lic.No/Date:3110028303 27.02.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Stitch Bonded Fabrics Stitch Bonded Fabrics 132 EY480-01170-01270- 496000 161756.0 00 K.G 15611966.0 0 346932.57 US$ 2 Fabrics Stitch Bonded Fabrics 132EX010-00410-01270- 264000 9544.590 K.G 798930.00 17754.00 US$ 3 Fabrics Stitch Bonded Fabrics 132EY500-00800-01270- 264000 53821.90 0 K.G 5764320.00 128096.00 US$ 4 Fabrics Stitch Bonded Fabrics 132EX010-00810-01270- 264000 20001.50 0 K.G 1773090.00 39402.00 US$

Tot al 23,948,306. 00 532,184.57 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 GLASS FIBRE ROVING 173931.0 K.G 10417597.0 231502.15 45

264000 20001.50 0 K.G 1773090.00 39402.00 US$

Tot al 23,948,306. 00 532,184.57 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 GLASS FIBRE ROVING 173931.0 K.G 10417597.0 231502.15 45

GLASS FIBRE ROVING FS230 5352233-FG CONTINUOUS ROVING 2002 550 42 TRAY 00 0 US$ 2 GLASS FIBRE ROVING GLASS FIBRE ROVING FL5108210350-FG CONTINUOUS ROVING NTY 2002 7300 TRAY 10263.00 0 K.G 1285287.00 28561.92 US$ 3 GLASS FIBRE ROVING GLASS FIBRE ROVING FS 5305352259FG CONTINUOUS ROVING NTY2002 41342 TRAY 57873.00 0 K.G 3466303.00 77028.96 US$ 4 GLASS FIBRE ROVING GLASS FIBRE ROVING FS2300253420-FG CONTINUOUS ROVING NTY 200282742 TRAY 21507.00 0 K.G 1522373.00 33830.57 US$

Tot al 16,691,560. 00 370,923.60 Decision: With DIPP dated 28.11.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Stitch Bonded Glass Fiber Fabric 1 kg Glass Roving 1.05 kg/kg content in export 56 Case No.:18/2/87- ALC1/2007 Party Name:FLUOROTHERM POLYMER INDIA PVT.LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01077/AM07/ RLA File : 03/94/040/01303/AM07/ Lic.No/Date:0310421925 05.03.2007 Defer Date: 57 Case No.:9/5/87- ALC1/2007 Party Name:SAERTEX INDIA PRIVATE LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved 46

94/040/01303/AM07/ Lic.No/Date:0310421925 05.03.2007 Defer Date: 57 Case No.:9/5/87- ALC1/2007 Party Name:SAERTEX INDIA PRIVATE LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved 46

HQ File : 01/87/050/01104/AM07/ RLA File : 31/24/040/00430/AM07/ Lic.No/Date:3110028518 13.03.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 Fabrics 132EY480-01170-01270- 496000 17803.0 00 K.G 1882665.0 0 41837.00 US$ 2 Fabrics 132EY480-01170-01270- 496000 35917.0 00 K.G 3798180.0 0 84404.00 US$ 3 Fabrics 132EY500-00800-01270- 264000 36490.0 00 K.G 3908070.0 0 86846.00 US$

Tot al 9,588,915. 00 213,087.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Glass Roving FS2305352233_FG Contiuous Roving 2002 550 42 Tray 19143.0 00 K.G 1146570.0 0 25479.00 US$ 2 Glass roving FS2305352236_FG Contiuous Roving 2002 550 42 Tray 38620.0 00 K.G 2313146.0 0 51403.00 US$ 3 Glass roving FS5305352259_FG Contiuous Roving 2002 413 42 Tray 39237.0 00 K.G 2324465.0 0 51655.00 US$

Tot al 5,784,181. 00 128,537.00 Decision: With DIPP dated 28.11.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Stitch Bonded Glass Fiber Fabric 1 kg Glass Roving 1.05 kg/kg content in export 47

,537.00 Decision: With DIPP dated 28.11.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Stitch Bonded Glass Fiber Fabric 1 kg Glass Roving 1.05 kg/kg content in export 47

58 Case No.:4/8/87- ALC1/2007 Party Name:HENKEL CAC PRIVATE LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/01099/AM07/ RLA File : 03/94/040/01371/AM07/ Lic.No/Date:0310422844 13.03.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Prepared Adhesives Based On Plastics (Two Component Laminating Adhesives) Adhesive ( Polyurethane Solution Containing 60% resin content and 40% solvent) 15000.0 00 K.G 1687500.0 0 37500.00 US$ 2 63/0- Additive (Poly Isocyanate Solution Containing 50% solid and 50% solvent) 1650.00 0 K.G 185625.00 4125.00 US$

Tot al 1,873,125. 00 41,625.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Adipic Acid 885.00 0 K.G 79650.00 1770.00 US$ 2 Isophthalic Acid White crystalline powder, Pure Grade, Standard. 2535.0 00 K.G 228150.00 5070.00 US$ 3 Titanium Dioxide 3375.0 00 K.G 303750.00 6750.00 US$ 4 Diethylene Glycol 1920.0 00 K.G 86400.00 1920.00 US$ 5 Monoethylene Glycol 465.00 0 K.G 20925.00 465.00 US$ 6 1.6 Hexane Diol 150.00 K.G 29700.00 660.00 US$ 48

375.0 00 K.G 303750.00 6750.00 US$ 4 Diethylene Glycol 1920.0 00 K.G 86400.00 1920.00 US$ 5 Monoethylene Glycol 465.00 0 K.G 20925.00 465.00 US$ 6 1.6 Hexane Diol 150.00 K.G 29700.00 660.00 US$ 48

0 7 Toluen Di Isocyanate Liquid, Colourless - light- yellow, Pure Grade, Standard. 330.00 0 K.G 42322.50 940.50 US$ 8 Ethyl Acetate Clear Colourless Volatine & Flammable Liquid, Pure Grade, Standard. 6000.0 00 K.G 270000.00 6000.00 US$ 9 Adipic Acid 19.800 K.G 1782.00 39.60 US$ 10 Isophthalic Acid White crystalline powder, Pure Grade, Standard. 61.050 K.G 5494.50 122.10 US$ 11 Monoethylene Glycol 52.800 K.G 2376.00 52.80 US$ 12 Diethylene Glycol 99.000 K.G 4455.00 99.00 US$ 13 1.6 Hexane Diol 3.300 K.G 653.40 14.52 US$ 14 Toluene Di Isocyanate Liquid Colourless - light yellow, Pure Grade, Standard. 613.80 0 K.G 78719.85 1749.33 US$ 15 Ethyl Acetate Clear colourless volatine & flammable liquid, Pure Grade, Standard. 825.00 0 K.G 37125.00 825.00 US$

Tot al 1,191,503. 25 26,477.85 Decision: With D/o C&PC OM No. 46011/11/2006-PC.II dated 01.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Two

Component Laminating

Adhesives (Containing 60% Resin Content and 40% Solvent) 1 kg

  1. Adipic Acid 0.059 kg
  2. Isophthalic Acid 0.169 kg
  3. Titanium Dioxide 0.225 kg
  4. Diethylene Glycol 0.128 kg
  5. Monoethylene Glycol 0.031 kg
  6. 1.6 Hexane Diol 0.010 kg
  7. Toluene Di Isocyanate 0.022 kg
  8. Ethyl Acetate 0.400 kg Two

Component Laminating

Adhesives Additive (Poly Isocyanate Solution Containing 50% 1 kg

  1. Adipic Acid 0.012 kg

ol 0.010 kg 7. Toluene Di Isocyanate 0.022 kg 8. Ethyl Acetate 0.400 kg Two

Component Laminating

Adhesives Additive (Poly Isocyanate Solution Containing 50% 1 kg

  1. Adipic Acid 0.012 kg
  2. Isophthalic Acid 0.037 kg
  3. Monoethylene Glycol 0.032 kg
  4. Diethylene Glycol 0.060 kg 49

Solid and 50% Solvent) 5. 1.6 Hexane Diol 0.002 kg 6. Toluene Di Isocyanate 0.372 kg 7. Ethyl Acetate 0.500 kg Decision: With D/o C&PC OM No. 46011/11/2006-PC.II dated 01.11.2007, following Decision: With D/o C&PC OM No. 46011/63/2007-PC.II dated 12.11.2007, following 66 Case No.:12/2/82- ALC4/2007 Party Name:GKB RX LENS PVT LTD Meet No/Date:31/87- ALC1/2007 Status:Approved 50

28.11.2007 HQ File : 01/82/050/01877/AM07/ RLA File : 02/24/040/00368/AM07/ Lic.No/Date:0210099396 27.03.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- Ophthalmic Lenses 13055.0 00 Pair 11964908.0 0 254572.50 US$

Tot al 11,964,908. 00 254,572.50 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 SPECTACLE LENSES 14350.0 00 Pair 8801572.5 0 187267.50 US$ 2 POLISH PAD 80562 52.000 Coil/R oll 29200.90 621.30 US$ 3 SMOOTHING PAD 85497 52.000 Coil/R oll 83917.20 1785.47 US$ 4 SURFACE SAVER TAPE 26.000 Coil/R oll 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 ST11TN-8H 35.000 K.G 249320.31 5304.69 US$ 8 NON TINTABLE VARNISH WITH DRY ICE PACKAGING 1.52-72-NT 7.000 K.G 105783.00 2250.71 US$ 9 TINTABLE VARNISH ST11TN-6H 35.000 K.G 249320.31 5304.69 US$ 10 PRIMER

35.000 K.G 249320.31 5304.69 US$ 8 NON TINTABLE VARNISH WITH DRY ICE PACKAGING 1.52-72-NT 7.000 K.G 105783.00 2250.71 US$ 9 TINTABLE VARNISH ST11TN-6H 35.000 K.G 249320.31 5304.69 US$ 10 PRIMER 110-01-PR 17.000 K.G 216872.80 4614.31 US$ 11 CLEANING AGENT LC-01 17.000 K.G 23832.17 507.07 US$ 12 CLEANING AGENT 17.000 K.G 23832.17 507.07 US$ 51

LC56 13 CLEANING AGENT WITH FIBREBOARD BOX LC40 19.000 K.G 28108.00 598.04 US$ 14 CLEANING AGENT LC-OH 9.000 K.G 12617.00 268.45 US$ 15 STRIPPER FOR PRIMER 110-01-PR LC31 9.000 Litre 26811.20 570.45 US$

Total 9,950,550. 16 211,713.85 Decision: With D/o C&PC OM No. 46011/42/2007-PC.II dated 27.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Plastic Ophthalmic Lenses 1 Pair

  1. Relevant Spectacle Lenses (Semi Finished) 1.08 Pair
  2. Consumable for Lens Making 0.0104 Roll (1 Roll=250 pcs) a) Smoothing Pad b) Polishing Pad 0.0178 Roll (1 Roll=200 pcs) c) Surface Saver Tape 0.0064 Roll (1 Roll=35 Mtrs) d) Polishing Compound 0.0034 Gallon e) Blocking Alloy 0.0008 kg
  3. Consumable for Hard Coating 0.0104 kg a) Tintable Varnish b) Non Tintable Varnish 0.0101 kg c) Cleaning Agent 0.0103 kg d) Primer 0.0030 kg e) Stripper 0.0012 kg
  4. Consumable for Multi Coating 52

onsumable for Hard Coating 0.0104 kg a) Tintable Varnish b) Non Tintable Varnish 0.0101 kg c) Cleaning Agent 0.0103 kg d) Primer 0.0030 kg e) Stripper 0.0012 kg 4. Consumable for Multi Coating 52

0.0003 Pack (1 Pack=1kg) a) Silicon Dioxide Granules b) Hydrophobic Tablets 0.0003 Pack (1 Pack=100 pcs) c) Quartz Crystal 0.0053 Pack (1 Pack=10 pcs) d) Zirconium Dioxide 0.0005 Pack (1 Pack=250 gms) N.B.: These norms are for the above advance authorization. The lower quantity of raw-materials/consumables may be allowed against above advance authorization either as applied by the firm or as allowed above. 73 Case No.:2/18/87- ALC1/2007 Party Name:MRF LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00017/AM08/ RLA File : 04/24/040/00452/AM07/ Lic.No/Date:0410088907 11.04.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- Steel Radial Passenger Car Tyre (tube Type) Rinfd w Nylon TC/Warp Sheet 60347.5 00 K.G 6732954.4 0 152848.00 US$

Tot al 6,732,954. 40 152,848.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Natural Rubber 9921.00 0 K.G 1048848.1 2 23810.40 US$ 53

Sheet 60347.5 00 K.G 6732954.4 0 152848.00 US$

Tot al 6,732,954. 40 152,848.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Natural Rubber 9921.00 0 K.G 1048848.1 2 23810.40 US$ 53

2 Synthetic Ruber (1502) 17639.0 00 K.G 1282046.6 2 29104.35 US$ 3 V.P.Latex 162.000 K.G 21408.30 486.00 US$ 4 Carbon Black 16716.0 00 K.G 677432.52 15378.72 US$ 5 Nylon Tyrecord Warp Sheet 1840.00 0 K.G 259366.40 5888.00 US$ 6 Bead Wire 1864.00 0 K.G 71024.46 1612.36 US$ 7 Steel Tyrecord 4701.00 0 K.G 368600.71 8367.78 US$ 8 Rubber Chemicals a) Antioxidants 3976.00 0 K.G 235667.50 5350.00 US$ 9 Rubber Cehm. b) Accelerator 3976.00 0 K.G 235667.50 5350.00 US$ 10 Zinc Oxide 748.000 K.G 57661.45 1309.00 US$

Tot al 4,257,723. 58 96,656.61 Decision: With DIPP dated 28.11.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Steel Radial Passenger Car Tyre

(Tube

Type) Reinforced with Nylon Tyrecord/Warpsheet 100 kg

  1. Natural Rubber 16.44 kg
  2. Synthetic Ruber – SBR 1502 29.23 kg
  3. Latex (V.P.) 0.27 kg
  4. Carbon Black 27.70 kg
  5. Nylon Tyrecord Warp Sheet 3.05 kg
  6. Bead Wire 3.09 kg
  7. Steel Tyrecord 7.79 kg
  8. Rubber Chemicals 13.18 kg
  9. Zinc Oxide 1.24 kg 74 Case No.:24/8/87- ALC1/2007 Party Name:PRABHU POLY COLOR PRIVATE LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00015/AM08/ RLA File : 02/24/040/00266/AM07/ Lic.No/Date:0210099890 11.04.2007 Defer Date: 54

LY COLOR PRIVATE LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00015/AM08/ RLA File : 02/24/040/00266/AM07/ Lic.No/Date:0210099890 11.04.2007 Defer Date: 54

Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- FILLER MASTERBATCH 144000.0 00 K.G 4040483.5 8 89888.40 US$

Tot al 4,040,483. 58 89,888.40 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 RELEVANT POLYMERS ------- LLDPE ( LINER LOW DENSITY POLYETHYLENE ) 44064.0 00 K.G 2673913.6 8 59486.40 US$ 2 CALCIUM CARBONATE 99878.4 00 K.G 650982.53 14482.37 US$ 3 TITANIUM - DI OXIDE ------- RUTILE GRADE 2937.60 0 K.G 2772.97 61.69 US$

Tot al 3,327,669. 18 74,030.46 Decision: With D/o C&PC OM No. 46011/63/2007-PC.II dated 12.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Filler

Master

Batch (containing 30% LLDPE, 68% Calcium Carbonate and 2% Titanium Dioxide) 1 kg

  1. LLDPE Granules 0.3060 kg
  2. Calcium Carbonate 0.6936 kg
  3. Titanium Dioxide 0.0204 kg 76 Case No.:34/8/87- ALC1/2007 Party Name:TASHI INDIA LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00021/AM08/ RLA File : 03/95/040/01243/AM07/ Lic.No/Date:0310426539 12.04.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency 55

007 28.11.2007 Status:Approved HQ File : 01/87/050/00021/AM08/ RLA File : 03/95/040/01243/AM07/ Lic.No/Date:0310426539 12.04.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency 55

) 1 63/0- White Coloured Masterbatch (Net Contents in Export (1) PP Raffia Grade 117500 Kgs. (2) Calcium Carbonate 382500 Kgs.) 500000.0 00 K.G 13110000.0 0 285000.00 US$

Tot al 13,110,000. 00 285,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Polypropylene (Raffia Grade) 121025.0 00 K.G 8353600.00 181600.00 US$ 2 Calcium Carbonate 393975.0 00 K.G 3634000.00 79000.00 US$

Tot al 11,987,600. 00 260,600.00 Decision: With D/o C&PC OM No. 46011/69/2005-PC.II dated 12.12.2006, following EXPORT ITEM QTY IMPORT ITEM QTY White Master Batch (Containing

23.5% Polypropylene and 76.5% Calcium Carbonate) 1 kg

  1. Polypropylene Granules 0.24205 kg
  2. Calcium Carbonate 0.78795 kg 85 Case No.:6/13/87- ALC1/2007 Party Name:JBF INDUSTRIES LIMITED. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00076/AM08/ RLA File : 03/94/040/00096/AM08/ Lic.No/Date:0310428517 03.05.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Polyester Chips – PTA Route 5000.0 00 M.T 238975000.0 0 5500000.00 US$ 56

/00096/AM08/ Lic.No/Date:0310428517 03.05.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Polyester Chips – PTA Route 5000.0 00 M.T 238975000.0 0 5500000.00 US$ 56

Tot al 238,975,000. 00 5,500,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Purified Terephthalic Acid (PTA) 4575.0 00 M.T 158625610.0 0 3613339.63 US$ 2 Mono Ethylene Glycol (MEG) 1850.0 00 M.T 63901124.00 1455606.47 US$ 3 Titanium Dioxide 17.000 M.T 1549670.00 35300.00 US$ 4 Furnace Oil 1743.0 00 M.T 11729136.00 267178.50 US$ 5 Antimony Trioxide 3.050 M.T 803370.00 18300.00 US$

Tot al 236,608,910. 00 5,389,724.60 Decision: With D/o C&PC OM No. 46011/67/2006-PC.II dated 31.07.2006, following EXPORT ITEM QTY IMPORT ITEM QTY Polyester Chips – PTA Route 1 MT

  1. Purified Terephthalic Acid (PTA) 0.85400 MT
  2. Mono Ethylene Glycol (MEG) 0.32960 MT
  3. Titanium Dioxide 0.00001 MT
  4. Antimony Trioxide 0.00300 MT 88 Case No.:23/9/87- ALC1/2007 Party Name:JYOTI PLASTIC WORKS PVT. LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00094/AM08/ RLA File : 03/94/040/00089/AM08/ Lic.No/Date:0310428840 09.05.2007 Defer Date: 94 Case No.:1/11/85- ALC3/2007 Party Name:THOMAS M.I. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved 57

8/ RLA File : 03/94/040/00089/AM08/ Lic.No/Date:0310428840 09.05.2007 Defer Date: 94 Case No.:1/11/85- ALC3/2007 Party Name:THOMAS M.I. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved 57

HQ File : 01/85/050/00023/AM08/ RLA File : 10/81/040/00003/AM08/ Lic.No/Date:1010026582 23.05.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 90/0- PVC BACKED STENCILED COIR MATS – (STENCILED /PRINTED) 11541.0 00 Sq. mete r 4071000.0 0 92733.50 US$

Total 4,071,000. 00 92,733.50 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC BACKED COIR MATS 11886.4 00 Sq. meter 3391784.3 0 77261.60 US$

Total 3,391,784. 30 77,261.60 Decision: With D/o C&PC OM No. 46011/114/2007-PC.II dated 03.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY PVC Backed Coir Mats in various

cut

sizes (Stenciled/Printed) 1 Sq. Mtr. Relevant PVC Backed Coir Matting in Roll Form 1.03 Sq. Mtr. 96 Case No.:2/23/87- ALC1/2007 Party Name:POLY MEDICURE LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00133/AM08/ RLA File : 05/24/040/00167/AM08/ Lic.No/Date:0510204258 30.05.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- GUEDEL AIRWAY 500000.0 00 Numb er 4750000.0 0 114595.90 US$

Total 4,750,000. 00 114,595.90 Sl.No. IMPORT ITEM Qty UO CIF CIF 58

: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- GUEDEL AIRWAY 500000.0 00 Numb er 4750000.0 0 114595.90 US$

Total 4,750,000. 00 114,595.90 Sl.No. IMPORT ITEM Qty UO CIF CIF 58

M (Rs.) (Currency ) 1 LDPE 6591.78 0 K.G 408690.0 0 9742.00 US$ 2 ABS 901.440 K.G 61298.00 1461.00 US$ 3 MEDICAL KRAFT PAPER (GSM 70 +/- 20%) 9728.84 0 Sq. mete r 165390.0 0 3943.00 US$ 4 SOFT BLISTER FILM / THERMOFORMING BLISTER SHEET (250 MICRONS +/- 10%) 11044.2 00 Sq. mete r 320282.0 0 7635.00 US$

Tota l 955,660. 00 22,781.00 Decision: With D/o C&PC OM No. 46011/91/2006-PC.II dated 23.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Guedel Airway 1 No.

