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. 34/08 HELD ON 26.12.2007 UNDER CHAIRMANSHIP OF DR. SHYAM AGARWAL, ADGFT Meeting No. 34/87-NC7/2007 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ was held on 26.12.2007 under Chairmanship of Dr. Shyam Agarwal, ADGFT, DGFT, Udyog Bhawan, New Delhi-110011. Following officials attended: 1) Shri Ishwar Singh, Dy. DGFT and Convener

2. Committee confirmed minutes of NC Meeting No. 31/08 held on 28.11.2007. 3.1 Committee, after deliberations, approved following cases: PART – A (MANUAL APPLICATION) 3.1.1

Case No. A-459

METRO TYRES LTD. HQ F. No. 01/87/050/481/AM08/DES-VII Status: Approved NC No.: 34/08 Dated:26.12..2007 RLA F. No. ADV-26/AM- 08/Lic/Ldh Application: Communication dated 11.9.2007 stating that adhoc norms for the export product ‘Heavy Duty Bicycle Butyl with Valves’ has already bee fixed by Norms Committee in its Meeting No. 16/07 dated 19.07.2006 (Case No. B-485), but firm wants to import ‘Zinc Ingot’ instead of ‘Zinc Oxide’: Decision: With DIPP dated 24.12.2007, the Committee allowed conversion norms from ‘Zinc Ingots’ to ‘Zinc Oxide’ applicable as per SION A-1207 i.e. against 1 kg of ‘Zinc Oxide’, the firm can import 0.82 kg ‘Zinc Ingots’. 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-461

BHARAT RUBBER WORKS
HQ F. No. 01/87/050/473/AM04/DES-VII Status: Approved NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0310219199 Dated 18.08.2005 RLA F. No. 03/24/040/891/AM04 Application: Request is for adhoc norms for following: Sl.No. EXPORT ITEM Qty 1. DROPPER SET WITH RUBBER TEATS OF VARIOUS COLOUR/BROMO BUTYL RUBBER TEATS AND BEKLITE CAP AND GLASS DROPPER 10,00,000.00 (PCS) 36330.00 (KGS) 1

Sl.No. IMPORT ITEM Qty 1. BROMO BUTYL RUBBER 17380.00 KG 2. GLASS TUBE 16000.00 KG 3. CARBAN BLACK 2650.00 KG 4. RUBBER ACCELERATORS (DPTT/TFA) 200.00 KG Decision: With DIPP dated 24.12.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Dropper Set with Rubber Teats

of

various Colour/Bromo

Butyl Rubber Teats and Beklite Cap and Glass Dropper containing Rubber Teat (78.8% Bromo Butyl Rubber) – 20,000 kg. 10,00,000.00 (pcs) 36330 kg Bromo Butyl Rubber 17336 kg 3.1.3

Case No. A-464

SARTEX INDIA PVT. LTD. HQ F. No. 01/87/050/207/AM08/DES-VII Status: Approved NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 3110029114 Dated: 03.05.2007 RLA F. No. 31/24/040/30/AM08 Sl.No. EXPORT ITEM Qty 1. Stitch Bonded Fabrics132EX010-00810-01270-264000 47446.000 kg 2. Stitch Bonded Fabrics132EN000-00540-01270-264000 11775.000 kg Sl.No. IMPORT ITEM Qty 1. Glass Roving FS5300277580- FG-Continious Roving 2002 827 42 Tray 44741.000 kg
2. Glass Roving FS2300253417 FG-Continious Roving 2002 827 42 Tray 6865.100 kg 3. Glass Roving FS5305352259-FG-Continious Roving 2002 413 42 Tray 29825.400 kg 4. Glass Roving FC5305352262-FG-Continious Roving 2002 413 42 Tray 98297.100 kg Decision: With DIPP dated 24.12.2007, 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 2

export 3.1.4

Case No. A-465

SINGH PLASTICISERS & RESINS (I) PVT. LTD.
HQ F. Nos. 01/83/050/150/AM08/DES-VII 01/83/050/346/AM07/DES-VII Status: Approved NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0510202682 Dated: 19.04.2007 Adv. Lic. No. 0510188398 Dated: 07.08.2006 RLA F. Nos.05/24/040/48/AM08 05/24/040/354/AM07 Sl.No. EXPORT ITEM Qty 1. POWERPLAST RESORCINOL FORMALDEHYDE/ MODIFIED RESORCINOL FORMALDEHYDE RESINS 53.000 MT Sl.No. IMPORT ITEM Qty 1 RESORCINOL (Concentrate Min. 99%) 55.000 MT 2 PHENOL (Concentrate Min. 99%) 5.5 MT 3 MALEIC/FUMARIC (Concentrate Min. 99%) 1.3 MT Sl.No. EXPORT ITEM Qty 1. POWERPLAST RESORCINOL FORMALDEHYDE/ MODIFIED RESORCINOL FORMALDEHYDE RESINS 53.000 MT Sl.No. IMPORT ITEM Qty 1 RESORCINOL (concentrate min. 9.5%) 55.000 MT 2 PHENOL (Concentrate min. 99%) 5.5 MT 3 MALEIC/FUMARIC (Concentrate min. 99%) 1.3 MT Decision: With D/o C&PC OM No. 46011/75/2007-PC.II dated 29.10.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Powerplast

Resorcinol Formaldehyde/Modified Resorcinol Formaldehyde Resins 1 MT

1. Resorcinol 1.003 MT
2. Phenol 0.098 MT
3. Maleic/Fumaric 0.002 MT PART – M (REPRESENTATIONS) 3.1.5

Case No. M-296

BOSTIK INIDA PVT. LTD.
HQ F. No. 01/82/050/97/AM06/DES-VII Status: Approved 3

NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0710037705 Dated: 09.05.2005 RLA F. No. 07/24/040/54/AM06 Sl.No. EXPORT ITEM Qty 1 62/0- SYN. RUBBER ADHESIV E 19% SOLIDS 21000.000 KG Sl.No. EXPORT ITEM Qty 1 POLYCHLOROPREN E RUBBER 3150.00 0 KG 2 PHENOLIC RESIN 840.000 KG 3 VULKANOX 210.000 KG 4 TOLUENE 13020.0 00 KG 5 n-HEXANE 4620.00 0 KG Decision: With D/o C&PC OM No. 46011/83/2004-PC.II dated 03.06.2005, following adhoc norms are approved in supersession of the earlier norms: EXPORT ITEM QTY IMPORT ITEM QTY Synthetic Rubber Adhesive (Solid Content 19 +/- 1% Grade 6800/6075/6070/6050) 1 kg

1. Polychloroprene Rubber 0.1530 kg
2. Phenolic Resin 0.0357 kg
3. Magnesium Oxide 0.0102 kg
4. Toluene 0.5472 kg
5. n-Hexane 0.2819 kg 3.1.6

Case No. M-299

STAHL INDIA PVT. LTD. HQ F. No. 01/87/050/937/AM07/DES-VII Status: Approved NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0410087261 Dated: 01.02.2007 RLA F. No. 04/24/040/421/AM07 Sl.No. EXPORT ITEM Qty 1. SYNTHETIC RESIN ACRYLIC EMULSION (SOLID CONTENT 35% +/- 1%) 150000.000 KG Sl.No. IMPORT ITEM Qty 1 ADDITIVE (ZINC OXIDE/PROXEL GXL) 3763.500 KG 2 CATALYST (ASCORBIC ACID) 492.000 KG 4

3 EMULSIFIER 3672.000 KG 4 BUTYL ACRYLATE 39805.500 KG 5 ACRYLIC ACID 9924.000 KG Decision: With D/o C&PC OM No. 46011/230/2004-PC.II dated 20.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Synthetic Resin Acrylic Emulsion RA-17 (Solid Content 35 +/- 1%) 1 kg

1. Additive (Zinc Oxide/Proxel GXL) 0.0243 kg
2. Catalyst (Absorbic Acid) 0.0032 kg
3. Emulsifier 0.0237 kg
4. Butyl Acrylate 0.2576 kg
5. Acrylic Acid 0.0642 kg 3.1.7

Case No. M-300

STAHL INDIA PVT. LTD. HQ F. No. 01/87/050/938/AM07/DES-VII Status: Approved NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0410087262 Dated: 01.02.2007 RLA F. No. 04/24/040/422/AM07 Sl.No. EXPORT ITEM Qty 1. SYNTHETIC RESIN ACRYLIC EMULSION (SOLID CONTENT 35% +/- 1%) 150000.000 KG Sl.No. IMPORT ITEM Qty 1 ADDITIVE (ZINC OXIDE/PROXEL GXL) 7261.500 KG 2 CATALYST (ASCORBIC ACID) 309.000 KG 3 EMULSIFIER 2626.500 KG 4 BUTYL ACRYLATE 40015.500 KG 5 ACRYLIC ACID 10197.000 KG Decision: With D/o C&PC OM No. 46011/230/2004-PC.II dated 20.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Synthetic Resin Acrylic Emulsion R-1079 (Solid Content 35 +/- 1%) 1 kg

1. Additive (Zinc Oxide/Proxel GXL) 0.0470 kg
2. Catalyst (Absorbic Acid) 0.0020 kg
3. Emulsifier 0.0170 kg
4. Butyl Acrylate 0.2590 kg
5. Acrylic Acid 0.0660 kg 5

3.1.8

Case No. M-301

BUILDMET FIBRES PVT. LTD. HQ F. No. 01/87/050/553/AM06/DES-VII Status: Approved NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0710039689 Dated: 17.08.2005 RLA F. No. 07/24/040/373/AM06 Sl.No. EXPORT ITEM Qty 1. FLEXIBLE INTERMEDIATE BULK CONTAINERS: CONTENT. PP WOVEN FABRICS UV STABILIZED 39216 KGS PP YARN 1570 KGS 40786.000 KG Sl.No. IMPORT ITEM Qty 1 P.P WOVEN FABRICS UV STABILIZED 40000.000 KG 2 P.P YARN FOR STITCHING 1649.000 KG Decision: With D/o C&PC OM No. 46011/161/2004-PC.II dated 23.08.2005, following EXPORT ITEM QTY IMPORT ITEM QTY Flexible Intermediate Bulk Containers (Content: PP Woven

Fabrics

UV Stabilized 39216 kgs. PP Yarn 1570 kgs.) 1 kg

1. Relevant PP Woven Fabrics UV Stabilized 0.9807 kg
2. PP Yarn for Stitching 0.0404 kg ONLINE CASES 22

Case No.:10/5/87-

ALC1/2007 Party Name:ASSOCIATED CAPSULES PVT. LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/87/050/01108/AM07/ RLA File : 03/94/040/01317/AM07/ Lic.No/Date:03104231 70 14.03.2007 Defer Date: 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 6

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$ 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 Decision: With D/o C&PC OM No. 46011/230/2004-PC.II dated 20.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY 250 Microns PVC Film Laminated with PE Film 1 kg

1. PVC Resin 0.845 kg
2. Plasticizer 0.056 kg
3. Pigments 0.005 kg
4. PVC Stabilizer 0.030 kg
5. PVC Processing Aid 0.016 kg
6. Impact Modifier 0.104 kg
7. Lubricant 0.012 kg
8. Relevant Adhesive (Solid Content 40 +/- 2%) 0.022 kg
9. LDPE Film 0.0695 kg 45

Case No.:14/12/87-

ALC1/2007 Party Name:GARWARE WALL ROPES LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/87/050/00120/AM08/ RLA File : 31/24/040/00419/AM07/ Lic.No/Date:31100292 89 Defer Date: 7

22.05.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Stripes of PP Fibre 500.00 0 M.T 26830650.00 603614.17 US$

Tota l 26,830,650.0 0 603,614.17 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PP Granules 525.00 0 M.T 26565000.00 597637.83 US$

Total 26,565,000.00 597,637.83 Decision: With D/o C&PC OM No. 46011/128/2006-PC.II dated 29.10.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Stripes of Polypropylene 1 kg Polypropylene Resin/Granules 1.05 kg 46

Case No.:97/24/87-

ALC1/2007 Party Name:V.K.A. POLYMERS PRIVATE LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/87/050/00122/AM08/ RLA File : 32/24/040/00007/AM08/ Lic.No/Date:32100354 46 23.05.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 63/0- HDPE net impregnated with Alphacypermethrin 0.55% (contains Alphacypermethrin 25% Gr-1468 Kgs, HDPE Granules-59694 Kgs) 61162.0 00 K.G 7157672.0 0 172474.04 US$

Tot al 7,157,672. 00 172,474.04 8

Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Alphacypermethrin 25% Gr. 1600.00 0 K.G 2249827.0 0 55008.00 US$ 2 HDPE Granules 66100.0 00 K.G 3579315.0 0 87513.81 US$

Tot al 5,829,142. 00 142,521.81 Decision: With D/o C&PC OM No. 46011/97/2006-PC.II dated 30.11.2007, following EXPORT ITEM QTY IMPORT ITEM QTY HDPE Mosquito Net Impregnated with Alpha Cypermethrin 0.55% 1 kg

1. HDPE Granules 1.08 kg
2. Alpha Cypermetharin 25% Granules 0.026 kg 53

Case No.:98/19/83-

ALC1/2007 Party Name:SINGH PLASTICISERS & RESINS (I) PVT.LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approved HQ File : 01/83/050/00684/AM08/ RLA File : 05/24/040/00277/AM08/ Lic.No/Date:05102058 83 06.07.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currenc y) 1 62/0- POWER PLAST RESORCINOL FORMALDEHYDE/MODIFIED RESORCINOL FORMALDEHYDE RESINS 80.0 00 M.T 26240000.0 0 640000.00 US$

Tot al 26,240,000. 00 640,000.0 0 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 RESORCINOL 82.40 M.T 20876800.00 509190.00 US$ 9

(CONCENTRATE MIN. 99%) 0 2 PHENOL (CONCENTRATE MIN. 99%) 8.240 M.T 0.00 0.00 US$ 3 MALIEC/FUMARIC (CONCENTRATE MIN. 99%) 1.940 M.T 0.00 0.00 US$

Tota l 20,876,800.0 0 509,190.00 Decision: With D/o C&PC OM No. 46011/75/2007-PC.II dated 29.10.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Powerplast

Resorcinol Formaldehyde/Modified Resorcinol Formaldehyde Resins 1 MT

1. Resorcinol 1.003 MT
2. Phenol 0.098 MT
3. Maleic/Fumaric 0.002 MT RLA concerned shall call back the licence in question and take consequential action as per Foreign Trade Policy/Procedures. 56

Case No.:1596/26/80-

ALC2/2007 Party Name:EXPANDED INCORPORATION Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/80/050/00356/AM08/ RLA File : 03/94/040/01269/AM07/ Lic.No/Date:03104374 99 26.07.2007 Defer Date: Decision: Case is already approved in NC Meeting No. 31/08 dated 28.11.2007. 66

Case No.:8/26/87-

ALC1/2007 Party Name:KALPANA INDUSTRIES LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/87/050/00347/AM08/ RLA File : 03/94/040/00475/AM08/ Lic.No/Date:03104419 11 05.09.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYTHYLENE COMPOUND 200.0 00 M.T 5213000.0 0 130000.00 US$ 10

(containing 35 +/-1% LLDPE and 65 +/-1%Calcium Carbonate)

Tot al 5,213,000. 00 130,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LINER LOW DENSITY POLYTHYLENE (LLDPE) GRANULES 70.00 0 M.T 3633280.0 0 89600.00 US$ 2 CALCIUM CARBONATE 130.0 00 M.T 738010.00 18200.00 US$

Tot al 4,371,290. 00 107,800.00 Decision: With D/o C&PC OM No. 46011/113/2006-PC.II dated 03.07.2007, following EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene Compound (containing 35 +/- 1% LLDPE and 65 +/- 1% Calcium Carbonate) 1 kg

1. LLDPE Granules 0.350 kg
2. Calcium Carbonate 0.650 kg 105

Case No.:6/27/87-

ALC1/2007 Party Name:KALPANA INDUSTRIES LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/87/050/00407/AM08/ RLA File : 03/94/040/00687/AM08/ Lic.No/Date:03104451 69 04.10.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYETHYLENE COMPOUND (containing 35 +/- 1% LLDPE and 65 +/- 1% Calcium 50.0 00 M.T 1482500.0 0 0.00 Indian Rupees 11

Carbonte)

Tot al 1,482,500. 00 0.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LINER LOW DENSITY POLYTHYLENE (LLDPE) BASE POLYMER 17.5 00 M.T 1069670.0 0 25900.00 US$ 2 CALCIUM CARBONATE FILLER 32.5 00 M.T 201337.50 4875.00 US$

Tot al 1,271,007. 50 30,775.00 Decision: With D/o C&PC OM No. 46011/113/2006-PC.II dated 03.07.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene Compound (containing 35 +/- 1% LLDPE and 65 +/- 1% Calcium Carbonate) 1 kg

1. LLDPE Granules 0.350 kg
2. Calcium Carbonate 0.650 kg 106

Case No.:7/27/87-

ALC1/2007 Party Name:KALPANA INDUSTRIES LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/87/050/00408/AM08/ RLA File : 03/94/040/00657/AM08/ Lic.No/Date:03104451 74 04.10.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYETHYLENE COMPOUND (containing 35+/- 1% LLDPE and 65 +/- 1% Calcium Carbonate) 400.0 00 M.T 11611600.0 0 286000.00 US$

Tot 11,611,600. 00 286,000.00 12

al Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LINER LOW DENSITY POLYTHYLENE ( LLDPE) BASE POLYMER 140.0 00 M.T 8383900.0 0 203000.00 US$ 2 CALCIUM CARBONATE FILLER 260.0 00 M.T 1610700.0 0 39000.00 US$

Tot al 9,994,600. 00 242,000.00 Decision: With D/o C&PC OM No. 46011/113/2006-PC.II dated 03.07.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene Compound (containing 35 +/- 1% LLDPE and 65 +/- 1% Calcium Carbonate) 1 kg

1. LLDPE Granules 0.350 kg
2. Calcium Carbonate 0.650 kg 134

Case No.:7/30/87-

ALC1/2007 Party Name:KALPANA INDUSTRIES LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/87/050/00477/AM08/ RLA File : 03/94/040/00813/AM08/ Lic.No/Date:03104493 72 06.11.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- XLPE SIOPLAS COMPOUND 400.0 00 M.T 30615000.0 0 780000.00 US$

Tot al 30,615,000. 00 780,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LINER LOW DENSITY 388.8 M.T 23240520.0 583200.00 13

POLYTHYLENE (LLDPE) BASE POLYMER 00 0 US$ 2 TRI METHOXY VINYL SILANE (VTMOS) CROSS LINKING AGENT 10.00 0 M.T 1414675.00 35500.00 US$ 3 DI - CUMYLPEROXIDE (DCP) CROSS LINKING AGENT 0.320 M.T 44632.00 1120.00 US$ 4 ANTIOXIDANT (IRGANOX 1024) CROSS LINKING AGENT 0.320 M.T 44632.00 1120.00 US$

Tot al 24,744,459. 00 620,940.00 Decision: With D/o C&PC OM No. 46011/108/2005-PC.II dated 01.02.2006, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY XLPE Sioplas Compound 1 kg

1. Liner Low Density Polyethylene (LLDPE) 0.9720 kg
2. Tri-Methoxy Vinyl Silane (VTMOS) 0.0250 kg
3. Di-Cumylperoxide (DCP) 0.0008 kg
4. Antioxidant (Irganox 1024)
   0.0008 kg 144

Case No.:6/34/87-

ALC1/2007 Party Name:KALPANA INDUSTRIES LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/87/050/00496/AM08/ RLA File : 03/94/040/00844/AM08/ Lic.No/Date:03104501 58 14.11.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYTHYLENE COMPOUND (containing 35+/-1% LLDPE and 65 +/-1% Calcium Carbonate) 100.0 00 M.T 2915500.0 0 0.00 Indian Rupees 14

Tot al 2,915,500. 00 0.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LINER LOW DENSITY POLYTHYLENE (LLDPE) BASE POLYMER 35.0 00 M.T 2092125.0 0 52500.00 US$ 2 CALCIUM CARBONATE FILLER 65.0 00 M.T 388538.00 9750.00 US$

Tot al 2,480,663. 00 62,250.00 Decision: With D/o C&PC OM No. 46011/113/2006-PC.II dated 03.07.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene Compound (containing 35 +/- 1% LLDPE and 65 +/- 1% Calcium Carbonate) 1 kg

1. LLDPE Granules 0.350 kg
2. Calcium Carbonate 0.650 kg 148

Case No.:4/34/87-

ALC1/2007 Party Name:PIX TRANSMISSIONS LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007

Status:Approve d HQ File : 01/87/050/00494/AM08/ RLA File : 03/95/040/00782/AM08/ Lic.No/Date:03104503 38 15.11.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- REINFORCED STEEL WIRE BRAIDED RUBBER HOSE CONTAINING MINIMUM 35% RELEVANT SYNTHETIC RUBBER IN RUBBER COMPOUND (OIL 50000.0 00 K.G 6150000.0 0 150000.00 US$ 15

RESISTANT SPIRAL HOSE) (HYDRAULIC HOSE) NT. WT. OF STEEL WIRE : 31250.000 KGS. NT. WT. OF NYLON YARN :1250.000 KGS. NT. WT. OF RUBBER COMPOUND : 17500.000 KGS.

