DGFT Committee Minutes
2/24/2017 Directorate General of Foreign Trade http://dgft.gov.in/exim/2000/committee/meet_advplast4109.htm 1/17 Ministry of Commerce & Industry Udyog Bhawan, New Delhi DESVII MINUTES OF NORMS COMMITTEE (NC7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 41/AM09 HELD ON 21.01.2009 UNDER CHAIRMANSHIP OF SHRI S.K. PRASAD, ADGFT Meeting No. 41/87NC7/2008 of NORMS COMMITTEE (NC7) dealing with ‘Plastic & Rubber Products’ was held on 21.01.2009 under Chairmanship of Shri S.K. Prasad, DGFT, Udyog Bhawan, New Delhi110011. Following officials attended: 1) Shri Akash Taneja, Joint DGFT 2) Shri Ishwar Singh, Deputy DGFT and Convener 3) Shri S.N. Sharma, FTDO 4) Shri Shaish Kumar, Industrial Advisor, DIPP 5) Shri A.K. Aggarwal, Joint Industrial Advisor, D/o C&PC 2. Committee confirmed Minutes of NC Meeting No. 40/AM09 held on 14.01.2009. 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. A329
KALPANA INDUSTRIES LTD. HQ F. No. 01/87/050/00199AM08/DESVII Status: Approved NC No.: 41/AM09 Dated: 21.01.2009 Adv. Lic. No. 0210102130 Dated 04.07.2007 RLA F. No. 02/24/040/00107/AM08 Application: Request is for review of decision taken in Norms Committee Meeting No. 35/AM08, dated 02.01.2008. Decision: With oral comments of representative of D/o C&PC, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PVC Rigid Compound 1 kg 1. PVC Resin 0.9629 kg 2. Stabilizer 0.0020 kg 3. Lubricant 0.0010 kg 4 Flow Promoter 0 0031 kg
2/24/2017 2/17 4. Flow Promoter 0.0031 kg 5. Impact Modifier 0.0034 kg 6. Filler (Calcium Carbonate) 0.0406 kg 7. Colouring Pigment 0.0002 kg 3.1.1
Case No. A330
ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD. HQ F. No. 01/87/050/00512/AM09/DESVII Status: Approved NC No.: 41/AM09 Dated: 21.01.2009 Adv. Lic. No. 0310471768 Dated 21.05.2008 RLA F. No. 03/95/040/00083/AM09 Application: Request is for fixation of adhoc norms. Decision: With oral comments of representative of DIPP, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Silicon Rubber 1 kg Silicon Synthetic Rubber 1.05 kg ONLINE CASES 5
Case No.:11/4/85ALC3/2007
Party Name:SPACEWOOD FURNISHERS (P)LTD., Meet No/Date:41/87ALC1/2008 21.01.2009 Status:Approved HQ File :01/85/050/00004/AM08/ RLA File :03/95/040/01281/AM07/ Lic.No/Date:0310425703 05.04.2007 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 94036000 90/0 PVC FOILDED DOORS 18 MM THICKNESS 1525.000 Sq. meter 1246300.00 28325.00 US$ Total 1,246,300.00 28,325.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 44119900 18 MM THICKNESS MDF BOARD 1678.000 Sq. meter 311564.00 7081.00 US$ 2 48119099 BASE PAPER (80100 GSM ) 1601.000 Sq. meter 42988.00 977.00 US$ 3 39204100 PVC FOILDED POLY VINYL CHORIDE SHEET 2288.000 Sq. meter 402688.00 9152.00 US$