  1. LDPE Granules 1.05 kg/kg of content in export product
  2. ABS Resin/Granules 1.05 kg/kg of content in export product
  3. Medical Kraft Paper As per Packing Policy
  4. Soft Blister Flm/Thermoforming Blister Sheet As per Packing Policy 98 Case No.:9/19/87- ALC1/2007 Party Name:GARWARE WALL ROPES LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : RLA File : Lic.No/Date:3110029458 Defer Date: 59

acking Policy 98 Case No.:9/19/87- ALC1/2007 Party Name:GARWARE WALL ROPES LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : RLA File : Lic.No/Date:3110029458 Defer Date: 59

01/87/050/00141/AM08/ 31/24/040/00316/AM07/ 06.06.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Stripes of PP Fibre Material 1000.0 00 M.T 53661300.0 0 1193799.70 US$

Tot al 53,661,300. 00 1,193,799.70 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PP Granules 1050.000 M.T 42504000.00 945583.90 US$

Total 42,504,000.00 945,583.90 Decision: With D/o C&PC OM No. 46011/128/2006-PC.II dated 29.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY Stripes of Polypropylene 1 kg Polypropylene Resin/Granules 1.05 kg 100 Case No.:2/14/87- ALC1/2007 Party Name:JAI CORP LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00150/AM08/ RLA File : 03/94/040/00162/AM08/ Lic.No/Date:0310432312 12.06.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYPROPYLENE CIRCULAR WOVEN FABRICS( BLACK ,UNLAMINATED 50-100 GSM.) 1000.0 00 M.T 100000000.0 0 2380952.00 US$

Tot al 100,000,000. 00 2,380,952.0 0 Sl.No. IMPORT ITEM Qty UO CIF (Rs.) CIF 60

YPROPYLENE CIRCULAR WOVEN FABRICS( BLACK ,UNLAMINATED 50-100 GSM.) 1000.0 00 M.T 100000000.0 0 2380952.00 US$

Tot al 100,000,000. 00 2,380,952.0 0 Sl.No. IMPORT ITEM Qty UO CIF (Rs.) CIF 60

M (Currency) 1 POLYPROPYLENE GRANULES (RAFFIA GRADE) 1015.0 00 M.T 76125000.0 0 1812500.00 US$ 2 BLACK MASTER BATCH ( CONTAINING BETWEEN 40 % TO 70 % CARBON BLACK)) 54.000 M.T 4860000.00 115715.00 US$

Tot al 80,985,000. 00 1,928,215.0 0 Decision: With D/o C&PC OM No. 46011/190/2005-PC.II dated 12.11.2007, EXPORT ITEM QTY IMPORT ITEM QTY Polypropylene

Circular Woven Fabric (Black, Unlaminated 50-100gsm) 1000 MT

  1. Polypropylene Granules (Rafia Grade) 1015 MT
  2. Black Masterbatch (containing 45 +/- 5% Carbon Black) 54 MT 101 Case No.:19/19/87- ALC1/2007 Party Name:BAJAJ STEEL INDUSTRIES LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00220/AM08/ RLA File : 03/94/040/00211/AM08/ Lic.No/Date:0310432834 15.06.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M 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 4000000.0 00 K.G 90200000.0 0 2200000.00 US$

Tot 90,200,000. 00 2,200,000.0 0 61

t Fil) Contents in Exports. (1) LLDPE Granules Moulding Grade 940000 Kgs .(2) Calcium Carbonate 3060000 Kgs 4000000.0 00 K.G 90200000.0 0 2200000.00 US$

Tot 90,200,000. 00 2,200,000.0 0 61

al Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 L L D P E Granules (Moulding Grade ) 968200.00 0 K.G 61529110.0 0 1500710.00 US$ 2 Calcium Carbonate 3151800.0 00 K.G 21968046.0 0 535806.00 US$

Tot al 83,497,156. 00 2,036,516.00 Decision: With D/o C&PC OM No. 46011/51/2005-PC.II dated 19.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY White Coloured Master Batch – Plast White/Plast Supreme/Plastfil (containing 23.5% LLDPE and

76.5%

Calcium Carbonate) 1 kg

  1. LLDPE Granules (Moulding Grade) 0.2420 kg
  2. Calcium Carbonate 0.7879 kg 102 Case No.:170/24/87- ALC1/2007 Party Name:GARGI HUTTENES ALBERTUS PVT. LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00219/AM08/ RLA File : 03/94/040/01160/AM07/ Lic.No/Date:0310432796 15.06.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- RESITAL 4920 (PHENOL FORMALDEHYDE RESIN / SHELL RESIN) COMMERCIAL 40000.0 00 K.G 2880000.0 0 64000.00 US$

Tot 2,880,000. 00 64,000.00 62

ORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- RESITAL 4920 (PHENOL FORMALDEHYDE RESIN / SHELL RESIN) COMMERCIAL 40000.0 00 K.G 2880000.0 0 64000.00 US$

Tot 2,880,000. 00 64,000.00 62

al Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PHENOL 100% COMMERCIAL 28400.000 K.G 1853100.00 41180.00 US$

Total 1,853,100.00 41,180.00 Decision: With D/o C&PC OM No. 46011/197/2005-PC.II dated 15.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY Resital 4920 (Phenol Formaldehyde Resin/Shell Resin) 1 kg Phenol 0.71 kg 103 Case No.:11/19/87- ALC1/2007 Party Name:L G W LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00153/AM08/ RLA File : 02/24/040/00082/AM08/ Lic.No/Date:0210101691 19.06.2007 Defer Date: 105 Case No.:1/16/85- ALC3/2007 Party Name:FIBRE WORLD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/85/050/00040/AM08/ RLA File : 10/81/040/00004/AM08/ Lic.No/Date:1010026770 20.06.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 90/0- PVC BACKED COIR MATS/MATTING IN VARIOUS CUT SIZES 19418.0 00 Sq. mete r 6757464.0 0 155344.00 US$

Tota l 6,757,464. 00 155,344.00 63

XPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 90/0- PVC BACKED COIR MATS/MATTING IN VARIOUS CUT SIZES 19418.0 00 Sq. mete r 6757464.0 0 155344.00 US$

Tota l 6,757,464. 00 155,344.00 63

Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 RELEVANT PVC BACKED COIR MATTING IN ROLL FORM 20000.0 00 Sq. meter 5307000.0 0 122000.00 US$

Total 5,307,000. 00 122,000.00 Decision: With D/o C&PC OM No. 46011/118/2007-PC.II dated 03.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY PVC Backed Coir Mats in various cut sizes 1 Sq. Mtr. Relevant PVC Backed Coir Matting in Roll form 1.03 Sq. Mtr. 106 Case No.:12/19/87- ALC1/2007 Party Name:SAERTEX INDIA PRIVATE LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00155/AM08/ RLA File : 31/21/040/00115/AM08/ Lic.No/Date:3110029601 21.06.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 Fabrics I32EX010 00810 01270 264000 18729.8 00 Numb er 2118712.0 0 52443.00 US$

Total 2,118,712. 00 52,443.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Glass Roving FS5300277580 F/G CONTINIOUS ROVING2002 827 42 TRAY 20372.0 00 K.G 1191498.8 0 29132.00 US$ 2 Glass Roving FL5108210350 F/G CONTINIOUS 11650.1 00 K.G 1205527.2 0 29475.00 US$ 64

ss Roving FS5300277580 F/G CONTINIOUS ROVING2002 827 42 TRAY 20372.0 00 K.G 1191498.8 0 29132.00 US$ 2 Glass Roving FL5108210350 F/G CONTINIOUS 11650.1 00 K.G 1205527.2 0 29475.00 US$ 64

ROVINGNTY 2002 7300 TRAY

Tot al 2,397,026. 00 58,607.00 Decision: With DIPP dated 28.11.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Stitch Bonded Glass Fiber Fabric 1 kg Glass Roving 1.05 kg/kg content in export 107 Case No.:13/19/87- ALC1/2007 Party Name:SHAKUN POLYMERS LIMITED, Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00165/AM08/ RLA File : 34/24/040/00066/AM08/ Lic.No/Date:3410019063 25.06.2007 Defer Date: 108 Case No.:14/19/87- ALC1/2007 Party Name:ROYAL BRUSHES (P) LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00189/AM08/ RLA File : 03/95/040/01598/AM07/ Lic.No/Date:0310433683 25.06.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currenc y) 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 170-460) AS PACKING MATERIAL: 1150 KGS 4) 7000.0 00 K.G 1202947.0 0 27033.00 US$ 65

YRENE GRANULES(INJECTION MOLDING GRADE): 3200 KGS 2) NYLON MONOFILAMENT 66: 2800 KGS 3) COATED BOARD (GSM 170-460) AS PACKING MATERIAL: 1150 KGS 4) 7000.0 00 K.G 1202947.0 0 27033.00 US$ 65

RIGID PVC SHEET (AS PACKING MATERIAL): 1150 KGS

Tot al 1,202,947. 00 27,033.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 POLYMER NAMELY POLYSTYRENE GRANULES (INJECTION MOLDING GRADE) 3360.0 00 K.G 174885.00 3930.00 US$ 2 NYLON MONOFILAMENT 66 2940.0 00 K.G 719565.00 16170.00 US$ 3 COATED BOARD (GSM 170- 460) AS PACKING MATERIAL 1207.5 00 K.G 64525.00 1450.00 US$ 4 RIGID PVC SHEET (AS PACKING MATERIAL) 1207.5 00 K.G 134613.00 3025.00 US$

Tot al 1,093,588. 00 24,575.00 Decision: With D/o C&PC OM No. 46011/126/2005-PC.II dated 11.08.2005, EXPORT ITEM QTY IMPORT ITEM QTY Shaving Brushes 1 kg

  1. Relevant Polystyrene Granules (HIPS/GPPS) 1.05 kg/kg content in export product
  2. Nylon-66 Monofilament 1.05 kg/kg content in export product
  3. Packing Material As per Packing Policy 66

1 kg

  1. Relevant Polystyrene Granules (HIPS/GPPS) 1.05 kg/kg content in export product
  2. Nylon-66 Monofilament 1.05 kg/kg content in export product
  3. Packing Material As per Packing Policy 66

112 Case No.:4/23/87- ALC1/2007 Party Name:SHAILY ENGINEERING PLASTIC LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00175/AM08/ RLA File : 34/24/040/00054/AM08/ Lic.No/Date:3410019075 27.06.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Articles Made Of Polyphenylene Oxide 9523.8 10 K.G 2447011.8 4 59829.14 US$

Tot al 2,447,011. 84 59,829.14 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Glass Reinforced Modified Polyphenylene Oxide (PPO) Compound 10000.0 00 K.G 2422774.0 0 59236.53 US$

Tot al 2,422,774. 00 59,236.53 Decision: With D/o C&PC OM No. 46011/105/2004-PC.II dated 21.02.2006, EXPORT ITEM QTY IMPORT ITEM QTY Articles

Made

of Polyphenylene Oxide 1 kg 20% Glassfiber Reinforced Modified Polyphenylene Oxide 1.05 kg/kg content in export product 114 Case No.:25/19/87- ALC1/2007 Party Name:JBF INDUSTRIES LIMITED. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00238/AM08/ RLA File : 03/94/040/00324/AM08/ Lic.No/Date:0310435332 06.07.2007 Defer Date: 67

:JBF INDUSTRIES LIMITED. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00238/AM08/ RLA File : 03/94/040/00324/AM08/ Lic.No/Date:0310435332 06.07.2007 Defer Date: 67

Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Polyester Chips – PTA Route 5000.0 00 M.T 242400000.0 0 6000000.00 US$

Tot al 242,400,000. 00 6,000,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Purified Terephthalic Acid (PTA) 4575.0 00 M.T 163727812.0 0 4003125.00 US$ 2 Mono Ethylene Glycol (MEG) 1850.0 00 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$

Tot al 230,235,302. 00 5,629,225.00 Decision: With D/o C&PC OM No. 46011/67/2006-PC.II dated 31.07.2006, following EXPORT ITEM QTY IMPORT ITEM QTY Polyester Chips – PTA Route 1 MT

  1. Purified Terephthalic Acid (PTA) 0.85400 MT
  2. Mono Ethylene Glycol (MEG) 0.32960 MT
  3. Titanium Dioxide 0.00001 MT
  4. Antimony Trioxide 0.00300 MT 115 Case No.:26/19/87- ALC1/2007 Party Name:JBF INDUSTRIES LIMITED. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00239/AM08/ RLA File : 03/94/040/00331/AM08/ Lic.No/Date:0310435334 06.07.2007 Defer Date: 68

:JBF INDUSTRIES LIMITED. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00239/AM08/ RLA File : 03/94/040/00331/AM08/ Lic.No/Date:0310435334 06.07.2007 Defer Date: 68

Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Polyester Chips - PTA Route 5000.0 00 M.T 242400000.0 0 6000000.00 US$

Tot al 242,400,000. 00 6,000,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Purified Terephthalic Acid (PTA) 4575.0 00 M.T 163727813.0 0 4003125.00 US$ 2 Mono Ethylene Glycol (MEG) 1850.0 00 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$

Tot al 233,513,583. 00 5,709,378.55 Decision: With D/o C&PC OM No. 46011/67/2006-PC.II dated 31.07.2006, following EXPORT ITEM QTY IMPORT ITEM QTY Polyester Chips – PTA Route 1 MT

  1. Purified Terephthalic Acid (PTA) 0.85400 MT
  2. Mono Ethylene Glycol (MEG) 0.32960 MT
  3. Titanium Dioxide 0.00001 MT
  4. Antimony Trioxide 0.00300 MT 117 Case No.:7/23/87- ALC1/2007 Party Name:PIDILITE INDUSTRIES LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00241/AM08/ RLA File : 03/95/040/01477/AM07/ Lic.No/Date:0310435358 09.07.2007 Defer Date: 69

ILITE INDUSTRIES LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00241/AM08/ RLA File : 03/95/040/01477/AM07/ Lic.No/Date:0310435358 09.07.2007 Defer Date: 69

Sl.No. EXPORT ITEM Qty UO M 1 62/0- Ethyl Acrylate &Itaconic AcidCopolymer EmulsionHaving Solids35+/-1%Stabilised ByEmulsifier(HCRYL2150/PIDICRYL15 0 VSB) 540000.0 00 K.G Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Ethyl Acrylate 172476.00 0 K.G 10347525.00 227668.32 US$ 2 Itaconic Acid 7722.000 K.G 579092.00 12741.30 US$

Tota l 10,926,617.00 240,409.62 Decision: With D/o C&PC OM No. 46011/154/2004-PC.II dated 19.05.2005, EXPORT ITEM QTY IMPORT ITEM QTY Ethyl Acrylate & Itaconic Acid Copolymer Emulsion having Solids 35 +/-1% Stabilised by Emulsifiers (Pidicryl 150 VSB) 1 kg

  1. Ethyl acrylate 0.319 kg
  2. Itaconic Acid 0.014 kg 118 Case No.:8/23/87- ALC1/2007 Party Name:GARGI INDUSTRIES PROP. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00242/AM08/ RLA File : 03/94/040/00067/AM08/ Lic.No/Date:0310435372 09.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- GARSET PAR A (ALKYD RESIN) COMMERCIAL 64000.00 0 K.G 4660480.00 254669.00 US$ 70

/AM08/ Lic.No/Date:0310435372 09.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- GARSET PAR A (ALKYD RESIN) COMMERCIAL 64000.00 0 K.G 4660480.00 254669.00 US$ 70

Tota l 4,660,480.0 0 254,669.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PENTA ERTHRYTHRITOL COMMERCIAL 11200.0 00 K.G 813120.00 18480.00 US$ 2 PHTHALIC ANHYDRIDE COMMERCIAL 11840.0 00 K.G 677248.00 15392.00 US$

Tot al 1,490,368. 00 33,872.00 Decision: With D/o C&PC OM No. 46011/197/2005-PC.II dated 15.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY Garset Part A (Alkyd Resin) 1 kg

  1. Penta Erthrythritol 0.175 kg
  2. Phthalic Anhydride 0.185 kg 119 Case No.:5/23/87- ALC1/2007 Party Name:VEEKAY POLYCOATS LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00210/AM08/ RLA File : 05/24/040/00268/AM08/ Lic.No/Date:0510205956 10.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PVC LEATHER HAVING COATING WT.460 Gms Per SQ.METER +_5% 200000.0 00 Sq. mete r 12300000.0 0 300000.00 US$

Tota l 12,300,000. 00 300,000.00 71

M Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PVC LEATHER HAVING COATING WT.460 Gms Per SQ.METER +_5% 200000.0 00 Sq. mete r 12300000.0 0 300000.00 US$

Tota l 12,300,000. 00 300,000.00 71

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency ) 1 Blowing Agent ADCL 2014.800 Numb er 165230.00 4030.00 US$ 2 PVC Plasticizer Phthalic (DOP) 39486.40 0 K.G 2428389.00 59229.00 US$ 3 Titanium Dioxide Pigments 2686.400 K.G 220293.00 5373.00 US$ 4 Release Paper(155- 240gms/Sq.Meter) Coating Paper 110000.0 00 Sq. meter 2448930.00 59730.00 US$ 5 Stabilizer Mixing Agent 1343.200 K.G 275356.00 6716.00 US$ 6 PVC Resin Paste Grade 56811.80 0 Numb er 2562213.00 62493.00 US$ 7 Relevant Woven/Knitted Fabric For Backing Material Backing Material 210000.0 00 Sq. meter 3613863.00 88143.00 US$

Total 11,714,274. 00 285,714.00 Decision: With D/o C&PC OM No. 46011/48/2007-PC.II dated 20.04.2007, following EXPORT ITEM QTY IMPORT ITEM QTY PVC Leather Cloth/Foam Leather Cloth (having coating weight of 460 gms./sq.mtr. +/- 5%) 1 Sq. Mtr.

