IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2010-08-04

DGFT Committee Minutes

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pdfcrowd.com PRO version Are you a developer? Try out the HTML to PDF API MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 18/AM11 HELD ON 04.08.2010 UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT

Meeting No. 18/87-NC-7/2010 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ held on 04.08.2010 under the Chairmanship of Dr. L.B. Singhal, Jt. DGFT, Udyog Bhawan, New Delhi-110011. Following officers attended the Meeting:

  1.            Shri Ishwar Singh, Deputy DGFT and Convener

  2.            Shri Shaish Kumar, Industrial Adviser, DIPP

  3.     Shri A.K. Aggarwal, Jt. Industrial Adviser, D/o C&PC

  4.     Shri S.N. Sharma, FTDO

  1.     Committee confirmed Minutes of NC Meeting No. 17/AM11.

  2.     Committee, after deliberations, approved following cases and RLA concerned shall take consequential action as per Foreign

Trade Policy/Procedures.

1

Case No.:22/17/87-ALC1/2009

Party Name:FLOETER INDIA RETORT POUCHES PRIVATE LIMITED Meet No/Date:18/87-ALC1/2010 04.08.2010 Status: Deferred HQ File :01/87/050/00138/AM10/ RLA File :05/24/040/00228/AM10/ Lic.No/Date:0510245924 15.07.2009 Defer Date:25.08.2010 Decision: D/L No. 46011/83/2009-PC.II dated 23.09.2009 issued by D/o C&PC, followed by reminder from DGFT on 15.03.2010. In response to D/L, the firm vide letter dated 28.07.2010 has requested to grant time for submission of information by 20.08.2010. The Committee considered the request of the firm and granted time upto 20.08.2010 for submission of information. However, the Committee observed that in the event of non-submission of requisite information by 20.08.2010, the Committee would

PRO version be constrained to reject the case and the firm would be required to pay the Customs duty and applicable interest for regularization of the licence.

2

Case No.:8/20/87-ALC1/2009

Party Name:HI-TECH ELASTOMERS LTD, Meet No/Date:18/87-ALC1/2010 04.08.2010 Status: Deferred HQ File :01/87/050/00159/AM10/ RLA File :08/24/040/00254/AM08/ Lic.No/Date:0810082027 04.08.2009 Defer Date:01.09.2010 Decision: The firm was asked to furnish information vide letter dated 31.03.2010 (as per D/L issued by DIPP on 10.03.2010) followed by reminder from DGFT on 08.07.2010 for submission of information within 21 days. Reply is still awaited from the firm. Hence, the Committee decided to issue another reminder to firm giving 21 days time for submission of information from the receipt of the letter. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

3

Case No.:3/23/87-ALC1/2009

Party Name:FLOETER INDIA RETORT POUCHES PRIVATE LIMITED 04.08.2010 Status: Deferred HQ File :01/87/050/00182/AM10/ RLA File :05/23/040/00021/AM10/ Lic.No/Date:0510248298 25.08.2009 Defer Date:25.08.2010 Decision: D/L No. 46011/83/2009-PC.II dated 23.09.2009 issued by D/o C&PC, followed by reminder from DGFT on 15.03.2010. In response to D/L, the firm vide letter dated 28.07.2010 has requested to grant time for submission of information by 20.08.2010. The Committee considered the request of the firm and granted time upto 20.08.2010 for submission of information. However, the Committee observed that in the event of non-submission of requisite information by 20.08.2010, the Committee would be constrained to reject the case and the firm would be required to pay the Customs duty and applicable interest for regularization of the licence.

Case No.:2/25/87-ALC1/2009

Party Name:ASP SEALING PRODUCT Status:

PRO version 4 LTD. 04.08.2010 Approved
HQ File :01/87/050/00191/AM10/ RLA File :05/23/040/00032/AM10/ Lic.No/Date:0510248960 09.09.2009 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 40090000 62/0- EPDM BASE EXTRUDED RUBBER PROFILE / EPDM BASE RUBBER HOSE BRAIDED OR UNBRAIDED (CONTAINING MIN. 52% EPDM) 200.000 M.T 18642000.00 390000.00 US$

Total 18,642,000.00 390,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)
1 40027000 EPDM RUBBER 105.000 M.T 13295100.00 273000.00 US$

2 28030000 CARBON BLACK 42.000 M.T 2045400.00 42000.00 US$

3 38121000 RUBBER CHEMICALS, ANTIOXIDANTS, ACCELARATORS, RETARDERS, PEPTISERS 3.200 M.T 779200.00 16000.00 US$

Total 16,119,700.00 331,000.00

Decision: With DIPP letter dated 04.08.2010 the Committee decided to approve the case as applied for by the firm with the following conditions: (i) In the Export Item applicant should account for minimum 20% carbon black; and (ii) There should be a value cap on Rubber Chemical upto the 4% of FOB Value.

