DGFT Committee Minutes
2/24/2017 Directorate General of Foreign Trade http://dgft.gov.in/exim/2000/committee/meet_advplast3909.htm 1/18 Ministry of Commerce & Industry Udyog Bhawan, New Delhi DESVII MINUTES OF NORMS COMMITTEE (NC7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 39/AM09 HELD ON 07.01.2009 UNDER CHAIRMANSHIP OF DR. SHYAM AGARWAL, ADGFT Meeting No. 39/87NC7/2008 of NORMS COMMITTEE (NC7) dealing with ‘Plastic & Rubber Products’ was held on 07.01.2009 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. 38/AM09 held on 31.12.2008. 3.1 Committee, after deliberations, approved following cases and RLA concerned shall take consequential action as per Foreign Trade Policy/Procedures. MANUAL CASES 3.1.1
Case No. A321
SUJA RUBBER INDL. PVT. LTD. HQ F. No. 01/83/162/00080/AM07/DESVII Status: Approved NC No.: 39/AM09 Dated: 07.01.2009 Application: Request for clarification sought by the Commissioner of Customs, Chennai in respect of claim for DEPB against product code 62 (Chemicals) Sl. No. 499 of DEPB Schedule. Decision: Committee reexamined the case for recommendation of proper amendment of DEPB Entry at Sl. No. 499 as per decision taken by DEPB Committee in its meeting held on 25.09.2007. Committee after due consideration decided to recommend the case to DEPB Committee to make entry of the goods exported by the firm in the said DEPB entry for DEPB benefits. 3.1.2
Case No. A322
SUZLON ENERGY LTD., HQ F. No. Status: Approved
2/24/2017 2/18 01/87/050/01250AM06/DESVII NC No.: 39/AM09 Dated: 07.01.2009 Adv. Lic. No. 3110030234 Dated 09.08.2007 RLA F. No. 31/24/040/00156/AM08 Application: Request for revision of input output norms under para 4.7 of HBPVol.I for the export product “Parts of Wind Operated Electricity Generator”. Decision: With D/o C&PC OM No. 46011/81/2006PC.II dated 15.07.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Parts of Wind Operated Electricity Generator – FRP Blades for Rotor (Model Suzlon 2100 KW) (Weight of Each Rotor FRP Blade = 8200 kg +/ 5%) 1 Set (1 Set consists of 3 nos. of FRP Rotor Blades) 1. Infusion Epoxy Resin XZ 92742 6880 kg 2. Infusion Epoxy Resin Hardener XZ 92594 2133 kg 3. Hand Lay Up Epoxy Resin 107 kg 4. Hand Lay Up Epoxy Resin Hardener 0.75 kg 5. Hand Lay Up Epoxy Resin Hardener 2 33 kg 6. Adhesive Resin 956 kg 7. Adhesive Hardener 430 kg 8. Glass Fabric (800 gsm) 393 kg 9. Glass Fabric (1200 gsm) 6100 kg 10. Glass Fabric (1200 gsm/500 mm) 5853 kg 11. Glass Fabric (1800 gsm) 1800 kg 12. Glass Fabric (1600 gsm) 1385 kg 13. Continuous Filament Mat (600 gsm) 157 kg 14. Surface Veil/Surface Mat 998 kg 15. Biaxial Woven Tape 18 kg 16. PVC Foam Sheet (Thickness 6mm) 43 Sq. Mtr. 17. PVC Foam Sheet (Thickness 10mm) 113 Sq. Mtr.