2/24/2017 3/17 4 29336100 MALAMINE 102.000 K.G 7700.00 175.00 US$ 5 29121100 PARA FORMALDEHYDE 160.000 K.G 4224.00 96.00 US$ 6 35069100 GLUE (DORUS POLY URETHENE) 152.000 K.G 46816.00 1064.00 US$ Total 815,980.00 18,545.00 Decision: With D/o C&PC OM No. 46011/180/2007PC.II dated 21.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PVC Foiled Doors 18mm thickness 1 Sq. Mtr. 1. 18mm thickness MDF Board 1.10 Sq. Mtr. 2. Base Paper (80100 gm) 1.05 Sq. Mtr. 3. PVC Foil 1.50 Sq. Mtr. 4. Para Formaldehyde 0.104 kg 5. Melamine 0.066 kg 6. Polyurethane Glue 0.100 kg 7
Case No.:8/4/85ALC3/2007
Party Name:SPACEWOOD FURNISHERS (P)LTD., Meet No/Date:41/87ALC1/2008 21.01.2009 Status: Approved HQ File :01/85/050/00005/AM08/ RLA File :03/95/040/01318/AM07/ Lic.No/Date:0310425708 05.04.2007 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 94036000 90/0 PVC FOILED DOORS 18 MM THICKNESS 3000.000 Sq. meter 2478300.00 56325.00 US$ Total 2,478,300.00 56,325.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 44119900 18 MM THICKNESS MDF BOARD 3300.000 Sq. meter 612744.00 13926.00 US$ 2 48119099 BASE PAPER(80100GSM) 3150.000 Sq. meter 84546.00 1922.00 US$ 3 39204100 PVC FOILED (POLY VINYL CHLORIDE) SHEET 4500.000 Sq. meter 792000.00 18000.00 US$ 4 29121100 PARA FORMALDEHYDE 312.000 K.G 8237.00 187.00 US$ 5 29336100 MELAMINE 198.000 K.G 14985.00 341.00 US$ 6 3 069100 O G 300 000 G 92400 00 2100 00 S$
2/24/2017 4/17 6 35069100 POLYURETHENE GLUE 300.000 K.G 92400.00 2100.00 US$ Total 1,604,912.00 36,476.00 Decision: With D/o C&PC OM No. 46011/180/2007PC.II dated 21.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PVC Foiled Doors 18mm thickness 1 Sq. Mtr. 1. 18mm thickness MDF Board 1.10 Sq. Mtr. 2. Base Paper (80100 gm) 1.05 Sq. Mtr. 3. PVC Foil 1.50 Sq. Mtr. 4. Para Formaldehyde 0.104 kg 5. Melamine 0.066 kg 6. Polyurethane Glue 0.100 kg 18
Case No.:52/3/81ALC2/2008
Party Name:SUMI MOTHERSON INNOVATIVE ENGINEERING LIMITED 21.01.2009 Status:Approved HQ File :01/81/050/00052/AM09/ RLA File :05/24/040/00462/AM08/ Lic.No/Date:0510208432 31.08.2007 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 85444190 63/0 INJECTION MOULDED PLASTIC PARTS/ COMPONENTS FOR WIRING HARNESS: ARTICLES MADE OF POLYAMIDE 66/ NYLON 66 WITH OR WITHOUT SEAL RINGS.: (NET CONTENTS : (1) POLYAMIDE 66= 25.581 M.T.) (2) SEAL RINGS/RUBBER RINGS/ RINGS = 33,68,478 NOS. ) 25.581 M.T 32232060.00 767430.00 US$ 2 85444190 63/0 INJECTION MOULDED PLASTIC PARTS/ COMPONENTS FOR WIRING HARNESS : ARTICLES MADE OF PBT (POLYBUTYLENE TEREPHTHALATE) WITH OR WITHOUT SEAL RINGS: (NET CONTENTS : (1) PBT = 428.388 M.T. ) (2) SEAL RINGS/RUBBER RINGS/ RINGS = 4,15,94,828 NOS.) 428.388 M.T 233899848.00 5569044.00 US$ 3 85444190 63/0 INJECTION MOULDED PLASTIC PARTS/ COMPONENTS FOR WIRING HARNESS: ARTICLES MADE OF PBT (POLYBUTYLENE TEREPHTHALATE) & POLYAMIDE 66/NYLON 66 WITH SEAL RINGS : (NET CONTENTS : (1) PBT = 0.184 M.T) (2) PLOYAMIDE 66 = 0.133 M.T.) (3) SEAL RINGS/RUBBER RINGS/ RINGS= 36,694 NOS. ) 317.000 K.G 463890.00 11045.00 US$ Total 266,595,798.00 6,347,519.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency)