PRO version

5

Case No.:7/43/87-ALC1/2009

Party Name:DINMAN POLYPACKS PVT.LTD., 04.08.2010 Status: Deferred HQ File :01/87/050/00318/AM10/ RLA File :02/24/040/00136/AM10/ Lic.No/Date:0210132090 01.10.2009 Defer Date:01.09.2010 Decision: D/L No. 46011/22/2006-PC.II dated 15.03.2010 issued by D/o C&PC to firm followed by reminder from DGFT on 26.04.2010 for submission of information within 30 days. In response to D/L, the firm vide letter dated 27.05.2010 requested to grant 30 days time for submission of information. A reminder was again issued to firm on 16.07.2010 (after the expiry of time requested by the firm) for submission of information within 21 days. Reply is still awaited from the firm. Hence, the Committee decided to issue another reminder to firm giving 21 days time to furnish reply. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

6

Case No.:21/6/87-ALC1/2010

Party Name:K.K. NAG LTD., 04.08.2010 Status: Approved HQ File :01/87/050/00038/AM11/ RLA File :25/21/040/00025/AM10/ Lic.No/Date:2510002634 09.11.2009 Defer Date: Decision: With oral comments of representative of D/o C&PC, the Committee decided to approve the case as per SION H- 525.

7

Case No.:9/36/87-ALC1/2009

Party Name:LAXMI ELECTRONICS MOULDS & PRECISION ENGG P.LTD. 04.08.2010 Status: Deferred HQ File :01/87/050/00281/AM10/ RLA File :07/24/040/00312/AM10/ Lic.No/Date:0710068463 25.11.2009 Defer Date:01.09.2010 Decision: D/L No. 46011/84/2009-PC.II dated 16.02.2010 issued by D/o C&PC, followed by reminder from DGFT on 25.05.2010 and 09.07.2010 for submission of information within 15 days. Reply is still awaited from the firm. Hence, the Committee decided to issue another reminder to firm giving 21 days time for submission of information. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the

PRO version Customs duty and applicable interest for regularization of the licence.

8

Case No.:15/51/87-ALC1/2009

Party Name:SSF PLASTICS (INDIA) PVT.LTD 04.08.2010 Status: Approved HQ File :01/87/050/00405/AM10/ RLA File :03/95/040/00737/AM10/ Lic.No/Date:0310559154 09.02.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39239090 63/0- Articles made of Polyethylene Terephthalate Glycol Copolyester (PETG) ; Pears S (shower) Gel Bottle; Avg. Wt. 52 Gms. Tech Spec : Shower Gel Bottle 250 Ml 36400.000 K.G 7056000.00 147000.00 US$

Total 7,056,000.00 147,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39206290 Polyethylene Terephthalate Glycol Copolyester (PETG) Tech Spec : Granules, Grade Drystar 0603 Co Polyester 38220.000 K.G 4402944.00 91728.00 US$ Value & Qty

Total 4,402,944.00 91,728.00

Decision: Zonal Jt. DGFT, Mumbai vide letter dated 21.07.2010 have informed that the advance authorization had been issued to the firm on repeat basis (Adhoc Norms) in terms of Para 4.7.1 of HBP vide decision taken by NC in its Meeting No. 44/87/ALC-1/2008 dt. 11.02.2009 (F.No. 01/87/050/00349/AM09). Hence, the case was withdrawn.