  1. PVC Resin 0.284 kg
  2. PVC Plasticizer 0.197 kg
  3. Titanium Dioxide 0.013 kg
  4. Release Paper (155-240 gms/Sq. Meter) 0.55 Sq. Mtr.
  5. Stabilizers 0.006 kg
  6. Blowing Agent 0.010 kg
  7. Relevant Woven/Knitted Fabric for backing material 1.05 Sq. Mtr. 120 Case No.:20/19/87- ALC1/2007 Party Name:DINMAN POLYPACKS PVT.LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred 72

Relevant Woven/Knitted Fabric for backing material 1.05 Sq. Mtr. 120 Case No.:20/19/87- ALC1/2007 Party Name:DINMAN POLYPACKS PVT.LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred 72

HQ File : 01/87/050/00223/AM08/ RLA File : 02/24/040/00108/AM08/ Lic.No/Date:0210102401 16.07.2007 Defer Date:09.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Printed PP Woven Sacks (BOPP Film laminated) 259050.0 00 K.G 23292482.0 0 575123.00 US$

Tot al 23,292,482. 00 575,123.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PP GRANULES 219415.3 50 K.G 12885156.0 0 318152.00 US$ 2 BOPP FILM 40800.37 5 K.G 3883140.00 95880.00 US$ 3 Plastic Material (PP Granules) used for lamination purpose 13600.12 5 K.G 798660.00 19720.00 US$ 4 PRINTING INK 8548.650 K.G 1038704.00 25647.00 US$

Tot al 18,605,660. 00 459,399.00 Decision: With D/o C&PC OM No. 46011/22/2006-PC.II dated 17.10.2007, following adhoc norms are recommended: EXPORT ITEM QTY IMPORT ITEM QTY Printed BOPP Film Laminated PP Woven Sacks (containing 199468 kg PP Woven Fabric, 38857 kg Printed BOPP Film and 12952 kg PP Lamination) 259050 kg

  1. PP Granules for Woven Sacks 219415 kg
  2. BOPP Film 40800 kg
  3. PP Granules for Lamination 13600 kg
  4. Printing Ink (Solid Content 16-37%) 8548 kg Decision: The case was deferred for further discussion. 121 Case No.:21/19/87- Party Name:NEO SACK Meet No/Date:31/87- Status:Approved 73

n 13600 kg 4. Printing Ink (Solid Content 16-37%) 8548 kg Decision: The case was deferred for further discussion. 121 Case No.:21/19/87- Party Name:NEO SACK Meet No/Date:31/87- Status:Approved 73

ALC1/2007 LTD., (EXPORT DIVISION) ALC1/2007 28.11.2007 HQ File : 01/87/050/00225/AM08/ RLA File : 11/24/040/00016/AM08/ Lic.No/Date:1110015689 16.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PP WOVEN JUMBO BAGS MILKY WHITE NEOCON BRAND 500.0 00 M.T 48660000.0 0 1200000.00 US$

Tot al 48,660,000. 00 1,200,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PP GRANULES 514.2 50 M.T 29553948.0 0 719950.00 US$ 2 TITENIUM DI-OXIDE 11.00 0 M.T 993410.00 24200.00 US$ 3 ADDITIVE MASTER BATCH: U.V.STABILIZER 11.00 0 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 10.50 0 M.T 633607.00 15435.00 US$

Tot al 36,176,236. 00 881,272.50 Decision: With D/o C&PC OM No. 46011/119/2007-PC.II dated 03.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY PP Woven Jumbo Bags (Milky White Neocon Brand) 1 MT

  1. PP Granules 1.0285 MT
  2. Titanium Dioxide 0.0220 MT
  3. Additive Master Batch – 0.0220 MT 74

.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY PP Woven Jumbo Bags (Milky White Neocon Brand) 1 MT

  1. PP Granules 1.0285 MT
  2. Titanium Dioxide 0.0220 MT
  3. Additive Master Batch – 0.0220 MT 74

UV Stabilizer 4. Additive Master Batch – Slips 0.0110 MT 5. Additive Master Batch – Optical Brightner 0.0110 MT 6. Additive Master Batch Blowing Agent 0.0055 MT 7. PP Granules for Packing As per Packing Policy 122 Case No.:22/19/87- ALC1/2007 Party Name:NEO SACK LTD., (EXPORT DIVISION) Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00226/AM08/ RLA File : 11/24/040/00017/AM08/ Lic.No/Date:1110015690 16.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PP WOVEN JUMBO BAGS MILKY WHITE NEOCON BRAND 500.0 00 M.T 48660000.0 0 1200000.00 US$

Tot al 48,660,000. 00 1,200,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PP GRANUELS 514.2 50 M.T 29553948.0 0 719950.00 US$ 2 TITENIUM DI-OXIDE 11.00 0 M.T 993410.00 24200.00 US$ 3 ADDITIVE MASTER BATCH: U.V.STABILIZER 11.00 0 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$ 75

.V.STABILIZER 11.00 0 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$ 75

6 ADDITIVE MASTER BATCH: BLOWING AGENT 2.750 M.T 761991.00 18562.50 US$ 7 PP GRANULES FOR PACKING MATERIAL 10.50 0 M.T 633607.00 15435.00 US$

Tot al 36,176,236. 00 881,272.50 Decision: With D/o C&PC OM No. 46011/119/2007-PC.II dated 03.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY PP Woven Jumbo Bags (Milky White Neocon Brand) 1 MT

  1. PP Granules 1.0285 MT
  2. Titanium Dioxide 0.0220 MT
  3. Additive Master Batch – UV Stabilizer 0.0220 MT
  4. Additive Master Batch – Slips 0.0110 MT
  5. Additive Master Batch – Optical Brightner 0.0110 MT
  6. Additive Master Batch Blowing Agent 0.0055 MT
  7. PP Granules for Packing As per Packing Policy 123 Case No.:32/19/87- ALC1/2007 Party Name:BANKIM PLAST PVT.LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00249/AM08/ RLA File : 03/94/040/00385/AM08/ Lic.No/Date:0310436333 16.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- WHITE MASTER BATCHES (106) 200000.0 00 K.G 15580000.0 0 380000.00 US$

Tot al 15,580,000. 00 380,000.00 76

16.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- WHITE MASTER BATCHES (106) 200000.0 00 K.G 15580000.0 0 380000.00 US$

Tot al 15,580,000. 00 380,000.00 76

Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 TITANIUM DIOXIDE RUTILE COATED 126000.0 00 K.G 10073700.0 0 245700.00 US$ 2 LLDPE Injection Moulding Exxon 52500.00 0 K.G 4607252.00 112372.00 US$ 3 BARIUM SULPHATE 31500.00 0 K.G 710325.00 17325.00 US$ 4 FUMED SILICA 200.000 K.G 34440.00 840.00 US$

Tot al 15,425,717. 00 376,237.00 Decision: With D/o C&PC OM No. 46011/85/2007-PC.II dated 03.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY White Master Batch – 106 (containing 60 +/- 1% Titanium Dioxide, 25 +/- 1% LLDPE and 15 +/- 1% Barium Sulphate Coated) 1 kg

  1. Titanium Dioxide 0.6120 kg
  2. LLDPE Granules 0.2550 kg
  3. Barium Sulphate Coated 0.1520 kg
  4. Fumed Silica 0.0010 kg 125 Case No.:9/23/87- ALC1/2007 Party Name:SUPERFIL PRODUCTS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00247/AM08/ RLA File : 04/24/040/00119/AM08/ Lic.No/Date:0410090302 20.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 63/0- POLYESTER MONOFILAMENT YARN WOUND ON BOBBINS 43000.0 00 K.G 5559040.0 0 137600.00 US$

Tot al 5,559,040. 00 137,600.00 77

ate: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 63/0- POLYESTER MONOFILAMENT YARN WOUND ON BOBBINS 43000.0 00 K.G 5559040.0 0 137600.00 US$

Tot al 5,559,040. 00 137,600.00 77

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PET CHIPS POLYMER CHIPS 46010.0 00 K.G 2634532.6 0 64414.00 US$ 2 MASTER BATCH ADDITIVE 430.000 K.G 246218.00 6020.00 US$ 3 U.V. STABILIZER ADDITIVE 322.500 K.G 857366.25 20962.50 US$ 4 LDPE GRANUALS MOULDING GRADE - FOR PACKING MATERIAL 283.800 K.G 12564.34 272.25 US$ 5 DIN 335 SPOOLS (PLASTIC SPOOLS) / BOBBINS PACKING MATERIAL - WINDING 4300.00 0 Numb er 668306.00 16649.60 US$

Total 4,418,987. 19 108,318.35 Decision: With D/o C&PC OM No. 46011/39/2007-PC.II dated 03.09.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Polyester Monofilament Wound on Bobbins 1 kg

  1. PET Chips 1.07 kg
  2. Master Batch Additive 0.01 kg
  3. UV Stabilizer Additive 0.007 kg
  4. ABS Resin for Bobbins As per Packing Policy
  5. LDPE Granules As per Packing Policy 127 Case No.:34/19/87- ALC1/2007 Party Name:INJECTOPLAST PVT.LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00253/AM08/ RLA File : 06/81/040/00007/AM08/ Lic.No/Date:0610012139 20.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 78

007 28.11.2007 Status:Approved HQ File : 01/87/050/00253/AM08/ RLA File : 06/81/040/00007/AM08/ Lic.No/Date:0610012139 20.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 78

1 63/0- BOOT SEAL 105000.000 Number 3341100.00 77700.00 US$

Total3,341,100.00 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$

Total1,510,117.00 35,119.00 Decision: With D/o C&PC OM No. 46011/09/2006-PC.II dated 23.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Boot Seal made of Thermoplastic Elastomer (Weight of One Boot Seal = 45.5 gm) 1 No. Relevant Thermoplastic Elastomer 0.0477 kg 130 Case No.:5/20/87- ALC1/2007 Party Name:GARWARE WALL ROPES LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00250/AM08/ RLA File : 31/24/040/00099/AM08/ Lic.No/Date:3110029943 23.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty 1. Stripes of PP Fibre Material 500000.000 kg Sl.No. IMPORT ITEM Qty 1. PP Granules 525000.000 kg Decision: With D/o C&PC OM No. 46011/128/2006-PC.II dated 29.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY Stripes of Polypropylene 1 kg Polypropylene Resin/Granules 1.05 kg 79

ules 525000.000 kg Decision: With D/o C&PC OM No. 46011/128/2006-PC.II dated 29.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY Stripes of Polypropylene 1 kg Polypropylene Resin/Granules 1.05 kg 79

131 Case No.:6/20/87- ALC1/2007 Party Name:GARWARE WALL ROPES LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00251/AM08/ RLA File : 31/24/040/00100/AM08/ Lic.No/Date:3110029944 23.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty 1. Stripes of PP Fibre Material 500000.000 kg Sl.No. IMPORT ITEM Qty 1. PP Granules 525000.000 kg Decision: With D/o C&PC OM No. 46011/128/2006-PC.II dated 29.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY Stripes of Polypropylene 1 kg Polypropylene Resin/Granules 1.05 kg 132 Case No.:1596/26/80- ALC2/2007 Party Name:EXPANDED INCORPORATION Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/80/050/00356/AM08/ RLA File : 03/94/040/01269/AM07/ Lic.No/Date:0310437499 26.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 61/0- Polyester Polyol EXPOL PH 350 36000.00 0 K.G 2930400.00 66600.00 US$ Tota l 2,930,400.0 0 66,600.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Phthalic Anhydride 14338.80 0 Numbe r 874667.00 19437.00 US$ 2 Diethylene Glycol 21175.20 0 K.G 1228162.00 27292.00 US$ 3 Pentaerythritol 1188.000 K.G 106920.00 2376.00 US$ 80

(Rs.) CIF (Currency) 1 Phthalic Anhydride 14338.80 0 Numbe r 874667.00 19437.00 US$ 2 Diethylene Glycol 21175.20 0 K.G 1228162.00 27292.00 US$ 3 Pentaerythritol 1188.000 K.G 106920.00 2376.00 US$ 80

Total 2,209,749.0 0 49,105.00 Decision: With D/o C&PC OM No. 46011/77/2007-PC.II dated 06.09.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Polyester Polyol (Expol PH-350) 1 kg

  1. Phthalic Anhydride 0.3983 kg
  2. Diethylene Glycol 0.5882 kg
  3. Pentaerythritol 0.0330 kg 133 Case No.:11/23/87- ALC1/2007 Party Name:ASHIRVAD PIPES PVT LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00261/AM08/ RLA File : 07/24/040/00299/AM08/ Lic.No/Date:0710052647 31.07.2007 Defer Date: 134 Case No.:12/23/87- ALC1/2007 Party Name:ASHIRVAD PIPES PVT LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00262/AM08/ RLA File : 07/24/040/00298/AM08/ Lic.No/Date:0710052648 31.07.2007 Defer Date: 135 Case No.:13/23/87- ALC1/2007 Party Name:BULK LIQUID SOLUTIONS PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00265/AM08/ RLA File : 07/24/040/00296/AM08/ Lic.No/Date:0710052690 02.08.2007 Defer Date: 136 Case No.:14/23/87- ALC1/2007 Party Name:TRACTORS AND FARM EQUIPMENT LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00266/AM08/ RLA File : 07/24/040/00282/AM08/ Lic.No/Date:0710052720 03.08.2007 Defer Date: 137 Case No.:15/23/87- Party Name:POLY Meet No/Date:31/87- Status:Approved 81

proved HQ File : 01/87/050/00266/AM08/ RLA File : 07/24/040/00282/AM08/ Lic.No/Date:0710052720 03.08.2007 Defer Date: 137 Case No.:15/23/87- Party Name:POLY Meet No/Date:31/87- Status:Approved 81

ALC1/2007 MEDICURE LTD. ALC1/2007 28.11.2007 HQ File : 01/87/050/00268/AM08/ RLA File : 05/24/040/00349/AM08/ Lic.No/Date:0510207160 03.08.2007 Defer Date: 141 Case No.:218/24/87- ALC1/2007 Party Name:ALOK INDUSTRIES Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00281/AM08/ RLA File : 05/24/040/00378/AM08/ Lic.No/Date:0510207433 09.08.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- FILLER MASTERBATCH (FMBA GPPS 105); Containing a ) Polymer of Polystyrene viz. GPPS contents 45%= 9000 Kgs. b ) Relevant Fillers viz. Calcium Carbonate contents 55%=11000 Kgs. 20000.0 00 K.G 997530.0 0 24600.00 US$

Tot al 997,530. 00 24,600.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 POLYMER OF POLYSTYRENE VIZ. GPPS 9270.00 0 K.G 751797.0 0 18540.00 US$ 2 RELEVANT FILLERS VIZ. CALCIUM CARBONATE 11330.0 00 K.G 79478.00 1960.00 US$

Tot al 831,275. 00 20,500.00 Decision: With D/o C&PC OM No. 46011/36/2006-PC.II dated 23.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Filler Master Batch (EMBA GPPS 105, 1 kg

  1. General Purpose Polystyrene Granules 0.4635 kg 82

ith D/o C&PC OM No. 46011/36/2006-PC.II dated 23.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Filler Master Batch (EMBA GPPS 105, 1 kg

  1. General Purpose Polystyrene Granules 0.4635 kg 82

Containing 45% GPPS and 55% Calcium Carbonate) 2. Filler/Calcium Carbonate 0.5665 kg 143 Case No.:21/23/87- ALC1/2007 Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00283/AM08/ RLA File : 31/24/040/00147/AM08/ Lic.No/Date:3110030275 10.08.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- AKULON N24 G6 BLACK (30 % GLASS FIBER REINFORCEED PA6 (NYLON 6) COMPOUND 9000.0 00 K.G 1053000.0 0 26259.35 US$

Tot al 1,053,000. 00 26,259.35 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 NYLON 6 CHIPS/ GRANULES BASE POLYMER 6322.5 00 K.G 640943.4 4 15806.25 US$ 2 GLASS FIBER REINFORCING AGENT 2781.0 00 K.G 118408.0 3 2920.05 US$ 3 BLACK MASTERBATCH RELEVANT COLOURANT 139.50 0 K.G 17139.88 422.69 US$ 4 CALCIUM STEARATE MOULD RELEASING AGENT 27.900 K.G 1142.66 28.18 US$

Tot al 777,634. 01 19,177.17 Decision: With D/o C&PC OM No. 46011/111/2004-PC.II dated 19.02.2007, EXPORT ITEM QTY IMPORT ITEM QTY 83

OULD RELEASING AGENT 27.900 K.G 1142.66 28.18 US$

Tot al 777,634. 01 19,177.17 Decision: With D/o C&PC OM No. 46011/111/2004-PC.II dated 19.02.2007, EXPORT ITEM QTY IMPORT ITEM QTY 83

30%

Glass

Fiber Reinforced, PA6 (Nylon 6) Compound (Akulon – K224 G6/N 24 G6) 1 kg

  1. Polyamide 6/Nylon 6 Chips/Granules 0.70250 kg
  2. Glass Fiber 0.30900 kg
  3. Relevant Colourant (Pigments/Masterbatch) 0.01550 kg
  4. Mould Release Agent (Calcium Stearate) 0.00310 kg 144 Case No.:22/23/87- ALC1/2007 Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00285/AM08/ RLA File : 31/24/040/00151/AM08/ Lic.No/Date:3110030278 10.08.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- ARNITE B 600 SNF P GREY (FLAME RETARDANT IMPACT MODIFIED PBT COMPOUND) 8000.0 00 K.G 1440000.0 0 35910.22 US$

Tot al 1,440,000. 00 35,910.22 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 PBT CHIPS / GRANULES BASE POLYMER (Net content should not be less than 5880 kgs.in the R.P.) 6056.4 00 K.G 454335.99 11204.34 US$ 2 ANTIMONY TRIOXIDE FLAME RETARDANT (Net content should not be less than 600 kgs.in the R.P.) 618.00 0 K.G 125299.50 3090.00 US$ 3 SAYTEX FLAME RETARDANT (Net content should not be less than 700.40 0 K.G 142006.10 3502.00 US$ 84

(Net content should not be less than 600 kgs.in the R.P.) 618.00 0 K.G 125299.50 3090.00 US$ 3 SAYTEX FLAME RETARDANT (Net content should not be less than 700.40 0 K.G 142006.10 3502.00 US$ 84

680 kgs.in the R.P.) 4 LOXIOL MOULD RELEASING AGENT (Net content should not be less than 24 kgs.in the R.P.) 24.720 K.G 2856.83 70.45 US$ 5 LOTADER IMPACT MODIFIER (Net content should not be less than 400 kgs.in the R.P.) 412.00 0 K.G 88544.98 2183.60 US$ 6 ELVALOY IMPACT MODIFIER (Net content should not be less than 240 kgs.in the R.P.) 247.20 0 K.G 50119.80 1236.00 US$ 7 SACTOLITH RELEVANT PIGMENT (Net content should not be less than 80 kgs.in the R.P.) 82.400 K.G 167066.00 4120.00 US$ 8 SICOPALGREUN RELEVANT COLOURANT (Net content should not be less than 96 kgs.in the R.P.) 98.880 K.G 141618.51 3492.44 US$

Tot al 1,171,847. 71 28,898.83 Decision: With D/o C&PC OM No. 46011/111/2004-PC.II dated 10.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY Flame Retardant Impact Modified

PBT Compound (Arnite B 600 SNF P) 1 kg

  1. PBT Chips/Granules 0.7571 kg
  2. Antimony Trioxide Flame Retardant 0.0773 kg
  3. Saytex Flame Retardant 0.0875 kg
  4. Loxiol (Mould Releasing Agent) 0.0031 kg
  5. Lotader (Impact Modifier) 0.0515 kg
  6. Elvaloy Impact Modifier 0.0309 kg
  7. Relevant Pigment/Sactolith 0.0103 kg
  8. Relevant Colourant/Sicopalgreun 0.0123 kg 85

d Releasing Agent) 0.0031 kg 5. Lotader (Impact Modifier) 0.0515 kg 6. Elvaloy Impact Modifier 0.0309 kg 7. Relevant Pigment/Sactolith 0.0103 kg 8. Relevant Colourant/Sicopalgreun 0.0123 kg 85

145 Case No.:344/23/85- ALC3/2007 Party Name:F A CHASMAWALA PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/85/050/00059/AM08/ RLA File : 34/24/040/00088/AM08/ Lic.No/Date:3410019405 13.08.2007 Defer Date: Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 90/0- SPECTACLE FRAME WITH GLASS LENSES 10000.0 00 Numb er 1200000.0 0 30000.00 US$

Total 1,200,000. 00 30,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 SPECTACLE FRAME 10000.0 00 Numb er 1128000.00 28200.00 US$ 2 OPTHALMIC LENSES 10000.0 00 Pair 60000.00 1500.00 US$

Total 1,188,000.0 0 29,700.00 Decision: With oral comment of DIPP, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Spectacle Frame with Glass Lenses 1 No.