Tot al 6,150,000. 00 150,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 HOSE REINFORCEMENT STEEL WIRE (BRASS PLATED) 0.10mm TO 0.50mm THICKNESS 32812.5 00 K.G 2421563.0 0 59062.50 US$ 2 NYLON YARN 1312.50 0 K.G 579016.00 14122.34 US$ 3 SYNTHETIC RUBBER

POLYCHLOROPRENE RUBBER 2007.25 0 K.G 469115.00 11441.83 US$ 4 SBR 4467.75 0 K.G 338879.00 8265.34 US$ 5 CARBON BLACK [N-220, N-330, N-550, N-660, N-774, N-990] 8225.00 0 K.G 522699.00 12748.75 US$ 6 PLASTICISER 962.500 K.G 69059.00 1684.38 US$ 7 RUBBER CHEMICALS SUCH AS ANTIOXIDANTS (262.500KGS), ACCELERATORS, BONDING AGENTS, RETARDERS 525.000 K.G 78571.00 1916.37 US$ 8 CHINA CLAY 1837.50 K.G 7534.00 183.75 16

0 US$

Tot al 4,486,436. 00 109,425.26 Decision: With DIPP dated 24.12.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Reinforced Steel Wire Braided Rubber Hose containing Minimum 35% Relevant Synthetic Rubber in Rubber Compound

(Oil Resistant Spiral Hose) (Hydraulic Hose) Nt. Wt. of Steel Wire: 31250.000 Kgs.

Nt. Wt. of Nylon Yarn: 1250.000

Kgs.

Nt. Wt. of Rubber Compound : 17500.000 Kgs. 50000.000 kg

1. Hose Reinforcement Steel Wire (Brass Plated) 0.10mm TO 0.50mm Thickness 32812.500 kg
2. Nylon Yarn 1312.500 kg
3. Synthetic Rubber/ Polychloroprene Rubber 2007.250 kg
4. SBR 4467.750 kg
5. Carbon Black [N-220, N- 330, N-550, N-660, N- 774, N-990] 8225.000 kg
6. Plasticiser 962.500 kg
7. Rubber Chemicals such as Antioxidants (262.500 kgs), Accelerators, Bonding Agents, Retarders 525.000 kg
8. China Clay 1837.500 kg Note: There will be Value Cap of 5% of FOB on Rubber Chemicals at Sl. No.7 of import items. 3.2 Committee decided to transfer following cases: ONLINE CASES 137

Case No.:10/30/87-

ALC1/2007 Party Name:SHALIMAR PAINTS LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status: Transferre d to 17

Different Section HQ File : 01/87/050/00480/AM08/ RLA File : 03/95/040/01427/AM07/ Lic.No/Date:03104495 22 07.11.2007 Defer Date: Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- PRIMER, ZINC RICH EPOXY; EPIGARD HS ZINC RICH PRIMER 27000.0 00 Litr e 8775000.0 0 197191.00 US$

Tot al 8,775,000. 00 197,191.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 BUTYL ALCOHOL 4282.81 0 Litr e 304936.05 6852.50 US$ 2 Epoxy Resigns 75% Solid 10616.1 00 K.G 1322773.9 6 29725.26 US$ 3 Superfine Zinc Dust 21278.2 00 K.G 4024255.8 4 90432.72 US$ 4 AEROSIL UNCOMPRESSED 159.242 K.G 29762.41 668.82 US$ 5 ORGANOCLAY 747.727 K.G 71538.81 1607.61 US$

Tot al 5,753,267. 07 129,286.91 Position: Physical application has not been received in DES-VII Section. With comments dated 24.12.2007, DIPP has recommended following deficiencies: i) Percentage Pigment and percentage Solid Resin in export product; ii) Material balance between import and export in terms of Solid Resin content; and iii) Detailed specification of import item at S. No. 4. Decision: The case may be transferred to NC-4 (DES-IV) with deficiencies recommended by DIPP as export product is a chemical item. 18

3.3 Committee deferred following cases as comments from Technical Authorities are not received and their representatives were also not present in meeting: PART – A (MANUAL APPLICATION) 3.3.1

Case No. A-455

DSM ENGINEERING PLASTICS INDIA PVT. LTD. HQ F. No. 01/87/050/464/AM08/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 3110030854 Dated 20.09.2007 RLA F. No. 31/24/040/203/AM08 Sl.No. EXPORT ITEM Qty 1. Akulon K24 G6 Black (30% Glass Fiber Reinforced PA6 (Nylon 6) Compound 4000.000 kg 2. Akulon N24 G3 Black (15% Glass Fiber Reinforced PA6 (Nylon 6) Compound 6000.000 kg 3. Akulon S223 G6 Black (30% Glass Fiber Reinforced PA66 (Nylon 66) Compound 3000.000 kg Sl.No. IMPORT ITEM Qty 1. Nylon 6 Chips / Granules Base Polymer 2810.000 kg 2. Glass Fiber (Chopped Strand) Reinforcing Agent 1236.000 kg 3. Black Masterbatch PE 48/93 Relevant Colourant 62.000 kg 4. Calcium Stearate Mould Releasing Agent 12.400 kg 5. Nylon 6 Chips / Granules Base Polymer 5008.270 kg 6. Glass Fiber (Chopped Strand) Reinforcing Agent 927.000 kg 7. Black Masterbatch PE 48/93 Relevant Colourant 123.600 kg 8. Calcium Stearate Molud Releasing Agent 121.130 kg 9 Nylon 66 Chips / Granules Base Polymer 2094.900 kg 10 Glass Fiber (Chopped Strand) Reinforcing Agent 927.000 kg 11 Black Masterbatch PE 48/93 Relevant Colourant 61.800 kg 12 Calcium Stearate Mould Releasing Agent 6.300 kg Decision: Deferred. 3.3.2

Case No. A-456

SHIVALIK INDUSTRIES
HQ F. No. 01/87/050/00050/AM08/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0810063463 Dated: 08.03.2007 RLA F. No. 08/24/040/333/AM07 19

Sl.No. EXPORT ITEM Qty 1. Filled Compound Masterbatch Net Contents in Export Product: LDPE/LLDPE Granuels: 41000.000 kgs Calcium Carbonate/Talc: 56000.000 kgs Titanium Dioxide: 3000.000 kgs Packing Material: HDPE Granules: 4000.000 kgs Packing Material: LDPE Granules: 120.000 kgs 100000.000 kg 2. Filled Compound Masterbatch Net Contents in Export Product: HDPE Granuels: 41000.000 kgs Calcium Carbonate/Talc: 56000.000 kgs Titanium Dioxide: 3000.000 kgs Packing Material: HDPE Granules: 400.000 kgs Packing Material: LDPE Granules: 120.000 kgs 100000.000 kg Sl.No. IMPORT ITEM Qty 1. LDPE/LLDPE Granuels 43050.000 kg 2. Calcium Carbonate/Talc 58800.000 kg 3. Titanium Dioxide 3150.000 kg 4. Packing Material: HDPE Granules for Making HDPE Bags 420.000 kg 5. Packing Material: LDPE Granules for Making LDPE Liner 126.000 kg 6. HDPE Granules 43050.000 kg 7. Calcium Carbonate/Talc 58800.000 kg 8. Titanium Dioxide 3150.000 kg 9. Packing Material: HDPE Granules for Making HDPE Bags 420.000 kg 10. Packing Material: LDPE Granules for Making LDPE Liner 126.000 kg Position: D/L No. 46011/64/2007-PC.II dated 13.6.2007 issued by D/o C&PC, reminder by DGFT issued on 6.9.2007. Decision: Deferred. 3.3.3

Case No. A-457

PLASTIC PRODUCTS ENGG. CO. HQ F. No. 01/87/050/57/AM08/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0810063418 Dated 06.03.2007 RLA F. No. 08/24/040/199/AM07 Sl. No. EXPORT ITEM Qty 1 PTFE COATED FIBRE GLASS CLOTH (PSA ADHESIVE TEFLON CLOTH WITH RELEASE LINER) 1000

SQ. MTR. Sl. No. IMPOR ITEM Qty 1 PTFE SOLID 190 KGS. 2 GLASS FIBRE CLOTH 1050

SQ. MTR. 3 RELEASE PAPER 700 KGS. 4 ADHESIVE 750 KGS. 20

Position: D/L No. 46011/55/2007-PC.II dated 13.6.2007 by D/o C&PC, issued by DGFT. Decision: Deferred for four weeks. 3.3.4

Case No. A-458

PLASO PEN ENGG I PVT. LTD. HQ F. No. 01/87/050/184/AM08/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0510204391 Dated: 01.6.2007 RLA F. No. 05/24/040/75/AM08 Sl. No. EXPORT ITEM Qty 1 RIGID PVC PROFILE EXTERIOR GRADE 30000 KG 2 RIGID PVC PROFILE INTERIOR GRADE 150000 KG Sl. No. IMPORT ITEM Qty 1 RESIN (SUSPENSION GRADE) 167316 KG 2 FILLER (CALCIUM CARBONATE, CALCITE) 11574.600 KG 3 STABLIZERS (SUCH AS LIQUID BARIUM, TIN, CADIUM, ZINC CADIUM, COMPLEX STABLIZERS & LEAD STABLIZERS) 6614.060 KG 4 PROCESSING AID (ACRYLIC) 4133.790 KG 5 TITANIUM DIOXIDE (RUTILE) 7841.690 KG 6 IMPACT

MODIFIER

(CHLORINATED POLYETHYLENE,

ACRYLIC

IMPACT MODIFIER, ABS RESIN) 7841.690 KG Position: D/L No. 46011/235/2004-PC.II dated 6.9.2007 by D/o C&PC. Decision: Deferred for four weeks. 3.3.5

Case No. A-460

SPEEDWAYS TYRE LTD. HQ F. No. 01/87/050/234/AM08/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12.2007 Adv. Lic. No. 3010052180 Dated 26.06.2007 RLA F. No. 30/24/040/12/AM08 Sl.No. EXPORT ITEM Qty 1. Bicycle Coloured Tubes (Excluding the weight of valves) 65000.000 kg Sl.No. IMPORT ITEM Qty 1. Natural Rubber 16900.000 kg 2. Synthetic Rubber (PBR) 21450.000 kg 3. Precipitated Silica 7475.000 kg 4. Rubber Chemicals (Antioxidant Accelerators. Retarders & Peptizers) 7% On FOB Value for Export i.e. USD 8100/- Rs. 344250.00 1560.000 kg 21

Zinc Oxide 2470.000 kg 6. Stearic Acid 650.000 kg 7. Brass Scrap (Honey Grade) 247.000 kg 8. Titanium Dioxide 4290.000 kg Position: As per comments dated 17.10.2007, following details are called from firm vide DGFT letter dated 05/06.11.2007 followed by reminder dated 31.12.2007, the reply to which is awaited: i) As per manufacturing process furnished only Natural Rubber is being used, as such justification for use of PBR in export and its net content in export; ii) Last two years production of item of export under reference and corresponding consumption of various raw material (imported and indigenous) duly certified by independent CA; iii) Justification of high use of rubber chemical and stearic acid. Decision: Deferred for four weeks. 3.3.6

Case No. A-462

UNIVERSAL POLYBAGS INDUSTRRIES (P) LTD. HQ F. No. 01/87/162/196/AM08/DES-VIII Status: Deferred NC No.: 34/08 Dated:26.12..2007 100% EOU Referred by BOA for fixation of wastage norms for Plastic Bags Application: Case referred by BOA for fixation of wastage norms for Plastic Bags made out of HDPE, LLDPE, LDPE, PP & others. Position: Comments are awaited from D/o C&PC. Decision: Deferred. 3.3.7

Case No. A-463

PODDAR PIGMENTS LTD. HQ F. No. 01/87/050/1544/AM06/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 1310021252 Dated: 29.03.2006 RLA,F.No.13/24/040/29/AM06 Sl. No. EXPORT ITEM Qty 1 COLOUR MASTER BATCHES - NYLOCOL BLACK 704 Net contents in Export Product are as under – Relevant Polymer – Polymide Qty. 1750.00 Kgs. Relevant Colour Pigment/Dyes – Carbon Black Qty. 750.00 Kgs. 2500.000 KG Sl. No. IMPORT ITEM Qty 1 Relevant Polymer - Polymide 1802.500 KG 22

2 Relevant Colour Pigment/Dyes – Carbon Black 772.500 KG Decision: Deferred. PART – M (REPRESENTATIONS) 3.3.8

Case No. M-297

FUTURA FIBRES HQ F. No. 01/87/050/1133/AM07/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0410088493 Dated: 23.03.2007 RLA F. No. 04/24/040/397/AM07 Application: Request is for allowing one of inputs as ‘Triethyl Phosphono Acetate (TEPA)’ applied for by firm instead of ‘Ortho Phospheric Acid’ allowed by NC and also to amend description of export item as ‘25% IPA Copolyester Chips’ instead of ‘25% IPA Amorphous Copolyester Chips Technical Specification with Technical Specification (i) I.V. 0.565 – 0.600, (ii) Melting Point °C – 198 +/- 5’ in adhoc norms fixed by NC in Meeting No. 06/08 dated 16.05.2007. Decision: Deferred. 3.3.9

Case No. M-298

FUTURA FIBRES HQ F. No. 01/87/050/1134/AM07/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0410088494 Dated: 23.03.2007 RLA F. No. 04/24/040/398/AM07 Application: Request is for allowing one of inputs as ‘Triethyl Phosphono Acetate (TEPA)’ applied for by firm instead of ‘Ortho Phospheric Acid’ allowed by NC and also to amend description of export item as ‘40% IPA Copolyester Chips’ instead of ‘40% IPA Amorphous Copolyester Chips Technical Specification with Technical Specification (i) I.V. 0.560 – 0.600, (ii) Melting Point °C – 155 +/- 5’ in adhoc norms fixed by NC in Meeting No. 06/08 dated 16.05.2007. Decision: Deferred. 3.3.10

Case No. M-302

ASSOCIATION OF SYNTHETIC FIBER INDUSTRY HQ F. No. 01/87/162/301/AM08/DES-VIII Status: Deferred NC No.: 34/08 Dated:26.12.2007 DEPB Value Cap on Polyester Chips Application: Request is for revision of value cap on Polyester Chips to Rs.60-65/kg. Position: Association has been requested to provide representative data for revision of value cap on Polyester Chips, and reply from the Association is awaited. 23

Decision: Deferred. 3.3.11

Case No. M-303

CHARANKATTU COIR MFG CO. PVT. LTD. HQ F. No. 01/85/050/191/AM07/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 1010025198 Dated 21.12.2006 RLA F. No. 10/81/040/41/AM07 Application: Request is for amendment in the description of export item so as to read as ‘Rubberised PVC Backed Coir Mats and mattings in various sizes’ in stead of ‘PVC Backed Coir Mats and Mattings in various cut sizes’ already approved by NC in Meeting No. 05/08 held on 09.05.2007. Decision: Deferred. 3.3.12

Case No. M-304

JUMBO BAG LTD. HQ F. No. 01/87/050/624/AM07/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0410084801 Dated: 12.10.2006 RLA F. No. 04/24/40/145/AM07 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- FLEXIBLE INTERMEDIATE BULK CONTAINER WITH VARIOUS SIZES (NET CONTENT OF PP, UV(2% ON PP), LLDPE MADE OUT OF PP WITH 2% UV STABILISER USED FOR PACKING MATERIALS 300000.000 K.G 27000000.00 600000.00 US$

Total27,000,000.00 600,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYPROPYLENE GRANULES POLYMER 176470.000 K.G 11470588.24 254901.96 US$ 2 ULTRA VIOLET STABILIZER UV RETENTION 3529.410 K.G 970588.24 21568.63 US$ 3 LLDPE GRANULES POLYMER 120000.000 K.G 7800000.00 173333.33 US$ 24

Total20,241,176.48 449,803.92 Decision: Deferred. 3.3.13

Case No. M-305

ESSEN SPECIALITY FILM PVT. LTD. HQ F. No. 01/87/050/12/AM08/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 2410018782 Dated: 09.04.2007 RLA F. No. 24/24/040/00001/AM08 Application: Request is to change description of export item as ‘EVA Placemats (Embossed/Plain/Printed/Laminated)’ with quantity of import item ‘EVA Resin’ as 1.07 kg/kg of export item as per application of firm instead of ‘EVA Placemats (Laminated with Printed BOPP Film)’ with quantity of ‘EVA Resin’ as 1.06 kg/kg allowed by NC in its Meeting No. 20/08 dated 29.08.2007. Decision: Deferred. 3.3.14

Case No. M-306

REGALIA LAMINATES HQ F. No. 01/87/050/607/AM07/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Adv. Lic. No. 0510192174 Dated: 05.10.2006 RLA F. No. 05/24/040/546/AM07 Sl. No. EXPORT ITEM Qty 1 PRE PREGS RESIN IMPREGNATED FABRIC 50000.000 KG Sl. No. IMPORT ITEM Qty 1 PHENOL PURITY 90-100% 32479.000 Number 2 METHANOL PURITY 90-100% 17526.000 Number Decision: Deferred. 3.3.15

Case No. M-307

A REF. FROM TEXPROCIL MUMBAI HQ F. No. 01/87/162/477/AM08/DES-VII Status: Deferred NC No.: 34/08 Dated:26.12..2007 Notification of norms to allow quantity of ‘Furnace Oil’ in ‘kgs.’ in addition to ‘Litres’ Application: Suggestion of TEXPROCIL, Mumbai for notification of norms to allow quantity of ‘Furnace Oil’ in ‘kgs.’ in addition to ‘Litres’. Decision: Deferred. 25

ONLINE CASES 1

Case No.:7/46/82-

ALC1/2006 Party Name:FUTURA FIBRES Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/82/050/01418/AM04/ RLA File : 04/24/042/00020/AM04/ Lic.No/Date:0410052646 04.02.2004 Defer Date:09.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- POLYESTER TOW (PTA ROUTE) 9.000 M.T 477000.00 10449.07 US$

Total477,000.00 10,449.07 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PTA (PURIFIED TEREPTHALIC ACID) 8.280 Number 264712.00 5754.60 US$ 2 MONOETHYLENE GLYCOL 3.330 Number 107226.00 2331.00 US$ 3 TITANIUM DIOXIDE 0.033 Number 4004.00 87.05 US$ 4 ANTIMONY TRIOXIDE 0.006 Number 1359.00 29.55 US$ 5 HEAT TRANSFER FLUID (THERMINOL VP1) 0.049 Number 4554.00 99.00 US$ 6 SPIN FINISH OIL (CIF RESTRICTED UPTO 5% ON FOB) 0.100 Number 9694.00 210.74 US$ 7 NAPHTHA (FUEL) 3.780 Number 66944.00 1455.30 US$

Total458,493.00 9,967.24 Position: Deficiency letter No. 46011/52/2007-PC.II dated 03.08.2007 by D/o C&PC, reminder by DGFT on 15.10.2007. Decision: Deferred. 2 Case No.:2/7/85-ALC3/2006 Party Name:LASTOLITE INDIA PRIVATE LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/85/050/00018/AM07/ RLA File : 04/24/040/00030/AM07/ Lic.No/Date:0410080933 02.05.2006 Defer Date:09.01.2008 26