PRO version 9

Case No.:14/51/87-ALC1/2009

Party Name:POSITIVE PACKAGING INDUSTRIES LIMITED 04.08.2010 Status: Approved
HQ File :01/87/050/00404/AM10/ RLA File :03/95/040/00735/AM10/ Lic.No/Date:0310559812 11.02.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39219094 63/0- CAST POLYPROPYLENE- FILM METALISED 100000.000 K.G 11045000.00 235000.00 US$

Total 11,045,000.00 235,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)

1 39021000 POLYPROPYLENE GRANULES 111500.000 K.G 7074675.00 150525.00 US$

2 39021000 PP BASED ADDITIVES 5000.000 K.G 822500.00 17500.00 US$

3 39021000 ALUMINIUM WIRE 1100.000 K.G 180950.00 3850.00 US$

4 39021000 INDUCTION / EVEPORATION BOAT 400.000 Number 413600.00 8800.00 US$

Total 8,491,725.00 180,675.00

Decision: With D/o C&PC OM No. 46011/41/2008-PC.II dated 18.06.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Cast Polypropylene Film Metallized Film 1 kg

  1. Polypropylene Granules 1.115 kg
  2. PP Based Additives 0.050 kg
  3. Aluminium Wire 0.011 kg

PRO version 4. Induction / Evaporation Boat 0.004 No.

10

Case No.:15/6/87-ALC1/2010

Party Name:TTK LIG LIMITED 04.08.2010 Status: Deferred HQ File :01/87/050/00032/AM11/ RLA File :04/24/040/00267/AM10/ Lic.No/Date:0410111777 22.02.2010 Defer Date:01.09.2010 Decision: The firm was asked to furnish information vide letter dated 26.07.2010 (as per D/L issued by DIPP on 07.07.2010) for submission of information within 30 days. Reply is still awaited from the firm. Hence, the Committee decided to issue another reminder to firm giving 21 days time for submission of information. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

11

Case No.:29/8/87-ALC1/2010

Party Name:GOVIND RUBBER LIMITED 04.08.2010 Status: Deferred HQ File :01/87/050/00084/AM11/ RLA File :30/24/040/00027/AM10/ Lic.No/Date:3010065497 22.02.2010 Defer Date:01.09.2010 Decision: The firm was asked to furnish information vide letter dated 06.07.2010 (as per D/L issued by DIPP on 09.06.2010) for submission of information within 30 days. Reply is still awaited from the firm. Hence, the Committee decided to issue another reminder to firm giving 21 days time for submission of information. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

PRO version

12

Case No.:21/8/87-ALC1/2010

Party Name:NILKAMAL LTD 04.08.2010 Status: Approved HQ File :01/87/050/00076/AM11/ RLA File :03/95/040/00778/AM10/ Lic.No/Date:0310562109 25.02.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39231030 63/0- Plastic Double Wall Insulated Crates (Fish Tubs)/ Ice Boxes with or without Lid. Export Items contents: 1) LLDPE Granules- 62857.320 Kgs. 2) Polyol- 5444.840 Kgs. 3) Isocynate - 4454.840 Kgs Polyurathane content in export product to be 9899.68kgs. 72757.000 K.G 8245250.00 176940.00 US$

Total 8,245,250.00 176,940.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39011010 LLDPE Granules (1.050 kg. for 1 kg. weight of LLDPE content in exports products) 66000.185 K.G 5610000.00 120390.00 US$ Qty 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) 5825.982 K.G 844770.00 18130.00 US$ Qty 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) 4766.677 K.G 715000.00 15340.00 US$ Qty

Total 7,169,770.00 153,860.00

Decision: Zonal Jt. DGFT, Mumbai vide letter dated 13.07.2010 have informed that the advance authorization had been issued to the firm on repeat basis (Adhoc Norms) in terms of Para 4.7.1 of HBP vide decision taken by NC in its Meeting No. 31/87/ALC-1/2009 dt. 28.10.2009 (F.No. 01/87/050/00011/AM10). Hence, the case was withdrawn.

PRO version

13

Case No.:3/52/87-ALC1/2009

Party Name:ORIENTAL CONTAINERS LIMITED 04.08.2010 Status: Deferred HQ File :01/87/050/00426/AM10/ RLA File :03/95/040/00804/AM10/ Lic.No/Date:0310563865 10.03.2010 Defer Date:18.08.2010 Decision: Copy of application sent to D/o C&PC on 30.03.2010. Comments awaited.

14

Case No.:8/6/87-ALC1/2010

Party Name:MIL INDUSTRIES LTD 04.08.2010 Status: Deferred HQ File :01/87/050/00025/AM11/ RLA File :04/24/040/00311/AM10/ Lic.No/Date:0410112310 12.03.2010 Defer Date:18.08.2010 Decision: Copy of application sent to DIPP on 03.08.2010. Comments awaited.