2/24/2017 3/18 18. PVC Foam Sheet (Thickness 15mm) 46 Sq. Mtr. 19. PVC Foam Sheet (Thickness 20mm) 321 Sq. Mtr. 20. PVC Foam Sheet (Thickness 25mm) 141 Sq. Mtr. 21. PS Foam – Styrofoam (Thickness 40mm) 2 Sq. Mtr. 22. PS Foam – Styrofoam (Thickness 75mm) 19 Sq. Mtr. 23. PS Foam – Styrofoam (Thickness 100mm) 130 Sq. Mtr. 24. Sealing Foam Ship 9 Meters 25. Vacfilm (1.2 Meter Wide) 1644 Sq. Mtr. 26. Vacfilm (4.5 Meter Wide) 3700 Sq. Mtr. 27. Perforated BOPP Film (width 1.2 Meter) 2116 Sq. Mtr. 28. Polyester Breather 462 Sq. Mtr. 29. Polyester Strap (13mm) 525 Meters 30. Sealant Tape Flat 6326 Meters 31. Tacky Tape 7030 Meters 32. PU Paint 238 Litres 33. PU Paint/Hardener 59 Litres 34. Filler Spachtel 52 Litres 35. Filler Hardener 2 Litres 36. Hexagon Nut 180 Nos. 37. Washer M 36 180 Nos. 38. Barrel Nut M36 177 Nos. 39. Blade Jointer 162 Nos. 40. Extended Barrel Nut M36 3 Nos. 41. Blade Jointer Rota Tape M36 19 Nos. ONLINE CASES
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Case No.:17/27/87ALC1/2007
Party Name:DUJODWALA PAPER CHEMICALS LTD Meet No/Date:39/87ALC1/2008 07.01.2009 Status:Approved HQ File :01/87/050/00418/AM08/ RLA File :03/94/040/00575/AM08/ Lic.No/Date:0310445831 10.10.2007 Defer Date: Decision: Case withdrawn as it is already approved in NC Meeting No. 36/AM09, dt. 17.12.2008. 11
Case No.:39/46/87ALC1/2007
Party Name:M TECH INNOVATIONS LTD 07.01.2009 Status:Approved HQ File :01/87/050/00664/AM08/ RLA File :31/24/040/00221/AM08/ Lic.No/Date:3110031111 12.10.2007 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 39204910 83/0 Membership / Loyalty Cards, Prepaid Scratch Card 1944650.000 Number 2353474.00 59506.29 US$ 2 39204910 83/0 Membership / Loyalty Cards, Prepaid Scratch Card 5719000.000 Number 6921305.37 175001.40 US$ Total 9,274,779.37 234,507.69 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39204910 INVRCOTTE MATT PAPER 350gsm SIZE: 31 x 350 GSM 17800.000 Number 389713.20 9730.66 US$ 2 40159020 SCRATCH OFF LABEL SIZE:40 X 8MM 6020000.000 Number 263592.28 6581.58 US$ Total 653,305.48 16,312.24 Decision: With D/o C&PC O.M No. 46011/27/2008PC.II dated 24.11.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Membership/Loyalty Cards/Prepaid Scratch Cards 1 No. 1. Invercote Matt Paper (350gsm) 1.05 kg/kg content in the export product 2. Relevant Scratch Off Label (40 mm x 8 mm) Net + 3% wastage
2/24/2017 5/18 15
Case No.:120/52/80ALC2/2007
Party Name:M M AQUA TECHNOLOGIES LTD. 07.01.2009 Status:Approved HQ File :01/80/050/01197/AM08/ RLA File :05/24/040/00644/AM08/ Lic.No/Date:0510212822 30.11.2007 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 84212101 61/0 PVC FILL MEDIA PVC Fill Media 45.720 M.T 3755570.85 89418.35 US$ Total 3,755,570.85 89,418.35 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39042290 PVC Sheet PVC Sheet 53.950 M.T 2889012.00 68786.00 US$ Total 2,889,012.00 68,786.00 Decision: With D/o C&PC O.M No. 46011/253/2004PC.II dated 05.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PVC Fill Media 1 MT PVC Sheet (Thickness 0.175mm to 0.80mm 1.15 MT 17
