DGFT Committee Minutes
MINUTES OF NORMS COMMITTEE (NC7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 31/AM10 HELD ON 28.10.2009 UNDER CHAIRMANSHIP OF SHRI AMITABH JAIN, ADGFT Meeting No. 31/87NC7/2009 of NORMS COMMITTEE (NC7) dealing with ‘Plastic & Rubber Products’ held on 28.10.2009 under Chairmanship of Shri Amitabh Jain, Addl. DGFT, Udyog Bhawan, New Delhi110011. Following officers attended the Meeting: 1) Shri Ishwar Singh, Deputy DGFT and Convener 2) Shri A.K. Aggarwal, Jt. Industrial Adviser, D/o C&PC 3) Shri Shaish Kumar, Industrial Adviser, DIPP 4) Shri S.N. Sharma, FTDO 2. Committee confirmed Minutes of NC Meeting No. 30/AM10 held on 21.10.2009. 3.1 Committee, after deliberations, approved following cases and RLA concerned shall take consequential action as per Foreign Trade Policy/Procedures. MANUAL CASE 3.3.1
Case No. A98
SIKA INDIA PVT. LTD. HQ F. No. 01/83/050/00186/AM07/DESVII Status: Approved NC No.: 31/AM10 Dated: 28.10.2009 Adv. Lic. No. 0210089404 Dated 18.05.2006 RLA F. No. 02/24/040/00040/AM07 Application: Correction in the quantity allowed by Norms Committee for the export product “PVC Fire Resistant Membrance”. Decision: With oral comments of D/o C&PC, the typographical error in earlier approved version of the norms vide NC Meeting No. 47/83ALC1/2006 dated 07.03.2006, the Committee decided to correct the quantity of export product to read as “25,000 Sq. Mtr.” instead of ‘2,50,000 Sq. Mtr’. ONLINE CASES
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Case No.:3/30/85ALC3/2007
Party Name:PREGNA INTERNATIONAL LTD. Meet No/Date:31/87ALC1/2009 28.10.2009 Status: Approved HQ File :01/85/050/00107/AM08/ RLA File :31/24/040/00238/AM08/ Lic.No/Date:3110031257 23.10.2007 Defer Date: Application: Request is for adhoc norms for following: Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 30060000 90/0 INTRAUTERINE CONTRACEPTIVE DEVICE COPPER 380A WITH SILVER CORE 50000.000 Number 3434375.00 87500.00 US$ Total 3,434,375.00 87,500.00 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 74081190 COPPER WIRE WITH SILVER CORE 18.550 K.G 1442560.00 36064.00 US$ 2 39269000 INSERT TUBE (MADE OF HDPE) {OR HDPE GRANUELS : 57.5 KGS.) 57500.000 Number 20125.00 504.00 US$ 3 39239010 POUCHES MADE OF COATED PAPER LAMINATED WITH POLYESTER / POLYETHELENE POUCHES 55000.000 Number 137500.00 3438.00 US$ 4 39021000 POLYPROPYLENE GRANUELS GAMMA RADIATION STABILISED POLYPROPYLENE 82.500 K.G 6732.00 168.50 US$ 5 39019000 COMPOUND OF LDPE RESIN & BARIUM SULPHATE GRANUELS 35.750 K.G 21450.00 536.00 US$ 6 39040000 PVC GRANUELS 62.500 K.G 7500.00 187.00 US$ 7 90189000 SUTURE (OR HDPE GRANUELS : 1 KG OR NYLON RESIN MEDICAL GRADE : 1 KG) 1.000 K.G 100.00 2.50 US$ Total 1,635,967.00 40,900.00 Decision: With D/o C&PC OM No. 46011/22/2008PC.II dated 20.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Intrauterine Contraceptive Device Copper 380A with Silver Core. (Weight/piece = 7.62 gram+/5%) 1 No. 1. Copper Wire with Silver Core 0.370 gm 2. Relevant Insert Tube (Made of HDPE) Net + 15% 3. Pouches (Made of Net + 10%