2/24/2017 5/17 Code (Currency) 1 39081010 POLYAMIDE 66/ NYLON 66 : T.C. : LEONA/ ZYTEL 103 FHS 26.999 M.T 3969000.00 94500.00 US$ 2 40169320 SEAL RINGS/ RUBBER RINGS/ RINGS T.C : MADE OF NBR & SILICON RUBBER 4500000.000 Number 90000000.00 2142857.14 US$ 3 39079920 POLYBUTYLENE TEREPHTHALATE (PBT) T.C. PBT RESINS GRADE 201 A C IN DIFFERENT COLOURS AND SHADES., DURANEX PLASTIC COLOURED COMPOUND 450.000 M.T 66150014.70 1575000.35 US$ Total 160,119,014.70 3,812,357.49 Decision: RLA has informed that advance authorization has been issued under para 4.7.1 on repeat basis, hence Committee decided to close the case. 44
Case No.:8/12/87ALC1/2008
Party Name:ORIENTAL CONTAINERS LIMITED 21.01.2009 Status:Approved HQ File :01/87/050/00252/AM09/ RLA File :03/95/040/00191/AM09/ Lic.No/Date:0310475434 19.06.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39235000 63/0 PLASTIC CLOSURES SIZE : 28MM PRINTED 270.000 M.T 4644000.00 108000.00 US$ Total 4,644,000.00 108,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39235000 PLASTIC CLOSURES SIZE : 28MM UNPRINTED 283.500 M.T 4449533.00 103477.50 US$ Total 4,449,533.00 103,477.50 Decision: With D/o C&PC OM No. 46011/73/2006PC.II dated 16.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Plastic Closures (Size 28mm Printed) 1 MT Plastic Closures (Size 28mm UnPrinted) 1.03 MT
2/24/2017 6/17 45
Case No.:9/38/87ALC1/2008
Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 21.01.2009 Status:Approved HQ File :01/87/050/00606/AM09/ RLA File :03/94/040/00293/AM09/ Lic.No/Date:0310476111 24.06.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39072090 62/0 Blended Polyol Ecopuf B 1410 R 8000.000 K.G 814716.00 19080.00 US$ Total 814,716.00 19,080.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 29173500 Phthalic Anhydride 392.800 K.G 26239.00 610.00 US$ 2 29094100 Diethylene Glycol 555.200 K.G 28981.00 674.00 US$ 3 29102000 Propylene Oxide 3537.600 K.G 283008.00 6582.00 US$ 4 29034910 1,1 Dichloro Fluro Ethane (HCFC 141b) 1968.800 K.G 135847.00 3159.00 US$ 5 29213090 Pentamethyldiethylenetriamine (Polycat 5) 17.600 K.G 5016.00 117.00 US$ 6 29213090 Dimethylcyclohexyalmine (DMCHA) 52.800 K.G 7181.00 167.00 US$ 7 34021110 Silicon Surfactant 117.600 K.G 25284.00 588.00 US$ 8 38159000 Catalyst 10.400 K.G 4836.00 112.00 US$ 9 38159000 Catalyst (Dabco TMR 2) 23.200 K.G 10788.00 251.00 US$ Total 527,180.00 12,260.00 Decision: With D/o C&PC OM No. 46011/77/2007PC.II dated 29.08.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Blended Polyol Ecopuf B 1410 R 1 kg 1. Phthalic Anhydride 0.0491 kg 2. Diethylene Glycol 0.0694 kg 3. Propylene Oxide 0.4422 kg 4. 1, 1 Dichloro Fluro Ethane (HCFC 141b) 0.2461 kg 5. Pentamethyldiethylenetriamine 0.0022 kg 6. Dimethylcyclohexyalmine 0.0066 kg 7. Silicone Surfactant 0.0147 kg 8 Catalyst (Amine based trimerization 0 0013 kg
2/24/2017 7/17 8. Catalyst (Amine based trimerization catalyst) 0.0013 kg 9. Catalyst (Amine based trimerization catalystDabco TMR 2) 0.0029 kg 51
Case No.:1/16/87ALC1/2008