Case No.:32/35/87ALC1/2007
Party Name:BALKRISHNA INDUSTRIES LIMITED, 07.01.2009 Status:Approved HQ File :01/87/050/00529/AM08/ RLA File :03/94/040/00868/AM08/ Lic.No/Date:0310452623 04.12.2007 Defer Date:
2/24/2017 6/18 Decision: Case withdrawn as it is already approved in NC Meeting No. 34/AM09, dt. 03.12.2008. 18
Case No.:36/35/87ALC1/2007
Party Name:PLASTICHEMIX INDUSTRIES 07.01.2009 Status:Approved HQ File :01/87/050/00533/AM08/ RLA File :34/24/040/00177/AM08/ Lic.No/Date:3410020257 07.12.2007 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 32064990 63/0 Filler Calcium Carbonate Masterbatches containing 20 % 40000 Kgs Polymer and 80 % 160000 Kgs Calcium Carbonate 200000.000 K.G 4446000.00 114000.00 US$ Total 4,446,000.00 114,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39011010 Polyethylene LLDPE having specific gravity of less than 0.94 41200.000 K.G 2570880.00 65920.00 US$ 2 28365000 Calcium Carbonate 164800.000 K.G 1606800.00 41200.00 US$ Total 4,177,680.00 107,120.00 With D/o C&PC OM No. 46011/67/2008PC.II dated 24.11.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY FillerCalcium Carbonate Masterbatch. (containing 20% LLDPE, 80% Calcium Carbonate) 1 kg 1. LLDPE Granules 0.2060 kg 2. Calcium Carbonate 0.8240 kg 26
Case No.:28/4/87ALC1/2008
Party Name:BALKRISHNA INDUSTRIES LIMITED, 07.01.2009 Status:Approved HQ File :01/87/050/00076/AM09/ RLA File :03/94/040/00931/AM08/ Lic.No/Date:0310455187 26.12.2007 Defer Date:
2/24/2017 7/18 Decision: Case withdrawn as it is already approved in NC Meeting No. 34/AM09, dt. 03.12.2008. 27
Case No.:68/46/87ALC1/2007
Party Name:BLS POLYMERS LTD. 07.01.2009 Status:Approved HQ File :01/87/050/00693/AM08/ RLA File :05/24/040/00755/AM08/ Lic.No/Date:0510214344 03.01.2008 Defer Date: Decision: Case withdrawn as it is already approved in NC Meeting No. 37/AM09, dt. 24.12.2008. 28
Case No.:3/37/87ALC1/2007
Party Name:MAYUR UNIQUOTERS LTD, 07.01.2009 Status:Approved HQ File :01/87/050/00564/AM08/ RLA File :13/24/040/00023/AM08/ Lic.No/Date:1310025576 11.01.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 48239000 63/0 Cellulose Insole Board Laminated with PVC Foam Sponge.Total Coating weight 10521 Kg +/ 10% and Total Sq.mtr 11600 The export item should contain 5800 Sq. Meter of Release paper of having 155240 gms/sqm. 10521.000 K.G 1558260.00 39600.00 US$ Total 1,558,260.00 39,600.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39042110 PVC Resin 6317.760 K.G 327291.00 8213.00 US$ 2 29173920 PVC Plasticizer (Phthalic, NonPolymeric) DOP 4168.740 K.G 307330.00 7712.00 US$ 3 38123090 Blowing / Foaming Agent 221.470 K.G 15886.00 399.00 US$ 4 32071010 Titanium Dioxide / Pigments 299.220 K.G 52465.00 1317.00 US$ 5 38091010 Processing Aid 172.540 K.G 26128.00 656.00 US$ 6 48115900 Release Paper of 155240 gms/sqm. 5800.000 Sq. meter 439147.00 11020.00 US$ 7 48233000 Cellulose Insole Board 11600.000 Sq. meter 231130.00 5800.00 US$ Total 1,399,377.00 35,117.00 Decision: With D/o C&PC OM No. 46011/26/2005PC.II dated 07.01.2009, the Committee decided that the rawmaterial for manufacture of PVC Foam Sponge Sheet may be considered as per SION at H264 and Relevant Cellulose Paper Board may be allowed on net to net basis as