15

Case No.:20/8/87-ALC1/2010

Party Name:PUNEET RESINS LTD., 04.08.2010 Status: Approved HQ File :01/87/050/00075/AM11/ RLA File :03/95/040/00825/AM10/ Lic.No/Date:0310565263 18.03.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40059990 62/0- VINOPRENE IN DIFFERENT GRADES LIKE : - FOR 700 TO 799 SERIES Containing: - 1) 59% NBR 2) 27% PVC Resin and 3) 07% DOP 150.000 M.T 14628000.00 318000.00 US$

PRO version

Total 14,628,000.00 318,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 40025900 Acrylonitrile Butadiene Rubber (NBR) 88.500 M.T 9578810.00 208235.00 US$ Value & Qty 2 39042110 PVC Resin 40.500 M.T 2142450.00 46575.00 US$ Value & Qty 3 29173920 Dioctyl Phthalate Plasticizer 10.500 M.T 869400.00 18900.00 US$ Value & Qty

Total 12,590,660.00 273,710.00

Decision: Zonal Jt. DGFT, Mumbai vide letter dated 22.07.2010 have informed that the advance authorization had been issued to the firm on repeat basis (Adhoc Norms) in terms of Para 4.7.1 of HBP vide decision taken by NC in its Meeting No. 46/87/ALC-1/2009 dt. 10.02.2010 (F.No. 01/87/050/00263/AM10). Hence, the case was withdrawn.

16

Case No.:16/8/87-ALC1/2010

Party Name:PENNWALT AGRU PLASTICS LTD. 04.08.2010 Status: Approved
HQ File :01/87/050/00071/AM11/ RLA File :03/95/040/00805/AM10/ Lic.No/Date:0310566270 24.03.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39173900 63/0- Articles made of M.D.P.E Such as Pipes size of pipes. 1)180dia 600meters 2) 125dia 1800 meters 12330.000 K.G 1721090.88 36933.28 US$

Total 1,721,090.88 36,933.28 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39012000 M.D.P.E Granuels 12946.500 K.G 149600.76 32115.89 US$ Value & Qty

Total 149,600.76 32,115.89

PRO version

Decision: With D/o C&PC OM No. 46011/38/2010-PC.II dated 26.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY MDPE Pipes 1 kg MDPE Granules 1.05 kg

17

Case No.:15/8/87-ALC1/2010

Party Name:PIDILITE INDUSTRIES LIMITED 04.08.2010 Status: Approved
HQ File :01/87/050/00070/AM11/ RLA File :03/95/040/00413/AM10/ Lic.No/Date:0310566561 25.03.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39061090 62/0- BUTYL ACRYLATE & STYRENE MONOMER COPOLYMER EMULSION HAVING SOLIDS 46+/-1% STABILISED BY EMULSIFIERS (PIDICRYL 2002/PIDICRYL P76) 294000.000 K.G 11429760.00 238120.00 US$

Total 11,429,760.00 238,120.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29161210 BUTYL ACRYLATE 65385.600 K.G 5190309.00 105924.67 US$

2 29025000 STYRENE 62710.200 K.G 3994640.00 81523.26 US$

3 29241900 ACRYLAMIDE 2734.200 K.G 262593.00 5359.03 US$

Total 9,447,542.00 192,806.96

PRO version

Decision: With D/o C&PC OM No. 46011/65/2005-PC.II dated 04.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Butyl Acrylate and Styrene
Monomer Copolymer Emulsion having Solids 46+/-1% stabilized by emulsifiers (Pidicryl 2002/Pidicryl P76) 1 kg

  1. Butyl Acrylate 0.2224 kg

Styrene
0.2133 kg 3. Acrylamide 0.0093 kg

18

Case No.:20/11/87-ALC1/2010

Party Name:POLY MEDICURE LTD. 04.08.2010 Status: Deferred HQ File :01/87/050/00107/AM11/ RLA File :05/24/040/00530/AM10/ Lic.No/Date:0510261477 30.03.2010 Defer Date:01.09.2010 Decision: D.O. letter sent to CLA, New Delhi for sending application copy expeditiously. The Committee discussed the case and noted that the subject advance licence was issued to firm on 30.03.2010 but even after the lapse of more than 4 months the application has not been received from CLA, New Delhi. Hence, the Committee decided to issue another D.O. letter from DDG(IS) to CLA, New Delhi for sending application expeditiously.

