DGFT Committee Minutes
2/24/2017 Directorate General of Foreign Trade http://dgft.gov.in/exim/2000/committee/meet_advplast3809.htm 1/16 Ministry of Commerce & Industry Udyog Bhawan, New Delhi DESVII MINUTES OF NORMS COMMITTEE (NC7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 38/AM09 HELD ON 31.12.2008 UNDER CHAIRMANSHIP OF DR. SHYAM AGARWAL, ADGFT Meeting No. 38/87NC7/2008 of NORMS COMMITTEE (NC7) dealing with ‘Plastic & Rubber Products’ was held on 31.12.2008 under Chairmanship of Dr. Shyam Agarwal, DGFT, Udyog Bhawan, New Delhi110011. Following officials attended: 1) Shri Akash Taneja, Joint DGFT 2) Shri Ishwar Singh, Deputy DGFT and Convener 3) Shri Shaish Kumar, Industrial Advisor, DIPP 4) Shri A.K. Aggarwal, Joint Industrial Advisor, D/o C&PC 2. Committee confirmed Minutes of NC Meeting No. 37/AM09 held on 24.12.2008. 3.1 Committee, after deliberations, approved following cases and RLA concerned shall take consequential action as per Foreign Trade Policy/Procedures. ONLINE CASES 1
Case No.:2/2/87ALC1/2008
Party Name:MAX INDIA LIMITED Meet No/Date:38/87ALC1/2008 31.12.2008 Status:Approved HQ File :01/87/050/00002/AM09/ RLA File :22/24/040/00014/AM05/ Lic.No/Date:2210003437 02.07.2004 Defer Date: Application: Request is for adhoc norms for following: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 3920 63/0 BOPP FILM THERMAL FILM 10000000.000 Sq. meter 23250000.00 500000.00 US$ Total 23,250,000.00 500,000.00 Sl.No. ITCHS IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency)
2/24/2017 2/16 Code 1 POLYPROPYLENEGRANULES (T.C.AS FURNISHED BY FIRM: HOMOPOLYMER 150720.000 K.G 6658056.00 143184.00 US$ 2 POLYPROPYLENE GRANULES(T.C.AS FURNISHED BY FIRM:COPOLYMER) 9420.000 K.G 459932.00 9891.00 US$ 3 POLYPROPYLENE COMPOUND RESIN(T.C.AS FURNISHED BY FIRM: MASTERBATCHES) 28260.000 K.G 2890998.00 62172.00 US$ 4 EVA COPOLYMERS(T.C.AS FURNISHED BY FIRM: ETHYLENE VINYL ACETATE COPOLYMERS) 142800.000 K.G 9960300.00 214200.00 US$ Total 19,969,286.00 429,447.00 Decision: With D/o C&PC OM No. 46011/51/2007PC.II dated 18.03.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Thermal BOPP Film 1 kg 1. Polypropylene Granules (Homopolymer) 0.4450 kg 2. Polypropylene Granules (Copolymer) 0.0953 kg 3. Polypropylene Additive Compounds (Slip/Antiblock/Antistatic/Opacifying/ Antioxidant) 0.0953 kg 4. Polypropylene Master Batch (White 60/HOW 60) 0.0233 kg 5. EVA Copolymer 0.5167 kg 11
Case No.:9/46/87ALC1/2007
Party Name:SRF POLYMERS LIMITED 31.12.2008 Status:Approved HQ File :01/87/050/00634/AM08/ RLA File :04/24/040/00025/AM08/ Lic.No/Date:0410089380 10.05.2007 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39089000 63/0 TUFNYL SGF10 GREEN ( NYLON 6 1500.000 K.G 192266.00 4425.00 US$