  1. Spectacel Frame Net to net
  2. Opthalmic Lenses Net to net Note: The above norms are subject to accountability and the condition that brand and specification of IMPORT ITEMs should match with export product. 147 Case No.:24/23/87- ALC1/2007 Party Name:NEO SACK LTD., (EXPORT DIVISION) Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00296/AM08/ RLA File : 11/24/040/00022/AM08/ Lic.No/Date:1110015861 20.08.2007 Defer Date: 86

LTD., (EXPORT DIVISION) Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00296/AM08/ RLA File : 11/24/040/00022/AM08/ Lic.No/Date:1110015861 20.08.2007 Defer Date: 86

Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PP WOVEN JUMBO BAGS MILKY WHITE NEOCON BRAND 500.0 00 M.T 1200000.0 0 48120000.00 US$

Tot al 1,200,000. 00 48,120,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PP GRANULES 514.2 50 M.T 29553948.0 0 719950.00 US$ 2 TITENIUM DI-OXIDE 11.00 0 M.T 993410.00 24200.00 US$ 3 ADDITIVE MASTER BATCH: U.V.STABILIZER 11.00 0 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 10.50 0 M.T 633607.00 15435.00 US$

Tot al 36,176,236. 00 881,272.50 Decision: With D/o C&PC OM No. 46011/119/2007-PC.II dated 03.10.2007, EXPORT ITEM QTY IMPORT ITEM QTY PP Woven Jumbo Bags (Milky White Neocon Brand) 1 MT

  1. PP Granules 1.0285 MT
  2. Titanium Dioxide 0.0220 MT
  3. Additive Master Batch – UV Stabilizer 0.0220 MT
  4. Additive Master Batch – Slips 0.0110 MT
  5. Additive Master Batch – 0.0110 MT 87

T

  1. PP Granules 1.0285 MT
  2. Titanium Dioxide 0.0220 MT
  3. Additive Master Batch – UV Stabilizer 0.0220 MT
  4. Additive Master Batch – Slips 0.0110 MT
  5. Additive Master Batch – 0.0110 MT 87

Optical Brightner 6. Additive Master Batch Blowing Agent 0.0055 MT 7. PP Granules for Packing As per Packing Policy 152 Case No.:7/26/87- ALC1/2007 Party Name:KALPANA INDUSTRIES LIMITED, Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00346/AM08/ RLA File : 03/94/040/00550/AM08/ Lic.No/Date:0310441714 03.09.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- XLPE SIOPLAS COMPOUND 50.0 00 M.T 4164160.0 0 0.00 Indian Rupees

Tot al 4,164,160. 00 0.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LINER LOW DENSITY POLYTHYLENE (LLDPE) BASE POLYMER 48.6 00 M.T 2621070.9 0 64638.00 US$ 2 TRI METHOXY VINYL SILANE (VTMOS) CROSS LINKING AGENT 1.25 0 M.T 179940.63 4437.50 US$ 3 DI - CUMYLPEROXIDE (DCP) CROSS LINKING AGENT 0.04 0 M.T 8110.00 200.00 US$ 4 ANTIOXIDANT (IRGANOX 1024) CROSS LINKING AGENT 0.04 0 M.T 16220.00 400.00 US$

Tot al 2,825,341. 53 69,675.50 88

3 DI - CUMYLPEROXIDE (DCP) CROSS LINKING AGENT 0.04 0 M.T 8110.00 200.00 US$ 4 ANTIOXIDANT (IRGANOX 1024) CROSS LINKING AGENT 0.04 0 M.T 16220.00 400.00 US$

Tot al 2,825,341. 53 69,675.50 88

Decision: With D/o C&PC OM No. 46011/108/2005-PC.II dated 06.09.2007, EXPORT ITEM QTY IMPORT ITEM QTY XLPE Sioplas Compound 1 kg

  1. Liner Low Density Polyethylene (LLDPE)
  2. Tri-Methoxy Vinyl Silane (VTMOS)
  3. Di-Cumylperoxide (DCP)
  4. Antioxidant (Irganox 1024) 0.9720 kg 0.0250 kg 0.0008 kg 0.0008 kg 155 Case No.:10/26/87- ALC1/2007 Party Name:PLASTICHEMIX INDUSTRIES Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00349/AM08/ RLA File : 34/24/040/00072/AM07/ Lic.No/Date:3410019576 06.09.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- White Masterbatches PP White 70 containing )9lymer 30 % 1650 Kgs and Titanium Dioxide 70 % 3850 Kgs 5500.0 00 K.G 459800.0 0 10450.00 US$

Tot al 459,800. 00 10,450.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Polypropylene 1699.500 K.G 97211.40 2209.35 US$ 2 Titanium Dioxide 3965.500 K.G 348964.00 7931.00 US$

Total 446,175.40 10,140.35 Decision: With D/o C&PC OM No. 46011/31/2005-PC.II dated 12.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY White

Masterbatch (PP White 70, Containing 30% Polypropylene and 1 kg

  1. Polypropylene Granules 0.309 kg
  2. Titanium Dioxide 0.721 kg 89

d 12.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY White

Masterbatch (PP White 70, Containing 30% Polypropylene and 1 kg

  1. Polypropylene Granules 0.309 kg
  2. Titanium Dioxide 0.721 kg 89

70% Titanium Dioxide) 156 Case No.:11/26/87- ALC1/2007 Party Name:PLASTICHEMIX INDUSTRIES Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00350/AM08/ RLA File : 34/24/040/00191/AM07/ Lic.No/Date:3410019577 06.09.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- White Masterbatches CMC White A-06 containing Titanium Dioxide 60 % 3960 Kgs, Polymer 20 % 1760 Kgs and Lithopone 20 % 1760 Kgs 8800.0 00 K.G 763224.0 0 12936.00 EURO

Tot al 763,224. 00 12,936.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Polyethylene LLDPE having specific gravity of less than 0.94 1812.8 00 K.G 127802.4 0 2719.20 US$ 2 Titanium Dioxide 5438.4 00 K.G 562330.5 6 11964.48 US$ 3 Lithopone 1812.8 00 K.G 34080.64 725.12 US$

Tot al 724,213. 60 15,408.80 Decision: With D/o C&PC OM No. 46011/31/2005-PC.II dated 19.07.2007, following EXPORT ITEM QTY IMPORT ITEM QTY White Master Batch (containing

60% Titanium dioxide, 20% LDPE

and

20% 1 kg

  1. Titanium Dioxide 0.6180 kg
  2. LLDPE 0.2060 kg
  3. Lithopone 0.2060 kg 90

ing EXPORT ITEM QTY IMPORT ITEM QTY White Master Batch (containing

60% Titanium dioxide, 20% LDPE

and

20% 1 kg

  1. Titanium Dioxide 0.6180 kg
  2. LLDPE 0.2060 kg
  3. Lithopone 0.2060 kg 90

Lithopone) 157 Case No.:12/26/87- ALC1/2007 Party Name:PLASTICHEMIX INDUSTRIES Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00351/AM08/ RLA File : 34/24/040/00108/AM08/ Lic.No/Date:3410019578 06.09.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Filler – Calcium Carbonate Masterbatches containing 20 % 38400 Kgs Polymer and 80 % 153600 Kgs Filler – Calcium Carbonate 192000.0 00 K.G 3509760.0 0 87744.00 US$

Tot al 3,509,760. 00 87,744.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Polyethylene LLDPE having specific gravity of less than 0.94 39552.00 0 K.G 2373120.0 0 59328.00 US$ 2 Calcium Carbonate 158208.0 00 K.G 949248.00 23731.20 US$

Tot al 3,322,368. 00 83,059.20 Decision: With D/o C&PC OM No. 46011/31/2005-PC.II dated 12.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Filler

–

Calcium Carbonate Masterbatch Containing 20% LLDPE and 80% Calcium 1 kg

  1. LLDPE Granules 0.206 kg
  2. Calcium Carbonate 0.824 kg 91

2007, following EXPORT ITEM QTY IMPORT ITEM QTY Filler

–

Calcium Carbonate Masterbatch Containing 20% LLDPE and 80% Calcium 1 kg

  1. LLDPE Granules 0.206 kg
  2. Calcium Carbonate 0.824 kg 91

Carbonate) 159 Case No.:14/26/87- ALC1/2007 Party Name:EXPANDED INCORPORATION Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00353/AM08/ RLA File : 03/94/040/00577/AM08/ Lic.No/Date:0310441975 06.09.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- Blended Polyol Ecopuf X 9040 F3 16340.00 0 K.G 1386775.80 33823.80 US$

Tota l 1,386,775.8 0 33,823.80 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Diethylene Glycol 5553.96 0 K.G 255482.00 6156.00 US$ 2 Adipic Acid 919.942 K.G 79115.00 1953.00 US$ 3 Phthalic Anhydride 3642.18 0 K.G 222173.00 5486.00 US$ 4 Propylene Oxide 3076.82 0 K.G 209224.00 5166.00 US$ 5 Glycerine 344.774 K.G 18187.00 449.00 US$ 6 Fire Retardant 2666.68 0 K.G 205335.00 5070.00 US$ 7 Silicon Surfactant 266.342 K.G 26368.00 651.00 US$ 8 Catalyst 13.072 K.G 5425.00 135.00 US$

Total 1,021,309.00 25,066.00 Decision: With D/o C&PC OM No. 46011/77/2007-PC.II dated 13.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Blended Polyol 1 kg

  1. Diethylene Glycol 0.3399 kg 92

Total 1,021,309.00 25,066.00 Decision: With D/o C&PC OM No. 46011/77/2007-PC.II dated 13.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Blended Polyol 1 kg

  1. Diethylene Glycol 0.3399 kg 92

(Ecopuf x 9040 F3) 2. Adipic Acid 0.0563 kg 3. Phthalic Anhydride 0.2229 kg 4. Propylene Oxide 0.1883 kg 5. Glycerine 0.0211 kg 6. Fire Retardant 0.1632 kg 7. Silicone Surfactant 0.0163 kg 8. Catalyst 0.0008 kg 161 Case No.:15/26/87- ALC1/2007 Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00354/AM08/ RLA File : 03/95/040/00541/AM08/ Lic.No/Date:0310442128 07.09.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- STYRENE – ACRYLATE EMULSION (SOLID CONTENT 50% +/- 1%) 223.7 60 M.T 9799345.4 4 241660.80 US$

Tot al 9,799,345. 44 241,660.80 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 2 ETHYL HEXYL ACRYLATE 47.4 37 M.T 3366256.6 3 83014.96 US$ 2 STYRENE MONOMER 56.3 87 M.T 3178254.3 7 78378.65 US$ 3 METHYL METHACRYLATE 0.22 4 M.T 17965.47 443.04 US$ 4 METHACRYLIC ACID 1.11 8 M.T 108881.62 2685.12 US$ 5 GLACIAL ACRYLIC ACID 1.11 8 M.T 63514.28 1566.32 US$ 6 ACRYLAMIDE 1.11 8 M.T 94364.07 2327.10 US$ 7 METHACRYLAMIDE 1.11 M.T 188274.46 4643.02 US$ 93

THACRYLIC ACID 1.11 8 M.T 108881.62 2685.12 US$ 5 GLACIAL ACRYLIC ACID 1.11 8 M.T 63514.28 1566.32 US$ 6 ACRYLAMIDE 1.11 8 M.T 94364.07 2327.10 US$ 7 METHACRYLAMIDE 1.11 M.T 188274.46 4643.02 US$ 93

8 8 POTASSIUM PER SULPHATE 0.22 4 M.T 18146.94 447.52 US$ 9 HM HDPE GRANULES 8.31 8 M.T 505948.43 12477.15 US$

Tot al 7,541,606. 27 185,982.88 Decision: With D/o C&PC OM No. 46011/10/2005-PC.II dated 21.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Styrene

Acrylate Emulsion (Solid Content 50% +/- 1%) 1 kg

  1. 2 Ethyl Hexyl Acrylate 0.212 kg
  2. Styrene Monomer 0.252 kg
  3. Methyl Methacrylate 0.001 kg
  4. Methacrylic Acid 0.005 kg
  5. Glacial Acrylic Acid 0.005 kg
  6. Acrylamide 0.005 kg
  7. Methacrylamide 0.005 kg
  8. Potassium Per Sulphate 0.001 kg
  9. HM HDPE Granules As per Packing Policy 162 Case No.:16/26/87- ALC1/2007 Party Name:ASHIRVAD PIPES PVT LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00355/AM08/ RLA File : 07/24/040/00410/AM08/ Lic.No/Date:0710053216 07.09.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 63/0- UPVC COLOUMN PIPES OF DIFFERENT TYPES AND SIZES -NET CONTENT OF PVC RESIN 20.782 MT. 22.0 35 M.T 1767006.8 0 43576.00 US$

Tot al 1,767,006. 80 43,576.00 94

(Rs.) FOB (Currency ) 1 63/0- UPVC COLOUMN PIPES OF DIFFERENT TYPES AND SIZES -NET CONTENT OF PVC RESIN 20.782 MT. 22.0 35 M.T 1767006.8 0 43576.00 US$

Tot al 1,767,006. 80 43,576.00 94

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN. 20.782 M.T 859564.30 21197.64 US$

Total 859,564.30 21,197.64 Decision: With D/o C&PC OM No. 46011/68/2007-PC.II dated 28.09.2007, following EXPORT ITEM QTY IMPORT ITEM QTY UPVC Column Pipes of 75mm OD (Heavy Duty for Submersible Pumps/Bore Well) 1 kg PVC Resin 0.943 kg 163 Case No.:17/26/87- ALC1/2007 Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Approved HQ File : 01/87/050/00356/AM08/ RLA File : 31/24/040/00191/AM08/ Lic.No/Date:3110030691 07.09.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- AKULON K 222 KGV4 GREY 20 % GLASS FIBER REINFORCED FLAME RETARDANT (NYLON 6) COMPOUND 20000.0 00 K.G 3235968.0 0 80697.46 US$

Tot al 3,235,968. 00 80,697.46 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 NYLON 6 CHIPS/ GRANULES BASE POLYMER(NET CONTENT SHOULD NOT 13398.0 00 K.G 1411010.3 7 34164.90 US$ 95

Tot al 3,235,968. 00 80,697.46 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 NYLON 6 CHIPS/ GRANULES BASE POLYMER(NET CONTENT SHOULD NOT 13398.0 00 K.G 1411010.3 7 34164.90 US$ 95

BE LESS THAN 13007KGS IN R.P.) 2 GLASS FIBER REINFORCING AGENT(NET CONTENT OF IMPORT ITEMS SHOULD NOT BE LESS THAN 4000KGS. IN R.P.) 4120.00 0 K.G 178663.80 4326.00 US$ 3 SICOPALGREUN K 9610 PIGMENT(NET CONTENT OF IMPORT ITEMS SHOULD NOT BE LESS THAN 200KGS. IN THE R.P.) 206.000 K.G 300495.50 7275.92 US$ 4 MELAMINE CUNAURATE FLAME RETARDANT(NET CONTENT OF IMPORT ITEMS SHOULD NOT BE LESS THAN 2400KGS. IN THE R.P.) 2472.00 0 K.G 158245.08 3831.60 US$ 5 CALCIUM STEARATE MOULD RELEASING AGENT(NET CONTENT OF IMPORT ITEMS SHOULD NOT BE LESS THAN 392KGS. IN THE R.P.) 404.000 K.G 17519.46 424.20 US$

Tot al 2,065,934. 21 50,022.62 Decision: With D/o C&PC OM No. 46011/111/2004-PC.II dated 19.02.2007, 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 0.66990 kg
  2. Glass Fiber 0.20600 kg
  3. Relevant Colourant (Pigments/Masterbatch) 0.01030 kg
  4. Flame Retardant (Non Haloganated) Melamine Cynurate 0.12360 kg
  5. Mould Release Agent (Calcium Stearate) 0.02020 kg 96

S$ 5 BALL BEARING 6204ZZ 18000.0 00 Numb er 655920.00 14400.00 US$ 6 BALL BEARING 6205ZZ 10000.0 00 Numb er 391730.00 8600.00 US$ 7 BALL BEARING 6206ZZ 8000.00 0 Numb er 400840.00 8800.00 US$ 120

Total 8,487,896. 54 186,342.41 Position: Additional D/L No. 46011/15/2007-PC.II dated 06.06.2007 by D/o C&PC to firm’s reply dated 25.03.2007, reminder by DGFT on 11.09.2007; Final reminder to be issued by DGFT. Decision: Deferred. 19 Case No.:19/41/80- ALC2/2006 Party Name:HENKEL ADHESIVES TECHNOLOGIES INDIA PVT.LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/80/050/01023/AM07/ RLA File : 31/24/040/00292/AM07/ Lic.No/Date:3110027462 06.12.2006 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 61/0- ACCUSET M-15 L PART NO. 46275(SUPPLIES TO M/S.PENTAIR WATER INDIA P LTD,GOA) 10000.0 00 Litr e 9150000.0 0 205387.00 US$