19

Case No.:16/6/87-ALC1/2010

Party Name:TTK LIG LIMITED 04.08.2010 Status: Deferred HQ File :01/87/050/00033/AM11/ RLA File :04/24/040/00323/AM10/ Lic.No/Date:0410112812 01.04.2010 Defer Date:01.09.2010 Decision: The firm was asked to furnish information vide letter dated 26.07.2010 (as per D/L issued by DIPP on 07.07.2010) for submission of information within 30 days. Reply is still awaited from the firm. Hence, the Committee decided to issue another

PRO version reminder to firm giving 21 days time for submission of information. In case the reply is not received within the stipulated period, the Committee would be constrained to reject the case with direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

20

Case No.:11/8/87-ALC1/2010

Party Name:WACKER METROARK CHEMICALS PVT LTD. 04.08.2010 Status: Approved
HQ File :01/87/050/00066/AM11/ RLA File :02/24/040/00252/AM10/ Lic.No/Date:0210140556 05.04.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39100090 62/0- Wacker Belsil UL 309 Packed in Schutz ECO Bulk MX 1000 ( Emulsion of Silicone Fluid/ Dimethyl Polysiloxane) 1500.000 M.T 142851370.00 3062194.42 US$ 2 39100090 62/0- Wacker Belsil UL 309 ( Emulsion of Silicone Fluid/ Dimethyl Polysiloxane) 2000.000 M.T 190468493.00 4082925.89 US$ 3 39100090 62/0- Wacker Belsil HL 999 Packed in Schutz ECO Bulk MX 1000 ( Emulsion of Silicone Fluid/ Dimethyl Polysiloxane) 400.000 M.T 53687483.00 1150857.07 US$ 4 39100090 62/0- Wacker Belsil HL 999 ( Emulsion of Silicone Fluid/ Dimethyl Polysiloxane) 200.000 M.T 26843741.00 575428.54 US$ 5 39100090 62/0- Wacker Antifoam Emulsion SE 47 M/ / Wacker SD 97 ( Emulsion of Silicone Fluid/ Dimethyl Polysiloxane) 150.000 M.T 12773942.00 273825.11 US$ 6 38091091 62/0- Wacker Finish CT 93 E/ Wacker Finish CT 93M/ Finish J 52/ Finish J52 M/ Wacker Finish 190M ( Emulsion of Amino Silicone Fluid/Amino Dimethyl Polysiloxane) 150.000 M.T 15862036.00 340022.22 US$

Total 442,487,065.00 9,485,253.25 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor

As applied for by the firm.

PRO version pp f y f

Decision: With D/o C&PC OM No. 46011/71/2004-PC.II dated 15.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. Wacker UL 309 1 kg As approved by Norms Committee
  2. Wacker

Belsil HL 999
1 kg As approved by Norms Committee 3. Wacker Antifoam Emulsion SE 47M / Wacker SD 97
1 kg As approved by Norms Committee 4. Wacker Finish CT 93 E/Wacker Finish CT 93M/Finish J52/Finish J52M/Wacker Finish 190M 1 kg As approved by Norms Committee

Case No.:11/6/87-ALC1/2010

Party Name:BALKRISHNA INDUSTRIES LIMITED, 04.08.2010 Status: Approved
HQ File :01/87/050/00028/AM11/ RLA File :03/94/040/00026/AM11/ Lic.No/Date:0310570896 22.04.2010 Defer Date:

PRO version Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40119900 62/0- PNEUMATIC RADIAL TYRES REINFORCED WITH NYLON / POLYESTER TYRE CORD WARP SHEET OTHER THAN BUS AND TRUCK TYRES (OFF HIGHWAY RADIAL TYRES FOR TRACTOR AND IMPLEMENT ) 10000000.000 K.G 1811830800.00 38549600.00 US$