2/24/2017 3/16 COMPOUNDED CHIPS) 2 39089000 63/0 TUFNYL SXXIN NATURAL ( NYLON 6 COMPOUNDED CHIPS ) 6500.000 K.G 725832.00 16705.00 US$ 3 39089000 63/0 TUFNYL SGF20 NATURAL ( NYLON 6 COMPOUNDED CHIPS ) 4000.000 K.G 477950.00 11000.00 US$ 4 39089000 63/0 TUFNYL SGF30 NATURAL ( NYLON 6 COMPOUNDED CHIPS ) 4000.000 K.G 477950.00 11000.00 US$ Total 1,873,998.00 43,130.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39089000 NYLON 6 CHIPS 7420.690 K.G 814421.00 18552.00 US$ 2 70140000 GLASS FIBRE 2203.750 K.G 111256.00 2534.00 US$ 3 29331000 CAPROLACTAM 6615.200 K.G 638896.00 14553.00 US$ Total 1,564,573.00 35,639.00 Decision: With D/o C&PC OM No. 46011/84/2005PC.II dated 12.12.2005 and 19.12.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Nylon – 6/Polyamide 6 Compounded Chips containing 10% Glassfibre (Tufnyl SGF 10 ST Orange) 1 kg 1. Nylon 6 Grade I Chips 0.738 kg 2. Fusabond 416 D 0.154 kg 3. Glass Fibre (Strand Rovings) 0.103 kg Nylon6 Unfilled Compound (SXXIN Natural) 1 kg 1. Caprolactrum 1.021 kg 2. Antioxidant / Heat Stabilizer 0.012 kg 20% Glass Filled Nylon6 Compound (SGF 20 Natural) 1 kg 1. Polyamide – 6/Nylon – 6 Granules 0.7585 kg 2. Glass Fiber 0.2050 kg 3. Relevant Colorant/Masterbatch 0.03075 kg 4. Antioxidants/Heat Stabilizer 0.0041 kg 5. Lubricant 0.00615 kg 6. Flow Modifier 0.0205 kg 30% Glass Filled Nylon6 Compound 1 kg 1. Polyamide – 6/Nylon – 6 Granules 0.6560 kg 2. Glass Fiber 0.3075 kg
2/24/2017 4/16 (SGF 30 M Black/SGF 30 Black/SGF 30 Natural/SGF 30 Red) 3. Relevant Colorant/Masterbatch 0.03075 kg 4. Antioxidants/Heat Stabilizer 0.0041 kg 5. Lubricant 0.00615 kg 6. Flow Modifier 0.0205 kg 22
Case No.:1/40/81ALC2/2007
Party Name:SRF POLYMERS LIMITED 31.12.2008 Status:Approved HQ File :01/81/050/00439/AM08/ RLA File :04/24/040/00039/AM08/ Lic.No/Date:0410092102 15.11.2007 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39081000 61/0 NYLON 6 COMPOUNDED CHIPS, GRADE TUFNYL SXXIC BLACK & SGF 30 BLACK 6000.000 K.G 625895.00 15100.00 US$ Total 625,895.00 15,100.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39089000 NYLON 6 CHIPS 5617.000 K.G 589082.88 14042.50 US$ 2 70140000 GLASS FIBRE (CHOPPED STRANDS) 307.500 K.G 14834.50 353.63 US$ Total 603,917.38 14,396.13 Decision: With D/o C&PC OM No. 46011/84/2005PC.II dated 19.12.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY 30% Glass Filled Nylon 6 Compound (SGF 30 M Black/SGF 30 Black/SGF 30 Natural/SGF 30 Red) 1 kg 1. Polyamide – 6/Nylon – 6 Granules 0.6560 kg 2. Glass Fiber 0.3075 kg 3. Relevant Colorant/Masterbatch 0.03075 kg 4. Antioxidants/Heat Stabilizer 0.0041 kg 5. Lubricant 0.00615 kg 6. Flow Modifier 0.0205 kg
2/24/2017 5/16 27
Case No.:4/5/87ALC1/2008