2/24/2017 8/18 contained in the export product i.e. Cellulose Insole Board Laminated with PVC Foam Sponge. 32
Case No.:21/4/87ALC1/2008
Party Name:BALKRISHNA INDUSTRIES LIMITED, 07.01.2009 Status:Approved HQ File :01/87/050/00069/AM09/ RLA File :03/94/040/01067/AM08/ Lic.No/Date:0310459073 24.01.2008 Defer Date: 35
Case No.:14/8/87ALC1/2008
Party Name:BALKRISHNA INDUSTRIES LIMITED, 07.01.2009 Status:Approved HQ File :01/87/050/00125/AM09/ RLA File :03/94/040/01153/AM08/ Lic.No/Date:0310461859 20.02.2008 Defer Date: 51
Case No.:27/8/87ALC1/2008
Party Name:VISEN INDUSTRIES LIMITED 07.01.2009 Status:Approved HQ File :01/87/050/00138/AM09/ RLA File :03/95/040/01264/AM08/ Lic.No/Date:0310468627 16.04.2008 Defer Date: 54
Case No.:28/10/87ALC1/2008
Party Name:HENKEL CAC PRIVATE LIMITED 07.01.2009 Status:Approved HQ File :01/87/050/00206/AM09/ RLA File :03/94/040/00092/AM09/ Lic.No/Date:0310470126 30.04.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation)
2/24/2017 9/18 1 39095000 63/0 POLYURETHANE RESIN SOLUTION CONTAINING 80% RESIN CONTENT AND 20% SOLVENT. 140000.000 K.G 12558000.00 322000.00 US$ Total 12,558,000.00 322,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 29171200 Adipic Acid 40740.000 K.G 3654378.00 93702.00 US$ 2 29173960 Isophthalic Acid White crystalline powder, Pure grade, Standard 16240.000 K.G 1773408.00 45472.00 US$ 3 29173500 Phthalic Anhydride White crystalline Powder, Pure grade, Standard 23380.000 K.G 1185366.00 30394.00 US$ 4 29094100 Diethylene Glycol 11060.000 K.G 345072.00 8848.00 US$ 5 29053100 Monoethylene Glycol 27860.000 K.G 869232.00 22288.00 US$ 6 29053990 1.6 Hexane Diol 1680.000 K.G 288288.00 7392.00 US$ 7 29054100 Trimethylol Propane 1820.000 K.G 149058.00 3822.00 US$ 8 29291020 Toluene Di Isocyanate Liquid colourless light yellow, Pure Grade, Standard 5740.000 K.G 817089.00 20951.00 US$ 9 29153100 Ethyl Acetate Clear Colourless Volatine & flammable liquid, Pure Grade, Standard 28000.000 K.G 873600.00 22400.00 US$ Total 9,955,491.00 255,269.00 Decision: With D/o C&PC OM No. 46011/11/2006PC.II dated 25.11.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyurethane Resin Solution Containing 80% Resin Content and 20% Solvent) 1 kg 1. Adipic Acid 0.291 kg 2. Isophthalic Acid 0.116 kg 3. Phthalic Anhydride 0.167 kg 4. Diethylene Glycol 0.079 kg 5. Monoethylene Glycol 0.199 kg 6. 1.6 Hexane Diol 0.012 kg 7. Trimethylol Propane 0.013 kg 8. Toluene Di Isocyanate 0.041 kg 9. Ethyl Acetate (Solvent) 0.200 kg Note: For different %age of Resin Content, the requirement of import item No. 1 to 8 may be worked on prorata basis. For item No. 9 i.e. Ethyl Acetate (Solvent) the requirement may be worked out in the inverse ratio depending on solvent content / % age. 55