Party Name:SUPER MOUNT PACK PVT.LTD, 21.01.2009 Status:Approved HQ File :01/87/050/00311/AM09/ RLA File :07/24/040/00188/AM09/ Lic.No/Date:0710058589 17.07.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39031990 63/0 PSCARRIER TAPE: 32x0.35 Specific Gravity 1.061.08 41000.000 Meter 287000.00 6597.70 US$ 2 39031990 63/0 PS_CARRIER TAPE: 56x0.35 Specific Gravity 1.061.08 35000.000 Meter 350000.00 8045.98 US$ 3 39031990 63/0 PSCARRIER TAPE: 16x0.3 Specific Gravity 1.061.08 42000.000 Meter 210000.00 4827.59 US$ 4 39031990 63/0 PSCARRIER TAPE: 24mmx0.3 Specific Gravity 1.061.08 9000.000 Meter 54000.00 1241.38 US$ 5 39076090 63/0 APETCARRIER TAPE Specific Gravity 1.301.40 20000.000 Meter 240000.00 5517.24 US$ 6 39031990 63/0 PSCARRIER TAPE: 32x0.30 Specific Gravity 1.061.08 34000.000 Meter 238000.00 5471.26 US$ Total 1,379,000.00 31,701.15 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39031990 Polysterene Specific Gravity1.06 to 1.08 gm/cc 191000.000 Meter 512647.00 11785.00 US$ 2 39076090 Amorphous PET Specific Gravity1.30 to 1.40 gm/cc 25000.000 Meter 147073.00 3381.00 US$ Total 659,720.00 15,166.00 Decision: With D/o C&PC OM No. 46011/79/2008PC.II dated 29.12.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polystyrene Embossed Carrier Tape Width 16mm to 56mm, hi k 1 kg Relevant Polystyrene Sheet (Width 16mm to 56mm, hi k ) 1.10 kg
2/24/2017 8/17 thickness 0.30mm0.35mm thickness 0.300.35mm) Amorphous PET Embossed Carrier Tape (Width 32mm to 56mm, thickness 0.4mm 0.50mm) 1 kg Amorphous PET Sheet (Width 32mm to 56mm, thickness 0.4mm0.50mm) 1.10 kg 58
Case No.:4/20/87ALC1/2008
Party Name:INTERNATIONAL CONVEYORS LIMITED 21.01.2009 Status:Approved HQ File :01/87/050/00357/AM09/ RLA File :03/94/040/00475/AM09/ Lic.No/Date:0310482648 14.08.2008 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 CONVEYOR BELTING. TYPE200 (COVER BOTH SIDE) 3017.520 Sq. meter 2595050.00 60350.00 US$ 2 39260000 61/0 TYPE350 (COVER BOTH SIDE) 5577.840 Sq. meter 6236032.00 145024.00 US$ 3 39260000 61/0 TYPE600 (COVER BOTH SIDE) 2788.920 Sq. meter 4077346.00 94822.00 US$ 4 39260000 61/0 TYPE750 (COVER BOTH SIDE) 2324.100 Sq. meter 3897520.00 90640.00 US$ Total 16,805,948.00 390,836.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 54020000 POLYESTER FILAMENT YARN. (1000/1500 DENIER) 37.650 M.T 4329784.50 100692.66 US$ 2 55060000 SPUN POLYESTER YARN 16.019 M.T 1601910.00 37253.72 US$ 3 39040000 PVC RESIN 43.962 M.T 2725650.20 63387.21 US$ 4 29170000 PHOSPHATE PLASTICIZER 22.697 M.T 2837162.50 65980.53 US$ 5 29170000 PTHALATE PLASTICIZER 9.264 M.T 687474.84 15987.78 US$ Total 12,181,982.04 283,301.90 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 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
2/24/2017 9/17 Applications (Belt Type 200/350/600/ 750) in export product: i) PVC Resin ii) Phosphate Plasticizers iii) Phthalate Plasticizers 0.445 kg 0.232 kg 0.077 kg 3. Relevant Belt Fasteners Net to Net 60
Case No.:29/20/87ALC1/2008