Party Name:SRF POLYMERS LIMITED 31.12.2008 Status:Approved HQ File :01/87/050/00081/AM09/ RLA File :04/24/040/00414/AM07/ Lic.No/Date:0410093311 18.01.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39081000 63/0 NYLON 6 COMPOUNDED CHIPS TUNFYL SGF30 BLACK 9000.000 K.G 963000.00 21738.15 US$ 2 39081000 63/0 NYLON 6 COMPOUNDED CHIPS TUNFYL SXXIC BLACK 25000.000 K.G 2762500.00 62358.92 US$ Total 3,725,500.00 84,097.07 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39089000 NYLON 6 CHIPS 30832.000 K.G 3445476.00 77080.00 US$ 2 70140000 GLASS FIBRE 2767.500 K.G 142263.00 3183.00 US$ Total 3,587,739.00 80,263.00 Decision: With D/o C&PC OM No. 46011/84/2005PC.II dated 19.12.2008, following adhoc norms are approved: 30% Glass Filled Nylon6 Compound (SGF 30 M Black/SGF 30 Black/SGF 30 Natural/SGF 30 Red) 1 kg 1. Polyamide – 6/Nylon – 6 Granules 0.6560 kg 2. Glass Fiber 0.3075 kg 3. Relevant Colorant/Masterbatch 0.03075 kg 4. Antioxidants/Heat Stabilizer 0.0041 kg 5. Lubricant 0.00615 kg 6. Flow Modifier 0.0205 kg Nylon6 Unfilled Compound (SXXIC Black) 1 kg 1. Polyamide – 6/Nylon – 6 Granules 0.9635 kg 2. Relevant Colorant/Masterbatch 0.03075 kg 3. Antioxidants/Heat Stabilizer 0.0041 kg
2/24/2017 6/16 4. Lubricant 0.00615 kg 5. Flow Modifier 0.0205 kg 29
Case No.:28/11/81ALC2/2008
Party Name:SINTEX INDUSTRIES LTD, 31.12.2008 Status:Approved HQ File :01/81/050/00146/AM09/ RLA File :08/24/040/00259/AM08/ Lic.No/Date:0810070266 21.02.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 85381090 63/0 GRP(SMC) MOULDED COMPONENTS THE GLASS FIBRE CONTENT IN THE EXPORT PRODUCT WILL BE 30%+/ 2% 180000.000 K.G 41400000.00 900000.00 US$ Total 41,400,000.00 900,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 70199010 FIBRE GLASS 56700.000 K.G 2869020.00 62250.00 US$ 2 35069100 LOW PROFILE ADDITIVE 18342.000 K.G 4071924.00 88350.00 US$ 3 29219900 pBENZOQUNONE 270.000 K.G 1067040.00 23145.00
2/24/2017 7/16 US$ 4 85381090 UNSATURATED POLYESTER RESIN 37080.000 K.G 6121200.00 132780.00 US$ 5 38151000 CATALYST 414.000 K.G 43740.00 960.00 US$ 6 35069100 WETTING AND DISPERSION ADDITIVES 882.000 K.G 370845.00 8055.00 US$ 7 29010100 COATHYLENE POWDER 2988.000 K.G 1174284.00 25500.00 US$ 8 25199000 MAGNESIUM OXIDE PASTE 414.000 K.G 46920.00 1020.00 US$ 9 37069000 CARRIER WEB FILM 3960.000 K.G 574200.00 12465.00 US$ 10 28051200 FILLER (CALCIUM CARBONATE, ALUMINIUM TRYHYDRATE ETC) 66798.000 K.G 384090.00 8400.00 US$ 11 29010000 RELEASE AGENTS 19656.000 K.G 4068792.00 88260.00 US$ 12 32041700 PIGMENTS (THIS LICENCE IS ISSUED IN TERMS OF
PARA 4.7.1
OF HBP 200409 UNDER AD HOC NORMS FIXED CATAGORY) (B.G./LUT AS APPLICABLE TO BE EXECUTED AS PER RELEVANT CUSTOM NOTIFICATION/ CIRCULARS) 1494.000 K.G 228300.00 4950.00 US$ Total 21,020,355.00 456,135.00