Coated Paper laminated with Polyester/Polyethylene) 4. Polypropylene Granules (Gamma Radiation Stabilized) 1.65 gm 5. Compound of LDPE Resin & Barium Sulphate 0.715 gm 6. PVC Granules 0.125 gm 7. Suture (Made of HDPE/Nylon Resin) Thread 0.02 gm 2
Case No.:7/14/87ALC1/2008
Party Name:BAFNA OPTICS 28.10.2009 Status: Approved HQ File :01/87/050/00288/AM09/ RLA File :03/94/040/00400/AM08/ Lic.No/Date:0310477554 04.07.2008 Defer Date: Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39121290 63/0 Cellulose Acetate Sheet/Strips Cellulose Acetate Sheet/Strips ITC (HS) Code No. 39121290 8000.000 K.G 1748516.00 43120.00 US$ Total 1,748,516.00 43,120.00 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 39121290 Cellulose Acetate Granules/Flakes Cellulose Acetate Granules/Flakes ITC HS Code No. 39121290/39121110 8400.000 K.G 928454.00 22896.50 US$ 2 29173940 Dimethyl Pthalate Dimethyl Pthalate ITC HS Code No. 29173940 1000.000 K.G 149995.00 3699.00 US$ 3 29173940 Diethyl Phthalate Diethyl Phthalate ITC HS Code No. 29173940 2200.000 K.G 329996.00 8138.00 US$ 4 79039000 Zinc Dust , Powder & Flakes Zinc Dust , Powder & Flakes ITC HS Code No. 79039000 8.000 K.G 639.00 15.78 US$
5 32041790 Pigment Colour Pigment Colour ITC HS Code No. 32041790 12.000 K.G 47999.00 1183.72 US$ Total 1,457,083.00 35,933.00 Decision: With D/o C&PC OM No. 46011/104/2008PC.II dated 15.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Cellulose Acetate Sheet/Strips 1 kg 1. Cellulose Acetate Granules 1.0500 kg 2. Pigment Colour 0.0015 kg Technical Authority also informed that the firm had clarified that they were using only Granules and not flakes. 4
Case No.:3/31/87ALC1/2008
Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 28.10.2009 Status: Approved HQ File :01/87/050/00513/AM09/ RLA File :31/24/040/00046/AM09/ Lic.No/Date:3110035954 03.11.2008 Defer Date: Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39081010 63/0 AKULON KFKGS 6 ( NYLON GF NATURAL FR GRADE ) 30 % GLASS FIBER REINFORCED 2000.000 K.G 530000.00 13283.21 US$ Total 530,000.00 13,283.21 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 39089090 NYLON 6 CHIPS / GRANULES BASE POLYMER 949.660 K.G 103845.32 2564.08 US$ 2 70191100 GLASS FIBER (CHOPPED STRANDS ) REINFORCING AGENT 600.000 K.G 27216.00 672.00 US$ 3 38231900 ANTIMONY TRIOXIDE FLAME RETARDANT 70.000 K.G 16159.50 399.00 US$ 4 28258000 SAYTEX BROMINATED FLAME RETARDANT 400.000 K.G 72900.00 1800.00 US$ 5 39089090 HF ADD PLUS 40.000 K.G 12960.00 320.00 US$
PRE POLYMER OF PA 46 (FLOW IMPROVER) Total 233,080.82 5,755.08 Decision: With D/o C&PC OM No. 46011/22/2009PC.II dated 15.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Akulon Glassfiber Reinforced Nylon6 Compound (Akulon KFKGS 6, Nylon GF Natural FR Grade) 1 kg 1. Nylon 6 Chips/Granules 0.4748 kg 2. Glassfibre 0.3000 kg 3. Antimony Trioxide 0.0350 kg 4. Saytex (Brominated Flame Retardant) 0.2000 kg 5. HF Add Plus/Pre Polymer of PA 46 (Flow Improver) 0.0200 kg 7