Party Name:BERRY PLASTICS PVT LTD 21.01.2009 Status:Approved HQ File :01/87/050/00382/AM09/ RLA File :34/24/040/00088/AM09/ Lic.No/Date:3410022121 21.08.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39073010 63/0 EPOXY 5319.810 K.G 1996559.91 47593.80 US$ Total 1,996,559.91 47,593.80 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39073010 EPOXY RESIN 4472.500 K.G 1021390.08 24004.47 US$ 2 39073010 EPOXY HARDENER 927.110 K.G 419277.79 9853.77 US$ Total 1,440,667.87 33,858.24 Decision: With D/o C&PC OM No. 46011/86/2008PC.II dated 16.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Epoxy Resin and Epoxy Hardener For Sleeves (Packed in 18 litres Pails/drums) 1 MT 1. Relevant Epoxy Resin (packed in 55 gallon drums) Net + 1% wastage 2. Relevant Epoxy Hardener (packed in 55 gallon drums) Net + 1% wastage 62
Case No.:11/21/87ALC1/2008
Party Name:IMPERIAL WATER PROOFING INDUSTRIES PVTLTD 21 01 2009 Status:Approved
2/24/2017 10/17 INDUSTRIES PVT.LTD. 21.01.2009 HQ File :01/87/050/00393/AM09/ RLA File :03/94/040/00438/AM09/ Lic.No/Date:0310483782 26.08.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40029990 62/0 SYNTHETIC RUBBER NITRILE RUBBER (NBR) AND PVC BASED RUBBER COMPOUNDED SHEETS (NBR MIN. 60.00 % ) 500000.000 K.G 78750000.00 1875000.00 US$ Total 78,750,000.00 1,875,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 40025900 ACRYLO NITRILE BUTADIENE RUBBER (NBR) 303000.000 K.G 50904000.00 1212000.00 US$ 2 29173920 DI OCTYL PHTHALATE (DOP) 63750.000 K.G 5890500.00 140250.00 US$ Total 56,794,500.00 1,352,250.00 Decision: With D/o C&PC OM No. 46011/14/2005PC.II dated 16.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Nitrile Rubber (NBR) and PVC Based Rubber Compounded Sheets (NBR MIN 60%) 1 kg 1. Acrylo Nitrile Butadiene Rubber (NBR) 0.6060 kg 2. Di Octyl Phthalate (DOP) 0.1275 kg
Case No.:4/27/84ALC3/2008
Party Name:NEO CORP INTERNATIONAL LIMITED 21.01.2009 Status:Approved HQ File :01/84/050/00317/AM09/ RLA File :11/24/040/00039/AM09/ Lic.No/Date:1110018488 23.09.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 63053300 61/0 P.P.WOVEN JUMBO BAGS MILKY WHITE NEOCON BRAND 1000.000 M.T 142630000.00 3400000.00 US$
2/24/2017 11/17 72 Total 142,630,000.00 3,400,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39021000 P.P.GRANULES 931.700 M.T 103073971.00 2422420.00 US$ 2 39011010 L.L.D.P.E.GRANULES 82.500 M.T 9126975.00 214500.00 US$ 3 38122090 ADDITIVE MASTER BATCH: U.V.STABILIZER 33.000 M.T 5054940.00 118800.00 US$ 4 39013000 ETHYLE VINYL ACETATE (E.V.A.) 19.800 M.T 3201462.00 75240.00 US$ 5 32061900 ADDITIVE COLOURED MASTER BATCH 33.000 M.T 2527470.00 59400.00 US$ 6 39021000 P.P.GRANULES FOR PACKING MATERIAL 52.500 M.T 5808075.00 136500.00 US$ Total 128,792,893.00 3,026,860.00 Decision: With D/o C&PC OM No. 46011/119/2007PC.II dated 16.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PP Woven Jumbo Bags (Milky White Neocon Brand) 1 MT 1. PP Granules 0.9317 MT 2. LLDPE Granules 0.0825 MT 3. Additive Master Batch UV Stabilizer 0.0330 MT 4. Ethyl Vinyl Acetate 0.0198 MT 5. Additive Colour Master Batch 0.0330 MT
Case No.:5/27/84ALC3/2008