2/24/2017 8/16 Decision: With D/o C&PC OM No. 46011/41/2007PC.II dated 24.7.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY GRP (SMC) Moulded Components Glassfiber Content – 30 +/ 2% 1 kg 1. Fibre Glass 0.3150 kg 2. Low Profile Additive 0.1019 kg 3. pBenzoquinone 0.0015 kg 4. Unsaturated Polyester Resin 0.2060 kg 5. Catalyst 0.0023 kg 6. Wetting and Dispersion Additives 0.0049 kg 7. Coathylene Powder 0.0166 kg 8. Magnesium Oxide Paste/Luvitol 0.0023 kg 9. Carrier Web Film 0.0220 kg 10. Filler (Calcium Carbonate, Aluminium Tryhydrate) 0.3711 kg 11. Release Agents 0.1092 kg 12. Pigments 0.0083 kg 32
Case No.:24/5/87ALC1/2008
Party Name:STYLO TABLEWARES 31.12.2008 Status:Approved HQ File :01/87/050/00101/AM09/ RLA File :24/24/040/00002/AM09/ Lic.No/Date:2410021073 24.04.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39241090 63/0 ARTICLES OF MELAMINE (Decorative Serving Trays/Coasters/Trivet/Crockery) 84495.000 K.G 9978875.00 246696.54 US$ Total 9,978,875.00 246,696.54 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39092010 MELAMINE COMPOUND W5309 89657.600 K.G 6705820.00 165780.47
2/24/2017 9/16 US$ 2 39092010 MELAMINE RESIN CT6005 3624.840 K.G 505960.00 12508.28 US$ 3 39092010 MELAMINE RESIN CT6004 3886.770 K.G 539320.00 13333.00 US$ 4 48239090 PLAIN PAPER (MELAMINE FOIL PAPER) 45 +/ 2 g/m2 (1 REAM CONTAINS 500 SHEETS OF 530 X 730 mm PLAIN PAPER) 282.210 None 232000.00 5735.48 US$ Total 7,983,100.00 197,357.23 Decision: Committee decided to close case as RLA has informed that AA has been issued on repeat basis in terms of Para 4.7 read with Para 4.7.1 of HBP on basis of decision of NC in its Meeting No. Meeting No. 42/AM08 dated 27.02.2008 (Case No. 1/17/87ALC1/2007). 46
Case No.:11/13/87ALC1/2008
Party Name:HITECH ARAI LIMITED 31.12.2008 Status:Approved HQ File :01/87/050/00272/AM09/ RLA File :35/24/040/00032/AM08/ Lic.No/Date:3510024086 27.06.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40059190 62/0 Polyacrylic Based Compounded Rubber Sheet Reinforced with Glassfibre and Graphite, Unvulcanized (containing 51 +/ 1% Polyacrylic Rubber) 30000.000 K.G 9917570.00 225140.00 Japanese Yen Total 9,917,570.00 225,140.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39069090 POLYACRYLIC RUBBER 15240.000 K.G 5247295.00 118050.00 Japanese Yen 2 38123090 RUBBER ANTIOXIDANT 300.000 K.G 108325.00 2435.00 Japanese Yen 3 28112200 PRECIPITATED SILICA 750.000 K.G 154055.00 3465.00 Japanese Yen 4 28030010 CARBON BLACK 3060.000 K.G 287495.00 6465.00 Japanese Yen 5 22440079 SYNTHETIC GRAPHITE POWDER 3810.000 K.G 687850.00 15475.00 Japanese Yen