Case No.:5/43/87ALC1/2008
Party Name:WACKER METROARK CHEMICALS PVT LTD. 28.10.2009 Status: Approved HQ File :01/87/050/00660/AM09/ RLA File :02/24/040/00211/AM09/ Lic.No/Date:0210122578 27.01.2009 Defer Date: Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39100090 62/0 Wacker Belsil UL 9815 ( Emulsion of Silcone Fluid/Demethyl) Packed in 600 nos SCHUTZ ECO BULK MX 1000 Plastic Big HDPE Container with Steel frame 600.000 M.T 76875699.00 1525311.49 US$ 2 38099100 62/0 Wacker Finsh CT 93E/Finish J 52 (Emulsion of Amino Silcone Fluid/Amino Dimethyl Polysiloxane) 80.000 M.T 8281420.00 164313.88 US$ 3 39100090 62/0 Wacker Belsil DM 979 ( Emulsion of Silicone Fluid/Dimethyl Polysiloxane) 60.000 M.T 10612186.00 210559.25 US$ 4 39100090 62/0 Wacker Belsil DM 970 ( Emulsion of Silicone Fluid/ Dimethyl Polysiloxane) 30.000 M.T 5235107.00 103871.18 US$ 62/0 Wacker Belsil DM 3140 E
5 39100090 ( Emulsion of Silicone Fluid/ Dimethyl Polysiloxane) 20.000 M.T 2780213.00 55162.96 US$ 6 39100090 62/0 Wetsoft 234//Wetsoft NE 234/wetsoft NE234 VP 30.000 M.T 4880178.00 96828.93 US$ 7 39100090 62/0 Wetsoft 230/Wetsoft NE 230 M/ Wetsoft NE 230 M V P Wetsoft 853 ( Emulsion of Amino Silicone Fluid/ Amino) 60.000 M.T 9760356.00 193657.86 US$ 8 39100090 62/0 Wacker AM 927 (Amino Silicone Fluid/ Amino Dimethyl Polysiloxane) 32.000 M.T 4902650.00 97274.81 US$ 9 38099100 62/0 Wacker Finish CT 80 E/ Finish J 70 (Emulsion of Amino Silicone Fluid /Amino Dimethyl Polysiloxane) 120.000 M.T 13841846.00 274639.80 US$ 10 38099100 62/0 Wacker Besil 551 HP (Emulsion of Amino Silicone Fluid /Amino Dimethyl Polysiloxane) 20.000 M.T 3253452.00 64552.62 US$ Total 140,423,107.00 2,786,172.78 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) As applied for by the firm Decision: With D/o C&PC OM No. 46011/71/2004PC.II dated 27.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY
1. Wacker Belsil UL 9815 1 kg As approved by Norms Committee 2. Wacker Finish CT 93 E/finish J52 1 kg 3. Wakcer Belsil DM 979 1 kg 4. Wacker Belsil DM 970 1 kg 5. Wacker Belsil DM 3140 E 1 kg 6. Wetsoft 234/Wetsoft NE 234/Wetsoft NE 234 VP 1 kg 7. Wetsoft 230/Wetsoft NE 230 H/Wetsoft NE 230 MVP 230 Wetsoft 853 1 kg 8. Wacker AM 927 1 kg 9. Wacker Finish CT 80 E/Finish J 70 1 kg 10. Wacker Belsil 551 HP 1 kg 12
Case No.:2/5/87ALC1/2009
Party Name:NILKAMAL LTD 28.10.2009 Status: Approved HQ File :01/87/050/00011/AM10/ RLA File :03/95/040/00967/AM09/ Lic.No/Date:0310516029 17.04.2009 Defer Date: Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39231030 63/0 Plastic Double Wall Insulated Crates (Fish Tubs)/ Ice Boxs with or without Lid. Export Items contents: a) LLDPE Granules 114285.714 Kgs. b) Polyol 9900.000 Kgs. c) Isocynate 8100.000 Kgs. 132285.000 K.G 11700000.00 234000.00 US$