3

Case No.:77/23/82-

ALC1/2006 Party Name:MANAKSIA LTD.( FORMERLY HINDUSTHAN SEALS LTD.) Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/82/050/00595/AM07/ RLA File : 02/24/040/00089/AM07/ Lic.No/Date:0210091693 24.07.2006 Defer Date:09.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- Lacquers and Varnishes Internal Lacquer Organsol Liquid 40000.000 K.G 3560000.00 80000.00 US$

Total3,560,000.00 80,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC Resin Resin 16000.000 K.G 2848000.00 64000.00 US$ 2 Dio Octyl Phthalate (DOP) Phthalate Plasticiser 2800.000 K.G 249200.00 5600.00 US$ 3 Micronised PTEE/PE modified PE Wax Wax Powder 800.000 K.G 249200.00 5600.00 US$

Total3,346,400.00 75,200.00 Position: D/L No. 46011/45/2007-PC.II dated 16.04.2007 by D/o C&PC, reply received. Decision: Deferred. 4 Case No.:3/30/85- ALC3/2006 Party Name:KUBER CONSTRUCTION PRIVATE LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/85/050/00145/AM07/ RLA File : 02/24/040/00197/AM07/ Lic.No/Date:0210094438 17.10.2006 Defer Date:09.01.2008 27

Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 90/0- Industrial Nylon Safety Lanyards with Hook Fittings:

• RL 05 Rope Lanyard 2200.0 00 Numb er 763125.00 16500.00 US$ 2 90/0- Industrial Nylon Safety Lanyards with Hook Fittings:
• RL 22 Rope Lanyard 400.00 0 Numb er 462500.00 10000.00 US$ 3 90/0- Industrial Nylon Safety Lanyards with Hook Fittings: -WL 22 Rope Lanyard 1000.0 00 Numb er 1075312.5 0 23250.00 US$

Total 2,300,937. 50 49,750.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 308 HOOK (1 MP) (For - RL 05 Rope Lanyard) 2200.0 00 Numb er 106837.50 2310.00 US$ 2 SH 60 (S 634) Hook (1 MP) (For - RL 05 Rope Lanyard) 2200.0 00 Numb er 303215.00 6556.00 US$ 3 Nylon Rope 12 M Dia (For - RL 05 Rope Lanyard) 6600.0 00 Meter 244200.00 5280.00 US$ 4 Shrink Tube (For - RL 05 Rope Lanyard) 2200.0 00 Meter 59015.00 1276.00 US$ 5 PC 308 HOOK (For - RL 22 Rope Lanyard) 400.00 0 Numb er 19425.00 420.00 US$ 6 SH 60 (S 634) Hook (For - RL 22 Rope Lanyard) 800.00 0 Numb er 110260.00 2384.00 US$ 7 Nylon Rope (For - RL 22 Rope 2400.0 00 Meter 88800.00 1920.00 US$ 28

Lanyard) 8 Tear Webbing (For - RL 22 Rope Lanyard) 400.00 0 Meter 79550.00 1720.00 US$ 9 Shrink Tube (1 MP) (For - RL 22 Rope Lanyard) 1000.0 00 Meter 26825.00 580.00 US$ 10 PC 308 HOOK (For - WL 22 Rope Lanyard) 1000.0 00 Numb er 48562.50 1050.00 US$ 11 SH 60 (S 634) Hook (For - WL 22 Rope Lanyard) 2000.0 00 Numb er 275650.00 5960.00 US$ 12 Nylon Webbing (For - WL 22 Rope Lanyard) 6000.0 00 Meter 111000.00 2400.00 US$ 13 Tear Webbing (For - WL 22 Rope Lanyard) 1000.0 00 Meter 198875.00 4300.00 US$

Total 1,672,215. 00 36,156.00 Position: DGFT file is with D/o C&PC for examination; D/L No. 46011/195/2007-PC.II dated 05.11.2007 issued by D/o C&PC, reply from firm is awaited. Decision: Deferred. 5 Case No.:1/37/80- ALC2/2006 Party Name:B.I.C. AUTO PVT.LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/80/050/00810/AM07/ RLA File : 05/24/040/00347/AM07/ Lic.No/Date:0510193169 23.10.2006 Defer Date:09.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 61/0- RUBBERISED NON-ASBESTOS BRAKE LININGS (Rubberised with Nitrile Butadiene Rubber) NBR 243384.0 00 K.G 18734144.0 0 407264.00 US$

Tot al 18,734,144. 00 407,264.00 29

Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 NITRILE BUTADIENE RUBBER (NBR) ANY GRADE 73015.2 00 K.G 6717398.40 146030.40 US$ 2 GRAPHITE FLAKE ANY GRADE 12169.2 00 K.G 279891.60 6084.60 US$ 3 FIBRE GLASS ANY GRADE 97353.6 00 K.G 5373918.70 116824.32 US$ 4 ZINC OXIDE ANY GRADE 12169.2 00 K.G 167934.96 3650.76 US$ 5 ARAMID FIBRE ANY GRADE 1216.90 0 K.G 1119548.00 24338.00 US$ 6 ACRALIC FIBER MINERAL FIBRE ANY GRADE 1216.90 0 K.G 27988.70 608.45 US$

Tot al 13,686,680. 36 297,536.53 Decision: Information/details by firm vide their letter dated 25.8.2007 is incomplete; following information/details called from firm as per comments dated 17.10.2007 of DIPP are received and are under examination by DIPP: i) Bifurcation in the quantity of acrylic fiber and mineral fibre; ii) Net content of each of the input in export; and iii) Production/consumption data for the last one year duly certified by Central Excise. Decision: Deferred. 6 Case No.:5/43/87- ALC1/2006 Party Name:REGALIA LAMINATES Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00716/AM07/ RLA File : 05/24/040/00539/AM07/ Lic.No/Date:0510193987 08.11.2006 Defer Date:09.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- GLASS EPOXY LAMINATES G-10/FR-4 50000.0 00 K.G 11575000.0 0 250000.00 US$

Tot 11,575,000. 00 250,000.00 30

al Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 GLASS FABRIC GSM 100-220 121000.0 00 Met er 5662800.00 121000.00 US$ 2 EPOXY RESIN VISOUS LIQUID 28000.00 0 K.G 4062240.00 86800.00 US$ 3 ACETONE LIQUID 6000.000 K.G 336960.00 7200.00 US$ 4 DI METHYL FORMAMIDE LIQUID 6000.000 K.G 505440.00 10800.00 US$ 5 KRAFT PAPER GSM 130-250 8500.000 K.G 238680.00 5100.00 US$

Tot al 10,806,120. 00 230,900.00 Position: D/L No. 46011/96/2007-PC.II dated 13.08.2007 by D/o C&PC, reminder issued by DGFT. Decision: Deferred. 7 Case No.:8/41/82- ALC1/2006 Party Name:BHAGWAN SINGH TANDON Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/82/050/01393/AM07/ RLA File : 05/24/040/00724/AM07/ Lic.No/Date:0510195599 04.12.2006 Defer Date:09.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- POLYURETHANE WHEELS -39269099 18000.0 00 Numb er 14349616.5 0 315030.00 US$

Total 14,349,616. 50 315,030.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYURETHANE 21054.2 K.G 5754112.8 126325.20 31

PREPOLYMER 00 6 US$ 2 POLYURETHANE CURING AGENT 3798.91 0 K.G 692161.40 15195.64 US$ 3 POLYURETHANE TO METAL ADHESIVE 251.740 K.G 286663.23 6293.38 US$ 4 COLOUR PIGMENT 320.390 K.G 306469.05 6728.19 US$ 5 BALL BEARING 6204ZZ 18000.0 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$

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. Decision: Deferred. 8 Case No.:19/41/80- ALC2/2006 Party Name:HENKEL ADHESIVES TECHNOLOGIES INDIA PVT.LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 7305.0 00 Litr e 4231608.0 0 91692.46 US$ 32

Trade Names : a) ATM 11 b) SR 350 CAS No. 3290-92-4 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 Trade Names: a)Darocure 1173 b) Genocure DMHA CAS No. 7473-98-5 218.00 0 Litr e 0.00 0.00 US$ 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. 9 Case No.:15/46/87- ALC1/2006 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 33

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, reminder by DGFT on 11.09.2007. Decision: Deferred. 10 Case No.:9/43/80- ALC2/2006 Party Name:KINECO PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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$ 34

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. 11

Case No.:7/48/87-

ALC1/2006 Party Name:JINDAL POLY FILMS LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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$ 35

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 INDUCTION / EVAPORATION BOAT 330.000 Numb er 2670030.00 59400.00 US$

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. 12 Case No.:17/48/87- ALC1/2006 Party Name:AVLIGHT AUTOMOTIVES LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 36

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. Decision: Deferred for four weeks. 13

Case No.:30/8/87-

ALC1/2007 Party Name:MAX INDIA LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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. 14 Case No.:12/49/81- ALC2/2006 Party Name:PCI LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred 37

HQ File : 01/81/050/00888/AM07/ RLA File : 05/24/040/00860/AM07/ Lic.No/Date:0510198906 05.02.2007 Defer Date:09.01.2008 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

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. 15 Case No.:12/2/87- ALC1/2007 Party Name:SRF POLYMERS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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) 38

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. 16

Case No.:15/49/87-

ALC1/2006 Party Name:SRF POLYMERS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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. 17 Case No.:10/50/87- ALC1/2006 Party Name:SRF POLYMERS LIMITED Meet No/Date:34/87- ALC1/2007 Status:Deferred 39

26.12.2007 HQ File : 01/87/050/01024/AM07/ RLA File : 04/24/040/00396/AM07/ Lic.No/Date:0410087644 15.02.2007 Defer Date:09.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- NYLON 6 COMPOUNDED CHIPS GRADE TUFNYL SXXIN NATURAL 5000.0 00 K.G 675575.0 0 15250.00 US$

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. 18

Case No.:2/6/87-

ALC1/2007 Party Name:VEEKAY POLYCOATS LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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$ 40

3 Plasticizer DOP 333330.000 K.G 22999770.00 499995.00 US$ 4 Plasticizer DOA 33330.000 K.G 3066360.00 66660.00 US$ 5 Epoxy Plasticizer 19700.000 K.G 996820.00 21670.00 US$ 6 PVC Stabilizer 19700.000 K.G 3624800.00 78800.00 US$ 7 Processing Aid Modifier 13640.000 K.G 1882320.00 40920.00 US$ 8 Pigments 19700.000 K.G 1812400.00 39400.00 US$ 9 Solvents Cyclohexanone 15150.000 K.G 696900.00 15150.00 US$ 10 Titannate Coupling Agent Fungicide 6820.000 K.G 941160.00 20460.00 US$ 11 PU Adhesive (a) PU Resin 1520.000 K.G 209760.00 4560.00 US$ 12 PU Adhesive (b) DMF 4550.000 K.G 376740.00 8190.00 US$ 13 Non Woven Fabric 525000.000 Sq. meter 8452500.00 183750.00 US$

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. 19 Case No.:7/5/87- ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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$ 41

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. 20

Case No.:8/5/87-

ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/01055/AM07/ RLA File : 03/94/040/01142/AM07/ Lic.No/Date:0310420736 23.02.2007 Defer Date:09.01.2008 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. 21 Case No.:6/6/87- ALC1/2007 Party Name:UNIVERSAL POLYCHEM INDIA PVT. LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 42

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 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. 23 Case No.:11/5/87- ALC1/2007 Party Name:ASSOCIATED CAPSULES PVT. LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 43

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$ 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, reminder to be issued by DGFT. Decision: Deferred. 24 Case No.:12/8/87- ALC1/2007 Party Name:HASOLON NYLON PRODUCTS PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred 44

HQ File : 01/87/050/01127/AM07/ RLA File : 08/24/040/00366/AM07/ Lic.No/Date:0810063816 22.03.2007 Defer Date:09.01.2008 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 PRODUCT IS 3810 KGS 3810.0 00 K.G 1511300.0 0 34000.00 US$

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/CIRCULAR S) 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 reminder to be issued by DGFT. Decision: Deferred. 25 Case No.:9/6/87- ALC1/2007 Party Name:RENATA PLASTICS Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 45

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 Polybutyleneterephtalate 4631Grey 75171 LM 5736.0 00 K.G 963648.0 0 21679.00 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. 26 Case No.:15/8/87- ALC1/2007 Party Name:SRF POLYMERS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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$ 46

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. 27

Case No.:2/10/87-

ALC1/2007 Party Name:AVLIGHT AUTOMOTIVES LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 reminder to be issued by DGFT. Decision: Deferred. 28

Case No.:23/8/87-

ALC1/2007 Party Name:COLOUR FLAIR POWDER COATINGS PVT.LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Powdery Saturated 12000.0 K.G 1413510.0 31800.00 47

Polymer / (saturated polyester resin) 00 0 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$ 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. 29 Case No.:27/8/87- ALC1/2007 Party Name:COLOUR FLAIR POWDER COATINGS PVT.LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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$ 48

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$

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. 30 Case No.:11/4/85- ALC3/2007 Party Name:SPACEWOOD FURNISHERS (P)LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 CIF CIF 49

M (Rs.) (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 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. 31

Case No.:32/8/87-

ALC1/2007 Party Name:WELSET PLAST EXTRUSIONS PVT.LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00014/AM08/ RLA File : 03/95/040/01133/AM07/ Lic.No/Date:0310426208 10.04.2007 Defer Date:09.01.2008 32 Case No.:3/10/87- ALC1/2007 Party Name:BIHANI MANUFACTURING CO. PVT. LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 6,896,340. 00 153,252.00 50

al 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. 33 Case No.:38/8/87- ALC1/2007 Party Name:L M GLASFIBER (INDIA) PVT LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 ) 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 243.00 0 K.G 20887.36 475.79 US$ 51

(ITEM CODE:001607) 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$ 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 211.41 0 Sq. meter 274213.44 6246.32 US$ 52

(ITEM CODE:003407) 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$ 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$ 53

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 35x40x735 (ITEM CODE:051108) 270.00 0 Numb er 130774.15 2978.91 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 9.000 Numb 3898.45 88.80 US$ 54

TYPE SK-1 (ITEM CODE:065901) er 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 BRUSH REI8091 (ITEM CODE:451517) 404.10 0 K.G 112595.72 2564.82 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) 563.76 K.G 87116.71 1984.44 55

STITCHED 125CM (ITEM CODE:462517) 0 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, reminder to be issued by DGFT. Decision: Deferred. 34

Case No.:4/9/87-

ALC1/2007 Party Name:ARC CHEMICALS PVT. LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 reminder to be issued by DGFT. Decision: Deferred. 35

Case No.:39/8/87-

ALC1/2007 Party Name:L M GLASFIBER (INDIA) PVT LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 56

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) (ITEM CODE:007107) 673.200 K.G 201229.65 4583.82 US$ 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$ 57

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 (ITEM CODE:026607) 2550.51 0 Sq. meter 2389384.08 54427.88 US$ 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 73271.7 00 K.G 7324261.11 166839.66 US$ 58

(ITEM CODE:029807) 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 DEGREES) 63 CM (ITEM CODE:036107) 151.470 K.G 29038.51 661.47 US$ 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 3060.00 K.G 263025.97 5991.48 59

(90/10) 20 CM (ITEM CODE:046507) 0 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$ 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$ 60

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 FILAMENT MAT 450 135 CM (ITEM CODE:403217) 107.100 K.G 21514.93 490.09 US$ 54 VACUUM BAG 3000 MM LFT (ITEM CODE:410301) 6222.00 0 Meter 718100.31 16357.64 US$ 61

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$ 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$ 62

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, reminder to be issued by DGFT. Decision: Deferred. 36 Case No.:6/10/87- ALC1/2007 Party Name:SHAILY ENGINEERING PLASTIC LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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$

Tot al 1,500,282. 00 33,339.60 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 63

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. 37 Case No.:3/12/87- ALC1/2007 Party Name:POLYPLEX CORPORATION LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 Chemical Name - Poly Methyl Phenyl siloxane, Colorless, odourless liquid 236.000 K.G 238289.20 5428.00 US$ 3 Methyl Hydrogen Polysiloxane Chemical Name - Methyl Hydrogen Polysiloxane, 118.000 K.G 31081.20 708.00 US$ 64

Colorless, odourless liquid 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 reminder by DGFT on 15.10.2007; final reminder to be issued by DGFT. Decision: Deferred. 38 Case No.:41/8/87- ALC1/2007 Party Name:CONCORD NONWOVEN INDUSTRIES PVT. LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- NONWOVEN FABRIC 40 GSM,WIDTH 160CM, 500MTR/ROLL,WHITE COLOR 11000.0 00 K.G 762300.0 0 18150.00 US$

Tot al 762,300. 00 18,150.00 65

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. 39

Case No.:1/23/87-

ALC1/2007 Party Name:SNF [INDIA] PVT. LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 Liquid 33.927 K.G 3723.60 84.82 US$ 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$ 66

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. 40

Case No.:8/10/87-

ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 al 162,150,000. 00 3,525,000.0 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. 41 Case No.:9/10/87- ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS Meet No/Date:34/87- ALC1/2007 Status:Deferred 67

LIMITED 26.12.2007 HQ File : 01/87/050/00093/AM08/ RLA File : 03/94/040/00071/AM08/ Lic.No/Date:0310429004 10.05.2007 Defer Date:09.01.2008 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. 42 Case No.:22/9/87- ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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$

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$ 68

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. 43

Case No.:6/19/87-

ALC1/2007 Party Name:PRINT PROCESS, Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 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 to be issued by DGFT. Decision: Deferred. 44 Case No.:7/19/87- ALC1/2007 Party Name:DHARIYAL CHEMICALS Meet No/Date:34/87- ALC1/2007 26.12.2007 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:09.01.2008 69

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. 47

Case No.:5/19/87-

ALC1/2007 Party Name:DIVINE POLYMER PRODUCTS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 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:23.01.2008 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 al 27,225,000. 00 605,000.00 Position: D/L No. 46011/85/2006-PC.II dated 31.10.2007 by D/o C&PC. Decision: Deferred. 48 Case No.:3/18/87- ALC1/2007 Party Name:ESTER INDUSTRIES LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : RLA File : Lic.No/Date:0510204502 Defer 70

01/87/050/00139/AM08/ 05/24/040/00033/AM08/ 05.06.2007 Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYESTER CHIPS (PET CHIPS) FOR BIAXIALLY ORIENTED POLYESTER FILM GRADE 2000.0 00 M.T 112100000.0 0 2553531.00 US$

Tot al 112,100,000. 00 2,553,531.0 0 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PURIFIED TELEPHTALLC ACID (PTA) WHITE POWDER, BULK DENSITY 1.1 G/ML,ACID NO. 675 +/- 2 PARTICLS SIZE 100 =/- 25 , MOL 166 1720.0 00 M.T 63589226.0 0 1448850.00 US$ 2 MONO ETHYLENE GLYCOL (MEG) CLEAR LIQUID SP GRAVITY 1.115, MOL WT 62 BP 197 DEG. C 702.00 0 M.T 29712150.0 0 676814.00 US$ 3 TRIMETHYLE PHOSPHATE (TMP) CLEAR LIQUID SP GR 1.21 BP 190 DEG. C MOL WT 140 0.690 M.T 272316.00 6203.00 US$ 4 SILICON DIOXIDE (SILICA) POWDER, BULK DENSITY 0.2 MOL WT 60, PARTICLE SIZE 4 +/- O 8.920 M.T 2008846.00 45760.00 US$ 5 MAGNESIUM ACETATE TETRA HYDRATE WHITE CRYSTALS, SP GR 1.45MOL WT 214 MP 80 DEG. C 1.320 M.T 260766.00 5940.00 US$ 6 ANTIMONY TRIOXIDE 0.860 M.T 184995.00 4214.00 71