2/24/2017 10/16 6 38011000 CELLULOSE POWDER SPECIAL FILLER. 2280.000 K.G 453630.00 10205.00 Japanese Yen 7 39129090 GLASS FIBER MILLED POWDER 750.000 K.G 228665.00 5145.00 Japanese Yen 8 68159990 CARBON FIBER 750.000 K.G 1721555.00 38730.00 Japanese Yen 9 29094300 POLYETHLENE GLYCOL 120.000 K.G 36920.00 830.00 Japanese Yen Total 8,925,790.00 200,800.00 Decision: With D/o C&PC OM No. 46011/54/2007PC.II dated 31.10.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyacrylic Based Compounded Rubber Sheet Reinforced with Glassfibre and Graphite, Unvulcanized (Containing 51 +/ 1% Polyacrylic Rubber) 1 kg 1. Polyacrylic Rubber 0.508 kg 2. Rubber Antioxidant 0.010 kg 3. Precipitated Silica 0.025 kg 4. Carbon Black 0.102 kg 5. Synthetic Graphite Powder 0.127 kg 6. Cellulose Powder Special Filler 0.076 kg 7. Glass Fiber Milled Powder 0.025 kg 8. Carbon Fiber 0.025 kg 9. Polyethylene Glycol 0.004 kg 47
Case No.:12/13/87ALC1/2008
Party Name:HITECH ARAI LIMITED 31.12.2008 Status:Approved HQ File :01/87/050/00273/AM09/ RLA File :35/24/040/00039/AM08/ Lic.No/Date:3510024088 27.06.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40059190 62/0 FLUOROELASTOMER BASED COMPOUNDED RUBBER SHEET,UNVULCANISED (CONTAINING 75 +/1% FLUOROELASTOMER) 15000.000 K.G 15088480.00 43989740.00 Japanese Yen Total 15,088,480.00 43,989,740.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency)
2/24/2017 11/16 Q y ( ) ( y) 1 39046990 FLUOROELASTOMER 11362.500 K.G 11824800.00 295250.00 Japanese Yen 2 28030010 CARBON BLACK 1470.000 K.G 124950.00 3120.00 Japanese Yen 3 34049090 PROCESSING AID 112.500 K.G 242760.00 6060.00 Japanese Yen 4 34039900 FLUOROALKYL CONTAINING POYESTER 225.000 K.G 1211400.00 30250.00 Japanese Yen 5 28391900 CALCIUM METASILICATE 1137.000 K.G 228000.00 5690.00 Japanese Yen 6 28046100 SILICONE FLUID 112.500 K.G 84000.00 2100.00 Japanese Yen Total 13,715,910.00 342,470.00 Decision: With D/o C&PC OM No. 46011/54/2007PC.II dated 31.10.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Fluoroelastomer Based Compounded Rubber Sheet, Unvulcanized (containing 75 +/ 1% Fluoroelastomer) 1 kg 1. Fluoroelastomer 0.7575 kg 2. Carbon Black 0.0983 kg 3. Processing Aid 0.0075 kg 4. Fluoroalkyl containing Polyester 0.0152 kg 5. Calcium Metasilicate 0.0758 kg 6. Silicone Fluid 0.0075 kg 52
Case No.:10/14/87ALC1/2008
Party Name:SAKATA INX (INDIA) LTD. 31.12.2008 Status:Approved HQ File :01/87/050/00292/AM09/ RLA File :05/24/040/00020/AM08/ Lic.No/Date:0510223575 09.07.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39095000 62/0 POLYURETHANE RESIN CONTAINS 27% +/ 1% RESIN/ TOTAL SOLID CONTENT IN RELEVANT SOLVENTS 40800.000 K.G 5271708.00 112164.00 US$