Total 11,700,000.00 234,000.00 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 39011010 LLDPE Granules (1.050 kg. for 1 kg. weight of LLDPE content in exports products) 120000.000 K.G 7800000.00 156000.00 US$ 2 39095000 Polyol (0.5885 kg. of Polyol content in 1 kg. weight of Polyurethane Foam in exports products) (Polyurethane Foam is the mixture of Polyol & Isocynate) 10593.000 K.G 1535985.00 30719.70 US$ 3 39095000 Isocynate (0.4815 kg. of Isocynate content in 1 kg. weight of Polyurethane Foam in exports products) (Polyurethane Foam is the mixture of Polyol & Isocynate) 8667.000 K.G 1300000.00 26000.00 US$ Total 10,635,985.00 212,719.70 Decision: With D/o C&PC OM No. 46011/51/2009PC.II dated 27.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Plastic Double Wall Insulated Crates (Fish Tubes)/Ice Boxes with/without Lid 1 kg 1. LLDPE Granules 1.05 kg/kg content in the export product 2. Raw Material for 1 kg of Polyurethane content in the export product i) Polyol ii) Isocyanate (MDI) 0.5885 kg 0.4815 kg 14
Case No.:2/10/87ALC1/2009
Party Name:POLY MEDICURE LTD. 28.10.2009 Status: Approved HQ File :01/87/050/00052/AM10/ RLA File :05/24/040/00093/AM10/ Lic.No/Date:0510241489 15.05.2009 Defer Date:
Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39200000 63/0 Supply to National AIDS Control Organization against Notification of Award No.104418 dt 12.8.2008 Blood Bags Single 667000 Nos. Double 400200 Nos. Triple 266800 Nos. 44027.600 K.G 30310605.00 599616.00 US$ Total 30,310,605.00 599,616.00 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 39204900 PVC Sheet 33889.060 K.G 5591694.66 110617.11 US$ 2 90183900 Needle Stainless Steel 713511.000 Number 891888.34 17643.69 US$ 3 24420090 Adenine 86.420 K.G 372463.56 7368.22 US$ 4 48219000 Blood Bag Label 1187416.000 Number 1781123.97 35234.90 US$ 5 39049000 PVC Resin 13044.470 K.G 782668.47 15483.06 US$ 6 39129000 DiOctyl Phthalate (DOP) 6114.600 K.G 611459.74 12096.14 US$ 7 39129000 DiOctyl Adipate (DOA) 305.730 K.G 36687.58 725.77 US$ 8 39100000 Epoxidised Soyabean Oil 611.460 K.G 42802.18 846.73 US$ 9 39120000 Calcium Zinc Stabilizer 203.820 K.G 34649.39 685.45 US$ 10 29420000 Calcium Stearate 101.910 K.G 6114.60 120.96 US$ Total 10,151,552.49 200,822.03 Decision: With D/o C&PC OM No. 46011/52/2009PC.II dated 21.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Single Blood Bag/Double Blood Bag/Triple Blood Bag (for supply to National Aids Control Organization) 1 kg 1. PVC Sheet 1.25 kg/kg of PVC Sheet contained in export product 2. Relevant NeedleStainless Steel Net + 2% wastage 3. Adenine Net + 5% wastage 4. Blood Bag Labels Net + 5% wastage 5. For 1 kg compounds/parts made of PVC Compound i) PVC Resin ii) DiOctyl Phthalate (DOP) 0.692 kg 0.324 kg
iii) DiOctyl Adipate (DOA) iv) Epoxidised Soyabean Oil v) Calcium Zinc Stabilizer vi) Calcium Stearate 0.017 kg 0.032 kg 0.010 kg 0.005 kg 15
Case No.:6/10/87ALC1/2009