WHITE FINE POWDER SP GRAVITY 5.2-5.8 MOL WT 291.5 US$

Tot al 96,028,299. 00 2,187,781.0 0 Decision: Deferred. 49

Case No.:6/23/87-

ALC1/2007 Party Name:PIDILITE INDUSTRIES LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00222/AM08/ RLA File : 03/95/040/01403/AM07/ Lic.No/Date:0310433293 20.06.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currenc y) 1 62/0- BUTYL ACRYLATE AND ACRYLONITRILE COPOLYMER EMULSION HAVING SOLIDS 45+/-1% STABILISED BY EMULSIFIER(PIDISYN 400) 37600.0 00 K.G 1921500.0 0 42700.00 US$

Tot al 1,921,500. 00 42,700.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 BUTYL ACRYLATE 14588.80 0 K.G 915024.00 20132.54 US$ 2 ACRYLAMIDE 488.800 K.G 41544.00 914.06 US$ 3 ACRYLONITRILE 1955.200 K.G 122632.00 2698.18 US$

Tota l 1,079,200.0 0 23,744.78 Decision: Deferred. 72

50

Case No.:15/19/87-

ALC1/2007 Party Name:WELSET PLAST EXTRUSIONS PVT.LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:23.01.2008 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$

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. 51

Case No.:2/22/87-

ALC1/2007 Party Name:MANAKSIA LTD.( FORMERLY HINDUSTHAN SEALS LTD.) Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00194/AM08/ RLA File : 02/24/040/00094/AM08/ Lic.No/Date:0210102069 02.07.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- Polyester Resin Solid Content Non Volatile 70% Plus/Minus5% 18500.0 00 K.G 2719500.0 0 64750.00 US$ 73

Tot al 2,719,500. 00 64,750.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Dimethul Terephthalate(DMT) Powder form 6475.0 00 K.G 326340.00 7770.00 US$ 2 Neo Penthyl Glycol (NPG) Powder 7122.5 00 K.G 538482.00 12821.00 US$ 3 Adipic Acid Powder 3330.0 00 K.G 251748.00 5994.00 US$ 4 Butane Diol Liquid 647.50 0 K.G 76146.00 1813.00 US$ 5 Cyclohexanone Solvent 3700.0 00 K.G 310800.00 7400.00 US$

Tot al 1,503,516. 00 35,798.00 Decision: Deferred. 52 Case No.:27/19/87- ALC1/2007 Party Name:KALPANA INDUSTRIES LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00240/AM08/ RLA File : 03/94/040/00302/AM08/ Lic.No/Date:0310435337 06.07.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYETHYLENE COMPOUND FILLED PE GRADE(KI- AFMB-03) 25.0 00 M.T 750000.0 0 0.00 Indian Rupees

Tot al 750,000. 00 0.00 Sl.No. IMPORT ITEM Qty UO CIF CIF 74

M (Rs.) (Currency) 1 LINER LOW DENSITY POLYTHYLENE (LLDPE) BASE POLYMER 8.75 0 M.T 458080.0 0 11200.00 US$ 2 CALCIUM CARBONATE FILLER 16.2 50 M.T 93048.00 2275.00 US$

Tot al 551,128. 00 13,475.00 Decision: Deferred. 54

Case No.:23/19/87-

ALC1/2007 Party Name:CONCORD NONWOVEN INDUSTRIES PVT. LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 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:23.01.2008 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. 55 Case No.:134/19/83- Party Name:KAMAL Meet No/Date:34/87- Status:Deferred 75

ALC1/2007 RUBPLAST INDUSTRIES (P) LTD. ALC1/2007 26.12.2007 HQ File : 01/83/050/00848/AM08/ RLA File : 05/24/040/00282/AM08/ Lic.No/Date:0510206636 23.07.2007 Defer Date:23.01.2008 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$

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. 57

Case No.:16/23/87-

ALC1/2007 Party Name:POLYPLEX CORPORATION LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:23.01.2008 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$ 76

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 Chemical Name- Poly Methyl Phenyl Siloxane, Colorless, Odourless liquid 354.000 K.G 334229.00 8142.00 US$ 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 33,194,251. 00 808,630.00 77

al 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. 58 Case No.:18/23/87- ALC1/2007 Party Name:HENKEL CAC PRIVATE LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00275/AM08/ RLA File : 03/94/040/00342/AM08/ Lic.No/Date:0310438233 03.08.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Polyurethane Resin Solution Containing 80% Resin Content and 20% Solvent. 180000.0 00 K.G 15858000.0 0 360000.00 US$

Tot al 15,858,000. 00 360,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Adipic Acid 52380.0 00 K.G 4153210.2 0 94284.00 US$ 2 Isophthalic Acid White crystalline Powder, Pure Grade, Standard. 20880.0 00 K.G 1609587.0 0 36540.00 US$ 3 Phthalic Anhydride White crystalline Powder, Pure Grade, Standard. 30060.0 00 K.G 1655178.7 5 37575.00 US$ 4 Diethylene Glycol 14220.0 00 K.G 125278.20 2844.00 US$ 5 Monoethylene Glycol 35820.0 00 K.G 315574.20 7164.00 US$ 6 1.6 Hexane Diol 2160.00 0 K.G 542343.60 12312.00 US$ 7 Trimethylol Propane 2340.00 0 K.G 273154.05 6201.00 US$ 8 Toluene Di Isocyanate 7380.00 K.G 975267.00 22140.00 78

Liquid Colourless - light yellow, Pure Grade, Standard. 0 US$ 9 Ethyl Acetate Clear Colourless Volatine & flammable liquid, Pure Grade, Standard. 36000.0 00 K.G 317160.00 7200.00 US$

Tot al 9,966,753. 00 226,260.00 Decision: Deferred. 59 Case No.:20/23/87- ALC1/2007 Party Name:SPECIALTY POLYFILMS (INDIA) PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 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:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 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$ 79

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. 60 Case No.:17/23/87- ALC1/2007 Party Name:BILCARE LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00287/AM08/ RLA File : 31/24/040/00139/AM08/ Lic.No/Date:3110030292 10.08.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currenc y) 1 63/0- PVDC COATED PVC FILM WITH LDPE FILM LAMINATION:”TRILAMINAT E 30865.0 00 K.G 6173000.0 0 152231.81 US$

Tot al 6,173,000. 00 152,231.8 1 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 RIGID PVC FILM (NON TOXIC PHARMA GRADE) NON TOXIC PHARMA GRADE 25864.8 00 K.G 1592629.3 7 38797.30 US$ 2 PVDC CO-POLYMER EMULSION (TOTAL SOLID CONTENT 50 +/- 1%) PRIMER 740.760 K.G 180405.00 4394.75 US$ 3 PVDC AQUEOUS DISPERSION (TOTAL SOLID CONTENT 60 +/- 1%) DIOFAN-A736 7808.84 0 K.G 842828.00 20531.75 US$ 4 PVDC AQUEOUS DISPERSION (TOTAL SOLID CONTENT 55 +/- 1%) DIOFAN-193D 1410.53 0 K.G 142873.33 3480.50 US$ 80

5 LDPE FILM (CO- EXTRUDED LAMINATION GRADE) 2234.62 0 K.G 201809.07 4916.20 US$

Tot al 2,960,544. 77 72,120.50 Decision: Deferred. 61

Case No.:23/23/87-

ALC1/2007 Party Name:MAHARSHEE GEOMEMBRANE (INDIA) PVT.LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 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:23.01.2008 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 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. 62 Case No.:25/23/87- ALC1/2007 Party Name:NEO SACK LTD., (EXPORT DIVISION) Meet No/Date:34/87- ALC1/2007 26.12.2007 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:23.01.2008 81

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$

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. 63

Case No.:1/26/87-

ALC1/2007 Party Name:VECEE CEMENTOLITES & INDUSTRIES LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 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:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Reprocessed Plastic Granules made out of LLDPE / 500.0 00 M.T 12300000.0 0 0.00 US$ 82

LDPE Scrape Commercial Grade

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. 64 Case No.:2/26/87- ALC1/2007 Party Name:VECEE CEMENTOLITES & INDUSTRIES LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00341/AM08/ RLA File : 03/95/040/00524/AM08/ Lic.No/Date:0310441082 28.08.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Colour Granules (made out of LDPE / LLDPE Prime Material) Commercial Grade 250.0 00 M.T 15375000.0 0 0.00 US$

Tot al 15,375,000. 00 0.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LDPE / LLDPE Prime Material Commercial Grade 262.5 00 M.T 13453125.0 0 328125.00 US$

Tot al 13,453,125. 00 328,125.00 83

Position: D/L No. 46011/134/2007-PC.II dated 12.11.2007 by D/o C&PC. Decision: Deferred. 65

Case No.:3/26/87-

ALC1/2007 Party Name:VECEE CEMENTOLITES & INDUSTRIES LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00342/AM08/ RLA File : 03/95/040/00523/AM08/ Lic.No/Date:0310441094 28.08.2007 Defer Date:23.01.2008 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 12915000.0 0 315000.00 US$

Tot al 12,915,000. 00 315,000.00 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. 67 Case No.:9/26/87- ALC1/2007 Party Name:HALDIA PETROCHEMICALS LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00348/AM08/ RLA File : 02/24/040/00164/AM08/ Lic.No/Date:0210103868 06.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- Pyrolysis Gasoline ( Py Gas) 25000.000 M.T 622500000.00 15000000.00 US$ 84

Total622,500,000.00 15,000,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Naphtha 18350.000 M.T 571143750.00 13762500.00 US$

Total571,143,750.00 13,762,500.00 Decision: Deferred. 68 Case No.:13/26/87- ALC1/2007 Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00352/AM08/ RLA File : 03/95/040/00185/AM08/ Lic.No/Date:0310441968 06.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYVINYL ACETATE EMULSION (SOLID CONTENT 56% +/- 1% 391200.0 00 K.G 14769756.0 0 352080.00 US$

Tot al 14,769,756. 00 352,080.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 HYDROXY ETHYL CELLULOSE 2855.760 K.G 622955.00 14849.95 US$ 2 VINYL ACETATE MONOMER 173692.0 00 K.G 7286413.00 173692.80 US$ 3 VEOVA 10 7354.560 K.G 478212.00 11399.56 US$ 4 ACRYLAMIDE 1056.240 K.G 87732.00 2091.35 US$ 5 DI BUTYL MALLETE 26210.40 0 K.G 2089100.00 49799.76 US$ 6 HM HDPE GRANULES 14547.70 0 K.G 829978.00 19784.94 US$ 85

Tot al 11,394,390. 00 271,618.36 Decision: Deferred. 69

Case No.:18/26/87-

ALC1/2007 Party Name:ESTEEM INDUSTRIES PVT. LTD, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00357/AM08/ RLA File : 17/24/040/00060/AM08/ Lic.No/Date:1710001750 06.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- PV 20 (POLYETHYLENE GLYCOL 20000) (Off White to Pale Yellowish Flakes) 17.0 00 M.T 1326969.0 0 32130.00 US$

Tot al 1,326,969. 00 32,130.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 ETHYLENE OXIDE (Colourless Clear Liquid) 16.92 4 M.T 898646.70 21759.00 US$

Tota l 898,646.7 0 21,759.00 Decision: Deferred. 70 Case No.:19/26/87- ALC1/2007 Party Name:MAYUR UNIQUOTERS LTD, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00358/AM08/ RLA File : 13/24/040/00013/AM08/ Lic.No/Date:1310025010 07.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB 86

(Currency) 1 63/0- PU LEATHER CLOTH GSM 375 +/- 10% 28000.0 00 Sq. meter 2614520.0 0 65200.00 US$

Total 2,614,520. 00 65,200.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PU Resin Solution (Solid Contents 30 +/- 1%) 2940.00 0 K.G 202669.00 4998.00 US$ 2 PU Resin Solution (Solid Contents 40 +/- 1%) 2240.00 0 K.G 172581.00 4256.00 US$ 3 Di Methyl Formide 1033.00 0 K.G 33517.00 827.00 US$ 4 Methyl Ethyl Ketone 666.400 K.G 24320.00 600.00 US$ 5 Toluene 336.000 K.G 9537.00 235.00 US$ 6 Pigments 134.400 K.G 17987.00 444.00 US$ 7 Crosslinking Agent 92.400 K.G 11428.00 282.00 US$ 8 Release Paper 14000.0 00 Sq. meter 340620.00 8400.00 US$ 9 Coagulated Base Fabric (310 gsm +/- 10%) 28000.0 00 Sq. meter 1589560.0 0 39200.00 US$

Total 2,402,219. 00 59,242.00 Decision: Deferred. 71

Case No.:20/26/87-

ALC1/2007 Party Name:TECHNOVA IMAGING SYSTEMS PVT. LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00359/AM08/ RLA File : 03/95/040/00506/AM08/ Lic.No/Date:0310442288 10.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- Silicon coated 300000.000 K.G 35235000.00 870000.00 87

polyester film, with/without printing US$

Total35,235,000.00 870,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Poly Dimethyl Siloxane Chemical Name- Poly Dimethyl Siloxane, Transparent viscous liquid with slight characteristic odour. 13125.000 K.G 3076441.00 74944.00 US$ 2 Poly Methyl Phenyl Siloxane Chemical Name- Poly Methyl Phenyl Siloxane, Colorless, Odourless liquid 354.000 K.G 334229.00 8142.00 US$ 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 312771.000 K.G 25678499.00 625542.00 US$ 6 Fuel (L.P.G) 5% of F.O.B. Value 56493.500 K.G 1785675.00 43500.00 US$

Total33,194,251.00 808,630.00 88

Position: D/L No. 46011/126/2007-PC.II dated 05/08.11.2007 by D/o C&PC. Decision: Deferred. 72

Case No.:21/26/87-

ALC1/2007 Party Name:NOUVEAW EXPORTS PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00360/AM08/ RLA File : 03/95/040/00514/AM08/ Lic.No/Date:0310442293 10.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- POLYMETHYL HYDROGEN SILOXANE. AS PER ANNEXURE. 24605.0 00 K.G 3802948.8 0 68894.00 EURO

Tot al 3,802,948. 80 68,894.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 METHYL HYDROGEN OLIGOMERIC MIXTURE. (MH - DISTILLAT) AS PER ANNEXURE V 34447.0 00 K.G 3086451.2 0 55115.20 EURO 2 METHYL HYDROGEN DICHLOROSILANE. 9350.00 0 K.G 628320.00 11220.00 EURO

Tot al 3,714,771. 20 66,335.20 Decision: Deferred. 73

Case No.:24/26/87-

ALC1/2007 Party Name:BLS POLYMERS LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00363/AM08/ RLA File : 05/24/040/00466/AM08/ Lic.No/Date:0510208833 11.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- LT-XLPE 54.0 M.T 3807000.0 92853.65 US$ 89

COMPOUND GRANULES 00 0

Tot al 3,807,000. 00 92,853.65 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 LDPE/LLDPE GRANULES 54.8 10 M.T 3370815.0 0 82215.00 US$ 2 VINYL TRIMETHOXY SILANE( VTS) LIQUID 0.64 8 M.T 132840.00 3240.00 US$ 3 DICUMYL PEROXIDE POWDER 0.05 4 M.T 11070.00 270.00 US$ 4 ANTI OXIDANT IRGANOX POWDER 0.10 8 M.T 22140.00 540.00 US$

Tot al 3,536,865. 00 86,265.00 Position: D/L No. 46011/99/2006-PC.II dated 23/26.10.2007 by D/o C&PC. Decision: Deferred. 74 Case No.:25/26/87- ALC1/2007 Party Name:CORONET PRODUCTS PVT. LTD, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00364/AM08/ RLA File : 34/24/040/00101/AM08/ Lic.No/Date:3410019619 12.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty 1. Tooth Brushes (Interdental Twisted Brush Friscodent) 400000.000 Set Sl.No. IMPORT ITEM Qty 1. Twisted Brush ( Interdental Twisted Brush) 2520000.000 No. 2. Relevant Polymer (Polypropylene Granules) Polypropylene 4592.640 kg 3. Relevant Polymer (Thermoplastic Elastomer- TPE)Thermoplastic Elastomer 1622.400 kg 4. Colour Master Batch for Polypropylene Granules 146.880 kg 5. Colour Master Batch for TPE-Thermoplastic Elastomer 48.960 kg 90

Decision: Deferred. 75

Case No.:26/26/87-

ALC1/2007 Party Name:CORONET PRODUCTS PVT. LTD, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00365/AM08/ RLA File : 34/24/040/00121/AM08/ Lic.No/Date:3410019620 12.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- Tooth Brushes ( Interdental Twisted Brush- Perlodent) 200000.000 Set 5188800.00 94000.00 EURO

Total5,188,800.00 94,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Twisted Brush Interdental Twisted Brush 1260000.000 Number 2205000.00 39304.81 EURO 2 Relevant Polymer ( Polypropylene Granules) Polypropylene 1297.920 K.G 97344.00 1735.19 EURO 3 Relevant Polymer ( Thermoplastic Elastomer- TPE) Thermoplastic Elastomer 811.200 K.G 178464.00 3181.18 EURO 4 Colour Master Batch for Polypropylene Granules Master Batch for Colour 36.720 K.G 11016.00 196.36 EURO 5 Colour Master Batch for TPE- Thermoplastic Elastomer Master Batch for Colour 24.480 K.G 7344.00 130.91 EURO

Total2,499,168.00 44,548.45 Decision: Deferred. 76 Case No.:31/26/87- ALC1/2007 Party Name:ESTEEM INDUSTRIES PVT. LTD, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred 91

HQ File : 01/87/050/00370/AM08/ RLA File : 17/24/040/00055/AM08/ Lic.No/Date:1710001758 12.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- PEG-1500 (Waxy Solid) 5.000 M.T 435750.00 10375.00 US$

Total 435,750.00 10,375.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 ETHYLENE OXIDE (Colourless Clear Liquid) 4.65 0 M.T 246456.00 5868.00 US$ 2 DIETHYLENE GLYCOL (Colourless liquid) 0.35 0 M.T 15750.00 375.00 US$

Tota l 262,206.0 0 6,243.00 Decision: Deferred. 77 Case No.:27/26/87- ALC1/2007 Party Name:IMPERIAL WATER PROOFING INDUSTRIES PVT.LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00366/AM08/ RLA File : 03/94/040/00519/AM08/ Lic.No/Date:0310442985 13.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 62/0- SYNTHETIC RUBBER NITRILE RUBBER (NBR) AND PVC BASED RUBBER COMPOUNDED SHEETS. (NBR MIN. 67.30%) 200000.0 00 K.G 15960000.0 0 380000.00 US$

Tot al 15,960,000. 00 380,000.00 92

Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 ACRYLO NITRILE BUTADIENE RUBBER (NBR) 136000.0 00 K.G 11995200.0 0 285600.00 US$ 2 DIOCTYL PHTHALATE (DOP) 16728.00 0 K.G 1194396.00 28438.00 US$

Tot al 13,189,596. 00 314,038.00 Decision: Deferred. 78 Case No.:36/26/87- ALC1/2007 Party Name:KAMSONS CHEMICALS PVT.LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00375/AM08/ RLA File : 03/94/040/00537/AM08/ Lic.No/Date:0310443469 18.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 62/0- STYRENE & ACRYLATE COPOLYMER EMULSION STABILIZED WITH EMULSIFIER (KAMICRYL 400) HAVING SOLID CONTENT OF 57+/-1% 18000.0 00 K.G 1129140.0 0 27540.00 US$

Tot al 1,129,140. 00 27,540.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Butyl Acrylate Monomer 8730.00 0 K.G 608481.00 14841.00 US$ 2 Styrene Monomer 1206.00 0 K.G 70214.00 1712.52 US$ 3 Acrylic Acid 216.000 K.G 14169.50 345.60 US$ 93

4 Acrylamide 126.000 K.G 11623.50 283.50 US$

Tota l 704,488.0 0 17,182.62 Decision: Deferred. 79

Case No.:39/26/87-

ALC1/2007 Party Name:PIDILITE INDUSTRIES LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00378/AM08/ RLA File : 03/95/040/00122/AM08/ Lic.No/Date:0310443513 18.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- STYRENE ACRYLATE COPOLYMER IN THE SOLUTION FORM (KONDICRYL SV719X) 8000.0 00 K.G 585000.0 0 13000.00 US$