Tot al 9,150,000. 00 205,387.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 Trimethylopropane Trimethacrylate Trade Names : a) ATM 11 b) SR 350 CAS No. 3290-92-4 7305.0 00 Litr e 4231608.0 0 91692.46 US$ 2 2-Hydroxy 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. 868-77-9 2388.0 00 Litr e 0.00 0.00 US$ 3 Alpha-Hydroxy-Iso- Butyrophenone 218.00 0 Litr e 0.00 0.00 US$ 121

er HEMA c) 2 HEMA d) 2-Hydroxylethyl Methacrylate e) Hydroxylethyl Methacrylate CAS No. 868-77-9 2388.0 00 Litr e 0.00 0.00 US$ 3 Alpha-Hydroxy-Iso- Butyrophenone 218.00 0 Litr e 0.00 0.00 US$ 121

Trade Names: a)Darocure 1173 b) Genocure DMHA CAS No. 7473-98-5 4 Diphenyl (2,4,6- Trimethylbenzoyl) Phosphine Oxide Trade Names: a) Lucirin TPO b) Chivacure TPO CAS No. 868- 77-9 218.00 0 Litr e 0.00 0.00 US$

Tot al 4,231,608. 00 91,692.46 Position: D/L No. 46011/100/2007-PC.II dated 13.11.2007 by D/o C&PC. Decision: Deferred. 21 Case No.:15/46/87- ALC1/2006 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00825/AM07/ RLA File : 03/94/040/00922/AM07/ Lic.No/Date:0310412405 15.12.2006 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PET FLAKES having an intrinsic viscosity 400.0 00 M.T 12408000.0 0 264000.00 US$

Tot al 12,408,000. 00 264,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 PET BOTTLES (WASTE/SCRAP) (It is a scrap generated from soft drink and water bottles) 500.0 00 M.T 10810000.0 0 230000.00 US$

Tot al 10,810,000. 00 230,000.00 Position: D/L. No. 46011/85/2006-PC-II dated 5.7.2007 issued by D/o C&PC, 122

ted from soft drink and water bottles) 500.0 00 M.T 10810000.0 0 230000.00 US$

Tot al 10,810,000. 00 230,000.00 Position: D/L. No. 46011/85/2006-PC-II dated 5.7.2007 issued by D/o C&PC, 122

reminder by DGFT on 11.09.2007. Decision: Deferred. 23 Case No.:9/43/80- ALC2/2006 Party Name:KINECO PVT. LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/80/050/01120/AM07/ RLA File : 17/24/040/00065/AM07/ Lic.No/Date:1710001491 28.12.2006 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 61/0- FRP Tripod Base For Pressure Vessels (Size Between 21" to 150" ; Thickness 4.1" to 20") 96000.0 00 K.G 16086713.6 4 357880.17 US$

Tot al 16,086,713. 64 357,880.17 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 Relevant Resin (i.e. General Purpose Resin, Phenolic Resin, Chemical Grade Resin, Fire Retardant Resin) 70560.0 00 K.G 10342408.8 5 230086.96 US$ 2 Relevant Glass Fibre (i.e.Chopped Strand Mat, Combi Mat, Stiched Mat, Surface Mat, Woven Roving) 30240.0 00 K.G 2363978.93 52591.30 US$

Tot al 12,706,387. 78 282,678.26 Position: D/L No. 46011/219/2005-PC.II dated 17.07.2007 by D/o C&PC; reminder issued by DGFT. Decision: Deferred. 25 Case No.:7/48/87- ALC1/2006 Party Name:JINDAL POLY FILMS LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00892/AM07/ RLA File : 05/24/040/00799/AM07/ Lic.No/Date:0510197680 11.01.2007 Defer Date:26.12.2007 123

Y FILMS LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00892/AM07/ RLA File : 05/24/040/00799/AM07/ Lic.No/Date:0510197680 11.01.2007 Defer Date:26.12.2007 123

Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Polyester Metalised Film – (Aluminum coated) SILICA – PTA Route SILICA – PTA ROUTE. 1500.0 00 M.T 133650000.0 0 3000000.00 US$

Tot al 133,650,000. 00 3,000,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PTA PURIFIED TERAPTHALIC ACID 1355.10 0 M.T 57866157.0 0 1287345.00 US$ 2 MEG MONO ETHYLENE GLYCOL 537.450 M.T 21742539.7 5 483705.00 US$ 3 ANTIMONY TRIOXIDE ANTIMONY TRIOXIDE 0.510 M.T 184542.23 4105.50 US$ 4 TRIPHENYL PHOSPHATE TRIPHENYL PHOSPHATE 1500.00 0 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% 14250.0 00 K.G 5124300.00 114000.00 US$ 9 INDUCTION / EVAPORATION BOAT 330.000 Numb er 2670030.00 59400.00 US$ 124

LICA 1.370 M.T 236233.49 5255.25 US$ 8 ALUMINUM WIRE 99.9% ALUMINUM WIRE 99.9% 14250.0 00 K.G 5124300.00 114000.00 US$ 9 INDUCTION / EVAPORATION BOAT 330.000 Numb er 2670030.00 59400.00 US$ 124

INDUCTION / EVAPORATION BOAT

Total 88,210,821. 97 1,962,420.75 Position: D/L No. 46011/68/2006-PC.II dated 04.07.2007 by D/o C&PC, reminder issued by DGFT. Decision: Deferred. 29 Case No.:17/48/87- ALC1/2006 Party Name:AVLIGHT AUTOMOTIVES LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00909/AM07/ RLA File : 05/24/040/00862/AM07/ Lic.No/Date:0510198061 18.01.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- BUMPER STOP P 3101350 305796.0 00 Numb er 444640.0 0 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 1000.0 00 Numb er 290639.0 0 6502.00 US$

Total 290,639. 00 6,502.00 Position: D/L No. 46011/90/2006-PC.II dated 5.7.2007 by D/o C&PC, final reminder to be issued by DGFT. 34 Case No.:30/8/87- ALC1/2007 Party Name:MAX INDIA LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00010/AM08/ RLA File : 22/24/040/00294/AM07/ Lic.No/Date:2210006465 02.02.2007 Defer Date:26.12.2007 125

AX INDIA LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00010/AM08/ RLA File : 22/24/040/00294/AM07/ Lic.No/Date:2210006465 02.02.2007 Defer Date:26.12.2007 125

Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Thermal BOPP Film 1000000.0 00 K.G 103500000.0 0 2300000.00 US$

Tot al 103,500,000. 00 2,300,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Polypropylene Granules (Homopolymer) 445058.0 00 K.G 28038648.0 0 623081.00 US$ 2 Polypropylene Granules (Copolymer) 95370.00 0 K.G 6437445.00 143054.00 US$ 3 Polypropylene Resin 95370.00 0 K.G 11158237.0 0 247961.00 US$ 4 PP Additive Base (Polypropylene Masterbatches) 23332.00 0 K.G 2729844.00 60663.00 US$ 5 Ethylene Vinyl Acetate (EVA) 516700.0 00 K.G 44177850.0 0 981730.00 US$

Tot al 92,542,024. 00 2,056,489.00 Position: D/L No. 46011/51/2007-PC.II dated 26.9.2007 by D/o C&PC. Decision: Deferred. 35 Case No.:12/49/81- ALC2/2006 Party Name:PCI LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/81/050/00888/AM07/ RLA File : 05/24/040/00860/AM07/ Lic.No/Date:0510198906 05.02.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0- Artificial Limbs & Components Artificial Limbs & Components 900.0 00 Numb er 3130000.0 0 36000.00 Pound Sterling 126

Date:26.12.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0- Artificial Limbs & Components Artificial Limbs & Components 900.0 00 Numb er 3130000.0 0 36000.00 Pound Sterling 126

Total 3,130,000. 00 36,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Verton Material Super Tough Nylon 900.00 0 K.G 782000.00 8100.00 Pound Sterling

Tota l 782,000.0 0 8,100.00 Position: Reminder to D/L No. 46011/233/2004-PC.II dated 20.7.2007 issued by D/o C&PC on 13.11.2007; reminder to be issued by DGFT. Decision: Deferred. 39 Case No.:12/2/87- ALC1/2007 Party Name:SRF POLYMERS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/01007/AM07/ RLA File : 04/24/040/00176/AM07/ Lic.No/Date:0410087576 13.02.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYAMIDE 66 COMPOUNDED CHIPS, GRADE TUNFYL SGF 30 M BLOCK 6000.0 00 K.G 647895.0 0 14100.00 US$

Tot al 647,895. 00 14,100.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 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 Position: D/L No. 46011/84/2005-PC.II dated 3.9.2007 by D/o C&PC. Decision: Deferred. 127

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 Position: D/L No. 46011/84/2005-PC.II dated 3.9.2007 by D/o C&PC. Decision: Deferred. 127

40 Case No.:15/49/87- ALC1/2006 Party Name:SRF POLYMERS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYAMIDE COMPOUNDED CHIPS, GRADE TUNFYL SGF60 BLACK 7500.00 0 K.G 802500.00 17332.61 US$ 2 63/0- NYLON 6 COMPOUNDED CHIPS, GRADE TUNFYL SXXIC BLACK 36000.0 00 K.G 4032000.0 0 87084.23 US$

Tot al 4,834,500. 00 104,416.84 Sl.No. IMPORT ITEM Qty UO M 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 Position: D/L No. 46011/84/2005-PC.II dated 3.9.2007 by D/o C&PC. Decision: Deferred. 41 Case No.:10/50/87- ALC1/2006 Party Name:SRF POLYMERS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- NYLON 6 COMPOUNDED CHIPS GRADE TUFNYL SXXIN 5000.0 00 K.G 675575.0 0 15250.00 US$ 128

e:0410087644 15.02.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- NYLON 6 COMPOUNDED CHIPS GRADE TUFNYL SXXIN 5000.0 00 K.G 675575.0 0 15250.00 US$ 128

NATURAL

Tot al 675,575. 00 15,250.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 CAPROLACTAM 5088.610 K.G 500414.15 11194.95 US$

Total 500,414.15 11,194.95 Position: D/L No. 46011/84/2005-PC.II dated 3.9.2007 by D/o C&PC. Decision: Deferred. 43 Case No.:2/6/87- ALC1/2007 Party Name:VEEKAY POLYCOATS LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/01038/AM07/ RLA File : 05/24/040/00935/AM07/ Lic.No/Date:0510199745 20.02.2007 Defer Date:26.12.2007 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$

Total78,200,000.00 1,700,000.00 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$ 129

800.00 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$ 129

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$

Total73,029,048.00 1,587,588.00 Position: D/L No. 46011/122/2005-PC.II dated 25.6.2007 by D/o C&PC, final reminder to be issued by DGFT. Decision: Deferred. 50 Case No.:7/5/87- ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PET FLAKES having an intrinsic viscosity 200.0 00 M.T 6204000.0 0 132000.00 US$

Tot al 6,204,000. 00 132,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PET BOTTLES (waste/scrap) (It is a scrap generated from soft drink and water bottles) 250.0 00 M.T 5522500.0 0 117500.00 US$

Tot al 5,522,500. 00 117,500.00 Position: D/L No. 46011/85/2006-PC.II dated 5.7.2007 by D/o C&PC, reminder by DGFT on 11.09.2007. Decision: Deferred. 51 Case No.:8/5/87-ALC1/2007 Party Name:DIVINE Meet No/Date:31/87- Status:Deferred 130

: D/L No. 46011/85/2006-PC.II dated 5.7.2007 by D/o C&PC, reminder by DGFT on 11.09.2007. Decision: Deferred. 51 Case No.:8/5/87-ALC1/2007 Party Name:DIVINE Meet No/Date:31/87- Status:Deferred 130

POLYMER PRODUCTS LIMITED ALC1/2007 28.11.2007 HQ File : 01/87/050/01055/AM07/ RLA File : 03/94/040/01142/AM07/ Lic.No/Date:0310420736 23.02.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PET FLAKES having an intrinsic viscosity 2000.0 00 M.T 60720000.0 0 1320000.00 US$

Tot al 60,720,000. 00 1,320,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PET BOTTLES (WASTE/SCRAP) (It is a scrap generated from soft drink and water bottles) 2500.0 00 M.T 54050000.0 0 1175000.00 US$

Tot al 54,050,000. 00 1,175,000.0 0 Position: D/L No. 46011/85/2006-PC.II dated 5.7.2007 by D/o C&PC, reminder by DGFT on 11.09.2007. Decision: Deferred. 55 Case No.:6/6/87- ALC1/2007 Party Name:UNIVERSAL POLYCHEM INDIA PVT. LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PVC COMPOUND CABLE GRADE T.C. PVC COMPOUND CABLE GRADE 71786.7 00 K.G 3103833.0 0 0.00 US$

Tot al 3,103,833. 00 0.00 131

2.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PVC COMPOUND CABLE GRADE T.C. PVC COMPOUND CABLE GRADE 71786.7 00 K.G 3103833.0 0 0.00 US$

Tot al 3,103,833. 00 0.00 131

Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PVC RESIN T.C. SUSPENSION GRADE 40024.0 00 K.G 1288782.0 0 28017.00 US$ 2 PTHALLATE PLASTICISER ( DOP, DIBP, TOTM) 21557.0 00 K.G 1487456.0 0 32336.00 US$

Tot al 2,776,238. 00 60,353.00 Position: D/L No. 46011/65/2007-PC.II dated 13.6.2007 by D/o C&PC. Decision: Deferred. 60 Case No.:10/5/87- ALC1/2007 Party Name:ASSOCIATED CAPSULES PVT. LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- 250 MICRONS PVC FILM LAMINATED WITH PE FILM 5000.0 00 K.G 427500.0 0 9500.00 US$

Tot al 427,500. 00 9,500.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PVC Resin 4239.3 70 K.G 188864.1 0 4196.98 US$ 2 Plasticizer (Epoxidised Soyabean Oil) 281.18 0 K.G 18473.40 410.52 US$ 3 Pigments 25.280 K.G 14527.35 322.83 US$ 4 PVC Stabilizer 153.23 0 K.G 37924.65 842.77 US$ 5 PVC Processing Aid 81.520 K.G 10271.70 228.26 US$ 132

ed Soyabean Oil) 281.18 0 K.G 18473.40 410.52 US$ 3 Pigments 25.280 K.G 14527.35 322.83 US$ 4 PVC Stabilizer 153.23 0 K.G 37924.65 842.77 US$ 5 PVC Processing Aid 81.520 K.G 10271.70 228.26 US$ 132

6 Impact Modifier for PVC 521.08 0 K.G 57449.25 1276.65 US$ 7 Lubricants 61.390 K.G 7044.30 156.54 US$ 8 Adhesive 111.04 0 K.G 25333.65 562.97 US$ 9 LDPE FILM 347.91 0 K.G 36165.15 803.67 US$

Tot al 396,053. 55 8,801.19 Position: D/L No. 46011/71/2007-PC.II dated 13.6.2007 issued by D/o C&PC, Decision: Deferred. 61 Case No.:11/5/87- ALC1/2007 Party Name:ASSOCIATED CAPSULES PVT. LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 63/0- 63/0- 250MICRONS PVC FILM LAMINATED WITH PE FILM AND COATED WITH 90 GSM PVDC (TRIPLEX) 5000.0 00 K.G 787500.0 0 17500.00 US$

Tot al 787,500. 00 17,500.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 PVC Resin 3753.8 80 K.G 167235.3 0 3716.34 US$ 2 Plasticizer (Epoxidised Soyabean Oil) 248.98 0 K.G 16357.95 363.51 US$ 3 Pigments 22.380 K.G 12860.55 285.79 US$ 133

IF (Rs.) CIF (Currency ) 1 PVC Resin 3753.8 80 K.G 167235.3 0 3716.34 US$ 2 Plasticizer (Epoxidised Soyabean Oil) 248.98 0 K.G 16357.95 363.51 US$ 3 Pigments 22.380 K.G 12860.55 285.79 US$ 133

4 PVC Stabilizer 135.68 0 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 461.41 0 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 308.07 0 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%) 1589.0 20 K.G 141581.7 0 3146.26 US$ 12 Aqueous dispersion Vinylidenns chloride- Methacrylate Copolymer - Top Coat (Total Solid Content 55+/-1%) 173.35 0 K.G 14431.50 320.70 US$

Tot al 518,504. 85 11,522.33 Position: D/L No. 46011/71/2007-PC.II dated 13.6.2007 issued by D/o C&PC, Decision: Deferred. 62 Case No.:12/8/87-ALC1/2007 Party Name:HASOLON NYLON PRODUCTS PVT. LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/01127/AM07/ RLA File : 08/24/040/00366/AM07/ Lic.No/Date:0810063816 22.03.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- ARTICLE MADE OF POLYAMIDE 12 TOTAL CONTENT OF POLYAMIDE 12 IN THE EXPORT 3810.0 00 K.G 1511300.0 0 34000.00 US$ 134

Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- ARTICLE MADE OF POLYAMIDE 12 TOTAL CONTENT OF POLYAMIDE 12 IN THE EXPORT 3810.0 00 K.G 1511300.0 0 34000.00 US$ 134

PRODUCT IS 3810 KGS

Tot al 1,511,300. 00 34,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currenc y) 1 POLYAMIDE 12 GRANULES (THIS LICENCE IS ISSUED IN TERMS OF PARA 4.7 OF H.B.2004-2009 AND SUBJECT TO FIXATION OF INPUT- OUTPUT NORMS BY DGFT) (B.G./LUT AS APPLICABLE TO BE EXECUTED AS PER RELEVANT CUSTOM NOTIFICATION/CIRCULARS) 4000.0 00 Numb er 1209040.0 0 27200.00 US$

Total 1,209,040. 00 27,200.00 Position: D/L No. 46011/158/2005-PC.II dated 25.6.2007 issued by D/o C&PC, final Decision: Deferred. 65 Case No.:9/6/87- ALC1/2007 Party Name:RENATA PLASTICS Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- PBT Casing Grey 1756 12000.0 00 Thousand in nos 1520760.0 0 34523.00 US$

Total 1,520,760. 00 34,523.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 VALOX 5736.0 K.G 963648.0 21679.00 135

g Grey 1756 12000.0 00 Thousand in nos 1520760.0 0 34523.00 US$

Total 1,520,760. 00 34,523.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 VALOX 5736.0 K.G 963648.0 21679.00 135

Polybutyleneterephtalate 4631Grey 75171 LM 00 0 US$

Tot al 963,648. 00 21,679.00 Position: D/L No. 46011/62/2007-PC.II dated 13.6.2007 issued by D/o C&PC, final reminder issued by DGFT. Decision: Deferred. 67 Case No.:15/8/87- ALC1/2007 Party Name:SRF POLYMERS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/01150/AM07/ RLA File : 04/24/040/00490/AM07/ Lic.No/Date:0410088619 28.03.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- TUFNYL SGF 30 BALCK ( 30% GLASS FIBRE REINFORCED NYLON 6 IN BLACK SHADE ) 1000.0 00 K.G 121137.5 0 2750.00 US$

Tot al 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 Position: D/L No. 46011/84/2005-PC.II dated 3.9.2007 by D/o C&PC, final reminder to be issued by DGFT. Decision: Deferred. 68 Case No.:2/10/87- ALC1/2007 Party Name:AVLIGHT AUTOMOTIVES LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/01152/AM07/ RLA File : 05/24/040/01024/AM07/ Lic.No/Date:0510201640 28.03.2007 Defer Date:26.12.2007 136