Case No.:6/11/87ALC1/2008
Party Name:POLYPLEX CORPORATION LTD. 07.01.2009 Status:Approved
2/24/2017 10/18 HQ File :01/87/050/00219/AM09/ RLA File :05/24/040/00079/AM09/ Lic.No/Date:0510220689 19.05.2008 Defer Date: Decision: Case withdrawn as it is already approved in NC Meeting No. 27/AM09, dt. 15.10.2008. 57
Case No.:14/20/87ALC1/2008
Party Name:VISEN INDUSTRIES LIMITED 07.01.2009 Status:Approved HQ File :01/87/050/00367/AM09/ RLA File :03/95/040/00119/AM09/ Lic.No/Date:0310473139 04.06.2008 Defer Date: 59
Case No.:14/10/87ALC1/2008
Party Name:BLS POLYMERS LTD. 07.01.2009 Status:Approved HQ File :01/87/050/00192/AM09/ RLA File :05/24/040/00140/AM09/ Lic.No/Date:0510221661 06.06.2008 Defer Date: 66
Case No.:29/11/87ALC1/2008
Party Name:BALKRISHNA INDUSTRIES LIMITED, 07.01.2009 Status:Approved HQ File :01/87/050/00242/AM09/ RLA File :03/94/040/00068/AM09/ Lic.No/Date:0310474690 13.06.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40119900 62/0 AUTOMOBILE TYRES REINFORCED WITH NYLON AND POLYSTER TYRE CORD WARP SHEET OTHER THAN BUS AND TRUCK TYRES ( OFF HIGHWAY TYRES FOR TRACTOR AND IMPLEMENT ) 2000000.000 K.G 217029800.00 5365400.00 US$ Total 217,029,800.00 5,365,400.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 40012100 NATURAL RUBBER 500000.000 K.G 55618800.00 1375001.24 US$ 2 40027001 SYNTHETIC RUBBER : PBR 60000.000 K.G 5036000.00 124499.38 US$ 3 40021900 SYNTHETIC RUBBER : SBR 1502 100000.000 K.G 7988900.00 197500.62 US$ 4 40021901 SYNTHETIC RUBBER : SBR 1712 400000.000 K.G 27506000.00 680000.00 US$
2/24/2017 11/18 5 28030002 CARBON BLACK 460000.000 K.G 20095600.00 496800.99 US$ 6 59021000 NYLON TYRE CORD FABRIC (DIPPED) 112200.000 K.G 20877100.00 516121.14 US$ 7 59021000 POLYSTER TYRE CORD FABRIC (DIPPED) 160000.000 K.G 30418400.00 752000.00 US$ 8 72179000 BEAD WIRE 80000.000 K.G 3074200.00 76000.00 US$ 9 38123001 RUBBER CHEMICAL : ANTIOXIDANTS 20000.000 K.G 3316900.00 82000.00 US$ 10 38121000 RUBBER CHEMICAL : ACCELERATOR 10000.000 K.G 1456200.00 36000.00 US$ 11 28420029 RUBBER CHEMICAL : RETARDERS 10000.000 K.G 1982100.00 49001.24 US$ 12 28170001 ZINC OXIDE 40000.000 K.G 5177600.00 128000.00 US$ 13 38231100 MISCELLANEOUS CHEMICALS : STEARIC ACID 30000.000 K.G 1419800.00 35100.12 US$ 14 27129000 MISCELLANEOUS CHEMICALS : MICROCRYSTALLINE WAX 70000.000 K.G 4176500.00 103250.93 US$ 15 34031100 MISCELLANEOUS CHEMICALS : MOULD RELEASE AGENT 30000.000 K.G 2791100.00 69001.24 US$ 16 38249025 MISCELLANEOUS CHEMICALS : FILLER (PRECIPITATED SILICA) 18000.000 K.G 618900.00 15300.37 US$ 17 25030000 INSOLUBLE SULPHUR 10000.000 K.G 687700.00 17001.24 US$ Total 192,241,800.00 4,752,578.51 Decision: Committee decided to close the case as the firm has surrendered the licence. 67
Case No.:30/11/87ALC1/2008
