DGFT Committee Minutes
MINUTES OF NORMS COMMITTEE (NC7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 32/AM10 HELD ON 04.11.2009 UNDER CHAIRMANSHIP OF SHRI AMITABH JAIN, ADGFT Meeting No. 32/87NC7/2009 of NORMS COMMITTEE (NC7) dealing with ‘Plastic & Rubber Products’ held on 04.11.2009 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. 31/AM10 held on 28.10.2009. 3.1 Committee, after deliberations, approved following cases and RLA concerned shall take consequential action as per Foreign Trade Policy/Procedures. MANUAL CASE 3.1.1
Case No. A101
IMAGE LABELS PVT. LTD. HQ F. No. 01/87/050/00043/AM07/DESVII Status: Approved NC No.: 32/AM09 Dated:04.11.2009 Adv. Lic. No. 0710044329 Dated 12.04.2006 RLA F. No. 07/24/040/00774/AM06 Application: Request is for fixation of adhoc norms for the export product ‘Insulators’. Decision: With D/o C&PC OM No. 46011/88/2006PC.II dated 20.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY
PVC Sheet Insulator 1 kg 1. PVC Sheet 1.08 kg/kg content in the export product 2. Double Side Adhesive Tape Roll with Release Paper 1.15 kg/kg content in the export product ONLINE CASES 7
Case No.:12/46/87ALC1/2008
Party Name:SNF [INDIA] PVT. LTD., Meet No/Date:32/87ALC1/2009 04.11.2009 Status: Approved HQ File :01/87/050/00691/AM09/ RLA File :09/24/040/00409/AM09/ Lic.No/Date:0910037099 17.02.2009 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 39069090 62/0 FLOSPERSE3000 M 198000.000 K.G 7839669.00 159342.86 US$ Total 7,839,669.00 159,342.86 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 29161100 Acrylic acid 63011.520 K.G 5239282.00 106489.47 US$ Total 5,239,282.00 106,489.47 Decision: With D/o C&PC OM No. 46011/141/2005PC.II dated 20.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Flosperse 3000 M (Non Volatile Solids 40+2%) 1 kg Acrylic Acid 0.3182 kg
8
Case No.:11/1/87ALC1/2009
Party Name:SHOBIKAA IMPEX, 04.11.2009 Status: Approved HQ File :01/87/050/00715/AM09/ RLA File :32/24/040/00063/AM09/ Lic.No/Date:3210039943 06.03.2009 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39269099 63/0 HDPE NET IMPREGNATED WITH ALPHA CYPERMETHRIN 0.55% 115385.000 K.G 20192375.00 395928.92 US$ Total 20,192,375.00 395,928.92 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 40059910 HDPE GRANULES 124600.000 K.G 7476000.00 146588.24 US$ 2 38089990 ALPHA CYPERMETHRIN 25% GR. PLAEDD11451 3000.000 K.G 5260140.00 103140.00 US$ Total 12,736,140.00 249,728.24 Decision: With oral comments of representative of D/o C&PC, the Committee decided to approve the adhoc norms as per SION H 562 which are as under: EXPORT ITEM QTY IMPORT ITEM QTY HDPE Net Impregnated with Alpha Cypermethrin 0.55% 1 kg 1. HDPE Granulas 1.080 kg 2. Alpha Cypermethrin 25% Granulas 0.026 kg 9
Case No.:5/6/87ALC1/2009
Party Name:BIO TECH VISION CARE PVT.LTD 04.11.2009 Status: Approved HQ File :01/87/050/00026/AM10/ RLA File :08/24/040/00240/AM09/ Lic.No/Date:0810078676 16.03.2009 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39059099 90/0 STERILE PVA SPEARS 300000.000 Number 1611720.00 33300.00 US$
Total 1,611,720.00 33,300.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39059099 PVA POINTS 600000.000 Number 100368.00 2040.00 US$ 2 39000000 POUCH Condn..: This authorisation has been issued under para 4.7 0f H.B. 600000.000 Number 100368.00 2040.00 US$ Total 200,736.00 4,080.00 Decision: With D/o C&PC OM No. 46011/41/2009PC.II dated 21.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Sterlite PVA Spears (Weight 1.1 gm+/2% Piece) 1 No. 1. PVA Points (Weight/piece 0.12 gm+/2%) 1 No. 2. Relevant Pouches Net to Net 11