Party Name:VIJESH N SAIGAL.MR 28.10.2009 Status: Approved HQ File :01/87/050/00056/AM10/ RLA File :07/24/040/00065/AM10/ Lic.No/Date:0710064846 19.05.2009 Defer Date: Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39259010 63/0 ARTICLES MADE OF POLYURETHANE ( 52169 SADDLE UNIVERSAL 8 inch CODELINE 21428 Nos.)Contents Polyurethane 4500 Kgs. 4500.000 K.G 1360000.00 27391.74 US$ Total 1,360,000.00 27,391.74 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 39259010 POLYURETHANE DESMOPAN 345 5000.000 K.G 902700.00 17857.56 US$ Total 902,700.00 17,857.56 Decision: With D/o C&PC OM No. 46011/111/2004PC.II dated 19.02.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Articles made of Polyurethane (Saddles) 1 kg Polyurethane Resin (Desmopan 345) 1.05 kg
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Case No.:20/17/87ALC1/2009
Party Name:MACRO POLYMERS P. LTD. 28.10.2009 Status: Approved HQ File :01/87/050/00136/AM10/ RLA File :08/24/040/00096/AM10/ Lic.No/Date:0810081440 14.07.2009 Defer Date: Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39075000 62/0 Alkyd Resin C1030 (70% Resin content) 48000.000 K.G 2764800.00 57600.00 US$ Total 2,764,800.00 57,600.00 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 29159090 Lauric Acid 9792.000 K.G 480000.00 10000.00 US$ 2 29173500 Phthalic Anhydride 16368.000 K.G 864000.00 18000.00 US$ 3 29054500 Glycerine 11232.000 K.G 336000.00 7000.00 US$ 4 29023000 Toluene Condn.This licence issued under para 4.7 of Hand Book.200409. 16368.000 K.G 816000.00 17000.00 US$ Total 2,496,000.00 52,000.00 Decision: With D/o C&PC OM No. 46011/20/2009PC.II dated 15.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Alkyd Resin C1030 (70% Resin Content) 1 kg 1. Lauric Acid 0.204 kg 2. Phthalic Anhydride 0.341 kg 3. Glycerin 0.234 kg 4. Toluene 0.315 kg
3.2 Following application is withdrawn: 29
Case No.:2/28/87ALC1/2009
Party Name:KLJ POLYMERS & CHEMICALS LTD., Meet No/Date:31/87ALC1/2009 28.10.2009 Status: Approved HQ File :01/87/050/00210/AM10/ RLA File :05/23/040/00052/AM10/ Lic.No/Date:0510249910 24.09.2009 Defer Date: Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39019090 63/0 XLPE COMPOUND 190000.000 K.G 15827000.00 323000.00 US$ 2 39019090 63/0 XLPE CATALYST MASTERBATCH 10000.000 K.G 833000.00 17000.00 US$ Total 16,660,000.00 340,000.00 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 39011010 LINEAR LOW DENSITY POLYETHYLENE (LLDPE) GRANULES 191330.000 K.G 12656700.00 258300.00 US$ 2 29310090 SILANE 4047.000 K.G 1001413.00 20437.00 US$ 3 28259090 DI CUMYL PEROXIDE (DCP) 323.000 K.G 50617.00 1033.00 US$ 4 39011010 LINEAR LOW DENSITY POLYETHYLENE (LLDPE) GRANULES 9878.000 K.G 653415.00 13335.00 US$ 5 29173990 DIBUTYLTIN DILAURATE (DBTL) 216.000 K.G 45570.00 930.00 US$ 6 38123090 ANTIOXIDANT 206.000 K.G 25235.00 515.00 US$ Total 14,432,950.00 294,550.00 Decision: Zonal Jt.DGFT, CLA, New Delhi vide their letter dated 09.10.2009 informed that the advance authorization had been issued to the firm on repeat basis in terms of Para 4.7.1 of HBP Vol. I vide decision taken by NC in its Meeting No. 26/87ALC1/2008 dt. 08.10.2008 . Hence, case was withdrawn.