2/24/2017 12/16 Total 5,271,708.00 112,164.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39072090 POLYOL 10419.500 K.G 2252697.00 48971.67 US$ 2 29299000 DIISOCYANATE NAMELY : DIISOCYANATE/DIISOCYANATE (DESMODUEI) 1735.220 K.G 1147336.00 24942.10 US$ 3 29336990 DABCO (TRIETHYLENE DIAMINE) 12.240 K.G 20124.00 437.47 US$ 4 29212990 DIAMINEVESTAMINE IPD 312.000 K.G 97658.00 2123.00 US$ 5 29213000 ETHYL ACETATE 11728.800 K.G 551252.00 11728.78 US$ 6 29023000 TOLUENE 11728.800 K.G 551252.00 11728.78 US$ 7 29051220 ISOPROPYL ALCOHAL (IPA) 5864.590 K.G 413454.00 8796.89 US$ 8 29059000 AMINES 179.760 K.G 42245.00 898.82 US$ Total 5,076,018.00 109,627.51 Decision: With D/o C&PC OM No. 46011/29/2005PC.II dated 07.04.2006, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyurethane Resin Solution in Relevant Solvents (containing 27%+/1% Resin/Total Solid Content) 1 MT 1. Polyol 255.380 kgs. 2. Diisocyanate 42.530 kgs. 3. Triethylene Diamines 0.300 kgs. 4. Diamine (Vestamine Isophorone Diamine) 7.647 kgs. 5. Ethyl Acetate 287.470 kgs. 6. Toluene 287.470 kgs. 7. Isopropyl Alcohol 143.740 kgs. 8. Amines 4.406 kgs. 58
Case No.:7/21/81ALC2/2008
Party Name:REGALIA LAMINATES 31.12.2008 Status:Approved HQ File :01/81/050/00318/AM09/ RLA File :05/24/040/00287/AM09/ Lic.No/Date:0510225073 07.08.2008 Defer Date:
2/24/2017 13/16 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 85463090 63/0 GLASS EPOXY LAMINATES G10/FR4 100000.000 K.G 26474000.00 620000.00 US$ Total 26,474,000.00 620,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 70195200 GLASS FABRIC GSM 100220 242000.000 Meter 12022560.00 278300.00 US$ 2 39073010 EPOXY RESIN VISOUS LIQUID 56000.000 K.G 7862400.00 182000.00 US$ 3 29141100 ACETONE LIQUID 12000.000 K.G 1036800.00 24000.00 US$ 4 29211100 DIMETYL FORMAMIDE LIQUID 12000.000 K.G 829440.00 19200.00 US$ 5 48042900 KRAFT PAPER GSM 130250 8500.000 K.G 293760.00 6800.00 US$ Total 22,044,960.00 510,300.00 Decision: With D/o C&PC OM No. 46011/96/2007PC.II dated 08.04.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Glass Epoxy Laminates (G10/FR4) 1 kg 1. Glass Fabric 2.42 Meter (0.634 kg +/ 2%) 2. Epoxy Resin Solution (containing Solid Content 80 +/ 1%) 0.560 kg 3. Acetone 0.120 kg 4. Dimethyl Formamide 0.120 kg 5. Kraft Paper 0.085 kg 68
Case No.:20/38/87ALC1/2008
Party Name:INTERNATIONAL CONVEYORS LIMITED 31.12.2008 Status:Approved HQ File :01/87/050/00617/AM09/ RLA File :03/94/040/00474/AM09/ Lic.No/Date:0310485775 09.09.2008 Defer Date:
2/24/2017 14/16 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39260000 61/0 PVC SOLID WOVEN FIRE RESISTANCE ANTISTATIC CONVEYOR BELTING. TYPE5000 4 PLY 1 X 1 MM THK 9763.050 Sq. meter 15323093.00 356351.00 US$ Total 15,323,093.00 356,351.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 54020000 POLYESTER FILAMENT YARN.(1000/1500 DENIER) 27.217 M.T 3130001.00 72790.72 US$ 2 55060000 SPUN POLYESTER YARN 8.642 M.T 864230.00 20098.37 US$ 3 39040000 PVC RESIN 34.542 M.T 2141585.40 49804.31 US$ 4 29170000 PHOSPHATE PLATICIZER 17.827 M.T 2228412.50 51823.55 US$ 5 29170000 PTHALATE PLASTICIZER 7.274 M.T 539772.91 12552.86 US$ Total 8,904,001.81 207,069.81 Decision: With D/o C&PC OM No. 46011/115/2005PC.II dated 15.10.