OMOTIVES LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/01152/AM07/ RLA File : 05/24/040/01024/AM07/ Lic.No/Date:0510201640 28.03.2007 Defer Date:26.12.2007 136

Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- BUMPER STOP P 3101350 6115927.0 00 Numb er 8826017.0 0 102747.58 Pound Sterling

Total 8,826,017. 00 102,747.58 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 ALC 2070/ALC 2080 BK 20000.00 0 K.G 5780278.00 130040.00 US$

Tota l 5,780,278.0 0 130,040.00 Position: D/L No. 46011/90/2006-PC.II dated 5.7.2007 issued by D/o C&PC, final Decision: Deferred. 69 Case No.:23/8/87- ALC1/2007 Party Name:COLOUR FLAIR POWDER COATINGS PVT.LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00004/AM08/ RLA File : 31/24/040/00441/AM07/ Lic.No/Date:3110028824 03.04.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Powdery Saturated Polymer / (saturated polyester resin) 12000.0 00 K.G 1413510.0 0 31800.00 US$

Tot al 1,413,510. 00 31,800.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 NPG 2827.690 K.G 238812.51 5372.61 US$ 2 TMA 972.020 K.G 85548.03 1924.59 US$ 3 2 methyl 1546.390 K.G 99668.90 2242.27 US$ 4 Isothelic Acid 972.020 K.G 82091.59 1846.83 US$ 137

Rs.) CIF (Currency) 1 NPG 2827.690 K.G 238812.51 5372.61 US$ 2 TMA 972.020 K.G 85548.03 1924.59 US$ 3 2 methyl 1546.390 K.G 99668.90 2242.27 US$ 4 Isothelic Acid 972.020 K.G 82091.59 1846.83 US$ 137

5 Blank Fix (97%) 1731.960 K.G 34643.44 779.38 US$ 6 Pigments 6.190 K.G 3161.73 71.13 US$

Total 543,926.20 12,236.81 Position: D/L No. 46011/61/2007-PC.II dated 13.6.2007 issued by D/o C&PC, reminder issued by DGFT. Decision: Deferred. 70 Case No.:11/4/85- ALC3/2007 Party Name:SPACEWOOD FURNISHERS (P)LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/85/050/00004/AM08/ RLA File : 03/95/040/01281/AM07/ Lic.No/Date:0310425703 05.04.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 90/0- PVC FOILDED DOORS 18 MM THICKNESS 1525.0 00 Sq. meter 1246300.0 0 28325.00 US$

Total 1,246,300. 00 28,325.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 18 MM THICKNESS MDF BOARD 1678.0 00 Sq. meter 311564.0 0 7081.00 US$ 2 BASE PAPER (80-100 GSM ) 1601.0 00 Sq. meter 42988.00 977.00 US$ 3 PVC FOILDED POLY VINYL CHORIDE SHEET 2288.0 00 Sq. meter 402688.0 0 9152.00 US$ 4 MALAMINE 102.00 0 K.G 7700.00 175.00 US$ 5 PARA FORMALDEHYDE 160.00 0 K.G 4224.00 96.00 US$ 6 GLUE (DORUS POLY URETHENE) 152.00 0 K.G 46816.00 1064.00 US$

Total 815,980. 00 18,545.00 138

$ 4 MALAMINE 102.00 0 K.G 7700.00 175.00 US$ 5 PARA FORMALDEHYDE 160.00 0 K.G 4224.00 96.00 US$ 6 GLUE (DORUS POLY URETHENE) 152.00 0 K.G 46816.00 1064.00 US$

Total 815,980. 00 18,545.00 138

Position: D/L No. 46011/80/2007-PC.II dated 20.7.2007 issued by D/o C&PC, reminder issued by DGFT. Decision: Deferred. 71 Case No.:27/8/87- ALC1/2007 Party Name:COLOUR FLAIR POWDER COATINGS PVT.LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00007/AM08/ RLA File : 31/24/040/00440/AM07/ Lic.No/Date:3110028844 05.04.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Expoxide Resin / Saturated Polyester Resin 132000.0 00 K.G 14961870.0 0 336600.00 US$

Tot al 14,961,870. 00 336,600.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Liquid Epoxy 50669.01 0 K.G 6666622.56 149980.26 US$ 2 Bisphenol A 21715.29 0 K.G 1640915.76 36915.99 US$ 3 NPG 10368.19 0 K.G 875645.44 19699.56 US$ 4 TMA 3564.060 K.G 313676.98 7056.85 US$ 5 methyl 1,3 propendiol 5670.100 K.G 365452.34 8221.65 US$ 6 Isothelic Acid 3564.060 K.G 301002.95 6771.72 US$ 7 Pure Terpthalic acid 8262.150 K.G 337872.45 7601.18 US$ 8 Adipic Acid 972.020 K.G 95053.66 2138.44 US$ 9 Matting Hardner 6804.120 K.G 861963.29 19391.75 US$ 10 TiO2 (97%) 20412.37 0 K.G 1769293.13 39804.12 US$ 11 Flow Additive (97%) 1360.820 K.G 166343.90 3742.27 US$ 12 Barium Sul (97%) 12179.38 0 K.G 189480.57 4262.78 US$ 13 Pigments 68.040 K.G 34780.79 782.47 US$ 139

412.37 0 K.G 1769293.13 39804.12 US$ 11 Flow Additive (97%) 1360.820 K.G 166343.90 3742.27 US$ 12 Barium Sul (97%) 12179.38 0 K.G 189480.57 4262.78 US$ 13 Pigments 68.040 K.G 34780.79 782.47 US$ 139

Tota l 13,618,103.8 2 306,369.04 Position: D/L No. 46011/61/2007-PC.II dated 13.6.2007 issued by D/o C&PC, reminder issued by DGFT. Decision: Deferred. 75 Case No.:3/10/87- ALC1/2007 Party Name:BIHANI MANUFACTURING CO. PVT. LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00022/AM08/ RLA File : 05/24/040/00027/AM08/ Lic.No/Date:0510202447 12.04.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PVC COMPOUND CABLE GRADE T.C. PVC COMPOUND CABLE GRADE 129.0 00 M.T 6896340.0 0 153252.00 US$

Tot al 6,896,340. 00 153,252.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PVC RESIN T.C. RESIN, GRANULES 70.9 50 M.T 2873475.00 63855.00 US$ 2 PTHALLATE PLASTICISER T.C. DOP, DOA , DIBP 38.7 00 M.T 3395925.00 75465.00 US$

Tota l 6,269,400.0 0 139,320.00 Position: D/L No. 46011/89/2007-PC.II dated 20.7.2007 issued by D/o C&PC. Decision: Deferred. 77 Case No.:35/8/87- ALC1/2007 Party Name:ASTRAL POLYTECHNIK LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : RLA File : Lic.No/Date:0810064258 Defer 140

Decision: Deferred. 77 Case No.:35/8/87- ALC1/2007 Party Name:ASTRAL POLYTECHNIK LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : RLA File : Lic.No/Date:0810064258 Defer 140

01/87/050/00023/AM08/ 08/24/040/00323/AM07/ 13.04.2007 Date:12.12.2007 Sl.No. EXPORT ITEM Qty 1. CPVC Pipes for Hot and Cold Water 24000.000 kg Sl.No. IMPORT ITEM Qty 1. Chlorinated Polyvinyl Chloride/CPVC Resin 28800.000 kg Position: D/L No. 46011/56/2007-PC.II dated 13.06.2007 issued by D/o C&PC, reminder by DGFT on 11.09.2007. Decision: Deferred. 78 Case No.:36/8/87- ALC1/2007 Party Name:ASTRAL POLYTECHNIK LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00024/AM08/ RLA File : 08/24/040/00324/AM07/ Lic.No/Date:0810064259 13.04.2007 Defer Date:12.12.2007 Sl.No. EXPORT ITEM Qty 1. CPVC Fittings 28800.000 kg Sl.No. IMPORT ITEM Qty 1. Chlorinated Polyvinyl Chloride/CPVC Resin 30240.000 kg Position: D/L No. 46011/56/2007-PC.II dated 13.06.2007 issued by D/o C&PC, reminder by DGFT on 11.09.2007. Decision: Deferred. 79 Case No.:38/8/87- ALC1/2007 Party Name:L M GLASFIBER (INDIA) PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00030/AM08/ RLA File : 07/24/040/00040/AM08/ Lic.No/Date:0710051313 18.04.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- FRP ROTOR BLADES LM 15.4 9.0 00 Numb er 6988020.0 0 120900.00 EURO

Total 6,988,020. 00 120,900.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency 141

OM FOB (Rs.) FOB (Currency) 1 63/0- FRP ROTOR BLADES LM 15.4 9.0 00 Numb er 6988020.0 0 120900.00 EURO

Total 6,988,020. 00 120,900.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency 141

) 1 WOVEN ROVING 600 (90/10), 10CM (ITEM CODE:000707) 47.700 K.G 8545.74 194.66 US$ 2 WOVEN ROVING 1200 (90/10), 30CM (ITEM CODE:001507) 139.50 0 K.G 11990.89 273.14 US$ 3 WOVEN ROVING 1200 (90/10), 40CM (ITEM CODE:001607) 243.00 0 K.G 20887.36 475.79 US$ 4 WOVEN ROVING 1200 (90/10), 50CM (ITEM CODE:001707) 1901.2 50 K.G 163424.23 3722.65 US$ 5 SET SCREW DIN 933 A2 M 8 X 25 (ITEM CODE:001793) 108.00 0 Numb er 521.53 11.88 US$ 6 WOVEN ROVING 1200 (90/10), 60CM (ITEM CODE:001807) 315.00 0 K.G 27076.20 616.77 US$ 7 STAINLESS WASHER, FR. ANDERSEN, 30x8x3 (ITEM CODE:001923) 144.00 0 Numb er 417.23 9.50 US$ 8 SPLIT PIN, DIN 94 A2 6.3x50 (ITEM CODE:002083) 18.000 Numb er 156.46 3.56 US$ 9 NUT A2 M10 (ITEM CODE:002183) 9.000 Numb er 39.11 0.89 US$ 10 SELF-LOCKING NUT DIN 985 A2 M8 (ITEM CODE:002223) 180.00 0 Numb er 434.61 9.09 US$ 11 SELF-LOCKING NUT DIN 985 A2 M12 (ITEM CODE:002243) 36.000 Numb er 226.00 5.15 US$ 12 COMBI 600 (300/300,50/50) STITCHED 95CM (ITEM CODE:002307) 92.700 K.G 14817.16 337.52 US$ 13 WASHER A2 8.4/17 X 1.6 (ITEM CODE:002323) 144.00 0 Numb er 139.08 3.17 US$ 14 STAINLESS WASHER A2 10.5/21x2.0 DIN125A (ITEM CODE:002333) 9.000 Numb er 8.69 0.20 US$ 142

K.G 14817.16 337.52 US$ 13 WASHER A2 8.4/17 X 1.6 (ITEM CODE:002323) 144.00 0 Numb er 139.08 3.17 US$ 14 STAINLESS WASHER A2 10.5/21x2.0 DIN125A (ITEM CODE:002333) 9.000 Numb er 8.69 0.20 US$ 142

15 WASHER, STAINLESS A2 21/37x3.0 (ITEM CODE:002363) 18.000 Numb er 113.00 2.57 US$ 16 ADHESIVE VE TYPE A GT60 (NORPOL FI-184; 0225MDOB) (ITEM CODE:002807) 1278.0 00 K.G 369053.43 8406.68 US$ 17 PVC-FOAM, GS, 40 X 40, 60KG/M3, 15MM (ITEM CODE:003407) 211.41 0 Sq. meter 274213.44 6246.32 US$ 18 NUT, STAINLESS A2 M16 (ITEM CODE:004003) 9.000 Numb er 95.61 2.18 US$ 19 BOLTS DIN 931 A2 M 8 X 65 (ITEM CODE:004023) 72.000 Numb er 695.38 15.84 US$ 20 CSM 900 EMULS 95CM (ITEM CODE:004907) 15.570 K.G 2067.66 47.10 US$ 21 POINTED SCREW A2 M6x10 (ITEM CODE:005283) 9.000 Numb er 17.38 0.40 US$ 22 PEROXIDE UP CAT AA 25/30KG (ITEM CODE:005307) 81.540 K.G 10473.93 238.59 US$ 23 HEXAGON SOCKET HEAD CAP SCREW DIN912 M12 (ITEM CODE:005413) 36.000 Numb er 625.84 14.26 US$ 24 COMBI 1250 60CM (ITEM CODE:005907) 25.650 K.G 2563.98 58.41 US$ 25 PEROXIDE VE CAT VV 25/30KG (ITEM CODE:007107) 37.080 K.G 8308.35 189.26 US$ 26 COACH SCREW DIN 571 10x80 A2 (ITEM CODE:007603) 27.000 Numb er 469.38 10.69 US$ 27 ALLEN SCREW A2 M10 (ITEM CODE:007803) 36.000 Numb er 504.15 11.48 US$ 28 SET SCREW DIN 933 A2 M12x50 (ITEM CODE:007903) 36.000 Numb er 573.69 13.07 US$ 29 HEXAGON SOCKET COUNTERSUNK SCREW DIN7991 (ITEM CODE:008603) 18.000 Numb er 43.46 0.99 US$ 143

504.15 11.48 US$ 28 SET SCREW DIN 933 A2 M12x50 (ITEM CODE:007903) 36.000 Numb er 573.69 13.07 US$ 29 HEXAGON SOCKET COUNTERSUNK SCREW DIN7991 (ITEM CODE:008603) 18.000 Numb er 43.46 0.99 US$ 143

30 COMBI 900 (600/300,50/50),STITCHED 125CM (ITEM CODE:010607) 1233.0 00 K.G 141708.94 3227.99 US$ 31 PVC-FOAM, 60KG/M3, 15MM (ITEM CODE:012107) 0.270 Sq. meter 290.49 6.62 US$ 32 WASHER A/2 DIA 40 X DIA 10.5 X 1.0 MM (ITEM CODE:015503) 18.000 K.G 52.15 1.19 US$ 33 WASHER A2 DIA 40 X DIA 10.5 X 0.5 MM (ITEM CODE:015603) 18.000 Numb er 52.15 1.19 US$ 34 BIAXIAL 450 (PLUS OR MINUS 45 DEGREES), 125CM (ITEM CODE:019207) 495.00 0 K.G 69081.26 1573.61 US$ 35 COMBI 600 (300/300,50/50) POWDER 21CM (ITEM CODE:020107) 2.250 K.G 424.83 9.68 US$ 36 POLYESTER HAND LAY-UP GT80 (POLYLITE 413-M912 (ITEM CODE:021207) 5130.0 00 K.G 488023.57 11116.71 US$ 37 COMBI 1250 40CM (ITEM CODE:024907) 10.800 K.G 1079.57 24.59 US$ 38 WOVEN ROVING 450 (50/50), 20CM (ITEM CODE:029607) 14.850 K.G 2975.99 67.79 US$ 39 COMBI 1250 50CM (ITEM CODE:029807) 19.800 K.G 1979.21 45.08 US$ 40 GELCOAT FILLER UP TYPE A REI 8091 (ITEM CODE:034716) 52.200 K.G 11570.19 263.56 US$ 41 ZINC-PLATED SCREW DIN 7504K 4.2x13 (ITEM CODE:035603) 648.00 0 Numb er 938.76 21.38 US$ 42 HEXAGON SOCKET COUNTERSUNK SCREW DIN7991 (ITEM CODE:043303) 36.000 Numb er 173.84 3.96 US$ 43 PULTRUDED PROFILE 270.00 Numb 130774.15 2978.91 144

ODE:035603) 648.00 0 Numb er 938.76 21.38 US$ 42 HEXAGON SOCKET COUNTERSUNK SCREW DIN7991 (ITEM CODE:043303) 36.000 Numb er 173.84 3.96 US$ 43 PULTRUDED PROFILE 270.00 Numb 130774.15 2978.91 144

35x40x735 (ITEM CODE:051108) 0 er US$ 44 RAWLPLUG OF DIA 20 FIBRE L=50 MM (ITEM CODE:057001) 36.000 Numb er 1581.98 36.04 US$ 45 1/4\ AIR BLEED FILTER TYPE SK-1 (ITEM CODE:065901) 9.000 Numb er 3898.45 88.80 US$ 46 WASHER 23/39X3 DIN 125A (ITEM CODE:076903) 36.000 Numb er 86.92 1.98 US$ 47 SERIAL NUMBER PLATE (ITEM CODE:082016) 9.000 Numb er 6093.23 138.80 US$ 48 RUBBER BELLOWS FOR STD. BLADES (ITEM CODE:087901) 9.000 Numb er 4185.29 95.34 US$ 49 COMPLETE HYDRAULIC CYLINDER FOR LM 14.4/ (ITEM CODE:111001) 9.000 Numb er 67560.12 1538.96 US$ 50 COMPLETE LM 14.4/15.4 CARBON FIBRE SHAFT (ITEM CODE:113801) 9.000 Numb er 508880.50 11591.81 US$ 51 BUSHING, MACH. 11-12- 14.4-17.0 (ITEM CODE:117401) 288.00 0 Numb er 164804.11 3754.08 US$ 52 TOOLS FOR PLACEMENT OF TIPS 14.4+17.0 (ITEM CODE:127401) 9.000 Numb er 2320.82 52.87 US$ 53 PULTRUDED GLASS FIBRE TUBE DIA 40/32 (ITEM CODE:130001) 9.000 Meter 3859.34 87.91 US$ 54 CARD TYPE PCS 5091438 (ITEM CODE:305801) 9.000 Numb er 4080.99 92.96 US$ 55 TIP BRAKE WIRE LM 15.4 (ITEM CODE:340901) 9.000 Numb er 208386.80 4746.85 US$ 56 CARD HOLDER (ITEM CODE:356601) 9.000 Numb er 1412.48 32.18 US$ 57 PVC-FOAM, 80KG/M3, 40MM (ITEM CODE:414117) 10.800 Sq. meter 36903.60 840.63 US$ 58 GELCOAT UP TYPE A 404.10 K.G 112595.72 2564.82 145

LDER (ITEM CODE:356601) 9.000 Numb er 1412.48 32.18 US$ 57 PVC-FOAM, 80KG/M3, 40MM (ITEM CODE:414117) 10.800 Sq. meter 36903.60 840.63 US$ 58 GELCOAT UP TYPE A 404.10 K.G 112595.72 2564.82 145

BRUSH REI8091 (ITEM CODE:451517) 0 US$ 59 DIRECT ROVING, BULKY, 2500TEX (ITEM CODE:451917) 50.040 K.G 7394.28 168.43 US$ 60 COMBI 900 (600/300,90/10) STITCHED 125CM (ITEM CODE:462517) 563.76 0 K.G 87116.71 1984.44 US$

Total 2,988,789. 41 68,080.97 Position: D/L No. 46011/211/2005-PC.II dated 25.6.2007 issued by D/o C&PC, Decision: Deferred. 80 Case No.:4/9/87-ALC1/2007 Party Name:ARC CHEMICALS PVT. LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00031/AM08/ RLA File : 03/94/040/01346/AM07/ Lic.No/Date:0310427267 19.04.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- RESIN FOR COATING (COATED FRONT RESIN) 120000.0 00 K.G 7020000.0 0 156000.00 US$