Case No.:15/17/87ALC1/2009
Party Name:CRAY VALLEY RESINS INDIA PVT. LTD., 04.11.2009 Status: Approved HQ File :01/87/050/00131/AM10/ RLA File :03/94/040/01290/AM07/ Lic.No/Date:0310512353 19.03.2009 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39089090 62/0 POLYAMIDE RESIN CRAYMID 125 POLYAMID RESIN 7200.000 K.G 971775.00 21595.00 US$ Total 971,775.00 21,595.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 38231900 DIMER ACID CHEMICAL 4860.000 K.G 325260.00 7228.00 US$ 2 29122990 TRI ETHYLENE TETRAMINE CHEMICAL 2455.000 K.G 397710.00 8838.00 US$
3 73011000 CRCA COIL PACKING MATERIAL 880.000 K.G 19800.00 440.00 US$ Total 742,770.00 16,506.00 Decision: With D/o C&PC OM No. 46011/113/2004PC.II dated 02.08.2007, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Polyamide Resin (Craymid 125100, Solid Content 97+/3%) 1 kg 1. Dimer Acid 0.675 kg 2. Tri Ethylene Tetra Amine 0.341 kg 15
Case No.:1/7/87ALC1/2009
Party Name:SNF [INDIA] PVT. LTD., 04.11.2009 Status: Approved HQ File :01/87/050/00038/AM10/ RLA File :09/24/040/00031/AM10/ Lic.No/Date:0910037819 01.05.2009 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39069090 62/0 Polymer for Thickener LIPESA 970 [Modified Emulsion Polymer based on Acrylamide] 412000.000 K.G 55631820.00 1090820.00 US$ Total 55,631,820.00 1,090,820.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 29241900 ACRYLAMIDE 50 HST LIQUID 116554.800 K.G 4545637.20 87416.10 US$ 2 27101900 HYDROSEAL G 250 LIQUID 98344.400 K.G 4346822.48 83592.74 US$ 3 34029010 SIMALINE IE 101 LIQUID 8816.800 K.G 1925589.12 37030.56 US$ 4 34021300 LUTENSOL TO 89 LIQUID 13431.200 K.G 1466687.04 28205.52 US$ 5 28251000 HYDROXYLAMINE SULPHATE LIQUID 13431.200 K.G 1801929.79 34652.50 US$ Total 14,086,665.63 270,897.42
Decision: With D/o C&PC OM No. 46011/141/2005PC.II dated 20.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Modified Emulsion Polymer based on Acrylamide – LIPESA 970 (% Non Volatile Solids 30+/5%) 1 kg 1. Acrylamide 50 HST (50% water solution of Acrylamide) 0.2829 kg 2. Exxsol D80 (Solvent) 0.2387 kg 3. Simaline IE 101 0.0214 kg 4. Lutensol 89 (Surfactant) 0.0326 kg 5. Hydroxylamine Sulphate 0.0326kg 18
Case No.:15/14/87ALC1/2009
Party Name:DUJODWALA PAPER CHEMICALS LTD 04.11.2009 Status: Approved HQ File :01/87/050/00101/AM10/ RLA File :03/94/040/00229/AM10/ Lic.No/Date:0310525063 19.06.2009 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39089090 62/0 REACTIVE POLYAMIDE RESIN 36000.000 K.G 5056800.00 103200.00 US$ Total 5,056,800.00 103,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 38249090 DIMER ACID 20880.000 K.G 1688200.00 34453.06 US$ 2 29212990 DI ETHYL TETRA AMINE (DETA) 16200.000 K.G 3016500.00 61561.22 US$ 3 38231900 SOYA FATTY ACID 1908.000 K.G 93500.00 1908.16 US$ Total 4,798,200.00 97,922.44 Decision: With D/o C&PC OM No. 46011/16/2008PC.II dated 15.10.2009, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Reactive Polyamide Resin 1 kg 1. Dimer Acid 0.580 kg 2. Diethyl Tetra Amine (DETA) 0.450 kg 3. Soya Fatty Acid 0.053 kg 21
Case No.:2/26/87ALC1/2009