Party Name:BALKRISHNA INDUSTRIES LIMITED, 07.01.2009 Status:Approved HQ File :01/87/050/00243/AM09/ RLA File :03/94/040/00021/AM09/ Lic.No/Date:0310474693 13.06.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40119900 62/0 AUTOMOBILE TYRE REINFORCED WITH NYLON AND POLYSTER TYRE CORD WARP SHEET OTHER THAN BUS AND TRUCK TYRES ( OFF HIGHWAY TYRES FOR TRACTOR AND IMPLEMENT ) 1000000.000 K.G 108514600.00 2682700.00 US$ Total 108,514,600.00 2,682,700.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency)
2/24/2017 12/18 1 40012100 NATURAL RUBBER 250000.000 K.G 27809400.00 687500.62 US$ 2 40027001 SYNTHETIC RUBBER : PBR 30000.000 K.G 2518000.00 62249.00 US$ 3 40021900 SYNTHETIC RUBBER : SBR 1502 50000.000 K.G 3994400.00 98749.07 US$ 4 40021901 SYNTHETIC RUBBER : SBR 1712 200000.000 K.G 13753000.00 340000.00 US$ 5 28030002 CARBON BLACK 230000.000 K.G 10047800.00 248400.49 US$ 6 59021000 NYLON TYRE CORD FABRIC (DIPPED) 56100.000 K.G 10438500.00 258059.33 US$ 7 59021000 POLYSTER TYRE CORD FABRIC (DIPPED) 80000.000 K.G 15209200.00 376000.00 US$ 8 72179000 BEAD WIRE 40000.000 K.G 1537100.00 38000.00 US$ 9 38123001 RUBBER CHEMICAL : ANTIOXIDANTS 10000.000 K.G 1658500.00 41001.24 US$ 10 38121000 RUBBER CHEMICAL : ACCELERATOR 5000.000 K.G 728100.00 18000.00 US$ 11 28420029 RUBBER CHEMICAL : RETARDERS 5000.000 K.G 991000.00 24499.38 US$ 12 28170001 ZINC OXIDE 20000.000 K.G 2588800.00 64000.00 US$ 13 38231100 MISCELLANEOUS CHEMICALS : STEARIC ACID 15000.000 K.G 709900.00 17550.06 US$ 14 27129000 MISCELLANEOUS CHEMICALS : MICROCRYSTALLINE WAX 35000.000 K.G 2088200.00 51624.23 US$ 15 34031100 MISCELLANEOUS CHEMICALS : MOULD RELEASE AGENT 15000.000 K.G 1395500.00 34499.38 US$ 16 38249025 MISCELLANEOUS CHEMICALS : FILLER (PRECIPITATED SILICA) 9000.000 K.G 309400.00 7648.95 US$ 17 25030000 INSOLUBLE SULPHUR 5000.000 K.G 343800.00 8499.38 US$ Total 96,120,600.00 2,376,281.13 Decision: With DIPP letter dated 07.01.2009, adhoc norms as applied for are approved. However, there should be value cap on Rubber chemical and Misc. chemical as per General Note 6 of the policy i.e. 7% of the FOB value on Rubber chemical and 5% FOB value on Misc. chemicals. 70
Case No.:11/12/87ALC1/2008
Party Name:M.V.ENTERPRISES, 07.01.2009 Status:Approved HQ File :01/87/050/00255/AM09/ RLA File :05/24/040/00192/AM09/ Lic.No/Date:0510222597 23.06.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation)
2/24/2017 13/18 1 40030000 62/0 BUTYL RECLAIMED RUBBER NET CONTENTS OF IMPORT ITEMS IN EXPORT PORDUCT : (1) Used Butyl Tube without valve with Cut into two pieces = 964.000 M.T. (2) Rubber Softner Active Agent = 6.000 M.T. (3) Rubber Process Oil (RPO) T.C. : Paraffi 1000.000 M.T 52200000.00 1200000.00 US$ Total 52,200,000.00 1,200,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 40040000 Used Butyl Tube without valve with Cut into two pieces 1012.200 M.T 35217600.00 809600.00 US$ 2 38123020 Rubber Softner Active Agent 10.020 M.T 1220436.00 28056.00 US$ 3 27101990 Rubber Process Oil (RPO) T.C. : Paraffinic 51.000 M.T 2066250.00 47500.00 US$ Total 38,504,286.00 885,156.00 Decision: With DIPP letter dated 07.01.2009 and taking a cue from a similar case of M/s Gujarat Reclaim Industries, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Butyl Reclaimed Rubber 1000 MT 1. Used Butyl Tube without value with Cut into two pieces 1000.00 MT 2. Rubber Softner Active Agent (Diary Disulphide) 10.020 MT 3. Pine Tar Oil 51.000 MT 72