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PVC Solid Woven Fire Resistant Antistatic Conveyor Belting for Industrial Applications (Belt Type 5000) 1 Sq. Mtr. 1. Relevant Polyester Filament Yarn (1000/1500D)/Spun Polyester Yarn/Nylon Yarn 1.05 kg/kg content in export product 2. Raw material for one kg of PVC Compound content in export product: i) PVC Resin ii) Phosphate Plasticizers iii) Phthalate Plasticizers 0.432 kg 0.223 kg 0.091 kg 3. Relevant Belt Fasteners Net to Net 69
Case No.:18/23/87ALC1/2008
Party Name:PLASTIC PRODUCTS ENTERPRISE 31.12.2008 Status:Approved
2/24/2017 15/16 HQ File :01/87/050/00422/AM09/ RLA File :08/24/040/00122/AM09/ Lic.No/Date:0810074605 10.09.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39162019 63/0 PTFE RODS; PTFE SHEETS; PTFE BUSHES AND PTFE TUBES IN 1000MM x 1000MM, THICKNESS: 1.00MM TO 25MM 10000.000 K.G 3041375.00 72500.00 US$ Total 3,041,375.00 72,500.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39046100 PTFE RESIN MOULDING POWDER.THIS LICENCE IS ISSUED UNDER PARA 4.7 OF H.B. SUBJECT TO FIXATION OF NORMS BY NORMS COMMITTEE, NEW DELHI. 10500.000 K.G 2680650.00 63000.00 US$ Total 2,680,650.00 63,000.00 Decision: With D/o C&PC OM No. 46011/138/2005PC.II dated 25.04.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Articles of PTFE Resin (Rods/Sheets/Bushes/Tubes) 1 kg Relevant PTFE Resin Moulding Powder 1.05 kg/kg content in export product 70
Case No.:19/38/87ALC1/2008
Party Name:INTERNATIONAL CONVEYORS LIMITED 31.12.2008 Status:Approved HQ File :01/87/050/00616/AM09/ RLA File :03/94/040/00473/AM09/ Lic.No/Date:0310485860 10.09.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39260000 61/0 PVC SOLID WOVEN FIRE RESISTANCE ANTISTATIC CONVEYOR BELTING TYPE6000/6500 4 PLY 1.5 X 1.5 MM THK 2606.480 Sq. meter 4595195.00 106865.00 US$ 2 39260000 61/0 TYPE10000 5 PLY 1.5 X 1.5 MM THK 13014.900 Sq. meter 44771471.00 1041197.00 US$ 3 39260000 61/0 TYPE3500 3 PLY 1 X 1 MM THK 23608.600 Sq. 28424763.00 661041.00 US$
2/24/2017 16/16 meter Total 77,791,429.00 1,809,103.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 54020000 POLYESTER FILAMENT YARN. (1000/1500 DENIER) 153.699 M.T 17675373.50 411055.20 US$ 2 55060000 SPUN POLYESTER YARN 40.010 M.T 4001040.00 93047.44 US$ 3 39040000 PVC RESIN 145.208 M.T 9002877.40 209369.24 US$ 4 29170000 PHOSPHATE PLASTICIZER 74.955 M.T 9369337.50 217891.57 US$ 5 29170000 PTHALATE PLASTICIZER 30.580 M.T 2269391.28 52776.54 US$ 6 73260000 F
Verbatim extracted text (OCR/PDF). Older scans and tables may show extraction artifacts — verify against the original for anything you act on.
No analysis has been generated for this document yet.