Party Name:KULODAY TECHNOPACK PVT.LTD., 04.11.2009 Status: Approved HQ File :01/87/050/00193/AM10/ RLA File :03/94/040/00376/AM10/ Lic.No/Date:0310532598 06.08.2009 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39231000 63/0 PLASTIC BAGS NET CONTENT : 1) LDPE GRANULES (REPROCESSED) :1,90,500.000 KILOGRAM 2)LLDPE GRANULES :15,715.000 KILOGRAM 206215.000 K.G 12984510.00 264990.00 US$ Total 12,984,510.00 264,990.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 39019090 LDPE GRANULES (REPROCESSED) 200025.000 K.G 11761470.00 240030.00 US$ 2 39011010 LLDPE GRANULES 16500.750 K.G 1091720.00 22280.00 US$ Total 12,853,190.00 262,310.00 Decision: With D/o C&PC OM No. 46011/30/2007PC.II dated 30.10.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Plastic Bags (Made out of HDPE Granules, LLDPE Granules and LDPE Reprocessed Granules) 1 kg 1. LLDPE Granules 0.336 kg 2. HDPE Granules 0.336 kg 3. LDPE Granules (Reprocessed) 0.336 kg 4. Relevant Master Batch 0.042 kg
23
Case No.:4/26/87ALC1/2009
Party Name:ALUDECOR LAMINATION PVT. LTD., 04.11.2009 Status: Approved HQ File :01/87/050/00195/AM10/ RLA File :02/24/040/00092/AM10/ Lic.No/Date:0210130295 11.08.2009 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39201019 61/0 ALUMINIUM COMPOSITE PANEL (ACP) THICKNESS 4MM ALUMINIUM PLASTIC COMPOSITE PANEL COIL THICKNESS 4MM 4500.000 Sq. meter 4760000.00 97242.08 US$ Total 4,760,000.00 97,242.08 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 76069290 ALUMINIUM COIL ALLUMINIUM ALLOY COIL 11565.000 K.G 2189778.00 44735.00 US$ 2 39211900 PLASTIC ADHESIVE FILM PLASTIC FILM 694.800 K.G 157766.00 3223.00 US$ 3 39199090 PLASTIC PROTECTIVE FILM PLASTIC FILM 401.850 K.G 64896.00 1325.76 US$ 4 39012000 PLASTIC GRANULES (LOW DENSITY POLYTHENE) LOW DENISITY POLYTHENE 14647.500 K.G 1177003.00 24045.00 US$ 5 32089029 PVDF PRIMER PAINTS PAINTS 141.750 Litre 37197.00 759.90 US$ 6 32100090 PVDF PAINTS PAINTS 472.500 Litre 696550.00 14229.83 US$ 7 32100090 THINER CHEMICAL 28.350 Litre 4082.00 83.39 US$ Total 4,327,272.00 88,401.88 Decision: With D/o C&PC OM No. 46011/13/2009PC.II dated 23.07.2009, following adhoc norms are approved: EXPORT ITEM QTY IMPORT ITEM QTY Aluminium Composite Panel (ACP) Thickness 4mm (Weight/Sq. Mtr5.66 kg+/3%) 1 Sq. Meter 1. Aluminium Coil (Thickness 0.45 mm) 2.570 kg 2. Plastic Adhesive Film 0.154 kg 3. Plastic Protective Film 0.089 kg 4. LDPE Granules 3.250 kg 5 PVDF P i P i t 0 030 lit
5. PVDF Primer Paint 0.030 litre 6. PVDF Paint 0.105 litre 7. Thinner 0.006 litre 30
Case No.:2/24/87ALC1/2009
Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 04.11.2009 Status: Approved HQ File :01/87/050/00185/AM10/ RLA File :03/94/040/00431/AM10/ Lic.No/Date:0310535744 28.08.2009 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39079990 62/0 POLYESTER POLYOL "EXPOL PH 240" 9000.000 K.G 631620.00 13050.00 US$ Total 631,620.00 13,050.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) 1 29173500 Phthalic Anhydride 3409.200 K.G 177278.00 3655.00 US$ 2 29094100 Diethylene Glycol 5523.300 K.G 182269.00 3758.00 US$ 3 29171200 Adipic Acid 1156.500 K.G 92520.00 1908.00 US$ 4 38159000 Catalyst (Fascat 4100) 2.340 K.G 8190.00 169.00 US$ Total 460,257.00 9,490.00 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 Polyester Polyol (EXPOL PH 240) 1 kg 1. Phthalic Anhydride 0.3788 kg 2. Diethylene Glycol 0.6137 kg 3. Adipic Acid 0.1285 kg 4. Catalyst – (Fascat 4100) 0.00026 kg
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Case No.:1/26/87ALC1/2009
Party Name:PUNEET RESINS LTD., 04.11.2009 Status: Approved HQ File :01/87/050/00192/AM10/ RLA File :03/95/040/00319/AM10/ Lic.No/Date:0310537074 10.09.2009 Defer Date: Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 40059990 62/0 VINOPRENE IN DIFFERENT GRADES LIKE: 601 TO 647 / 6475 SERIES Containing: 1) 36% Acrylonitrile Butadiene Rubber (NBR) 2) 32% PVC Resin 3) 26% Di
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