Total 1,811,830,800.00 38,549,600.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40012100 NATURAL RUBBER 2500000.000 K.G 434750000.00 9250000.00 US$ Value & Qty 2 40027001 SYNTHETIC RUBBER : PBR 300000.000 K.G 42300000.00 900000.00 US$ Value & Qty 3 40021900 SYNTHETIC RUBBER : SBR - 1502 500000.000 K.G 65800000.00 1400000.00 US$ Value & Qty 4 40021901 SYNTHETIC RUBBER : SBR - 1712 / 1723 / 1783 / 1778 2000000.000 K.G 263200000.00 5600000.00 US$ Value & Qty 5 28030002 CARBON BLACK 2900000.000 K.G 170375000.00 3625000.00 US$ Value & Qty 6 59021000 NYLON TYRE CORD FABRIC (DIPPED) 690000.000 K.G 129720000.00 2760000.00 US$ Value & Qty 7 59202100 POLYESTER TYRE CORD FABRIC (DIPPED) 690000.000 K.G 129720000.00 2760000.00 US$ Value & Qty 8 72179000 BEAD WIRE 210000.000 K.G 10857000.00 231000.00 US$ Value & Qty 9 38123001 RUBBER CHEMICAL : ANTIOXIDANTS 115000.000 K.G 20268800.00 431251.06 US$ Value & Qty 10 38121000 RUBBER CHEMICAL : ACCELERATOR 50000.000 K.G 8577500.00 182500.00 US$ Value & Qty 11 28420029 RUBBER CHEMICAL : RETARDERS 150000.000 K.G 29610000.00 630000.00 US$ Value & Qty

PRO version 21 12 28170001 ZINC OXIDE 100000.000 K.G 9870000.00 210000.00 US$ Value & Qty 13 38231100 MISCELLANEOUS CHEMICALS : STEARIC ACID 100000.000 K.G 4465000.00 95000.00 US$ Value & Qty 14 27129000 MISCELLANEOUS CHEMICALS : MICROCRYSTALLINE WAX 50000.000 K.G 4700000.00 100000.00 US$ Value & Qty 15 38061001 MISCELLANEOUS CHEMICALS : TACKIFIERS 5000.000 K.G 2820000.00 60000.00 US$ Value & Qty 16 38122090 MISCELLANEOUS CHEMICALS : PLASTICISERS 220000.000 K.G 19232400.00 409200.00 US$ Value & Qty 17 25030000 INSOLUBLE SULPHUR 50000.000 K.G 5170000.00 110000.00 US$ Value & Qty 18 38249025 PRECIPITATED SILICA 16000.000 K.G 676800.00 14400.00 US$ Value & Qty

Total 1,352,112,500.00 28,768,351.06

Decision: With DIPP letter dated 14.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Pneumatic radial tyres reinforced with nylon/polyester tyre cord warp sheet other than bus and truck tyres (off high way radial tyres for tractor and implement) 100 kg

  1. Natural Rubber 25.00 kg
  2. Synthetic Rubber (a) PBR (b) SBR-1502 (c) SBR-1712/1723/1778/1783

3.00 kg 5.00 kg 20.00 kg 3. Carbon Black 29.00 kg 4. Nylon Tyre Cord fabric (dipped) 6.90 kg 5. Polyester Tyre cord fabric (dipped) 6.90 kg 6. Bead wire 2.10 kg 7. Rubber chemicals (a) Antioxidant (b) Accelerator (c) Retarder

1.15 kg 0.50 kg 1.50 kg

PRO version 8. Zinc Oxide 1.00 kg 9. Misc. Chemicals (a) Stearic Acid (b) Microcrystalline Wax (c) Tackifiers (d) Plasticiers

1.00 kg 0.50 kg 0.05 kg 2.20 kg 10. Precipitated Silica 0.16 kg 11. Insoluble sulphur 0.50 kg Note: However, there will be a value cap of 7% on rubber chemicals at Sl. No. 7 and value cap of 5% on Misc. chemicals at Sl. No. 9:

Case No.:12/6/87-ALC1/2010

Party Name:BALKRISHNA INDUSTRIES LIMITED, 04.08.2010 Status: Approved
HQ File :01/87/050/00029/AM11/ RLA File :03/94/040/00025/AM11/ Lic.No/Date:0310570899 22.04.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation)

PRO version 1 40119900 62/0- AUTOMOBILE TYRES REINFORCED WITH NYLON TYRE CORD WARP SHEET OR RAYON TYRE CORD WARP SHEET. 10000000.000 K.G 1641226500.00 34919700.00 US$