3.3 Following application is rejected: 6
Case No.:11/39/87ALC1/2008
Party Name:JAIN IRRIGATION SYSTEMS LTD 28.10.2009 Status: Rejected HQ File :01/87/050/00631/AM09/ RLA File :03/94/040/00878/AM09/ Lic.No/Date:0310500828 01.01.2009 Defer Date: Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39206120 63/0 Polycarbonate Compact/Embossed & Corrugated Sheet 500.000 M.T 91515217.50 1843206.80 US$ Total 91,515,217.50 1,843,206.80 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) 1 39074000 Lexan Polycarbonate 500.000 M.T 72500000.00 1438492.06 US$ 2 32064990 Colour Master BAtch 101.500 M.T 6902000.00 136944.44 US$ 3 32064990 UV Master Batch 51.500 M.T 3605000.00 71527.78 US$ Total 83,007,000.00 1,646,964.28 Decision: The Committee discussed case in light of D/L No. 46011/18/2009PC.II dated 17.03.2009 issued by D/o C&PC and followed by three reminders issued by DGFT on 23.04.2009, 08.06.2009 and 06.10.2009 for want of information from the firm. It was observed that firm failed to furnish information despite of repeated reminders to them. Hence, the Committee decided to reject the case. 3.4 Following applications are deferred: MANUAL CASE 3.3.1
Case No. A97
GUARNIFLON INDIA PVT. LTD. HQ F. No. 01/87/050/00390/AM09/DESVII Status: Deferred
NC No.: 31/AM10 Dated: 28.10.2009 Adv. Lic. No. 0310483587 Dated 25.08.2008 RLA F. No. 03/94/040/00368/AM09 Application: Request is for amendment in the description of export product. Position: D/o C&PC will furnish comments. Deferred for two weeks. ONLINE CASES 3
Case No.:18/2/87ALC1/2009
Party Name:SUJA SHOEI INDUSTRIES PVT LTD., 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00729/AM09/ RLA File :04/24/040/00186/AM09/ Lic.No/Date:0410099618 30.10.2008 Defer Date:09.12.2009 Position: Reminder sent to firm on 18.09.2009 in respect of D/L issued by DIPP. Final Reminder may be issued to firm by DGFT. 5
Case No.:10/39/87ALC1/2008
Party Name:DODIA ESTABLISHMENT 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00630/AM09/ RLA File :03/94/040/00906/AM09/ Lic.No/Date:0310500822 01.01.2009 Defer Date:25.11.2009 Position: D/o C&PC will furnish comments. 8
Case No.:19/2/87ALC1/2009
Party Name:PIDILITE INDUSTRIES LIMITED 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00730/AM09/ RLA File :03/95/040/00398/AM09/ Lic.No/Date:0310505328 03.02.2009 Defer Date:09.12.2009 Position: Reminder D.O. may be sent to D/o C&PC for want of comments. 9
Case No.:20/2/87ALC1/2009
Party Name:PIDILITE INDUSTRIES LIMITED Status:Deffered and
28.10.2009 Reindexed HQ File :01/87/050/00731/AM09/ RLA File :03/95/040/00405/AM09/ Lic.No/Date:0310505336 03.02.2009 Defer Date:09.12.2009 Position: Reminder D.O. may be sent to D/o C&PC for want of comments. 10
Case No.:10/6/87ALC1/2009
Party Name:KRISHNA ANTIOXIDANTS PVT. LTD. 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00031/AM10/ RLA File :03/94/040/01061/AM09/ Lic.No/Date:0310513762 30.03.2009 Defer Date:11.11.2009 11
Case No.:12/17/87ALC1/2009
Party Name:SAATI INDIA PVT LTD 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00128/AM10/ RLA File :03/95/040/00997/AM09/ Lic.No/Date:0310515370 13.04.2009 Defer Date:11.11.2009 Position: Reply is awaited from the firm. 13
Case No.:5/15/87ALC1/2009
Party Name:MOHINI ORGANICS PVT. LTD., 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00110/AM10/ RLA File :03/95/040/00010/AM10/ Lic.No/Date:0310517938 01.05.2009 Defer Date:18.11.2009 16