Party Name:NEO CORP INTERNATIONAL LIMITED 21.01.2009 Status:Approved HQ File :01/84/050/00318/AM09/ RLA File :11/24/040/00040/AM09/ Lic.No/Date:1110018489 23.09.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 63053300 61/0 P.P.WOVEN JUMBO BAGS MILKY WHITE NEOCON BRAND 1000.000 M.T 142630000.00 3400000.00 US$ Total 142,630,000.00 3,400,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39021000 P.P.GRANULES 931.700 M.T 103073971.00 2422420.00 US$ 2 39011010 L.L.D.P.E.GRANULES 82.500 M.T 9126975.00 214500.00 US$ 3 38122090 ADDITIVE MASTER BATCH: U VSTABILIZER 33 000 M T 5054940 00 118800 00 US$
2/24/2017 12/17 73 3 38122090 ADDITIVE MASTER BATCH: U.V.STABILIZER 33.000 M.T 5054940.00 118800.00 US$ 4 39013000 ETHYLE VINYL ACETATE (E.V.A.) 19.800 M.T 3201462.00 75240.00 US$ 5 32061900 ADDITIVE COLOURED MASTER BATCH 33.000 M.T 2527470.00 59400.00 US$ 6 39021000 P.P.GRANULES FOR PACKING MATERIAL 52.500 M.T 5808075.00 136500.00 US$ Total 128,792,893.00 3,026,860.00 Decision: With D/o C&PC OM No. 46011/119/2007PC.II dated 16.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY PP Woven Jumbo Bags (Milky White Neocon Brand) 1 MT 1. PP Granules 0.9317 MT 2. LLDPE Granules 0.0825 MT 3. Additive Master Batch UV Stabilizer 0.0330 MT 4. Ethyl Vinyl Acetate 0.0198 MT 5. Additive Colour Master Batch 0.0330 MT 80
Case No.:15/38/87ALC1/2008
Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 21.01.2009 Status:Approved HQ File :01/87/050/00612/AM09/ RLA File :03/94/040/00707/AM09/ Lic.No/Date:0310491149 21.10.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39072090 62/0 Blended Polyol Ecopuf B 1418 R 4000.000 K.G 489600.00 10200.00 US$ Total 489,600.00 10,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 29173500 Phthalic Anhydride 39.600 K.G 2526.00 52.00 US$ 2 29094100 Diethylene Glycol 65.600 K.G 3424.00 71.00 US$ 3 29102000 Propylene Oxide 2026.400 K.G 216825.00 4494.00 US$ 4 29034910 1,1 DiChloro Fluro Ethane (HCFC 141b) 1109.600 K.G 110960.00 2300.00 US$ 5 29213090 Pentamethyldiethylenetriamine 8.400 K.G 2814.00 58.00 US$ 6 29213090 Dimethylcyclohexyalmine 16.800 K.G 2285.00 47.00 US$ 7 34021110 Silicon Surfactant 34.000 K.G 8568.00 178.00 US$ 8 38159000 Catalyst 14.000 K.G 7280.00 151.00 US$ 9 38159000 Catalyst 14 000 K G 7280 00 151 00 US$
2/24/2017 13/17 9 38159000 Catalyst 14.000 K.G 7280.00 151.00 US$ Total 361,962.00 7,502.00 Decision: With D/o C&PC OM No. 46011/77/2007PC.II dated 13.11.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Blended Polyol (Ecopuf B 1418 R) 1 kg 1. Phthalic Anhydride 0.0099 kg 2. Diethylene Glycol 0.0164 kg 3. Propylene Oxide 0.5066 kg 4. 1, 1 DiChloro Fluro Ethane (HCFC 141 b) 0.2774 kg 5. Pentamethyldiethylenetriamine 0.0021 kg 6. Dimethylcyclohexyalmine 0.0042 kg 7. Silicon Sufactant 0.0085 kg 8. Catalyst (Dabco TMR 2) 0.0035 kg 9. Catalyst (Toyocat F40) 0.0035 kg 83
Case No.:7/29/87ALC1/2008