Total 1,641,226,500.00 34,919,700.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40012100 NATURAL RUBBER 4400000.000 K.G 765160000.00 16280000.00 US$ Value & Qty 2 40027001 SYNTHETIC RUBBER : PBR 250000.000 K.G 35250000.00 750000.00 US$ Value & Qty 3 40021900 SYNTHETIC RUBBER : SBR - 1502 120000.000 K.G 15792000.00 336000.00 US$ Value & Qty 4 40021901 SYNTHETIC RUBBER : SBR - 1712 / 1723 / 1783 / 1778 490000.000 K.G 64484000.00 1372000.00 US$ Value & Qty 5 28030002 CARBON BLACK 2300000.000 K.G 135125000.00 2875000.00 US$ Value & Qty 6 59021000 NYLON TYRE CORD FABRIC (DIPPED) 1361000.000 K.G 255868000.00 5444000.00 US$ Value & Qty 7 72179000 BEAD WIRE 400000.000 K.G 20680000.00 440000.00 US$ Value & Qty 8 38123001 RUBBER CHEMICAL : ANTIOXIDANTS 100000.000 K.G 17625000.00 375000.00 US$ Value & Qty 9 38121000 RUBBER CHEMICAL : ACCELERATOR 50000.000 K.G 8577500.00 182500.00 US$ Value & Qty 10 28420029 RUBBER CHEMICAL : RETARDERS 50000.000 K.G 9870000.00 210000.00 US$ Value & Qty 11 28170001 ZINC OXIDE 200000.000 K.G 19740000.00 420000.00 US$ Value & Qty 12 38231100 MISCELLANEOUS CHEMICALS : STEARIC ACID 100000.000 K.G 4465000.00 95000.00 US$ Value & Qty 13 27129000 MISCELLANEOUS CHEMICALS : MICROCRYSTALLINE WAX 100000.000 K.G 9400000.00 200000.00 US$ Value & Qty 14 34031100 MISCELLANEOUS CHEMICALS : MOULD RELEASE AGENT 25000.000 K.G 3525000.00 75000.00 US$ Value & Qty 15 38249025 MISCELLANEOUS CHEMICALS : FILLER (PRECIPITATED SILICA) 20000.000 K.G 846000.00 18000.00 US$ Value & Qty 16 38122090 MISCELLANEOUS CHEMICALS : PLASTICISERS 495000.000 K.G 43272900.00 920700.00 US$ Value & Qty 17 25030000 INSOLUBLE SULPHUR 50000.000 K.G 5170000.00 110000.00 US$ Value & Qty

Total 1,414,850,400.00 30,103,200.00

Decision: With DIPP letter dated 04.08.2010 following adhoc norms are approved as per Public Notice No. 74/2009-2014 dated 08.06.2010:

PRO version 22

EXPORT ITEM QTY IMPORT ITEM QTY Automobile Tyres reinforced with Nylon tyre-cord Warp-sheet or rayon tyre cord warp-sheet 100 kg 1 (a) Natural Rubber 44.00 kg 1 (b) Synthetic Rubber (PBR/SBR - 1502/1712/1723/1783) 8.6 kg 1 (c) V.P.Latices 0.4 kg 2. Carbon Black 23.00 kg 3. Nylon/ Tyre Yarn/ Cord/ Warp Sheet/Fabric(both dipped and undipped) 13.00 kg 4. Bead wire 4.00 kg 5. Pigments/ chemicals the following :-

(a) Rubber chemicals (Antioxidants, Acelerator, Antiozonant, Retarders and Peptizers). (Import of antioxidants however, shall not exceed 1 kg for each 2 kgs of Rubber chemicals allowed)

(b) Zinc oxide

(c) All other Miscellaneous materials/ chemicals viz., microcrystalline wax, paraffin wax, pigments and softeners, stearic acid solvents, plasticisers synthetic resins, bonding/ coupling agents, activatorsand fillers Dip Chemicals (excluding resorcinol) mould release agents, tackifiers and catalysts and syloff

2.00 kg

2.00 kg

7.40 kg

PRO version (d) Resorcinol

(e) Insoluble Sulphur

0.10 kg

0.50 kg 6. Furnace Oil/ L.S.H.S. 23.8 Litres Note: 1. In case of Bus/Truck Tyres, out of the total quantity 8.6 kgs. the quantity of SBR allowed is up to 3 kgs (maximum) and the quantity of PBR allowed is 5.6 kgs. 2. The above norm is also applicable for Tubeless Tyres with Natural Rubber Inner Liner. 3. If the firm import Dipped fabric, items allowed for dipping i.e. Resorcinol and V.P. Latex shall not be allowed but a weight of 0.61 kg may be added.