Tot al 585,000. 00 13,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 STYRENE 2400.0 00 K.G 119988.0 0 2640.00 US$ 2 METHYL METHACRYLATE 528.00 0 K.G 41036.00 902.88 US$ 3 BUTYL ACRYLATE 1016.0 00 K.G 63725.00 1402.08 US$

Tot al 224,749. 00 4,944.96 Decision: Deferred. 80 Case No.:40/26/87- ALC1/2007 Party Name:PIDILITE INDUSTRIES LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred 94

HQ File : 01/87/050/00379/AM08/ RLA File : 03/95/040/00267/AM08/ Lic.No/Date:0310443526 18.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- ACRYLATE COPOLYMER IN POWDER FORM (KONDICRYL PRL 166) 15600.0 00 K.G 2220300.0 0 49340.00 US$

Tot al 2,220,300. 00 49,340.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 METHYL METHA ACRYLATE 7706.4 00 K.G 777568.00 17108.21 US$ 2 N BUTYL METHACRYLATE 7706.4 00 K.G 802086.00 17647.66 US$

Tot al 1,579,654. 00 34,755.87 Decision: Deferred. 81 Case No.:41/26/87- ALC1/2007 Party Name:PIDILITE INDUSTRIES LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00380/AM08/ RLA File : 03/95/040/00151/AM08/ Lic.No/Date:0310443532 18.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M 1 62/0- Butyl Acrylate, Ethyl Acrylate & Vinyl Acetate Monomer Copolymer Emulsion Having Solids 65 +/-1% Stabilised By Emulsifier (pidicry 17500) 5280.0 00 K.G 95

Sl.No. IMPORT ITEM Qty UO M 1 VINYL ACETATE MONOMER 126.72 0 K.G 2 HYDROXY ETHYL METHACRYLATE 68.640 K.G 3 ACRYLIC ACID 73.920 K.G. 4 BUTYL ACRYLATE 2925.1 20 K.G. 5 ETHYL ACRYLATE 89.760 K.G. Decision: Deferred. 82 Case No.:42/26/87- ALC1/2007 Party Name:PIDILITE INDUSTRIES LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00381/AM08/ RLA File : 03/95/040/01578/AM07/ Lic.No/Date:0310443536 18.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currenc y) 1 62/0- ButylAcrylate &StyreneMonomer CopolymerEmulsion Having Solids 56+/-1%Stabilised ByEmulsifier(PIDIRYL7400) 13160.0 00 K.G 805995.0 0 17911.00 US$

Tot al 805,995. 00 17,911.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 BUTYL ACRYLATE 5224.52 0 K.G 467785.00 10292.30 US$ 2 STYRENE 2013.48 0 K.G 100664.00 2214.83 US$ 3 ACRYLAMIDE 136.864 K.G 11632.00 255.94 US$ 96

Total 580,081.00 12,763.07 Decision: Deferred. 83

Case No.:43/26/87-

ALC1/2007 Party Name:MICROSPHERES (INDIA) Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00382/AM08/ RLA File : 03/95/040/00601/AM08/ Lic.No/Date:0310443638 19.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 63/0- DRY EXPANDED MICROSPHERES OF VINYLIDENE CHLORIDE- ACRYLONITRILE CO- POLYMER (EXPANCEL 461 DET 40d25) PLASTIC CHEMICALS (CO- POLYMERS PRODUCTS) 855.0 00 K.G 537030.0 0 13260.00 US$

Tot al 537,030. 00 13,260.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 461 DUT 40 FLEXIBLE (IBC 450 KG) VINYLIDENE CHLORIDE ACRYLONITRILE CO- POLYMER 900.0 00 K.G 526500.0 0 13000.00 US$

Tot al 526,500. 00 13,000.00 Decision: Deferred. 84 Case No.:44/26/87- Party Meet No/Date:34/87- Status:Deferred 97

ALC1/2007 Name:INJECTOPLAST PVT.LTD ALC1/2007 26.12.2007 HQ File : 01/87/050/00383/AM08/ RLA File : 06/81/040/00010/AM08/ Lic.No/Date:0610012318 20.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- INSERT TULIP 1000000.0 00 Numb er 8145500.0 0 189430.00 US$

Total 8,145,500. 00 189,430.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 THERMOPLASTICS ELASTOMER(TPE) 26775.0 00 K.G 5595440.0 0 130126.50 US$

Tot al 5,595,440. 00 130,126.50 Position: D/L No. 46011/109/2006-PC.II dated 31.10.2007 by D/o C&PC. Decision: Deferred. 85

Case No.:46/26/87-

ALC1/2007 Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00385/AM08/ RLA File : 31/24/040/00202/AM08/ Lic.No/Date:3110030853 20.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- AKULON K222 KGV4 H GREY 20 % GLASS FIBER REINFORCED FLAME RETARDANT PA6 (NYLON 6) COMPOUND IN GREY COLOUR 80000.0 00 K.G 11760000.0 0 293266.83 US$

Tot al 11,760,000. 00 293,266.83 98

Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 NYLON 6 CHIPS/ GRANULES BASE POLYMER (Net content should not be less than 52031 kgs.in the R.P.) 53592.0 00 K.G 5644041.4 8 136659.60 US$ 2 GLASS FIBER (CHOPPED STRAND) REINFORCING AGENT (Net content should not be less than 16000 kgs.in the R.P.) 16480.0 00 K.G 714655.20 17304.00 US$ 3 BLACK MASTERBATCH PE 48/93 RELEVANT COLOURANT (Net content should not be less than 800 kgs.in the R.P.) 824.000 K.G 125915.44 3048.80 US$ 4 MELAMINE CYNAURATE FLAME RETARDANT (Net content should not be less than 9600 kgs.in the R.P.) 9888.00 0 K.G 632980.32 15326.40 US$ 5 CALCIUM STEARATE MOULD RELASING AGENT (Net content should not be less than 1569 kgs.in the R.P.) 1616.00 0 K.G 100111.20 2424.00 US$

Tot al 7,217,703. 64 174,762.80 Decision: Deferred. 86

Case No.:47/26/87-

ALC1/2007 Party Name:T.K.H.PLASTICS PVT.LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00386/AM08/ RLA File : 09/24/040/00272/AM08/ Lic.No/Date:0910031558 20.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- Musketeer 100000.00 Numb 1133000.00 27433.41 US$ 99

Cap Plastic Component 0 er

Total 1,133,000.0 0 27,433.41 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Double Wall Closure Transparent without Valve without 2124 "Musketeer 300ml" (Cap Body - 2123) 2123 F1335900 Plastic Component 100000.0 00 Numb er 491500.00 11900.73 US$ 2 Transport security Red for Double wall Closure (Lid - 2124) 2124 F1335900 Plastic Component 100000.0 00 Numb er 217956.00 5277.38 US$ 3 Retaining Ring - 2000 (Klemmring natur) 2000 H6666600 Plastic Component 100000.0 00 Numb er 121968.00 2953.22 US$ 4 Simpli Squeeze Valve V1 - 187 V1 187H6666600 Component 100000.0 00 Numb er 186093.00 4505.88 US$

Total 1,017,517. 00 24,637.21 Decision: Deferred. 87

Case No.:48/26/87-

ALC1/2007 Party Name:TESA TAPES (INDIA)PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00387/AM08/ RLA File : 03/95/040/00619/AM08/ Lic.No/Date:0310443815 20.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 100

1 62/0- Tesa Tape Black – Size: 9mm x 50 mtrs eas Part no. 51609 Packing ( 56 rolls per Cartons), Tyco Part No. – 1719168-2 12064 Rolls 5429 Sq mtrs 12064.0 00 Coil/R oll 949860.0 0 15831.00 EURO

Total 949,860. 00 15,831.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 51609 Pet fleece Machine appl. Black Tape Size - 1140mm width x 50 mtrs length Nart No - 51609 - 60022-00 100 Logs 5700 Sq. mtrs. 100.0 00 Coil/R oll 542767.0 0 9046.12 EURO

Total 542,767. 00 9,046.12 Decision: Deferred. 88

Case No.:49/26/87-

ALC1/2007 Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00388/AM08/ RLA File : 03/95/040/00578/AM08/ Lic.No/Date:0310443843 20.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 63/0- BUTYL ACRYLATE AND METHYL METHACRYLATE CO- POLYMER EMULSION SOLIDS 50% +/- 2% 291360.0 00 K.G 14431643.5 2 355459.20 US$

Tot 14,431,643. 52 355,459.20 101

al Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 BUTYL ACRYLATE 64099.2 00 K.G 4424127.00 108968.64 US$ 2 METHYL METHACRYLATE 75753.6 00 K.G 6151192.00 151507.20 US$ 3 HM HDPE GRANULES 10834.9 00 K.G 668646.00 16469.12 US$

Tot al 11,243,965. 00 276,944.96 Decision: Deferred. 89 Case No.:50/26/87- ALC1/2007 Party Name:SHAKUN POLYMERS LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00389/AM08/ RLA File : 34/24/040/00136/AM08/ Lic.No/Date:3410019695 25.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- EVA BASED THERMOSETTING HFFR INSULATION AND SHEATHING COMPOUND 50000.0 00 K.G 5200000.0 0 5200000.00 Indian Rupees

Tot al 5,200,000. 00 5,200,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 ETHYLENE VINYL ACETATE (EVA) 13300.0 00 K.G 1363250.0 0 33250.00 US$ 2 ALUMINIUM HYDROXIDE 29650.0 00 K.G 1215650.0 0 29650.00 US$ 102

3 SILANE 1500.00 0 K.G 922500.00 22500.00 US$

Tot al 3,501,400. 00 85,400.00 Decision: Deferred. 90 Case No.:51/26/87- ALC1/2007 Party Name:JINDAL POLY FILMS LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00390/AM08/ RLA File : 05/24/040/00838/AM06/ Lic.No/Date:0510209488 26.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- POLYESTER CHIPS-FILM GRADE- PLAIN-DMT ROUTE 3000.0 00 M.T 165000000.0 0 3666667.00 US$

Tot al 165,000,000. 00 3,666,667.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 DMT 3030.0 00 M.T 109928400.0 0 2424000.00 US$ 2 MEG 1044.0 00 M.T 40338281.00 889488.00 US$ 3 ANTFOAM 60.000 K.G 12081.00 266.40 US$ 4 MANGNESE ACETATE 1.200 M.T 95997.00 2117.00 US$ 5 ANTIMONY TRIOXIDE 1950.0 00 K.G 403252.20 8892.00 US$ 6 TRIPHENYL PHOSPHATE 3.000 M.T 409510.50 9030.00 US$ 7 PENTATHRYTOL 300.00 0 K.G 82991.00 1830.00 US$

Tot 151,270,512. 70 3,335,623.40 103

al Decision: Deferred. 91 Case No.:52/26/87- ALC1/2007 Party Name:L M GLASFIBER (INDIA) PVT LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00391/AM08/ RLA File : 07/24/040/00438/AM08/ Lic.No/Date:0710053573 27.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- FRP ROTOR BLADES LM 34.0P 48.0 00 Numb er 122010193.6 2 2210329.60 EURO

Total 122,010,193. 62 2,210,329.60 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 GELCOAT UP TYPE A SPRAY RAL 7035 (NORPOL GFA 80087 S; 0225MDOB) (ITEM CODE: 000507) 7200.00 0 K.G 1073018.58 26535.60 US$ 2 WOVEN ROVING 1200 (90/10), 40CM. (IITEM CODE: 001607) 8496.00 0 K.G 717482.36 17693.77 US$ 3 COMBI 600 (300/300,50/50) STITCHED 95CM (ITEM CODE: 002307) 331.680 K.G 53974.69 1331.07 US$ 4 VINYL ESTER ADHESIVE, VE, TYPE A, GT60 (NORPOL FI-184 ADHESIVE VE TYPE A GT 60) (ITEM CODE: 002807 21600.0 00 K.G 4662747.18 114987.60 US$ 5 PEROXIDE UP CAT AA 25/30 KG (ITEM CODE: 005307) 192.000 K.G 24230.34 597.54 US$ 6 WOVEN ROVING COMBI 1250, 60CM (ITEM CODE: 005907) 950.400 K.G 93336.93 2301.77 US$ 104

7 PEROXIDE VE CAT VV 25/30 KG (ANDONOX CHM-50, 25 KG) (ITEM CODE: 007107) 633.600 K.G 139479.34 3439.69 US$ 8 WOVEN ROVING COMBI 900 (600/300, 50/50) STITCHED 125CM (ITEM CODE: 010607) 3263.52 0 K.G 368502.09 9087.60 US$ 9 GELCOAT FILLER, UP, TYPE A, RAL 7035 (NORPOL SP 1399; 0020 MCOB, 013107) (ITEM CODE: 013107) 240.000 K.G 52457.09 1293.64 US$ 10 GELCOAT, UP, TYPE A, BRUSH, RAL 7035 (NORPOL GFA 80087 H D; 0020 MCOB ) (ITEM CODE: 018607) 792.000 K.G 132560.49 3269.06 US$ 11 SIKA 208 CLEANING FLUID

• 1.0 LITRE (ITEM CODE:

32.640 Cans 36545.92 901.26 US$ 12 POLYESTER, HAND LAY-UP, GT80 (ITEM CODE: 021207) 3761.28 0 K.G 351543.13 8669.37 US$ 13 BALSA GS COATED 150KG/M3, 15.9 MM (SB10015.9CKAL-SB100 15.9 CK AL600/10) (ITEM CODE: 026607) 2400.48 0 Sq. meter 2789096.86 68781.67 US$ 14 WOVEN ROVING 450 (50/50), 20CM (ITEM CODE: 029607) 288.000 K.G 61350.14 1512.95 US$ 15 WOVEN ROVING COMBI 1250, 50 CM (ITEM CODE: 029807) 68961.6 00 K.G 6772583.92 167018.10 US$ 16 POLYESTER VARTM TYPE A GT95 (ITEM CODE: 029907) 15206.4 00 K.G 1435675.23 35405.06 US$ 17 DIRECT ROVING, SPUN, 4000 TEX (SPUN ROVING 4000 TEX) (ITEM CODE: 030007) 566.400 K.G 116893.19 2882.69 US$ 18 COMBI 900 (600/300, PLUS OR MINUS 45 DEGREES),STITCHED, 125CM (ITEM CODE: 031407) 2746.56 0 K.G 394828.45 9736.83 US$ 105

19 CONTINUOUS FILAMENT MAT 225, 135 CM (ITEM CODE: 031607) 6385.92 0 K.G 1336099.44 32949.43 US$ 20 BALSA, GS, COATED, 150KG/M3, 19.1 MM (ITEM CODE: 032907) 792.960 Sq. meter 820133.39 20225.24 US$ 21 PEEL PLY, PS, 85G/M2, 50CM (ITEM CODE: 035207) 2160.00 0 Meter 95304.50 2350.30 US$ 22 PEEL PLY, PS, 85G/M2, 20CM (ITEM CODE: 035307) 11712.0 00 Meter 183367.23 4522.00 US$ 23 COMBI 600 (300/300,50/50),STITCHED, 21 CM (ITEM CODE: 035607) 2572.80 0 K.G 483368.04 11920.30 US$ 24 CONTINUOUS FILAMENT MAT 225, 41CM (ITEM CODE: 035907) 127.680 K.G 36345.52 896.31 US$ 25 UNIAXIAL 600 (90 DEGREES), 63 CM (ITEM CODE: 036107) 142.560 K.G 17179.41 423.66 US$ 26 BALSA, GS, COATED, 150KG/M3, 12.7 MM (ITEM CODE: 045707) 144.480 Sq. meter 141205.52 3482.26 US$ 27 WOVEN ROVING 1200 (90/10) 20 CM (ITEM CODE: 046507) 2880.00 0 K.G 243214.36 5997.89 US$ 28 CONTINUOUS FILAMENT MAT 450, 50CM (ITEM CODE: 046607) 2476.32 0 K.G 488738.80 12052.74 US$ 29 BALSA, GS, COATED, 150KG/M3, 25.4 MM (ITEM CODE: 050907) 2129.76 0 Sq. meter 3315229.64 81756.59 US$ 30 FIBERLINE TRIANGLES F. BUSHING (ITEM CODE: 064108) 5184.00 0 Numbe r 637003.00 15709.08 US$ 31 BALSA, GS, COATED, 150KG/M3, 19.1-25.4 MM (ITEM CODE: 064207) 76.800 Sq. meter 139588.65 3442.38 US$ 32 BALSA, GS, COATED, 150KG/M3, 15.9-19.1 MM (ITEM CODE: 064307) 45.120 Sq. meter 75950.29 1873.00 US$ 106

33 BALSA, GS, COATED, 150KG/M3, 12.7-15.9 MM (ITEM CODE: 064407) 33.120 Sq. meter 46527.04 1147.40 US$ 34 BALSA, GS, COATED, 150KG/M3, 6.4-12.7 MM (ITEM CODE:064507) 26.880 Sq. meter 34445.35 849.45 US$ 35 COMBI 600 (300/300,50/50) POWDER 95 CM (ITEM CODE: 066607) 284.640 K.G 46319.81 1142.29 US$ 36 PVC-FOAM 80KG/M3, 60 MM (ITEM CODE: 086107) 11.520 Sq. meter 51315.50 1265.49 US$ 37 PEROXIDE UP CAT FF VR 25/30 KG (ITEM CODE:089407) 1824.00 0 K.G 396279.45 9772.61 US$ 38 PERFORATED FILM W=1450 MM (ITEM CODE: 092207) 10560.0 00 Sq. meter 138625.34 3418.63 US$ 39 POLYESTER VARTM TYPE B GT 150 (POLYLITE 413-577) (ITEM CODE: 094007) 84000.0 00 K.G 7930655.46 195577.20 US$ 40 PVC FOAM H80 60G16 2440X1220X60 MM (ITEM CODE: 094307) 12.960 Sq. meter 51974.06 1271.73 US$ 41 GLASS ROLLE 0.09 X 150 METER (ITEM CODE: 128606) 39.840 Coil/R oll 67686.24 1669.20 US$ 42 FOAM INSERT FOR LIGHTNING BLOCK (ITEM CODE: 137706) 48.000 Set 64815.12 1598.40 US$ 43 50 MM SQUARE CABLE ACCORDING TO DIN 46438 (ITEM CODE: 302001) 1545.60 0 M.T 427506.17 10542.69 US$ 44 PLASTIC SPIRAL DIA 12 MM (ITEM CODE: 307001) 13056.0 00 M.T 161049.81 3971.64 US$ 45 TACKY TAPE, A970-005 15 METER (ITEM CODE: 307201) 20671.2 00 M.T 166721.39 4111.50 US$ 46 BIAXIAL 806 (PLUS OR MINUS 45 DEGREES), 125CM (ITEM CODE: 315601) 56114.4 00 K.G 5803734.51 143125.39 US$ 47 VACUUM BAG 2000MM LFT 3360.00 Meter 765168.77 18869.76 107

(ITEM CODE: 338501) 0 US$ 48 BALSA, GS, COATED, 150KG/M3, 6.4 MM (ITEM CODE: 363417) 2212.80 0 Sq. meter 1322785.51 32621.10 US$ 49 SHRINK FLEX HDT A 38-12 L=250MM (ITEM CODE: 381801) 48.000 Numbe r 84009.15 2071.74 US$ 50 BUSHING COMPLETE M30 (ITEM CODE: 383501) 2592.00 0 Numbe r 1944598.52 47955.57 US$ 51 CONTINUOUS FILAMENT MAT 450, 135 CM (ITEM CODE: 403217) 100.800 K.G 19910.94 491.02 US$ 52 VACUUM BAG 3000 MM LFT (ITEM CODE: 410301) 5856.00 0 Meter 727912.34 17950.98 US$ 53 PVC-FOAM, 80KG/M3, 40MM (ITEM CODE: 414117) 214.560 Sq. meter 720393.78 17765.57 US$ 54 COMPLETE FLANGE FOR LM 37.3 P (ITEM CODE: 416401) 48.000 Numbe r 2429094.10 59903.68 US$ 55 PULTRUSION LM 37.3 P (ITEM CODE: 428001) 2496.00 0 Numbe r 3247048.32 80075.17 US$ 56 PULTRUSION SMALL LM 37.3 P (ITEM CODE: 428101) 192.000 Numbe r 137274.92 3385.32 US$ 57 TEROTEX WAX-SPRAY CLEAR (ITEM CODE: 449617) 48.000 Numbe r 23167.03 571.32 US$ 58 LIGHTNING CONDUCTOR LM 37.3 P (ITEM CODE: 429801) 48.000 Numbe r 144858.29 3572.34 US$ 59 COMPLETE TERMINAL (ITEM CODE: 446801) 144.000 Numbe r 176811.34 4360.33 US$ 60 PLASTIC COVER 745 X 530 (ITEM CODE: 456901) 48.000 Numbe r 188286.17 4643.31 US$ 61 COMBI 900 (600/300,90/10),STITCHED, 125 CM (ITEM CODE: 462517) 226.560 K.G 34933.60 861.49 US$ 62 25-40 MM GREY SHAFT NET 1A FOR DIA 30 BOLTS (ITEM CODE: 464701) 528.000 Meter 27217.97 671.22 US$ 108