Party Name:WATER SOLUTIONS & SERVICES 21.01.2009 Status:Approved HQ File :01/87/050/00488/AM09/ RLA File :05/24/040/00468/AM09/ Lic.No/Date:0510229594 21.10.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39140020 63/0 Ion exchange Resin(Mixed Bed), Containing Anion Exchange Resin 50% and cation Exchange Resin 50% in FRP Tanks / Drums / Plastic Bags 1600.000 Cubic foot 7350000.00 168000.00 US$ Total 7,350,000.00 168,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39140020 Strong Base Anion Exchange Resin 800.000 Cubic foot 1715000.00 39200.00 US$ 2 39140020 Strong Acid Cation exchange Resin 800.000 Cubic foot 1085000.00 24800.00 US$ 3 84212110 FRP Tanks / Drums / Plastic Bags 1600.000 Number 2800000.00 64000.00 US$ 4 84212110 Tanks Head / Drums Head 1600.000 Number 1400000.00 32000.00 US$ Total 7,000,000.00 160,000.00
2/24/2017 14/17 , , , Decision: With D/o C&PC OM No. 46011/108/2008PC.II dated 21.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Ion Exchange Resin (Mixed Bed) Containing Anion Exchange Resin 50% Cation Exchange Resin 50% 1 Cubic Foot 1. Relevant Strong Base Anion Exchange Resin 0.5 Cubic Foot 2. Strong Acid Cation Exchange Resin 0.5 Cubic Foot 3. FRP Tank/Drum/Plastic Bags Net to Net 4. Tanks Head/Drums Head Net to Net 91
Case No.:9/32/87ALC1/2008
Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 21.01.2009 Status:Approved HQ File :01/87/050/00537/AM09/ RLA File :03/94/040/00785/AM09/ Lic.No/Date:0310493823 11.11.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39072090 62/0 Blended Polyol Ecopuf B 1410 R 16000.000 K.G 1804800.00 38400.00 US$ Total 1,804,800.00 38,400.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 29173500 Phthalic Anhydride 785.600 K.G 38887.00 823.00 US$ 2 29094100 Diethylene Glycol 1110.400 K.G 33867.00 717.00 US$ 3 29102000 Propylene Oxide 7075.200 K.G 757046.00 16022.00 US$ 4 29034910 1,1 Dichloro Fluro Ethane (HCFC 141b) 3937.600 K.G 385885.00 8167.00 US$ 5 29213090 Pentamethyldiethylenetriamine 35.200 K.G 11475.00 243.00 US$ 6 29213090 Dimethylcyclohexylamine 105.600 K.G 14256.00 302.00 US$ 7 34021110 Silicon Surfactant 235.200 K.G 59270.00 1254.00 US$ 8 38159000 Catalyst 20.800 K.G 9672.00 205.00 US$ 9 38159000 Catalyst 46.400 K.G 21576.00 457.00 US$ Total 1,331,934.00 28,190.00 Decision: With D/o C&PC OM No 46011/77/2007 PC II dated 29 08 2008 following adhoc norms are approved:
2/24/2017 15/17 Decision: With D/o C&PC OM No. 46011/77/2007PC.II dated 29.08.2008, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Blended Polyol Ecopuf B 1410 R 1 kg 1. Phthalic Anhydride 0.0491 kg 2. Diethylene Glycol 0.0694 kg 3. Propylene Oxide 0.4422 kg 4. 1, 1 Dichloro Fluro Ethane (HCFC 141b) 0.2461 kg 5. Pentamethyldiethylenetriamine 0.0022 kg 6. Dimethylcyclohexyalmine 0.0066 kg 7. Silicone Surfactant 0.0147 kg 8. Catalyst (Amine based trimerization catalyst) 0.0013 kg 9. Catalyst (Amine based trimerization catalystDabco TMR 2) 0.0029 kg 93
Case No.:12/32/87ALC1/2008