Case No.:15/13/87ALC1/2008
Party Name:RAJSHA CHEMICALS PVT.LTD, 07.01.2009 Status:Approved HQ File :01/87/050/00276/AM09/ RLA File :02/24/040/00075/AM09/ Lic.No/Date:0210114292 30.06.2008 Defer Date: Decision: Case withdrawn as it is already approved in NC Meeting No. 34/AM09, dt. 03.12.2008. 74
Case No.:6/14/87ALC1/2008
Party Name:VISEN INDUSTRIES LIMITED 07.01.2009 Status:Approved
2/24/2017 14/18 HQ File :01/87/050/00287/AM09/ RLA File :03/95/040/00267/AM09/ Lic.No/Date:0310477550 04.07.2008 Defer Date: Decision: Case withdrawn as it is already approved in NC Meeting No. 34/AM09, dt. 03.12.2008. 75
Case No.:18/14/87ALC1/2008
Party Name:AAKASH PLASTOPACK PVT.LTD., 07.01.2009 Status:Approved HQ File :01/87/050/00300/AM09/ RLA File :52/24/040/00009/AM09/ Lic.No/Date:5210023907 10.07.2008 Defer Date: 79
Case No.:6/15/87ALC1/2008
Party Name:UNITEC FIBRES PVT.LTD. 07.01.2009 Status:Approved HQ File :01/87/050/00308/AM09/ RLA File :03/95/040/01160/AM08/ Lic.No/Date:0310478801 15.07.2008 Defer Date: 80
Case No.:7/15/87ALC1/2008
Party Name:SAKATA INX (INDIA) LTD. 07.01.2009 Status:Approved HQ File :01/87/050/00309/AM09/ RLA File :05/24/040/00087/AM09/ Lic.No/Date:0510223873 16.07.2008 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 136000.000 K.G 16523000.00 403000.00 US$ Total 16,523,000.00 403,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39072090 POLYOL POLYOL (GX40K) 34731.700 K.G 6529556.00 163238.90 US$ 2 29299000 DIISOCYANATE DIISOCYANATE (DESMODUREI) 5784.080 K.G 3325613.00 83140.32 US$ 3 29212990 DABCO (TRIETHYLENE DIAMIE) 40.800 K.G 58329.00 1458.23 US$
2/24/2017 15/18 4 29213010 DIAMINE DIAMINE VESTAMINE IPD 1039.990 K.G 312310.00 7807.74 US$ 5 29213000 ETHYL ACETATE 39095.900 K.G 2111180.00 52779.49 US$ 6 29023000 TOLUENE 39095.900 K.G 2111180.00 52779.49 US$ 7 29051220 ISOPROPYL ALCOHAL (IPA) 19548.600 K.G 1407502.00 35187.55 US$ 8 29059000 AMINES 599.220 K.G 119843.00 2996.08 US$ Total 15,975,513.00 399,387.80 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. 85
Case No.:11/17/87ALC1/2008
Party Name:FLUOROTHERM POLYMER INDIA PVT.LTD. 07.01.2009 Status:Approved HQ File :01/87/050/00328/AM09/ RLA File :03/94/040/00374/AM09/ Lic.No/Date:0310480260 25.07.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39172190 61/0 PTFE PASTE EXTRUDED TUBING (VARIOUS SIZES) 4000.000 K.G 3440000.00 80000.00 US$
2/24/2017 16/18 Total 3,440,000.00 80,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39046100 PTFE Fine Coagulated Powder 4400.000 K.G 2232560.00 51920.00 US$ Total 2,232,560.00 51,920.00 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. 2AM/09, dated 16.04.2008 (HQ F. No. 01/87/050/00498/AM07/DESVII/). 89