63 PVC-FOAM H100 40 MM NO. TISSUE (C709040-C70.90 SHEETS 40 MM) (ITEM CODE: 480317) 199.680 Sq. meter 925562.72 22825.22 US$ 64 CSM 300 POWDER 10CM (ITEM CODE: 497001) 253.440 K.G 33504.34 826.25 US$ 65 PUR-FLEX HD 2250 ISOCYA 500 KG BIG BAGS (ITEM CODE: 500601 2226.24 0 K.G 486911.05 12007.67 US$ 66 INLET GATE FOR OMEGA PROFILE (ITEM CODE: 501201) 576.000 Numbe r 30880.03 761.53 US$ 67 WEIGHING CHAMBER NET (ITEM CODE: 505201) 192.000 Numbe r 462107.28 11395.99 US$ 68 STAINLESS AISI 304 TYPE LM 34.0 P (ITEM CODE: 513501) 96.000 Numbe r 23123.23 570.24 US$ 69 STAY BOLT M30 X 475 THIN SHAFT (ITEM CODE: 523601) 2592.00 0 Numbe r 1229.74 30.33 US$ 70 STAY BOLTS FOR WEB LM 34.0 P/P2 (ITEM CODE: 543001) 48.000 Set 786780.23 19402.72 US$ 71 8/12 MM SILICONE HOSE, NATURAL COLOUR (ITEM CODE: 561716) 302.400 Meter 40281.72 993.38 US$ 72 RUBBER GASKET, COMPRESSION MOULDED (ITEM CODE: 571527) 48.000 Numbe r 49280.51 1215.30 US$ 73 SILICONE INSERT FOR PRE- MOULDED TE ADH (ITEM CODE: 690427) 2.400 Numbe r 130167.48 3210.05 US$ 74 INLET PROFILE PP 4M (ITEM CODE: 709127) 5760.00 0 Numbe r 599886.52 14793.75 US$

Total 58,239,874. 57 1,436,312.4 2 Decision: Deferred. 92 Case No.:53/26/87- Party Name:L M Meet No/Date:34/87- Status:Deferred 109

ALC1/2007 GLASFIBER (INDIA) PVT LTD ALC1/2007 26.12.2007 HQ File : 01/87/050/00392/AM08/ RLA File : 07/24/040/00439/AM08/ Lic.No/Date:0710053574 27.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- FRP ROTOR BLADE LM 37.3P2 24.0 00 Numb er 65104204.8 0 1179424.00 EURO

Total 65,104,204. 80 1,179,424.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currenc y) 1 GELCOAT UP TYPE A SPRAY RAL 7035. (ITEM CODE:000507) 3840.00 0 K.G 580245.12 14152.32 US$ 2 COMBI 600 (300/300,50/50) STITCHED 95 CM. (ITEM CODE: 002307) 165.840 K.G 27286.63 665.53 US$ 3 ADHESIVE VE TYPE A GT60 . (ITEM CODE: 002807) 9600.00 0 K.G 2901225.60 70761.60 US$ 4 PEROXIDE UP CAT AA 25/30 KG. (ITEM CODE:005307) 277.920 K.G 35462.65 864.94 US$ 5 PEROXIDE VE CAT VV 25/30 KG. (ITEM CODE:007107) 212.400 K.G 47276.16 1153.08 US$ 6 COMBI 900 (600/300, 50/50) STITCHED 125 CM. (ITEM CODE:010607) 1284.00 0 K.G 146592.48 3575.43 US$ 7 GELCOAT FILLER UP TYPE A RAL 7035. (ITEM CODE: 013107) 168.000 K.G 37071.22 904.18 US$ 8 GELCOAT UP TYPE A BRUSH RAL 7035. (ITEM CODE:018607) 492.000 K.G 60183.16 1467.88 US$ 9 BIAXIAL 450 (PLUS OR 9156.00 K.G 1269326.49 30959.18 110

MINUS 45 DEGREES), 125 CM. (ITEM CODE: 019207) 0 US$ 10 POLYESTER HAND LAY- UP GT80. (ITEM CODE: 021207) 2040.00 0 K.G 192781.84 4702.00 US$ 11 COMBI 1250 40 CM. (ITEM CODE: 024907) 6277.20 0 K.G 623312.78 15202.75 US$ 12 PEEL PLY PS 85G/M2 12 CM. (ITEM CODE: 026407) 3432.00 0 Meter 24694.96 602.32 US$ 13 BALSA GS COATED 150KG/M3 15.9 MM. (ITEM CODE: 026607) 450.580 Sq. meter 529217.28 12907.74 US$ 14 WOVEN ROVING 450 (50/50), 20CM. (ITEM CODE: 029607) 192.000 K.G 41353.98 1008.63 US$ 15 POLYESTER VARTM TYPE A GT95. (ITEM CODE: 029907) 7656.00 0 K.G 730844.06 17825.46 US$ 16 DIRECT ROVING, SPUN, 4000TEX . (ITEM CODE: 030007) 285.120 K.G 59495.85 1451.12 US$ 17 COMBI 900 (600/300, PLUS OR MINUS 45 DEGREES),STITCHED, 125CM. (ITEM CODE: 031407) 1678.08 0 K.G 243907.42 5948.96 US$ 18 BALSA GS COATED 150KG/M3 19.1 MM. (ITEM CODE:032907) 1026.00 0 Sq. meter 1072935.40 26169.16 US$ 19 PEEL PLY PS 85G/M2 20 CM. (ITEM CODE: 035307) 3720.00 0 Meter 58887.97 1436.29 US$ 20 COMBI 600 (300/300,50/50) STITCHED 21 CM. (ITEM CODE:035607) 132.000 K.G 25074.88 611.58 US$ 21 PEEL PLY PS 85G/M2 125 CM. (ITEM CODE: 037807) 1800.00 0 Meter 154559.34 3769.74 US$ 111

22 BALSA GS COATED 150KG/M3 12.7 MM. (ITEM CODE: 045707) 721.920 Sq. meter 713388.35 17399.72 US$ 23 BALSA GS COATED 150KG/M3 25.4 MM. (ITEM CODE: 050907) 523.200 Sq. meter 823462.23 20084.44 US$ 24 COMBI 1250 20 CM. (ITEM CODE: 058307) 1440.00 0 K.G 142988.98 3487.54 US$ 25 FIBERLINE TRIANGLES F. BUSHING. (ITEM CODE: 064108) 2592.00 0 Numbe r 322036.04 7854.54 US$ 26 BALSA GS COATED 150KG/M3 19.1-25.4 MM. (ITEM CODE: 064207) 18.480 Sq. meter 33961.26 828.32 US$ 27 BALSA GS COATED 150KG/M3 12.7-15.9 MM. (ITEM CODE: 064407) 21.120 Sq. meter 29998.67 731.67 US$ 28 BALSA GS COATED 150KG/M3 12.7-19.1 MM. (ITEM CODE: 065207) 27.120 Sq. meter 42840.16 1044.88 US$ 29 COMBI 600 (300/300,50/50) POWDER 95 CM. (ITEM CODE: 066607) 162.720 K.G 26773.48 653.01 US$ 30 COMBI 1250 80.5 CM. (ITEM CODE: 075207) 37848.0 00 K.G 3758226.92 91664.07 US$ 31 COMBI 1250 121 CM. (ITEM CODE: 075307) 16480.3 00 K.G 1636461.17 39913.69 US$ 32 PVC-FOAM 80KG/M3, 60 MM. (ITEM CODE: 086107) 6.240 Sq. meter 28104.36 685.47 US$ 33 COMBI 900 (600/300,50/50) STITCHED 15 CM. (ITEM CODE: 086307) 528.000 K.G 78010.73 1902.70 US$ 34 CSM 100 POWDER 125 CM. (ITEM CODE: 088707) 746.400 K.G 152886.53 3728.94 US$ 35 PEROXIDE UP CAT FF VR 25/30 KG. (ITEM CODE: 089407) 609.600 K.G 133930.70 3266.60 US$ 112

36 BALSA GS COATED 150KG/M3 9.5-12.7 MM. (ITEM CODE: 089907) 20.400 Sq. meter 29152.14 711.03 US$ 37 PERFORATED FILM W=1450 MM. (ITEM CODE: 092207) 5760.00 0 Sq. meter 82892.16 2021.76 US$ 38 POLYESTER VARTM TYPE B GT150. (ITEM CODE: 094007) 40800.0 00 K.G 3894780.24 94994.64 US$ 39 PERFORATED RELEASE FILM ELA 20P1 W=100 MM. (ITEM CODE: 095107) 3120.00 0 Meter 5986.66 146.02 US$ 40 GLASS ROLLE 0.09 X 150 METER. (ITEM CODE: 128606) 19.920 Coil/R oll 34218.69 834.60 US$ 41 BALSA GS COATED 150KG/M3 9.5 MM. (ITEM CODE: 291117) 269.280 Sq. meter 188593.48 4599.84 US$ 42 50 MM SQUARE CABLE ACCORDING TO DIN 46438. (ITEMA CODE: 302001) 828.000 Meter 231562.70 5647.87 US$ 43 TACKY TAPE, A970-005 15 METER. (ITEM CODE: 307201) 17634.0 00 Meter 152262.54 3713.72 US$ 44 BIAXIAL 806 (PLUS OR MINUS 45 DEGREES), 125CM. (ITEM CODE: 315601) 13209.1 00 K.G 1381338.44 33691.18 US$ 45 VACUUM BAG 2000 MM LFT. (ITEM CODE: 338501) 2208.00 0 Meter 508405.25 12400.13 US$ 46 BALSA GS COATED 150KG/M3 6.4 MM. (ITEM CODE: 363417) 974.640 Sq. meter 589093.86 14368.14 US$ 47 BUSHING COMPLETE M30. (ITEM CODE: 383501) 1296.00 0 Numbe r 982893.79 23973.02 US$ 48 VACUUM BAG 3000 MM LFT. (ITEM CODE: 2400.00 0 Meter 206079.12 5026.32 US$ 113

49 PVC-FOAM 80KG/M3 40 MM. (ITEM CODE: 414117) 10.080 Sq. meter 31023.77 756.68 US$ 50 COMPLETE FLANGE LM 37.3 P. (ITEM CODE: 416401) 24.000 Numbe r 1228024.32 29951.81 US$ 51 PULTRUSION LM 37.3 P. (ITEM CODE: 428001) 1248.00 0 Numbe r 1641541.08 40037.59 US$ 52 PULTRUSION SMALL LM 37.3P. (ITEM CODE: 428101) 96.000 Numbe r 1703.89 41.56 US$ 53 COMPLETE TERMINAL. (ITEM CODE: 446801) 48.000 Numbe r 66497.93 1621.90 US$ 54 TAPE, ZIG-ZAG 0.5 X 12MM 60 DEGREE. (ITEM CODE: 454201) 384.000 Meter 55261.44 1347.84 US$ 55 PLASTIC COVER DIA 745 X DIA 530. (ITEM CODE: 456901) 24.000 Numbe r 95187.73 2321.65 US$ 56 INFUSION MEDIA 4000 MM. (ITEM CODE: 463216) 3072.00 0 Meter 860604.83 20990.36 US$ 57 25-40 MM GREY SHAFT NET 1A FOR DIA 30 BOLTS. (ITEM CODE: 464701) 264.000 Meter 2532.82 61.78 US$ 58 PVC-FOAM H100 40 MM NO. TISSUE. (ITEM CODE: 480317) 99.840 Sq. meter 467917.03 11412.61 US$ 59 PUR-FLEX HD 2250 ISOCY 500 KG, BIG BAGS. (ITEM CODE: 500601) 556.800 K.G 123131.71 3003.21 US$ 60 WEIGHING CHAMBER NET. (ITEM CODE: 505201) 96.000 Numbe r 233617.74 5697.99 US$ 61 RECEPTOR L=40 MM. (ITEM CODE: 507401) 48.000 Numbe r 74142.43 1808.35 US$ 62 SPACER SET FOR 24.000 Set 425973.60 10389.60 114

ASSEMBLY WEBS LM 37.3 P. (ITEM CODE: 523901) US$ 63 STAY BOLT M30 X 555 10.9 DM9A ACCIONA WP. (ITEM CODE: 544801) 1296.00 0 Numbe r 621.69 15.16 US$ 64 TIP END LIGHTNING RECEPTOR. (ITEM CODE: 552201) 24.000 Numbe r 79438.32 1937.52 US$ 65 LIGHTNING CONDUCTOR KIT TIP END LM 37.3. (ITEM CODE: 552301) 24.000 Numbe r 342091.34 8343.69 US$ 66 RUBBER GASKET, COMPRESSION MOULDED. (ITEM CODE: 571527) 24.000 Numbe r 24913.70 607.65 US$ 67 INLET PROFILE PP 4M. (ITEM CODE: 709127) 4368.00 0 Numbe r 460972.51 11243.23 US$

Total 31,287,261. 80 763,103.9 3 Decision: Deferred. 93 Case No.:54/26/87- ALC1/2007 Party Name:INJECTOPLAST PVT.LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00393/AM08/ RLA File : 06/81/040/00011/AM08/ Lic.No/Date:0610012339 27.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM 1 Handle Asst Part # 6C24 123444AA Made out PVC, PP, Steel, Bolt and Washer 50,00 0 Numb er 2 Handle Asst LH Part # 6C24 1231445AA Made out PVC, PP, Steel, Bolt and Washer 50,00 0 Numb er 3 Handle Asy BK D/R I/S 15,00 Numb 115

Part # F2UB1544094 AA Made out of PVC, and Steel 0 er 4 Handle Asy BDY SD DR PL Part # F2UB1526656 AB Made out of PVC and Steel 20,00 0 Numb er 5 CAP HNDL I/S ASST ATT HLE Part # 6C24 15314B04 BB, Made out of PVC 200,0 00 Numb er 6 Cover Asst STRP RETAINER Part # 1L541031458 AA Made out of PVC 70,00 0 Numb er Sl.No. IMPORT ITEM Qty UO M 1 Polyvenyl Cloride (PVC) 42,505.6 0 K.G 2 Polyproplene 1.554.00 K.G 3 CR Steel 35,325.0 0 K.G 4 Hex Flange Bolt 210.000 Nos 5 Retainer Washer 210.000 Nos 6 Paper Corrugated Box 490.000 Nos Decision: Deferred. 94 Case No.:55/26/87-ALC1/2007 Party Name:GUJARAT RAFFIA INDUSTRIES LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00394/AM08/ RLA File : 08/24/040/00157/AM08/ Lic.No/Date:0810067445 27.09.2007 Defer Date:23.01.2008 116

Sl.No. EXPORT ITEM Qty 1. Laminated Plastic Sheetings Net Eyelets: 7050000Nos 300000.000 kg Sl.No. IMPORT ITEM Qty 1. Polyethylene Unlaminated Fabric 40-130 gsm 198000.000 kg 2. LDPE Granuels 122100.000 kg 3. Titanium Dioxide 5940.000 kg 4. Colour Pigment 924.000 kg 5. Wax 1518.000 kg 6. U.V. Stabilizer 1518.000 kg 7. Aluminium Eyelets (Gromets 71205000.000 No. Decision: Deferred. 95 Case No.:56/26/87- ALC1/2007 Party Name:HALDIA PETROCHEMICALS LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00395/AM08/ RLA File : 02/24/040/00185/AM08/ Lic.No/Date:0210104649 28.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Benzene 21000.00 0 M.T 800679600.00 19992000.00 US$

Tota l 800,679,600.0 0 19,992,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Naphtha 25074.00 0 M.T 752220000.00 18782022.47 US$

Tota l 752,220,000.0 0 18,782,022.47 117

Decision: Deferred. 96

Case No.:57/26/87-

ALC1/2007 Party Name:SHAILY ENGINEERING PLASTIC LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00396/AM08/ RLA File : 34/24/040/00096/AM08/ Lic.No/Date:3410019730 28.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- Articles Made Of Polyphenylene Oxide 9523.8 00 K.G 2020010.0 0 49815.29 US$

Tot al 2,020,010. 00 49,815.29 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Glass Reinforced Modified Polyphenylene Oxide (PPO) Compound 10000.0 00 K.G 2000000.0 0 49321.82 US$

Tot al 2,000,000. 00 49,321.82 Decision: Deferred. 97 Case No.:58/26/87- ALC1/2007 Party Name:PREMIUM POLYALLOYS PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00397/AM08/ RLA File : 34/24/040/00142/AM08/ Lic.No/Date:3410019731 28.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 62/0- FILLED POLYETHYLENE COMPOUND ( FILLER 120000.0 00 K.G 2976000.0 0 74400.00 US$ 118

CONTENT 70%)

Tot al 2,976,000. 00 74,400.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 Polyethylene 36020.50 0 K.G 2178300.00 54457.50 US$ 2 Calcium Carbonate 86520.00 0 K.G 648900.00 16222.50 US$

Tota l 2,827,200.0 0 70,680.00 Decision: Deferred. 98 Case No.:59/26/87- ALC1/2007 Party Name:PENNWALT AGRU PLASTICS LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00398/AM08/ RLA File : 34/24/040/00081/AM08/ Lic.No/Date:3410019732 28.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- ARTICLES MADE OF M.D.P.E SUCH AS PIPES 125.0 00 M.T 14265242.0 0 339648.00 US$

Tot al 14,265,242. 00 339,648.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 M.D.P.E GRANULES 131.25 0 M.T 13585945.00 323474.00 US$

Tota l 13,585,945.0 0 323,474.00 119

Decision: Deferred. 99

Case No.:60/26/87-

ALC1/2007 Party Name:NOUVEAW EXPORTS PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00399/AM08/ RLA File : 03/95/040/00647/AM08/ Lic.No/Date:0310444615 28.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- POLYMETHYL HYDROGEN SILOXANE 18000.0 00 K.G 2970000.0 0 54000.00 EURO

Tot al 2,970,000. 00 54,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 METHYL HYDROGEN OLIGOMERIC MIXTURE. (MH-DISTILLATE) 25200.0 00 K.G 2217600.0 0 40320.00 EURO 2 METHYL HYDROGEN DICHLOROSILANE. 6840.00 0 K.G 451440.00 8208.00 EURO

Tot al 2,669,040. 00 48,528.00 Decision: Deferred. 100 Case No.:61/26/87- ALC1/2007 Party Name:NOUVEAW EXPORTS PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00400/AM08/ RLA File : 03/95/040/00643/AM08/ Lic.No/Date:0310444627 28.09.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 120

1 62/0- POLYMETHYL HYDROGEN SILOXANE. 18000.0 00 K.G 2970000.0 0 54000.00 EURO

Tot al 2,970,000. 00 54,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 METHYLHYDROGEN OLIGOMERIC MIXTURE. (MH - DISTILLATE) 25200.0 00 K.G 2217600.0 0 40320.00 EURO 2 METHYLHYDROGEN DICHLOROSILANE. 6840.00 0 K.G 451440.00 8208.00 EURO

Tot al 2,669,040. 00 48,528.00 Decision: Deferred. 101 Case No.:1/27/87- ALC1/2007 Party Name:PETRO ARALDITE PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00402/AM08/ RLA File : 04/24/040/00171/AM08/ Lic.No/Date:0410091281 03.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- SOLID EPOXY RESIN HAVING EPOXY VALUE(HAVING EPOXY VALUE BETWEEN 0.30 BETWEEN & 0.60) 200.000 M.T 21897000.00 540000.00 US$