Party Name:WATER SOLUTIONS & SERVICES 21.01.2009 Status:Approved HQ File :01/87/050/00540/AM09/ RLA File :05/24/040/00510/AM09/ Lic.No/Date:0510230759 12.11.2008 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39061090 62/0 ACRYLIC ACID POLYMER WITH SOLID CONTENT 39 41% IN AQUEOUS SOLUTION (PIDICRYL 6250) 8000.000 K.G 217250.00 5500.00 US$ Total 217,250.00 5,500.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 29161100 ACRYLIC ACID 2080.000 K.G 136448.00 3411.20 US$ Total 136,448.00 3,411.20 Decision: With D/o C&PC OM No. 46011/108/2008PC.II dated 21.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Activated Ion Exchange 1 Cubic 1 De Activated ION Exchange Resin 1 Cubic Foot
2/24/2017 16/17 Activated Ion Exchange Resin (Mixed Bed) 1 Cubic Foot 1. DeActivated ION Exchange Resin (Mixed Bed) 1 Cubic Foot 2. Hydrochloric Acid 30% 8.00 kg 3. Sodium Hydroxide Flakes 2.50 kg 101
Case No.:1/37/87ALC1/2008
Party Name:HALDIA PETROCHEMICALS LTD. 21.01.2009 Status:Approved HQ File :01/87/050/00587/AM09/ RLA File :02/24/040/00221/AM09/ Lic.No/Date:0210121000 12.12.2008 Defer Date: Export Item (s) Details Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39012000 63/0 HDPE ( High Density Polyethylene) granuels/ LLDPE ( Linear Low Density Polyethylene ) granuels 13000.000 M.T 516067500.00 10270000.00 US$ Total 516,067,500.00 10,270,000.00 Import Item (s) Details Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 27101190 Naphtha 29492.300 M.T 400137052.00 7962926.40 US$ 2 29420090 Solvent Exxsol Hexane RD 195000.000 K.G 4899375.00 97500.00 US$ 3 38151900 Catalyst Lynx1010HA/ Z212/ Z213/ PZ Catalyst/ RZ 200 Catalyst/ DONOR C/TEAL/ HS Catalyst/ Z2301/ TIBAL/ THF Catalyst 5980.000 K.G 81133650.00 1614600.00 US$ 4 28112200 Additives Atmer163/ DLTP/PS800/ CrodamideER/ Sylobloc45H/ Optibloc10/LDPE/ Lotrene, Kynerflex 2821/ Viton GB Free Flow/ VGBSARZ100/200/ Tinuvin 783 FDL/ Calcium stearate/ Octeal 910 / ZN Stearate / GMS 40/90, Viton Sarz 100/200 81575.000 K.G 14347003.00 285512.50 US$ 5 38123090 Anti Oxidants DHT 4A/ HYCITE / ANOX PP18/ Irganox 1010/ KINOX 10/EU 10/ Irganox 1076/ kinox 76 /eu76 Irgafos 168/EU 68/ K68/ Irganox 3114/ PEPQ/ Ultranox 626/ DSTDP/Irganox 20 31200.000 K.G 8622900.00 171600.00 US$ Total 509,139,980.00 10,132,138.90 Decision: With D/o C&PC vide OM No. 46011/101/2008PC.II dated 06.01.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY
2/24/2017 17/17 HDPE/LLDPE Granules 1 MT 1. Naphtha 2.2686 MT 2. Solvent (Exxsol Hexane RD) 15 kg 3. Catalysts (Lynx1010 HA/ Z212/ Z213/ PZ Catalyst/ RZ 200 Catalyst/ Donor C/ TEAL/ HS Catalyst/ Z230 1/ TIBAL/ THF Catalyst) 0.46 kg 4. Additives (ATMER 163/ DLTP/ PS800/ Crodamide ER/ Sylobloc 45H/ Optibloc 10/ LDPE/ Lotrene, Kynerflex 2821/ Viton GB Free flow/ VGBSARZ 100/200/ Tinuvin783 FDL/ Calcium Stearate/ Octeal 910/ ZN Stearate/ GMS40/90/ Viton Sarz100/200) 6.275 kg 5. Antioxidants (DHT 4A/ HYCITE/ Anox PP18/ Irganox 1010/ KINOX10/ EU 10/ Irganox 1076/ kinox 76/ eu76/ Irganox 168/ EU68/ K68/ Irganox 3114/ PEPQ/ Ultranox 626/ DSTDP/ Irganox 20) 2.40 kg 3.2 Following applications are rejected:
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