Tot al 7,020,000. 00 156,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 NONYL PHENOL 48240.00 0 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. 46011/86/2007-PC.II dated 20.7.2007 issued by D/o C&PC, final Decision: Deferred. 146

.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. 46011/86/2007-PC.II dated 20.7.2007 issued by D/o C&PC, final Decision: Deferred. 146

81 Case No.:39/8/87- ALC1/2007 Party Name:L M GLASFIBER (INDIA) PVT LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00039/AM08/ RLA File : 07/24/040/00050/AM08/ Lic.No/Date:0710051409 25.04.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- FRP ROTOR BLADES LM 34.0 P WITH NEW ENHANCED LIGHTNING PROTECTION SYSTEM 51.0 00 Numb er 119730153.9 1 2071455.95 EURO

Total 119,730,153. 91 2,071,455.9 5 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 GELCOAT UP TYPE A SPRAY RAL 7035 (NORPOL GFA 80087 S: 0225 MDOB) (ITEM CODE:000507) 7650.00 0 K.G 1256022.90 28611.00 US$ 2 WOVEN ROVING 1200 (90/10), 40 CM (ITEM CODE:001607) 9027.00 0 K.G 775926.62 17674.87 US$ 3 VINYL ESTER ADHESIVE VE TYPE A GT60 (NORPOL FI-184 ADHESIVE VE TYPE A GT60) (ITEM CODE:002807) 22950.0 00 K.G 6727110.89 153237.15 US$ 4 PEROXIDE UP CAT AA 25/30 KG (ITEM CODE:005307) 561.000 K.G 98610.11 2246.24 US$ 5 WOVEN ROVING COMBI 1250 60 CM (ITEM CODE:005907) 1009.80 0 K.G 100939.91 2299.31 US$ 6 PEROXIDE VE CAT VV 25/30 KG (ANDONOX CHM-50, 25 KG) 673.200 K.G 201229.65 4583.82 US$ 147

1 2246.24 US$ 5 WOVEN ROVING COMBI 1250 60 CM (ITEM CODE:005907) 1009.80 0 K.G 100939.91 2299.31 US$ 6 PEROXIDE VE CAT VV 25/30 KG (ANDONOX CHM-50, 25 KG) 673.200 K.G 201229.65 4583.82 US$ 147

(ITEM CODE:007107) 7 WOVEN ROVING COMBI 900 (600/300, 50/50) STITCHED 125 CM (ITEM CODE:010607) 2550.51 0 K.G 293130.62 6677.24 US$ 8 GELCOAT FILLER UP TYPE A RAL 7035 (NORPOL SP 1399; 0020 MCOB) (ITEM CODE:013107) 357.000 K.G 76715.91 1747.52 US$ 9 LIGHTNING CABLE (ITEM CODE:017775) 51.000 Numbe r 1214697.28 27669.64 US$ 10 LIGHTNING CONDUCTOR (ITEM CODE:017778) 51.000 Numbe r 465073.26 10593.92 US$ 11 RECEPTOR L=50 MM (ITEM CODE:017951) 51.000 Numbe r 100604.97 2291.69 US$ 12 RECEPTOR L=38 MM (ITEM CODE:017952) 51.000 Numbe r 87010.37 1982.01 US$ 13 RECEPTOR DRAINAGE 2 X LEVEL 1 (ITEM CODE:017964) 51.000 Numbe r 306789.75 6988.38 US$ 14 LIGHTNING CONDUCTOR KIT TIP END (ITEM CODE:017976) 51.000 Numbe r 839860.65 19131.22 US$ 15 GELCOAT UP TYPE A BRUSH RAL 7035 (NORPOL GFA 80087 HD; 0020 MCOB) (ITEM CODE:018607) 1045.50 0 K.G 171656.46 3910.17 US$ 16 SIKA 208 CLEANING FLUID - 1.0 LITRE (ITEM CODE:020516) 34.680 Cans 39522.85 900.29 US$ 17 POLYESTER HAND LAY-UP GT80 (POLYLITE 413-M 912) (ITEM CODE:021207) 3996.36 0 K.G 380178.92 8660.11 US$ 18 BALSA GS COATED 150KG/M3 15.9 MM 2550.51 0 Sq. meter 2389384.08 54427.88 US$ 148

17 POLYESTER HAND LAY-UP GT80 (POLYLITE 413-M 912) (ITEM CODE:021207) 3996.36 0 K.G 380178.92 8660.11 US$ 18 BALSA GS COATED 150KG/M3 15.9 MM 2550.51 0 Sq. meter 2389384.08 54427.88 US$ 148

(ITEM CODE:026607) 19 WOVEN ROVING 450 (50/50) 20 CM (ITEM CODE:029607) 306.000 K.G 63539.98 1447.38 US$ 20 WOVEN ROVING COMBI 1250 50 CM (ITEM CODE:029807) 73271.7 00 K.G 7324261.11 166839.66 US$ 21 POLYESTER VARTM TYPE A GT95 (POLYLITE 413-587) (ITEM CODE:029907) 16156.8 00 K.G 1552621.63 35367.24 US$ 22 DIRECT ROVING SPUN 4000 TEX (ITEM CODE:030007) 601.800 K.G 126415.01 2879.61 US$ 23 COMBI 900 (600/300, PLUS OR MINUS 45 DEGREES) STITCHED 125 CM (ITEM CODE:031407) 3263.49 0 K.G 477509.61 10877.21 US$ 24 CONTINUOUS FILAMENT MAT 225, 135 CM (ITEM CODE:031607) 6801.87 0 K.G 1448518.75 32995.87 US$ 25 BALSA GS COATED 150KG/M3 19.1 MM (ITEM CODE:032907) 842.520 Sq. meter 886939.34 20203.63 US$ 26 PEEL PLY PS 85G/M2 50 CM (ITEM CODE:035207) 2295.00 0 Meter 103067.76 2347.79 US$ 27 PEEL PLY PS 85G/M2 20 CM (ITEM CODE:035307) 12444.0 00 Meter 198303.85 4517.17 US$ 28 COMBI 600 (300/300, 50/50) STITCHED 21 CM (ITEM CODE:035607) 2733.60 0 K.G 522741.95 11907.56 US$ 29 CONTINUOUS FILAMENT MAT 225, 41 CM (ITEM CODE:035907) 135.660 K.G 39306.13 895.36 US$ 30 UNIAXIAL 600 (90 151.470 K.G 29038.51 661.47 US$ 149

ODE:035607) 2733.60 0 K.G 522741.95 11907.56 US$ 29 CONTINUOUS FILAMENT MAT 225, 41 CM (ITEM CODE:035907) 135.660 K.G 39306.13 895.36 US$ 30 UNIAXIAL 600 (90 151.470 K.G 29038.51 661.47 US$ 149

DEGREES) 63 CM (ITEM CODE:036107) 31 BALSA GS COATED 150KG/M3 12.7 MM (ITEM CODE:045707) 153.510 Sq. meter 152707.76 3478.54 US$ 32 WOVEN ROVING 1200 (90/10) 20 CM (ITEM CODE:046507) 3060.00 0 K.G 263025.97 5991.48 US$ 33 CONTINUOUS FILAMENT MAT 450, 50 CM (UNIFILO U816 450-50 CONTINUOUS STRAND MAT) (ITEM CODE:046607) 2631.09 0 K.G 528550.20 12039.87 US$ 34 BALSA GS COATED 150KG/M3 25.4 MM (25.4 MM, M2 FLEXIBLE BALSA PANEL) (ITEM CODE:050907) 2262.87 0 Sq. meter 3585279.69 81669.24 US$ 35 FIBERLINE TRIANGLES F.BUSHING (ITEM CODE:064108) 5508.00 0 Numbe r 688891.62 15692.29 US$ 36 BALSA GS COATED 150KG/M3 19.1-25.4 MM (ITEM CODE:064207) 81.600 Sq. meter 150959.18 3438.71 US$ 37 BALSA GS COATED 150KG/M3 15.9-19.1 MM (ITEM CODE:064307) 47.940 Sq. meter 74103.87 1688.02 US$ 38 BALSA GS COATED 150KG/M3 12.7-15.9 MM (ITEM CODE:064407) 35.190 Sq. meter 50317.02 1146.17 US$ 39 BALSA GS COATED 150KG/M3 6.4-12.7 MM (ITEM CODE:064507) 28.560 Sq. meter 38202.80 870.22 US$ 40 COMBI 600 (300/300, 50/50) POWDER 95 CM (ITEM CODE:066607) 346.290 K.G 57357.64 1306.55 US$ 150

BALSA GS COATED 150KG/M3 6.4-12.7 MM (ITEM CODE:064507) 28.560 Sq. meter 38202.80 870.22 US$ 40 COMBI 600 (300/300, 50/50) POWDER 95 CM (ITEM CODE:066607) 346.290 K.G 57357.64 1306.55 US$ 150

41 PVC-FOAM 85KG/M3 60 MM (ITEM CODE:086107) 12.240 Sq. meter 51032.95 1162.48 US$ 42 PEROXIDE UP CAT FF VR 25/30 KG (ITEM CODE:089407) 1326.00 0 K.G 283023.83 6447.01 US$ 43 PERFORATED FILM W=1450 MM (ITEM CODE:092207) 11220.0 00 Sq. meter 297997.59 6788.10 US$ 44 POLYESTER VARTM TYPE B GT 150 (POLYLITE 413-577) (ITEM CODE:094007) 89250.0 00 K.G 8576666.18 195368.25 US$ 45 PVC-FOAM H80 60G 16 2440X1220X60 MM (ITEM CODE:094307) 13.770 Sq. meter 58456.04 1331.57 US$ 46 GLASS ROLLE 0.09 X 150 METER (ITEM CODE:128606) 42.330 Coil/R oll 68293.91 1555.67 US$ 47 FOAM INSERT FOR LIGHTNING BLOCK (ITEM CODE:137706) 51.000 Set 72233.63 1645.41 US$ 48 TACKY TAPE A970-005 15 METER (ITEM CODE:307201) 21963.1 50 Meter 159090.08 3623.92 US$ 49 BIAXIAL 806 (PLUS OR MINUS 45 DEGREES) 125 CM (ITEM CODE:315601) 59710.8 00 K.G 6285887.28 143186.50 US$ 50 VACUUM BAG 2000 MM LFT (ITEM CODE:338501) 3570.00 0 Meter 827497.44 18849.60 US$ 51 BALSA GS COATED 150KG/M3 6.4 MM (6.4 MM M2 FLEXIBLE BALSA PANEL) (ITEM CODE:363417) 2351.10 0 Sq. meter 1430536.20 32586.25 US$ 52 BUSHING COMPLETE M30 (ITEM CODE:383501) 2754.00 0 Numbe r 1961612.24 44683.65 US$ 53 CONTINUOUS 107.100 K.G 21514.93 490.09 US$ 151

CODE:363417) 2351.10 0 Sq. meter 1430536.20 32586.25 US$ 52 BUSHING COMPLETE M30 (ITEM CODE:383501) 2754.00 0 Numbe r 1961612.24 44683.65 US$ 53 CONTINUOUS 107.100 K.G 21514.93 490.09 US$ 151

FILAMENT MAT 450 135 CM (ITEM CODE:403217) 54 VACUUM BAG 3000 MM LFT (ITEM CODE:410301) 6222.00 0 Meter 718100.31 16357.64 US$ 55 PVC-FOAM 80KG/M3 40 MM (ITEM CODE:414117) 227.970 Sq. meter 706316.35 16089.21 US$ 56 COMPLETE FLAMGE FOR LM 37.3 P (ITEM CODE:416401) 51.000 Numbe r 2534629.58 57736.44 US$ 57 PULTRUSION LM 37.3 P (ITEM CODE:428001) 2652.00 0 Numbe r 3471844.32 79085.29 US$ 58 PULTRUSION SMALL LM 37.3 P (ITEM CODE:428101) 204.000 Numbe r 146683.77 3341.32 US$ 59 TEROTEX WAX-SPRAY CLEAR (ITEM CODE:449617) 51.000 Numbe r 22534.53 513.32 US$ 60 PLASTIC COVER DIA 745 X DIA 530 (ITEM CODE:456901) 51.000 Numbe r 152446.70 3472.59 US$ 61 COMBI 900 (600/300, 90/10) STITCHED 125 CM (ITEM CODE:462517) 188.700 K.G 29159.43 664.22 US$ 62 25-40 MM GREY SHAFT NET 1A FOR DIA 30 BOLTS (ITEM CODE:464701) 561.000 Meter 1468857.21 33459.16 US$ 63 PUR-FLEX HD 2250 ISOCYA 500 KG BIG BAGS (ITEM CODE:500601) 897.600 K.G 226694.89 5163.89 US$ 64 INLET GATE FOR OMEGA PROFILE (ITEM CODE:501201) 612.000 Numbe r 33395.43 760.72 US$ 65 WEIGHING CHAMBER NET (ITEM CODE:505201) 204.000 Numbe r 368728.92 8399.29 US$ 152

226694.89 5163.89 US$ 64 INLET GATE FOR OMEGA PROFILE (ITEM CODE:501201) 612.000 Numbe r 33395.43 760.72 US$ 65 WEIGHING CHAMBER NET (ITEM CODE:505201) 204.000 Numbe r 368728.92 8399.29 US$ 152

66 STAINLESS AISI 304 TYPE LM 34.0 P (ITEM CODE:513501) 102.000 Numbe r 26007.06 592.42 US$ 67 STAY BOLT M30 X 475 THIN SHAFT (ITEM CODE:523601) 2754.00 0 Numbe r 2553420.67 58164.48 US$ 68 STAY BOLTS FOR WEB LM 34.0 P/P2 (ITEM CODE:543001) 51.000 Set 850869.32 19381.99 US$ 69 8/12 MM SILICONE HOSE, NATURAL COLOUR (ITEM CODE:561716) 321.300 Meter 37702.85 858.83 US$ 70 RUBBER GASKET, COMPRESSION MOULDED (ITEM CODE:571527) 51.000 Numbe r 53294.78 1214.00 US$ 71 SILICONE INSERT FOR PRE-MOULDED TE ADH (ITEM CODE:690427) 2.550 Numbe r 140770.61 3206.62 US$ 72 INLET PROFILE PP 4M (ITEM CODE:709127) 7548.00 0 Numbe r 772724.99 17601.94 US$

Total 68,294,148. 60 1,555,675.3 7 Position: D/L No. 46011/211/2005-PC.II dated 25.6.2007 issued by D/o C&PC, Decision: Deferred. 82 Case No.:6/10/87- ALC1/2007 Party Name:SHAILY ENGINEERING PLASTIC LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00071/AM08/ RLA File : 34/24/040/00269/AM07/ Lic.No/Date:3410018705 01.05.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- ARTICLES MADE OF PHENOL FORMALDEHYDE 15120.0 00 K.G 1500282.0 0 33339.60 US$ 153

No/Date:3410018705 01.05.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- ARTICLES MADE OF PHENOL FORMALDEHYDE 15120.0 00 K.G 1500282.0 0 33339.60 US$ 153

Tot al 1,500,282. 00 33,339.60 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PHENOL FORMALDEHYDE RESIN 16632.0 00 K.G 1428840.0 0 31752.00 US$

Tot al 1,428,840. 00 31,752.00 Position: D/L No. 46011/87/2007-PC.II dated 20.7.2007 by D/o C&PC, final reminder to be issued by DGFT. Decision: Deferred. 83 Case No.:3/12/87- ALC1/2007 Party Name:POLYPLEX CORPORATION LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00077/AM08/ RLA File : 05/24/040/00015/AM08/ Lic.No/Date:0510203201 03.05.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Silicon coated polyester film, with/without printing 200000.0 00 K.G 25201000.0 0 580000.00 US$

Tot al 25,201,000. 00 580,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 Poly Dimethyl Siloxane Chemical Name - Poly Dimethyl Siloxane, Transparent viscous liquid with slight characteristic odour 8750.000 K.G 2193353.75 49962.50 US$ 2 Poly Methyl Phenyl siloxane 236.000 K.G 238289.20 5428.00 154

Name - Poly Dimethyl Siloxane, Transparent viscous liquid with slight characteristic odour 8750.000 K.G 2193353.75 49962.50 US$ 2 Poly Methyl Phenyl siloxane 236.000 K.G 238289.20 5428.00 154

Chemical Name - Poly Methyl Phenyl siloxane, Colorless, odourless liquid US$ 3 Methyl Hydrogen Polysiloxane Chemical Name - Methyl Hydrogen Polysiloxane, Colorless, odourless liquid 118.000 K.G 31081.20 708.00 US$ 4 Organo Platinum complex in Poly dimethyl Siloxane Chemical Name - Organo Platinum complex in Poly dimethyl Siloxane, Viscous liquid with slight odour color - Transparent to slight yellowish 88.000 K.G 1622544.00 36960.00 US$ 5 Polyester Film (Biaxially Oriented Polyester Film) OR (A) MEG - 83953.99 Kg, (B) PTA - 19704.57 Kg Biaxially Oriented Polythylene Terephatelate (BOPET), Flexible Film 208514.0 00 K.G 18307529.2 0 417028.00 US$ 6 Fuel (L.P.G.) 5% of F.O.B. Value 37662.30 0 K.G 1273100.00 29000.00 US$

Tot al 23,665,897. 35 539,086.50 Position: D/L No. 46011/99/2007-PC.II dated 13.8.2007 by D/o C&PC and remindeer by DGFT on 15.10.2007; final reminder to be issued by DGFT. Decision: Deferred. 86 Case No.:41/8/87- ALC1/2007 Party Name:CONCORD NONWOVEN INDUSTRIES PVT. LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00085/AM08/ RLA File : 02/24/040/00020/AM08/ Lic.No/Date:0210100571 04.05.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- NONWOVEN FABRIC 11000.0 K.G 762300.0 18150.00 155

le : 02/24/040/00020/AM08/ Lic.No/Date:0210100571 04.05.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- NONWOVEN FABRIC 11000.0 K.G 762300.0 18150.00 155

40 GSM,WIDTH 160CM, 500MTR/ROLL,WHITE COLOR 00 0 US$

Tot al 762,300. 00 18,150.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 POLYPROPLENE GRANULES 20-40 MFI 11550.0 00 K.G 654885.0 0 15592.00 US$

Tot al 654,885. 00 15,592.00 Position: D/L No. 46011/111/2007-PC.II dated 26.09.2007 by D/o C&PC. Decision: Deferred. 87 Case No.:1/23/87- ALC1/2007 Party Name:SNF [INDIA] PVT. LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00087/AM08/ RLA File : 09/24/040/00026/AM08/ Lic.No/Date:0910030210 08.05.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- Acrylic Polymer in Emulsion form
FLOPRINT TA 125A 100000.0 00 K.G 10147500.0 0 120000.00 US$

Tot al 10,147,500. 00 120,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Acrylamide 50 HST Liquid 12443.50 0 K.G 409702.24 9332.63 US$ 2 Acrylic Acid Liquid 14719.00 0 K.G 904629.74 20606.60 US$ 3 Versenex 80 33.927 K.G 3723.60 84.82 US$ 156