Total21,897,000.00 540,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 EPICHLOROHYDRIN 79.400 M.T 7333582.50 178650.00 US$ 2 BISPHENOL- A 155.200 M.T 13697564.00 333680.00 US$ 121

Total21,031,146.50 512,330.00 Decision: Deferred. 102

Case No.:2/27/87-

ALC1/2007 Party Name:ESSEN SPECIALITY FILMS PVT.LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00403/AM08/ RLA File : 24/24/040/00006/AM08/ Lic.No/Date:2410019715 03.10.2007 Defer Date:23.01.2008 Sl. No. EXPORT ITEM Qty 1 EVA PLACEMATS (EMBOSSED/PLAIN/PRINTED/LAMINATED) 528.350 MT Sl. No. IMPORT ITEM Qty 1 EVA GRANULES 560.000 MT Decision: Deferred. 103

Case No.:5/27/87-

ALC1/2007 Party Name:JYOTI PLASTIC WORKS PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00406/AM08/ RLA File : 03/94/040/00671/AM08/ Lic.No/Date:0310445047 03.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- ARTICLE MADE OF GLASS REINFORCED MODIFIED POLY PHENYLENE OXIDE (PPO) COMPOUND NET CONTENT : 1)GLASS REINFORCED MODIFIED POLY PHENYLENE OXIDE (PPO) COMPOUND : 11,500.000 KILOGRAM 11500.000 K.G 5750000.00 140243.90 US$

Total5,750,000.00 140,243.90 122

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 GLASS REINFORCED MODIFIED POLY PHENYLENE OXIDE (PPO) COMPOUND 20010.000 K.G 3001500.00 73207.32 US$

Total3,001,500.00 73,207.32 Decision: Deferred. 104

Case No.:3/27/87-

ALC1/2007 Party Name:K.R.T. POLYMERS, (PROP:R. MAHENDRAN) Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00404/AM08/ RLA File : 32/24/040/00044/AM08/ Lic.No/Date:3210036355 04.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- LONGLASTING INSECTISIDE HDPE MOSQUITO BED NET Containg net content of HDPE 91.744 M.T. and ADDITIVE MASTER BATCH 12.385 M.T. 104.129 M.T 21434916.00 510355.14 US$

Total21,434,916.00 510,355.14 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 HDPE GRANULES HD55EF010 100.000 M.T 6720960.00 160023.00 US$ 2 ADDITIVE MASTERBATCH NPTT 1, NPTT 2 13.500 M.T 4202960.00 100070.00 US$

Total10,923,920.00 260,093.00 Position: D/L No. 46011/112/2007-PC.II dated 26.9.2007 by D/o C&PC, followed by their reminder of even No. dated 23/27.11.2007. Decision: Deferred. 123

107 Case No.:8/27/87- ALC1/2007 Party Name:HENKEL CAC PRIVATE LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00409/AM08/ RLA File : 03/94/040/00653/AM08/ Lic.No/Date:0310445255 05.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- Polyurethane Resin Solution Containing 80% resin content and 20% solvent. 140000.000 K.G 11760000.00 294000.00 US$

Total11,760,000.00 294,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Adipic Acid 40740.000 K.G 3748080.00 93702.00 US$ 2 Isophthalic Acid White crystalline powder, Pure Grade, Standard. 16240.000 K.G 1818880.00 45472.00 US$ 3 Phthalic Anhydride White crystalline powder, Pure Grade, Standard. 23380.000 K.G 1169000.00 29225.00 US$ 4 Diethylene Glycol 11060.000 K.G 221200.00 5530.00 US$ 5 Monoethylene Glycol 27860.000 K.G 557200.00 13930.00 US$ 6 1.6 Hexane Diol 1680.000 K.G 295680.00 7392.00 US$ 7 Trimethylol Porpane 1820.000 K.G 132496.00 3312.40 US$ 8 Toluene Di isocyanate Liquid colourless - light yellow, Pure Grade, Standard. 5740.000 K.G 838040.00 20951.00 US$ 9 Ethyl Acetate Clear colourless volatine & flammable liquid, Pure Grade, Standard. 28000.000 K.G 560000.00 14000.00 US$

Total9,340,576.00 233,514.40 124

Decision: Deferred. 108 Case No.:9/27/87- ALC1/2007 Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00410/AM08/ RLA File : 31/24/040/00215/AM08/ Lic.No/Date:3110031010 05.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- AKULON K 224 G6 I BLACK 30% GLASS FIBER REINFORCED PA6 (NYLON 6) COMPOUND 6000.000 K.G 798000.00 20176.99 US$

Total798,000.00 20,176.99 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 6 CHIPS/ GRANUALS BASE POLYMER( NET CONTAIN SHOULD NOT BE LESS THAN 4092 KGS IN R.P ) 4215.000 K.G 430467.41 10748.25 US$ 2 GLASS FIBER (CHOPPED STRAND) REINFORCING AGENT(NET CONTAIN SHOULD NOT BE LESS THAN 1800 KGS. IN R.P) 1854.000 K.G 111379.05 2781.00 US$ 3 BLACK MASTER BATCH PE 48/93 RELEVENT COLOURANT(NET CONTAIN SHOULD NOT BE LESS THAN 90 KGS. IN R.P) 93.000 K.G 13781.21 344.10 US$ 4 CALCIUM STEARATE MOULD RELEASE AGENT(NET CONTAIN SHOULD NOT BE LESS THAN 18KGS. IN R.P) 18.600 K.G 1117.40 27.90 US$

Total556,745.07 13,901.25 125

Decision: Deferred. 109 Case No.:10/27/87- ALC1/2007 Party Name:ULTIMATE INDUSTRIES LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00411/AM08/ RLA File : 05/24/040/00511/AM08/ Lic.No/Date:0510210108 05.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- ULTIMAT EDGED VINYL FLOORMAT / FLOORING / IN LOOPED / ZIGZAG PATTERN PVC FLOORMAT / FLOORING 240000.000 K.G 28485209.00 499740.51 EURO

Total28,485,209.00 499,740.51 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN PVC RESIN 165688.320 K.G 8972022.53 157403.90 EURO 2 Phthalate Plasticizers (DOP / DBP / DINP) / Non-Phthalate Plasticizers ( DOA/DOS/EBN/BET/DINCH) Phthalate Plasticizers (DOP / DBP / DINP) / Non-Phthalate Plasticizers ( DOA/DOS/EBN/BET/DINCH) 133539.000 K.G 12940010.50 227017.73 EURO 3 Compound Stabilizers for Plastics Compound Stabilizers for Plastics 5255.040 K.G 344467.87 6043.30 EURO 4 UV-STABILIZERS UV-STABILIZERS 927.360 K.G 913148.21 16020.14 EURO 5 FLAME-RETARDANTS (ANTIMONY TRIOXIDE) FLAME-RETARDANTS (ANTIMONY TRIOXIDE) 3091.200 K.G 933851.52 16383.36 EURO 6 ANTIMICROBIAL ANTIMICROBIAL 618.240 K.G 1216685.19 21345.35 EURO

Total25,320,185.82 444,213.78 126

Decision: Deferred. 110

Case No.:11/27/87-

ALC1/2007 Party Name:POLY MEDICURE LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00412/AM08/ RLA File : 05/24/040/00534/AM08/ Lic.No/Date:0510210109 05.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- THREE WAY STOP COCK WITH NET CONTENTS OF 8050 KG. HDPE GRANULES, 9650 KG. POLYCARBONATE, 1750 KG. P.P. GRANULES 5000000.000 Number 20000000.00 492610.84 US$

Total20,000,000.00 492,610.84 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 HDPE GRANULES 8452.500 K.G 718462.50 17396.19 US$ 2 POLYCARBONATE 10132.500 K.G 2188620.00 52993.22 US$ 3 P.P GRANULES 1837.500 K.G 165375.00 4004.24 US$ 4 MEDICAL KRAFT PAPER (GSM 70+/-20%) 18382.000 Sq. meter 404404.00 9791.86 US$ 5 RIGID PVC FILM (250 MICRONS +/- 10%) 19291.000 Sq. meter 636603.00 15414.12 US$

Total4,113,464.50 99,599.63 Decision: Deferred. 111 Case No.:12/27/87- ALC1/2007 Party Name:DCM SHRIRAM CONSOLIDATED LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00413/AM08/ RLA File : 05/24/040/00485/AM08/ Lic.No/Date:0510210133 08.10.2007 Defer Date:23.01.2008 127

Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- PVC Compound- Cable Grade 29000.000 K.G 1464500.00 0.00 US$

Total1,464,500.00 0.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN 16153.000 K.G 677929.00 16718.35 US$ 2 PLASTICIZER- DOP 8700.000 K.G 576803.00 14224.50 US$

Total1,254,732.00 30,942.85 Decision: Deferred. 112

Case No.:13/27/87-

ALC1/2007 Party Name:EXPANDED INCORPORATION Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00414/AM08/ RLA File : 03/94/040/00649/AM08/ Lic.No/Date:0310445510 08.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- Blended Polyol Ecopuf X 642 b 7600.000 K.G 707940.00 17480.00 US$

Total707,940.00 17,480.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Phthalic Anhydride 585.200 K.G 34527.00 847.00 US$ 2 Diethylene Glycol 827.640 K.G 40554.00 995.00 US$ 3 Propylene Oxide 3347.800 K.G 230998.00 5669.00 US$ 4 1,1 Dichloro Fluro Ethane (HCFC 141b) 1938.000 K.G 124032.00 3044.00 US$ 5 Pentamethyldiethylenetriamine 5.320 K.G 1303.00 32.00 US$ 6 Dimethylcyclohexyalmine 56.240 K.G 5624.00 138.00 US$ 7 Silicon Surfactant 66.880 K.G 14379.00 353.00 US$ 128

8 Catalyst 16.720 K.G 7022.00 172.00 US$

Total458,439.00 11,250.00 Decision: Deferred. 113

Case No.:14/27/87-

ALC1/2007 Party Name:ESTEEM INDUSTRIES PVT. LTD, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00415/AM08/ RLA File : 17/24/040/00071/AM08/ Lic.No/Date:1710001776 09.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- POLYETHYLEN GLYCOL 12000 SCAGLIE 48.000 M.T 3667680.00 64800.00 EURO

Total3,667,680.00 64,800.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ETHYLENE OXIDE 47.578 M.T 2503927.40 44239.00 EURO 2 DIETHYLENE GLYCOL 0.422 M.T 18904.40 334.00 EURO

Total2,522,831.80 44,573.00 Decision: Deferred. 114

Case No.:15/27/87-

ALC1/2007 Party Name:POLY MEDICURE LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00416/AM08/ RLA File : 05/24/040/00544/AM08/ Lic.No/Date:0510210265 09.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- CLOSE WOUND SUCTION UNIT (POLYVAC SET) 150000.000 Number 9600000.00 242730.72 US$ 129

Total9,600,000.00 242,730.72 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 HDPE 16118.500 K.G 1128298.50 28172.25 US$ 2 P.P GRANULES 874.330 K.G 62077.25 1549.99 US$ 3 PVC RESIN 5813.760 K.G 465100.80 11613.00 US$ 4 DI-OCTYL PHTHALATE (DOP) 2725.200 K.G 272520.00 6804.49 US$ 5 DI-OCTYL ADIPATE (DOA) 136.260 K.G 16351.20 408.27 US$ 6 EPOXIDISED SOYABEAN OIL 272.520 K.G 19076.40 476.31 US$ 7 CALCIUM ZINC STABILIZER 90.840 K.G 13626.00 340.22 US$ 8 CALCIUM STEARATE 45.420 K.G 2725.20 68.04 US$ 9 C-CLAMP 156735.000 Number 156735.00 3913.48 US$ 10 MEDICAL KRAFT PAPER (MEDICAL GRADE (GSM 70 +/- 20%) 7562.880 Sq. meter 128568.96 3210.21 US$ 11 POLYESTER POLY LAMINATE FILM (50 MICRONS +/-10%) 7562.880 Sq. meter 215542.08 5381.82 US$ 12 TROCAR (STAINLESS STEEL) 161805.000 Number 3236100.00 80801.50 US$

Total5,716,721.39 142,739.58 Decision: Deferred. 115

Case No.:16/27/87-

ALC1/2007 Party Name:HALDIA PETROCHEMICALS LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00417/AM08/ RLA File : 02/24/040/00194/AM08/ Lic.No/Date:0210105110 10.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 130

1 63/0-
Polypropylene 660.000 M.T 37444000.00 37444000.00 Indian Rupees

Total37,444,000.00 37,444,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Naphtha 840.180 M.T 25236907.00 630135.00 US$ 2 Catalyst ( ZN 118, ZNM1 Z 230, ZN GF2A-1, Lynx- 1010HA, Z-213, Donor-C, Donor-D, TEAL, HS Catalyst) 274.560 K.G 2968955.00 74131.20 US$ 3 Additives (ATMER 63, Crodamide ER, PEPQ, Syloblock 45 H, Sodium BENZOATE, Nalco-39M, Calcuim Stearate, Glycol Mono Stearate, GMS 40, Hyperform HPN) 1650.000 K.G 231288.00 5775.00 US$ 4 Anti-oxidants (DHT 4A, Irganox 1010, Irganox 1076, Irganox 20, Irgafos 168, DSTDP, Irganox 1330) 1133.220 K.G 249620.00 6232.71 US$

Total28,686,770.00 716,273.91 Decision: Deferred. 116

Case No.:17/27/87-

ALC1/2007 Party Name:DUJODWALA PAPER CHEMICALS LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00418/AM08/ RLA File : 03/94/040/00575/AM08/ Lic.No/Date:0310445831 10.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- TERPENE PHENOLIC RESIN 16000.000 K.G 1111920.00 27120.00 US$ 131

Total1,111,920.00 27,120.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PHENOL 13488.000 K.G 890400.00 21717.07 US$ 2 DIPENTINE 3872.000 K.G 111200.00 2712.20 US$

Total1,001,600.00 24,429.27 Decision: Deferred. 117

Case No.:18/27/87-

ALC1/2007 Party Name:WELSET PLAST EXTRUSIONS PVT.LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00419/AM08/ RLA File : 03/95/040/01301/AM07/ Lic.No/Date:0310445917 10.10.2007 Defer Date:23.01.2008 Sl. No. EXPORT ITEM Qty 1 FILLER MASTER BATCH 100000 KG Sl. No. IMPORT ITEM Qty 1 RelevantPolymers

such

as

Polyethylene, Polypropylene,Polystyrene,Polyeste(PET/PBT)EVA 30900 KG 2 Calcium Carbonate 72100 KG Decision: Deferred. 118 Case No.:19/27/87- ALC1/2007 Party Name:SUN PLAST Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00420/AM08/ RLA File : 03/95/040/00656/AM08/ Lic.No/Date:0310445954 10.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- PLASTIC BAGS NET CONTENT : 1)HDPE GRANULES :75,000.000 100000.000 K.G 6024900.00 143450.00 US$ 132

KILOGRAM 2)HDPE GRANULES (REPROCESSED) : 20,000.000 KILOGRAM 3)MASTER BATCH : 5,000.000 KILOGRAM

Total6,024,900.00 143,450.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 HDPE GRANULES 78750.000 K.G 4725000.00 112500.00 US$ 2 HDPE GRANULES (REPROCESSED) 21000.000 K.G 840000.00 20000.00 US$ 3 MASTER BATCH 5250.000 K.G 399000.00 9500.00 US$

Total5,964,000.00 142,000.00 Decision: Deferred. 119 Case No.:20/27/87- ALC1/2007 Party Name:ALOK MASTERBATCHES LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00421/AM08/ RLA File : 05/24/040/00548/AM08/ Lic.No/Date:0510210427 11.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- FILLER MASTERBATCH;CONTAINING a ) Polymer of Polyethylene viz. LLDPE contents 25%= 9000 Kgs. b ) Relevant Fillers viz. Calcium Carbonate contents 75%=27000 Kgs. 36000.000 K.G 904729.00 22590.00 US$

Total904,729.00 22,590.00 133

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYMER OF POLYETHYLENE VIZ.LLDPE 9270.000 K.G 569889.00 14229.45 US$ 2 FILLERS VIZ. CALCIUM CARBONATE 27810.000 K.G 183775.00 4588.65 US$

Total753,664.00 18,818.10 Decision: Deferred. 120

Case No.:21/27/87-

ALC1/2007 Party Name:PLASTICHEMIX INDUSTRIES Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00422/AM08/ RLA File : 34/24/040/00135/AM08/ Lic.No/Date:3410019822 11.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- Filler – Calcium Carbonate containing 20 % 38400 Kgs Polymer and 80 % 153600 Kgs Filler- Calcium Carbonate 192000.000 K.G 3509760.00 87744.00 US$

Total3,509,760.00 87,744.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Polyethylene LLDPE having specific gravity of less than 0.94 39552.000 K.G 2373120.00 59328.00 US$ 2 Calcium Carbonate 158208.000 K.G 949248.00 23731.20 US$

Total3,322,368.00 83,059.20 Decision: Deferred. 134

121

Case No.:22/27/87-

ALC1/2007 Party Name:DUJODWALA PAPER CHEMICALS LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00423/AM08/ RLA File : 03/94/040/00670/AM08/ Lic.No/Date:0310446120 12.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- GP POLYESTER RESIN (DPR-900) 100000.000 K.G 6200000.00 151219.51 US$

Total6,200,000.00 151,219.51 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PROPYLENE GLYCOL 21060.000 K.G 1208844.00 29484.00 US$ 2 DIETHYLENE GLYCOL 8220.000 K.G 370722.00 9042.00 US$ 3 PHTHALIC ANHYDRIDE 24790.000 K.G 1301012.00 31732.00 US$ 4 MALEIC ANHYDRIDE 16370.000 K.G 906100.00 22100.00 US$ 5 STYRENE MONOMER 35560.000 K.G 2041144.00 49784.00 US$

Total5,827,822.00 142,142.00 Decision: Deferred. 122 Case No.:23/27/87- ALC1/2007 Party Name:POLMANN INDIA LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00424/AM08/ RLA File : 03/95/040/00676/AM08/ Lic.No/Date:0310446133 12.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- Additive Masterbatch (Modified LLDPE compound) Total Qty. 15MT PPA-MB-08 15000.000 K.G 3939825.00 98250.00 US$

Total3,939,825.00 98,250.00 135

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 Viton freeflow 1236.000 K.G 1060034.00 26141.00 US$ 2 Linear low density polyethylene (LLDPE) 14214.000 K.G 864567.00 21321.00 US$

Total1,924,601.00 47,462.00 Decision: Deferred. 123 Case No.:24/27/87- ALC1/2007 Party Name:RISHI FIBC SOLUTIONS PVT LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00425/AM08/ RLA File : 34/24/040/00152/AM08/ Lic.No/Date:3410019830 12.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- FLEXIBLE INTERMEDIATE BULK CONTAINERS (Net Content of Import Item No.(1)Polypropyelene Granules:90000 Kgs (2) LDPE Granules: 18000 Kgs (3) LLDPE Granules: 34500 Kgs (4) Relevant U.V. Stabiliser: 3750 Kgs) and (5) White Master Batch: 3750 Kgs) 150000.000 K.G 12750000.00 322376.73 US$

Total12,750,000.00 322,376.73 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYPROPYELENE GRANULES 99000.000 K.G 6435000.00 160674.16 US$ 2 LDPE GRANULES 18900.000 K.G 1360800.00 33977.53 US$ 3 LLDPE GRANULES 36225.000 K.G 2354625.00 58792.13 US$ 4 RELEVANT U.V. 3937.500 K.G 787500.00 19662.92 US$ 136

STABILISER 5 WHITE MASTER BATCH 3937.500 K.G 295313.00 7373.60 US$

Total11,233,238.00 280,480.34 Decision: Deferred. 124

Case No.:25/27/87-

ALC1/2007 Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00426/AM08/ RLA File : 31/24/040/00226/AM08/ Lic.No/Date:3110031122 12.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- AKULON N24 G6 BLACK 30 % GLASS FIBER REINFORCED PA6 (NYLON 6) COMPOUND 10000.000 K.G 1170000.00 29582.81 US$