Case No.:9/17/87ALC1/2009
Party Name:WALTER PACK AUTOMOTIVE PRODUCTS INDIA PVT.LTD. 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00125/AM10/ RLA File :31/24/040/00011/AM10/ Lic.No/Date:3110038465 20.05.2009 Defer Date:11.11.2009 Position: Reply is awaited from the firm. 17
Case No.:8/15/87ALC1/2009
Party Name:DORFKETAL CHEMICALS INDIA PVT.LTD. 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00113/AM10/ RLA File :03/94/040/01057/AM09/ Lic.No/Date:0310526499 30.06.2009 Defer Date:09.12.2009
Position: D/L No. 46011/78/2009PC.II dated 03.09.2009 issued by D/o C&PC followed by reminder from DGFT on 23.09.2009. Final reminder may be issued to firm by DGFT. 18
Case No.:16/17/87ALC1/2009
Party Name:KALPANA INTERNATIONAL 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00132/AM10/ RLA File :06/24/040/00007/AM10/ Lic.No/Date:0610015821 02.07.2009 Defer Date:09.12.2009 Position: D/L No. 46011/77/2009PC.II dated 01.09.2009 issued by D/o C&PC, reminder may be issued to firm by DGFT. 20
Case No.:22/17/87ALC1/2009
Party Name:FLOETER INDIA RETORT POUCHES PRIVATE LIMITED 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00138/AM10/ RLA File :05/24/040/00228/AM10/ Lic.No/Date:0510245924 15.07.2009 Defer Date:18.11.2009 21
Case No.:2/19/87ALC1/2009
Party Name:KRISHNA ANTIOXIDANTS PVT. LTD. 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00145/AM10/ RLA File :03/94/040/00338/AM10/ Lic.No/Date:0310530496 24.07.2009 Defer Date:18.11.2009 Position: D/o C&PC will furnish comments. 22
Case No.:7/20/87ALC1/2009
Party Name:HITECH ELASTOMERS LTD, 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00158/AM10/ RLA File :08/24/040/00052/AM09/ Lic.No/Date:0810082017 04.08.2009 Defer Date:11.11.2009 Position: Reply is awaited from the firm. 23
Case No.:8/20/87ALC1/2009
Party Name:HITECH ELASTOMERS LTD, 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00159/AM10/ RLA File :08/24/040/00254/AM08/ Lic.No/Date:0810082027 04.08.2009 Defer Date:11.11.2009 Position: Reply is awaited from the firm.
24
Case No.:9/20/87ALC1/2009
Party Name:AMIANTIT FIBERGLASS INDUSTRIES INDIA PVT.LTD. 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00160/AM10/ RLA File :17/24/040/00011/AM10/ Lic.No/Date:1710002736 04.08.2009 Defer Date:18.11.2009 25
Case No.:8/21/87ALC1/2009
Party Name:SANKHLA POLYMERS (P) LTD., 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00168/AM10/ RLA File :07/24/040/00169/AM10/ Lic.No/Date:0710066440 11.08.2009 Defer Date:11.11.2009 26
Case No.:4/24/87ALC1/2009
Party Name:VISEN INDUSTRIES LIMITED 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00187/AM10/ RLA File :03/95/040/00248/AM10/ Lic.No/Date:0310535940 31.08.2009 Defer Date:25.11.2009 27
Case No.:6/27/87ALC1/2009
Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00207/AM10/ RLA File :03/95/040/00375/AM10/ Lic.No/Date:0310537848 15.09.2009 Defer Date:25.11.2009 28
Case No.:1/28/87ALC1/2009
Party Name:KUSHAL KR.ROYCHOWDHURY 28.10.2009 Status:Deffered and Reindexed HQ File :01/87/050/00209/AM10/ RLA File :02/24/040/00106/AM10/ Lic.No/Date:0210131938 23.09.2009 Defer Date:11.11.2009 Position: Copy of application is awaited from RLA.
Meeting ended with thanks to Chair and all participants.
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