M CIF (Rs.) CIF (Currency) 1 Acrylamide 50 HST Liquid 12443.50 0 K.G 409702.24 9332.63 US$ 2 Acrylic Acid Liquid 14719.00 0 K.G 904629.74 20606.60 US$ 3 Versenex 80 33.927 K.G 3723.60 84.82 US$ 156

Liquid 4 Exxsol D-80 Liquid 23667.25 0 K.G 883143.32 20117.16 US$ 5 Lutensol TO 89 Liquid 2050.000 K.G 188989.50 4305.00 US$ 6 MBA Powder 13.325 K.G 4679.74 106.60 US$ 7 FP 6400 Liquid 7267.250 K.G 765677.46 17441.40 US$ 8 FP 6170 RM Liquid 11182.75 0 K.G 981845.45 22365.50 US$

Tota l 4,142,391.05 94,359.71 Position: D/L No. 46011/141/2005-PC.II dated 23/26.10.2007 by D/o C&PC. Decision: Deferred. 89 Case No.:8/10/87- ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PET FLAKES having an intrinsic viscosity 6000.0 00 M.T 182160000.0 0 3960000.00 US$

Tot al 182,160,000. 00 3,960,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PET BOTTLES (Waste/Scrap)(It is a scrap generated from soft drink and water bottles) 7500.0 00 M.T 162150000.0 0 3525000.00 US$

Tot 162,150,000. 00 3,525,000.0 0 157

(Rs.) CIF (Currency) 1 PET BOTTLES (Waste/Scrap)(It is a scrap generated from soft drink and water bottles) 7500.0 00 M.T 162150000.0 0 3525000.00 US$

Tot 162,150,000. 00 3,525,000.0 0 157

al Position: D/L No. 46011/85/2006-PC.II dated 5.7.2007 by D/o C&PC, reminder by DGFT on 11.09.2007. Decision: Deferred. 90 Case No.:9/10/87- ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PET GRANULES 2000.00 0 M.T 73600000.00 1600000.00 US$

Tota l 73,600,000.0 0 1,600,000.00 Sl.No. IMPORT ITEM Qty UO M 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. 46011/85/2006-PC.II dated 5.7.2007 by D/o C&PC, reminder by DGFT on 11.09.2007. Decision: Deferred. 91 Case No.:22/9/87- ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00091/AM08/ RLA File : 03/94/040/00063/AM08/ Lic.No/Date:0310429002 10.05.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PET GRANULES 3000.0 00 M.T 110400000.00 2400000.00 US$ 158

/040/00063/AM08/ Lic.No/Date:0310429002 10.05.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PET GRANULES 3000.0 00 M.T 110400000.00 2400000.00 US$ 158

Tot al 110,400,000.0 0 2,400,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PET FLAKES 3300.00 0 M.T 106260000.00 2310000.00 US$

Total 106,260,000.00 2,310,000.00 Position: D/L No. 46011/85/2006-PC.II dated 5.7.2007 by D/o C&PC, reminder by DGFT on 11.09.2007. Decision: Deferred. 92 Case No.:6/19/87- ALC1/2007 Party Name:PRINT PROCESS, Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 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 100000.0 00 Numb er 519131.0 0 12524.27 US$

Total 519,131. 00 12,524.27 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PP Spun bond non woven fabric 70 gsm. Width 1.6 mtrs. Length 200 mtrs. 5000.0 00 K.G 415305.0 0 9900.00 US$

Tot al 415,305. 00 9,900.00 Position: D/L No. 46011/98/2007-PC.II dated 13.8.2007 by D/o C&PC, final reminder 159

70 gsm. Width 1.6 mtrs. Length 200 mtrs. 5000.0 00 K.G 415305.0 0 9900.00 US$

Tot al 415,305. 00 9,900.00 Position: D/L No. 46011/98/2007-PC.II dated 13.8.2007 by D/o C&PC, final reminder 159

to be issued by DGFT. Decision: Deferred. 93 Case No.:7/19/87- ALC1/2007 Party Name:DHARIYAL CHEMICALS Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00098/AM08/ RLA File : 08/24/040/00038/AM08/ Lic.No/Date:0810064849 16.05.2007 Defer Date:26.12.2007 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 Position: D/L. No. 46011/108/2007-PC-II dated 6.9.2007 by D/o C&PC. Decision: Deferred. 95 Case No.:5/19/87- ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PET GRANULES 1000.00 0 M.T 36000000.00 800000.00 US$

Tota l 36,000,000.0 0 800,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 WASTE (including waste of synthetic fibres, acrylic & others) 1100.0 00 M.T 27225000.0 0 605000.00 US$

Tot 27,225,000. 00 605,000.00 160

.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 WASTE (including waste of synthetic fibres, acrylic & others) 1100.0 00 M.T 27225000.0 0 605000.00 US$

Tot 27,225,000. 00 605,000.00 160

al Position: D/L No. 46011/85/2006-PC.II dated 31.10.2007 by D/o C&PC. Decision: Deferred. 99 Case No.:10/19/87- ALC1/2007 Party Name:MACRO POLYMERS P. LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00147/AM08/ RLA File : 08/24/040/00058/AM08/ Lic.No/Date:0810065339 12.06.2007 Defer Date:05.12.2007 Sl. No. EXPORT ITEM Qty 1 ALKYD RESIN F-4035 (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 Position: D/L. No. 46011/246/2004-PC-II dated 6.9.2007 by D/o C&PC. Decision: Deferred. 109 Case No.:15/19/87- ALC1/2007 Party Name:WELSET PLAST EXTRUSIONS PVT.LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 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:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PVC COMPOUND (MEDICAL GRADE) NET CONTENT OF PVC RESIN=15000 KGS., PLASTISIZER =13500 KGS., STABILIZER=1500 KGS. 30000.0 00 K.G 2082000.0 0 46266.66 US$ 161

M FOB (Rs.) FOB (Currency) 1 63/0- PVC COMPOUND (MEDICAL GRADE) NET CONTENT OF PVC RESIN=15000 KGS., PLASTISIZER =13500 KGS., STABILIZER=1500 KGS. 30000.0 00 K.G 2082000.0 0 46266.66 US$ 161

Tot al 2,082,000. 00 46,266.66 Sl.No. IMPORT ITEM Qty UO M 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 Position: D/L No. 46011/107/2007-PC.II dated 06.09.2007 by D/o C&PC. Decision: Deferred. 110 Case No.:4/18/87- ALC1/2007 Party Name:FARCOM CABLESYSTEMS PRIVATE LIMITED, Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00158/AM08/ RLA File : 07/24/040/00894/AM07/ Lic.No/Date:0710052169 25.06.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PVC GRANUELS 20000.0 00 K.G 1740000.0 0 40000.00 US$

Tot al 1,740,000. 00 40,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PVC RESIN 12000.0 00 K.G 495000.00 11379.31 US$ 2 D O P 6300.00 0 K.G 554000.00 12735.00 US$ 3 MOLYBDENEUM TRIOXIDE 150.000 K.G 360000.00 8275.80 US$

Tot al 1,409,000. 00 32,390.11 162

cy) 1 PVC RESIN 12000.0 00 K.G 495000.00 11379.31 US$ 2 D O P 6300.00 0 K.G 554000.00 12735.00 US$ 3 MOLYBDENEUM TRIOXIDE 150.000 K.G 360000.00 8275.80 US$

Tot al 1,409,000. 00 32,390.11 162

Position: D/L No. 46011/18/2007-PC.II dated 01.10.2007 by D/o C&PC. Decision: Deferred. 111 Case No.:5/18/87- ALC1/2007 Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00159/AM08/ RLA File : 07/24/040/00218/AM08/ Lic.No/Date:0710052175 25.06.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- PVC COMPOUND – GRADE FC5 20000.0 00 K.G 929200.0 0 23000.00 US$

Tot al 929,200. 00 23,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PVC RESIN 8163.00 0 K.G 350571.0 0 8571.00 US$ 2 CALCIUM CARBONATE 8163.00 0 K.G 55090.00 1347.00 US$ 3 CA ZN STABILIZER 1088.43 0 K.G 164713.0 0 4027.00 US$ 4 DOP 2721.00 0 K.G 223945.0 0 5475.00 US$

Tota l 794,319.0 0 19,420.00 Position: D/L No. 46011/18/2007-PC.II dated 01.10.2007 by D/o C&PC. Decision: Deferred. 124 Case No.:23/19/87- ALC1/2007 Party Name:CONCORD NONWOVEN INDUSTRIES PVT. LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00229/AM08/ RLA File : 02/24/040/00126/AM08/ Lic.No/Date:0210102433 17.07.2007 Defer Date:26.12.2007 163

ES PVT. LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00229/AM08/ RLA File : 02/24/040/00126/AM08/ Lic.No/Date:0210102433 17.07.2007 Defer Date:26.12.2007 163

Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- NON WOVEN FABRIC : 40GSM WIDTH 160CM, 500M/ROLL, WHITE COLOR 32.0 00 M.T 2220800.0 0 55520.00 US$

Tot al 2,220,800. 00 55,520.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 POLYPROPLENE GRANULES : 20-40 MFI 33.6 00 M.T 1905120.0 0 47040.00 US$

Tot al 1,905,120. 00 47,040.00 Position: D/L No. 46011/111/2007-PC.II dated 26.09.2007 by D/o C&PC. Decision: Deferred. 126 Case No.:10/23/87- ALC1/2007 Party Name:E I DUPONT INDIA PVT LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00257/AM08/ RLA File : 34/24/040/00045/AM06/ Lic.No/Date:3410019254 20.07.2007 Defer Date:05.12.2007 Sl. No. EXPORT ITEM Qty 1 NYLON 66 (CHIPS) 30% GLASS FILLED POLYAMIDE RESIN COMPOUND NATURAL, 5.800 MT 2 33% GLASS FILLED POLYAMIDE RESIN COMPOUND NATURAL, 17.08 MT 3 50% GLASS FILLED POLYAMIDE RESIN COMPOUND NATURAL, 47.13 MT Sl. No. IMPORT ITEM Qty 1 [A] POLYAMIDE 6-6 RESIN [30%] 4.12 MT [B] POLYAMIDE 6-6 RESIN [33%] 10.39 MT [C] POLYAMIDE 6-6 RESIN [50%] 23.83 MT 2 [A] GLASS FIBRE/CHOPPED STRAND [30%] 1.77 MT [B] GLASS FIBRE/CHOPPED STRAND [33%] 5.75 MT [C] GLASS FIBRE/CHOPPED STRAND [50%] 24.03 MT 164

IN [33%] 10.39 MT [C] POLYAMIDE 6-6 RESIN [50%] 23.83 MT 2 [A] GLASS FIBRE/CHOPPED STRAND [30%] 1.77 MT [B] GLASS FIBRE/CHOPPED STRAND [33%] 5.75 MT [C] GLASS FIBRE/CHOPPED STRAND [50%] 24.03 MT 164

3 [A] ADDITIVES [30%] 0.02 MT [B] ADDITIVES [33%] 0.02 MT [B] ADDITIVES [50%] 0.20 MT Decision: Deferred. 128 Case No.:35/19/87- ALC1/2007 Party Name:E I DUPONT INDIA PVT LIMITED Meet No/Date:31/87- ALC1/2007 28.11.2007 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:05.12.2007 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 6-6 RESIN [30%] 2.48 MT [B] POLYAMIDE 6-6 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. 129 Case No.:134/19/83- ALC1/2007 Party Name:KAMAL RUBPLAST INDUSTRIES (P) LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/83/050/00848/AM08/ RLA File : 05/24/040/00282/AM08/ Lic.No/Date:0510206636 23.07.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency ) 1 62/0- Rebound Bumper Part No. 22174475 Rubber Part ( moulded ) made with NBR Compound ( Acrlyonitrile Butadiene Rubber Compound ) 670000.0 00 Numb er 3537131.0 0 87770.00 US$ 165

Currency ) 1 62/0- Rebound Bumper Part No. 22174475 Rubber Part ( moulded ) made with NBR Compound ( Acrlyonitrile Butadiene Rubber Compound ) 670000.0 00 Numb er 3537131.0 0 87770.00 US$ 165

Total 3,537,131. 00 87,770.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Rubber Compound ( NBR ) Acrylonitrile Butadiene Rubber Compound 14142.2 00 K.G 1611507.0 0 37476.90 US$

Tot al 1,611,507. 00 37,476.90 Position: Copy of the application is to be sent to DIPP. Decision: Deferred. 138 Case No.:16/23/87- ALC1/2007 Party Name:POLYPLEX CORPORATION LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00269/AM08/ RLA File : 05/24/040/00359/AM08/ Lic.No/Date:0510207163 03.08.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Silicon coated polyester film, with/without printing 300000.0 00 K.G 35235000.0 0 870000.00 US$

Tot al 35,235,000. 00 870,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 Poly Dimethyl Siloxane Chemical Name- Poly Dimethyl Siloxane, Transparent viscous liquid with slight characteristic odour. 13125.00 0 K.G 3076441.00 74944.00 US$ 2 Poly Methyl Phenyl Siloxane 354.000 K.G 334229.00 8142.00 US$ 166

Poly Dimethyl Siloxane, Transparent viscous liquid with slight characteristic odour. 13125.00 0 K.G 3076441.00 74944.00 US$ 2 Poly Methyl Phenyl Siloxane 354.000 K.G 334229.00 8142.00 US$ 166

Chemical Name- Poly Methyl Phenyl Siloxane, Colorless, Odourless liquid 3 Methyl Hydrogen Polysiloxane Chemical Name- Methyl Hydrogen Polysiloxane, Colorless, odourless liquid 177.000 K.G 43595.00 1062.00 US$ 4 Organo Platinum Complex in Poly Dimethyl Siloxane Chemical Name- Organo Platinum Complex in Poly Dimethyl Siloxane, Viscous Liquid with slight odour Color - Transparent to Slight Yellowish. 132.000 K.G 2275812.00 55440.00 US$ 5 Polyester Film ( Biaxially Oriented Polyester Film ) OR (A) MEG - 125930.00 Kgs, (B) PTA - 29556.00 Kgs Biaxially Oriented Polyethylene Terephatelate (BOPET), Flexible Film 312771.0 00 K.G 25678499.0 0 625542.00 US$ 6 Fuel (L.P.G) 5% of F.O.B. Value 56493.50 0 K.G 1785675.00 43500.00 US$

Tot al 33,194,251. 00 808,630.00 Position: Reminder to D/L No. 46011/99/2007-PC.II dated 13.08.2007 issued by D/o C&PC on 15.10.2007. Decision: Deferred. 140 Case No.:20/23/87- ALC1/2007 Party Name:SPECIALTY POLYFILMS (INDIA) PVT. LTD. Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00279/AM08/ RLA File : 03/95/040/01283/AM07/ Lic.No/Date:0310438737 08.08.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 167

7 Status:Deferred HQ File : 01/87/050/00279/AM08/ RLA File : 03/95/040/01283/AM07/ Lic.No/Date:0310438737 08.08.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 167

1 63/0- Masking /Surface Protection Film 8303.0 00 K.G 1221407.0 0 27652.00 US$

Tot al 1,221,407. 00 27,652.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LLDPE Linear Low Density Polyethylene 4091.0 00 K.G 398862.00 8633.42 US$ 2 LDPE Low Density Polyethylene 1096.0 00 K.G 108263.00 2343.40 US$ 3 EVA Ethyl Vinyl Acetate 3653.3 20 K.G 456117.00 9872.71 US$ 4 PIB Poly Iso Butylene 118.73 0 K.G 27040.00 585.35 US$ 5 HDPE High Density Polyethylene 174.36 0 K.G 14419.00 312.12 US$

Tot al 1,004,701. 00 21,747.00 Position: D/L No. 46011/211/2004-PC.II dated 10.10.2007 by D/o C&PC. Decision: Deferred. 146 Case No.:23/23/87- ALC1/2007 Party Name:MAHARSHEE GEOMEMBRANE (INDIA) PVT.LTD Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00288/AM08/ RLA File : 34/24/040/00091/AM08/ Lic.No/Date:3410019406 13.08.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYETHYLENE BLACK GEOMEMBRANE FILM/SHEET 137750.0 00 K.G 10874250.0 0 268500.00 US$

Tot al 10,874,250. 00 268,500.00 168

2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYETHYLENE BLACK GEOMEMBRANE FILM/SHEET 137750.0 00 K.G 10874250.0 0 268500.00 US$

Tot al 10,874,250. 00 268,500.00 168

Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 POLYETHYLENE GRANULE 144637.0 00 K.G 9036400.0 0 220400.00 US$

Tot al 9,036,400. 00 220,400.00 Position: D/L No. 46011/124/2007-PC.II dated 12.11.2007 by D/o C&PC. Decision: Deferred. 148 Case No.:25/23/87- ALC1/2007 Party Name:NEO SACK LTD., (EXPORT DIVISION) Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00300/AM08/ RLA File : 11/24/040/00023/AM08/ Lic.No/Date:1110015862 20.08.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- SHADE NET (KNITTED COLOURED FABRIC) 100.0 00 M.T 12030000.0 0 300000.00 US$

Tot al 12,030,000. 00 300,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 HDPE GRANULES 49.0 50 M.T 3480711.0 0 85837.50 US$ 2 LDPE GRANULES 26.6 75 M.T 1784758.0 0 44013.75 US$ 3 LLDPE GRANULES 26.6 75 M.T 1730674.0 0 42680.00 US$ 4 ADDITIVE MASTER BATCH: U.V.STABILIZER 4.40 0 M.T 642312.00 15840.00 US$ 5 ADDITIVE COLOURED MASTER BATCH 3.30 0 M.T 534724.70 13186.80 US$ 6 HDPE GRANULES FOR PACKING MATERIAL 4.20 0 M.T 298042.50 7350.00 US$ 169

CH: U.V.STABILIZER 4.40 0 M.T 642312.00 15840.00 US$ 5 ADDITIVE COLOURED MASTER BATCH 3.30 0 M.T 534724.70 13186.80 US$ 6 HDPE GRANULES FOR PACKING MATERIAL 4.20 0 M.T 298042.50 7350.00 US$ 169

Tot al 8,471,222. 20 208,908.05 Position: D/L No. 46011/127/2007-PC.II dated 12.11.2007 by D/o C&PC. Decision: Deferred. 149 Case No.:1/26/87- ALC1/2007 Party Name:VECEE CEMENTOLITES & INDUSTRIES LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Deferred HQ File : 01/87/050/00340/AM08/ RLA File : 03/95/040/00525/AM08/ Lic.No/Date:0310441074 28.08.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Reprocessed Plastic Granules made out of LLDPE / LDPE Scrape Commercial Grade 500.0 00 M.T 12300000.0 0 0.00 US$

Tot al 12,300,000. 00 0.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LLDPE / LDPE Scrape Commercial Grade 635.00 0 M.T 7029450.00 171450.00 US$

Tota l 7,029,450.0 0 171,450.00 Position: D/L No. 46011/132/2007-PC.II dated 12.11.2007 by D/o C&PC. Decision: Deferred. 150 Case No.:2/26/87- ALC1/2007 Party Name:VECEE CEMENTOLITES & INDUSTRIES LTD., Meet No/Date:31/87- ALC1/2007 28.11.2007 Status:Def

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