Total1,170,000.00 29,582.81 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 6 CHIPS/GRANULES BASE POLYMER 7025.000 K.G 717445.69 17913.75 US$ 2 GLASS FIBER (CHOPPED STRAND) REINFORCEING AGENT 3090.000 K.G 136129.95 3399.00 US$ 3 BLACK MASTERBATCH PE 48/93 RELEVANT COLORANT 155.000 K.G 22968.68 573.50 US$ 4 CALCIUM STEARATE MOULD RELEASE AGENT 31.000 K.G 1862.33 46.50 US$

Total878,406.65 21,932.75 Decision: Deferred. 137

125

Case No.:27/27/87-

ALC1/2007 Party Name:LAFFANS PETROCHEMICALS LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00428/AM08/ RLA File : 03/95/040/00670/AM08/ Lic.No/Date:0310446307 15.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- LAFFONICS N 090 ( ETHOXYLATED NONYL PHENOL ) 192.000 M.T 14173054.00 349090.00 US$

Total14,173,054.00 349,090.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NONYL PHENOL 69.120 M.T 4995648.00 120960.00 US$ 2 ETHYLENE OXIDE 127.104 M.T 8134656.00 196965.00 US$

Total13,130,304.00 317,925.00 Decision: Deferred. 126

Case No.:26/32/83-

ALC1/2007 Party Name:ZYDEX INDUSTRIES, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/83/050/01448/AM08/ RLA File : 34/24/040/00150/AM08/ Lic.No/Date:3410019934 29.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- WATER BASED POLYMER FORMULATION FOR TEXTILE APPLICATION/PRINTING INKS -K 2 HO HM WHITE/ K 2 TOP WHITE / K 2 WHITE/K2 HOFF WHITE/K2 BASE WHITE/K02000/ETC. . 100000.000 K.G 20101060.00 490000.00 US$ 138

Total20,101,060.00 490,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ETHYL ACRYLATE 11700.000 K.G 819000.00 20171.00 US$ 2 BUTYL ACRYLATE 12900.000 K.G 1096500.00 27000.00 US$ 3 METHYL METHACRYLATE 1440.000 K.G 144000.00 3547.00 US$ 4 ACRYLIC ACID 1230.000 K.G 79950.00 1968.00 US$ 5 SILICONE RESIN / SILICONE OIL ( VISCOSITY > 50000 CPS) 12000.000 K.G 2160000.00 53202.00 US$ 6 HMHDPE GRANULES FOR PACKING 5300.000 K.G 450500.00 11093.00 US$ 7 T ITANIUM DIOXIDE ( RUTILE GRADE) 31000.000 K.G 2635000.00 64901.00 US$

Total7,384,950.00 181,882.00 Position: With DIPP comments dated 24.12.2007, following deficiencies are called for from firm vide DGFT letter dated 31.12.2007: i) Percentage Pigment and percentage Solid Resin in export product; ii) Material balance between import and export in terms of Solid Resin & Pigment content; iii) Percentage Solid Content in each of the imported Resin; iv) Details of Indigenous inputs along with their quantities. Decision: Deferred. 127

Case No.:10/33/80-

ALC2/2007 Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/80/050/00550/AM08/ RLA File : 07/24/040/00550/AM08/ Lic.No/Date:0710054284 31.10.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 61/0- PVC COMPOUND - FC5 20000.000 K.G 1015000.00 25000.00 US$

Total1,015,000.00 25,000.00 139

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN 8163.000 K.G 337132.00 8163.00 US$ 2 CA ZN STABILIZER 1088.000 K.G 170750.00 4134.00 US$ 3 DOP 2721.000 K.G 213600.00 5172.00 US$

Total721,482.00 17,469.00 Decision: Deferred. 128

Case No.:1/30/87-

ALC1/2007 Party Name:ESTEEM INDUSTRIES PVT. LTD, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00471/AM08/ RLA File : 17/24/040/00076/AM08/ Lic.No/Date:1710001796 01.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- POLYETHYLENE GLYCOL 4000 20.000 M.T 1682100.00 42000.00 US$

Total1,682,100.00 42,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 ETHYLENE OXIDE 19.680 M.T 1103457.60 27552.00 US$ 2 DIETHYLENE GLYCOL 0.530 M.T 23949.90 598.00 US$

Total1,127,407.50 28,150.00 Decision: Deferred. 129 Case No.:2/30/87- ALC1/2007 Party Name:JAI CORP LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00472/AM08/ RLA File : 03/94/040/00745/AM08/ Lic.No/Date:0310448911 02.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB 140

(Currency) 1 63/0- POLYPROPYLENE CIRCULAR WOVEN FABRIC ( BLACK, UNLAMINATED 50-100 GSM.) (NET CONTENT OF POLYPROPYLENE GRANULES - 949.49MT AND BLACK MSTER BATCH - 50.5MT.) 1000.000 M.T 100000000.00 2380952.00 US$

Total100,000,000.00 2,380,952.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 POLYPROPYLENE GRANULES (RAFFIA GRADE) 1015.000 M.T 76125000.00 1812500.00 US$ 2 BLACK MASTER BATCH ( CONTAINING BETWEEN 40% TO 70 % CARBON BLACK ) 54.000 M.T 4860000.00 115715.00 US$

Total80,985,000.00 1,928,215.00 Decision: Deferred. 130

Case No.:3/30/87-

ALC1/2007 Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00473/AM08/ RLA File : 03/95/040/00708/AM08/ Lic.No/Date:0310448998 02.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- VINYL ACETATE MONOMER ACRYLATE EMULSION (SOLID CONTENT 58% +/- 1%) 691200.000 K.G 31004467.20 774144.00 US$ 141

Total31,004,467.20 774,144.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 VINYL ACETATE MONOMER 327837.000 K.G 17725327.00 442579.95 US$ 2 BUTYL ACRYLATE 60826.000 K.G 4141338.00 103404.20 US$ 3 HYDROXY ETHYL CELLULOSE 4426.000 K.G 930622.00 23236.50 US$ 4 ACRYLAMIDE 1951.000 K.G 164089.00 4097.10 US$ 5 POTTASIUM PER SULPHATE 1561.000 K.G 125036.00 3122.00 US$ 6 SURFACTANTS 19612.000 K.G 1885105.00 47068.80 US$ 7 FOAMASTER - S 432.000 K.G 25952.00 648.00 US$ 8 HIGH DENSITY POLYETHYLENE 25704.000 K.G 1544168.00 38556.00 US$

Total26,541,637.00 662,712.55 Decision: Deferred. 131 Case No.:4/30/87- ALC1/2007 Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00474/AM08/ RLA File : 03/95/040/00657/AM08/ Lic.No/Date:0310449004 02.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- VAM VEOVA COPOLYMER EMULSION SOLID CONTENT 56% +/- 1% 38400.000 K.G 1728652.80 41856.00 US$

Total1,728,652.80 41,856.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF 142

(Currency) 1 VINYL ACETATE MONOMER 17717.700 K.G 951267.00 23033.08 US$ 2 VEOVA 10 MONOMER 4684.800 K.G 338594.00 8198.40 US$ 3 SODIUM VINYL SULPHONATE 115.200 K.G 13322.00 322.56 US$ 4 HM HDPE GRANULES 1428.000 K.G 88465.00 2142.00 US$

Total1,391,648.00 33,696.04 Decision: Deferred. 132 Case No.:5/30/87- ALC1/2007 Party Name:SINTEX INDUSTRIES LTD, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00475/AM08/ RLA File : 08/24/040/00183/AM08/ Lic.No/Date:0810068333 05.11.2007 Defer Date:23.01.2008 Sl. No. EXPORT ITEM Qty 1 GRP(SMC)MOULDED COMPONENTS THE GLASS FIBRE CONTENT IN THE EXPORT PRODUCT WILL BE 30% +/- 2% 180000 KG Sl. No. IMPORT ITEM Qty 1 FIBRE GLASS 56700 KG 2 LOW PROFILE ADDITIVE 18342 KG 3 p-BENZOQUINONE 270 KG 4 UNSATURATED POLYESTER RESIN 37080 KG 5 CATALYST 414 KG 6 WETTING AND DISPERSION ADDITIVES 882 KG 7 COATHYLENE POWDER 2988 KG 8 MAGNESIUM OXIDE PASTE 414 KG 9 CARRIER WEB FILM 3960 KG 10 FILLER (CALCIUM CARBONATE,ALUMINIUM,TRYHYDRATE ETC) 66798 KG 11 RELEASE AGENTS 19656 KG 12 PIGMENTS 1494 KG 143

Decision: Deferred. 133

Case No.:6/30/87-

ALC1/2007 Party Name:KARTIKEYA INTERNATIONAL Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00476/AM08/ RLA File : 06/24/040/00024/AM08/ Lic.No/Date:0610012484 05.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- TOP MARK SYNTHETIC HARNESS SETS 1760.000 K.G 2112500.00 52813.00 US$

Total2,112,500.00 52,813.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 SYNTHETIC NITRYL RUBER PVC COPOLYMER (TAPE OF RELEVANT WIDTH) 1300.000 K.G 1690000.00 42250.00 US$

Total1,690,000.00 42,250.00 Decision: Deferred. 135 Case No.:8/30/87- ALC1/2007 Party Name:DALMIA DYE-CHEM INDS. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00478/AM08/ RLA File : 03/94/040/00014/AM08/ Lic.No/Date:0310449514 07.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- Pet Flakes 100000.000 K.G 3115000.00 70000.00 US$

Total3,115,000.00 70,000.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF 144

(Currency) 1 Plastic Scrap (Pet Bottle Scrap) 115000.000 K.G 2492000.00 56000.00 US$

Total2,492,000.00 56,000.00 Decision: Deferred. 136

Case No.:9/30/87-

ALC1/2007 Party Name:DUJODWALA PAPER CHEMICALS LTD Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00479/AM08/ RLA File : 03/94/040/00827/AM08/ Lic.No/Date:0310449517 07.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- GP POLYESTER RESIN NAMELY (DPR- 900) 150000.000 K.G 9300000.00 232500.00 US$

Total9,300,000.00 232,500.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PROPYLENE GLYCOL 31590.000 K.G 1794320.00 44858.00 US$ 2 DIETHYLENE GLYCOL 12330.000 K.G 591840.00 14796.00 US$ 3 PHTHALIC ANHYDRIDE 37185.000 K.G 1859280.00 46482.00 US$ 4 MALEIC ANHYDRIDE 24555.000 K.G 1399640.00 34991.00 US$ 5 STYRENE MONOMER 53340.000 K.G 3093720.00 77343.00 US$

Total8,738,800.00 218,470.00 Decision: Deferred. 138 Case No.:1/31/87- ALC1/2007 Party Name:MICROSPHERES (INDIA) Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00485/AM08/ RLA File : 03/95/040/00767/AM08/ Lic.No/Date:0310449576 07.11.2007 Defer Date:23.01.2008 145

Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 62/0- EXPANCEL 920 DET40 d25 COPOLYMER OF ACRYLONITRILE 855.0 00 K.G 600000.0 0 15000.00 US$

Tot al 600,000. 00 15,000.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency ) 1 EXPANCEL 920 DUT 40 FLEXIBLE IBC 450 KGS COPOLYMER OF ACRYLONITRILE 2 FLEXIBLE IBC EACH 450 KGS NET Net Weight = 900 900.0 00 K.G 530000.0 0 13250.00 US$

Tot al 530,000. 00 13,250.00 Decision: Deferred. 139 Case No.:2/31/87- ALC1/2007 Party Name:ASHIRVAD PIPES PVT LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00486/AM08/ RLA File : 07/24/040/00562/AM08/ Lic.No/Date:0710054386 07.11.2007 Defer Date:23.01.2008 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-20.23 MT. 21.4 50 M.T 1827632.0 0 45690.80 US$

Tot 1,827,632. 00 45,690.80 146

al Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 PVC RESIN. 20.230 M.T 890120.00 22253.00 US$

Total 890,120.00 22,253.00 Decision: Deferred. 140 Case No.:3/31/87- ALC1/2007 Party Name:KRISHNA ANTIOXIDANTS PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00487/AM08/ RLA File : 03/94/040/00824/AM08/ Lic.No/Date:0310449613 07.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency ) 1 62/0- POLY (OXY-1, 2- ETHANEDIYL) ALPHA- BUTYL-OMEGA- HYDROXY-85% MIN 168000.0 00 K.G 11424000.0 0 285600.00 US$

Tot al 11,424,000. 00 285,600.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 N-BUTANOL / NORMAL BUTYL ALCOHOL 41210.40 0 K.G 2967148.80 74178.72 US$ 2 ETHYLENE OXIDE 103017.0 00 K.G 6387091.20 159677.28 US$ 3 M.S. DRUMS / BARRELS 800.000 Numb er 1088000.00 27200.00 US$

Total 10,442,240. 00 261,056.00 147

Decision: Deferred. 141

Case No.:4/31/87-

ALC1/2007 Party Name:AAKASH PLASTOPACK PVT.LTD., Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00488/AM08/ RLA File : 52/24/040/00019/AM08/ Lic.No/Date:5210022458 08.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currenc y) 1 63/0- PVC FOOD GRADE FLEXIBLE FILM. (ANTISTATIC/TRANSPAREN T, COLOURED/NOT COLOURED, PRINTED/NOT PRINTED) 200000.0 00 K.G 19925000.0 0 500000.00 US$

Tot al 19,925,000. 00 500,000.0 0 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 PVC RESIN 191080.0 00 K.G 7890300.00 198000.00 US$ 2 TIN STABILISER 6940.000 K.G 1664375.00 41766.00 US$ 3 PVC PROCESSING AID 3020.000 K.G 329201.00 8261.00 US$ 4 PVC IMPACT MODIFIER (BTA-730) 18340.00 0 K.G 1597587.00 40090.00 US$ 5 DI-OCTYL PHTHALATE 10620.00 0 K.G 693709.00 17408.00 US$

Tot al 12,175,172. 00 305,525.00 Decision: Deferred. 142 Case No.:5/31/87- ALC1/2007 Party Name:POLYPLEX CORPORATION LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred 148

HQ File : 01/87/050/00489/AM08/ RLA File : 05/24/040/00605/AM08/ Lic.No/Date:0510211868 08.11.2007 Defer Date:23.01.2008 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 34408500.0 0 870000.00 US$

Tot al 34,408,500. 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 3001497.00 74943.75 US$ 2 Poly Methyl Phenyl Siloxane Chemical Name- Poly Methyl Phenyl siloxane, Colorless, Odourless liquid. 354.000 K.G 326087.00 8142.00 US$ 3 Methyl Hydrogen Polysiloxane Chemical Name- Methyl Hydrogen Polysiloxane, Colorless, Odourless liquid. 177.000 K.G 42533.00 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 2220372.00 55440.00 US$ 5 Polyester Film(Biaxially 312771.0 K.G 25052957.0 625542.00 149

Oriented Polyester Film) OR (A) MEG- 125930.00 Kgs, (B) PTA - 295568.00 Kgs Biaxially Oriented Polyethylene Terephatelate(BOPET), Flexible Film 00 0 US$ 6 Fuel (LPG) 5% of F.O.B Value 56493.50 0 K.G 1742175.00 43500.00 US$

Tot al 32,385,621. 00 808,629.75 Decision: Deferred. 143 Case No.:6/31/87- ALC1/2007 Party Name:METALIKA PRODUCTS (I) PVT. LTD. Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00490/AM08/ RLA File : 31/24/040/00279/AM08/ Lic.No/Date:3110031547 13.11.2007 Defer Date:26.12.2007 Sl.No. EXPORT ITEM Qty UO M FOB (Rs.) FOB (Currency) 1 63/0- FUSE POCKET NET WT: 1.850 KG Each Made Of Polyurethane 14319.0 00 K.G 5588280.0 0 147060.00 US$

Tot al 5,588,280. 00 147,060.00 Sl.No. IMPORT ITEM Qty UO M CIF (Rs.) CIF (Currency) 1 VORATRON ED -224 POLYOL 10500.00 0 K.G 1565550.00 37275.00 US$ 2 VORATRON ED - 213 ISOCYANATE 5250.000 K.G 782775.00 18637.50 US$

Tota l 2,348,325.0 0 55,912.50 150

Decision: Deferred. 145

Case No.:1/34/87-

ALC1/2007 Party Name:SRF POLYMERS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00491/AM08/ RLA File : 04/24/040/00266/AM08/ Lic.No/Date:0410092098 15.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- NYLON 66 COMPOUNDED CHIPS, GRADE TUFNYL RGF33 NATURAL 40000.000 K.G 4946400.00 125067.00 US$

Total4,946,400.00 125,067.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 66 CHIPS 18896.900 K.G 2156939.41 53856.17 US$ 2 NYLON 6 CHIPS 13530.000 K.G 1354691.25 33825.00 US$ 3 GLASS FIBRE 8200.000 K.G 377671.50 9430.00 US$

Total3,889,302.16 97,111.17 Decision: Deferred. 146 Case No.:2/34/87- ALC1/2007 Party Name:SRF POLYMERS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00492/AM08/ RLA File : 04/24/040/00173/AM08/ Lic.No/Date:0410092104 15.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- POLYAMIDE 6 COMPOUNDED CHIPS, GRADE TUFNYL SST 60 BLACK 15000.000 K.G 2372175.00 58500.00 US$ 151

)

Total2,372,175.00 58,500.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 6 CHIPS 12038.600 K.G 1284882.00 31300.00 US$ 2 FUSABOND (493) 3075.000 K.G 629881.00 15344.00 US$

Total1,914,763.00 46,644.00 Decision: Deferred. 147

Case No.:3/34/87-

ALC1/2007 Party Name:SRF POLYMERS LIMITED Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00493/AM08/ RLA File : 04/24/040/00004/AM08/ Lic.No/Date:0410092105 15.11.2007 Defer Date:23.01.2008 EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- POLYAMIDE 6 COMPOUNDED CHIPS, GRADE TUFNYL SGF30 BLACK (PA 6 30% GF, TUFNYL, SRF SGF 30, BLACK) 6000.000 K.G 642000.00 14775.60 US$

Total642,000.00 14,775.60 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 NYLON 6 CHIPS 4120.500 K.G 452225.00 10301.25 US$ 2 GLASS FIBRE 1845.000 K.G 93145.00 2121.75 US$

Total545,370.00 12,423.00 Decision: Deferred. 149 Case No.:5/34/87- ALC1/2007 Party Name:NOUVEAW EXPORTS PVT. LTD. Meet No/Date:34/87- ALC1/2007 Status:Deferred 152

26.12.2007 HQ File : 01/87/050/00495/AM08/ RLA File : 03/95/040/00754/AM08/ Lic.No/Date:0310450391 15.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 62/0- POLYMETHYL HYDROGEN SILOXANE. 54000.000 K.G 8316000.00 151200.00 EURO

Total8,316,000.00 151,200.00 Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 METHYLHYDROGEN OLIGOMERIC MIXTURE. (MH-DISTILLATE) 75600.000 K.G 6410880.00 120960.00 EURO 2 METHYLHYDROGEN DICHLOROSILANE 20520.000 K.G 1305072.00 24624.00 EURO

Total7,715,952.00 145,584.00 Decision: Deferred. 150

Case No.:7/34/87-

ALC1/2007 Party Name:DEVI POLYMERS PRIVATE LIMITED, Meet No/Date:34/87- ALC1/2007 26.12.2007 Status:Deferred HQ File : 01/87/050/00497/AM08/ RLA File : 04/24/040/00283/AM08/ Lic.No/Date:0410092115 16.11.2007 Defer Date:23.01.2008 Sl.No. EXPORT ITEM Qty UOM FOB (Rs.) FOB (Currency) 1 63/0- GRP (SMC) MOULDED COMPONENTS WATER TANK PANELS. THE GLASS FIBRE CONTENT IN THE EXPORT PRODUCT WIL BE 35% + (OR) - 2% ENCLOSED 1458.850 K.G 172572.00 4396.74 US$

Total172,572.00 4,396.74 153

Sl.No. IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 SHEET MOULDING COMPOUND (PLASTIC RAW MATERIAL) ENCLOSED 1531.790 K.G 152604.83 3829.48 US$

Total152,604.83 3,829.48 Decision: Deferred. 154