Case No.:4/18/87ALC1/2008
Party Name:BLS POLYMERS LTD. 07.01.2009 Status:Approved HQ File :01/87/050/00334/AM09/ RLA File :05/24/040/00279/AM09/ Lic.No/Date:0510224864 01.08.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39011010 63/0 LTXLPE COMPOUND GRANULES 500.000 M.T 47300000.00 1100000.00 US$ 2 39011010 63/0 HTXLPE COMPOUND GRANULES 54.000 M.T 5572800.00 129600.00 US$ 3 39011010 63/0 SEMI CONDUCTING COMPOUND (Containing 57+/1% EVA, 32+/1% CARBON BLACK and 10.5+/1% LLDPE Content.) GRANULES 54.000 M.T 6733800.00 156600.00 US$ Total 59,606,600.00 1,386,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39011010 LDPE/LLDPE GRANULES 568.196 M.T 51308098.80 1193211.60 US$ 2 29310090 VINYL THRIMETHOXY SILANE LIQUID 6.648 M.T 1172042.40 27256.80 US$ 3 29096000 DICUMYL PEROXIDE CRYSTALLINE POWDER 0.554 M.T 119110.00 2770.00 US$
2/24/2017 17/18 4 38123090 ANTI OXIDENT IRGANOX POWDER 1.216 M.T 243139.20 5654.40 US$ 5 39013000 ETHYLENE VINYL ACTE (EVA) GRANULES 31.698 M.T 2862329.40 66565.80 US$ 6 28030010 CARBON BLACK POWDER 17.928 M.T 925085.00 21513.60 US$ Total 56,629,804.80 1,316,972.20 Decision: With D/o C&PC OM No. 46011/99/2006PC.II dated 19.02.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY LTXLPE Compound Granules 1 kg 1. LDPE/LLDPE Granules 1.015 kg 2. Vinyl Trimethoxy Silane 0.012 kg 3. Dicumyl Peroxide 0.001 kg 4. Irganox 0.002 kg HTXLPE Compound Granules 1 kg 1. LDPE/LLDPE Granules 1.015 kg 2. Vinyl Trimethoxy Silane 0.012 kg 3. Dicumyl Peroxide 0.001 kg 4. Irganox 0.002 kg Semiconducting Compound Granules (containing 57+/1% EVA, 32+/1% Carbon Black and 10.5+/1% LLDPE Content 1 kg 1. LLDPE Granules 0.109 kg 2. EVA Granules 0.587 kg 3. Carbon Black 0.332 kg 4. Irganox 0.002 kg
2/24/2017 18/18 90
Case No.:9/18/87ALC1/2008
Party Name:RAJSHA CHEMICALS PVT.LTD, 07.01.2009 Status:Approved HQ File :01/87/050/00339/AM09/ RLA File :02/24/040/00111/AM09/ Lic.No/Date:0210115772 06.08.2008 Defer Date: Decision: Case withdrawn as it is already approved in NC Meeting No. 37/AM09, dt. 24.12.2008 91
Case No.:2/19/87ALC1/2008
Party Name:SINGH PLASTICISERS & RESINS (I) PVT.LTD. 07.01.2009 Status:Approved HQ File :01/87/050/00342/AM09/ RLA File :05/24/040/00322/AM09/ Lic.No/Date:0510225215 08.08.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39094020 62/0 POWERPLAST PHENOLIC RESINS 48000.000 K.G 14616000.00 336000.00 US$ Total 14,616,000.00 336,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 29072100 3 HYDROXY PHENOL ( RESORCINOL ) MIN. CONCENTRATION 99% 47368.000 K.G 12600000.00 289700.00 US$ 2 29071110 PHENOL MIN. CONCENTRATION 99% 5368.000 K.G 0.00 0.00 US$ 3 29126000 PARA FORMALDEHYDE MIN. CONCENTRATION 91% 10306.000 K.G 0.00 0.00 US$ Total 12,600,000.00 289,700.00 Decision: With D/o C&PC OM No. 46011/75/2008PC.II dated 29.12.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Power Plast Phenolic Resin 1 MT 1. Resorcinol 0.9868 MT 2. Phenol 0.
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