23

Case No.:10/6/87-ALC1/2010

Party Name:TRP SEALING SYSTEMS (INDIA) PRIVATE LIMITED 04.08.2010 Status: Deferred HQ File :01/87/050/00027/AM11/ RLA File :31/24/040/00003/AM11/ Lic.No/Date:3110042995 23.04.2010 Defer Date:25.08.2010 Decision: The firm was asked to furnish information vide letter dated 06.07.2010 (as per D/L issued by DIPP on 09.06.2010) for submission of information within 30 days In response to D/L, the firm vide letter dated 03.08.2010 requested to grant 15 days time for submission of information. The Committee considered the request of the firm and granted 15 days time to firm for submission of information. However, the Committee observed that in the event of non-submission of requisite information by 18.08.2010, the Committee would be constrained to reject the case and the firm would be required to pay the Customs duty and applicable interest for regularization of the licence.

Case No.:31/6/87-ALC1/2010

Party Name:SI GROUP INDIA LIMITED Status:

PRO version 24 04.08.2010 Approved
HQ File :01/87/050/00048/AM11/ RLA File :03/95/040/00391/AM10/ Lic.No/Date:0310571926 29.04.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39094030 62/0- PTBP/MPCRESOL-FORMALDEHYDE GRADE FB-190/SFC093 PHENOLIC RESINS 300.000 M.T 60228000.00 1260000.00 US$

Total 60,228,000.00 1,260,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29071940 PARA TERTIARY BUTYL PHENOL 63.900 M.T 16015482.00 328860.00 US$

2 29071290 META PARA CRESOL 194.400 M.T 18684729.00 383670.00 US$

Total 34,700,211.00 712,530.00

Decision: With D/o C&PC OM No. 46011/99/2008-PC.II dated 20.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Para Tertiary Butyl Phenol / Meta Para Cresol- Formaldehyde Resin (Grade FB-190/SFC 093 Phenolic Resins 1 kg

  1. Para Tertiary Butyl Phenol 0.213 kg
  2. Meta Para Cresol 0.645 kg

Case No.:35/6/87-ALC1/2010

Party Name:D. R. COATS INK & RESINS Status:

PRO version 25 PVT. LTD. 04.08.2010 Deferred HQ File :01/87/050/00052/AM11/ RLA File :03/94/040/00012/AM11/ Lic.No/Date:0310572193 29.04.2010 Defer Date:01.09.2010 Decision: D/L No. 46011/34/2010-PC.II dated 24.06.2010 issued by D/o C&PC to firm for want of information. Reminder with a copy of D/L may be issued to firm giving 21 days time for submission of information.

26

Case No.:36/6/87-ALC1/2010

Party Name:VITALO PLASTICS SOLUTIONS INDIA PRIVATE LIMITED 04.08.2010 Status: Approved
HQ File :01/87/050/00053/AM11/ RLA File :04/24/040/00022/AM11/ Lic.No/Date:0410113520 03.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39231090 63/0- CLAMSHELL - BUFFALO POS. 29100.000 K.G 6808294.40 151295.43 US$ 2 39231090 63/0- BLISTER - INSERT BUFFALO POS. 9700.000 K.G 2333936.61 51865.26 US$

Total 9,142,231.01 203,160.69 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39230000 PET G CLEAR PLASTIC SHEET 30000.000 K.G 3580200.00 78000.00 US$ Value & Qty 2 39230000 PET SILVER PLASTIC SHEET 10000.000 K.G 1331100.00 29000.00 US$ Value & Qty

Total 4,911,300.00 107,000.00

Decision: With D/o C&PC OM No. 46011/107/2008-PC.II dated 22.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. Clamshall Buffalo POS 1 kg PET G Clear Plastic Sheet 1.03 kg

PRO version 2. Blister Insert Buffalo POS 1 kg PET Silver Plastic Sheet 1.03 kg

27

Case No.:38/6/87-ALC1/2010

Party Name:VEEKAY POLYCOATS LTD. 04.08.2010 Status: Approved
HQ File :01/87/050/00055/AM11/ RLA File :05/24/040/00037/AM11/ Lic.No/Date:0510263550 03.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39181010 63/0- Vinyl (PVC) Floor Covering with Non Woven Backing 600000.000 K.G 62910000.00 1398000.00 US$

Total 62,910,000.00 1,398,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39042110 PVC Suspension Grade 375912.000 K.G 10120950.00 394707.60 US$ Value & Qty 2 39013000 PVC Paste Grade 24090.000 K.G 1437450.30 31317.00 US$ Value & Qty 3 29173920 Plasticizer DOP 200000.000 K.G 15606000.00 340000.00 US$ Value & Qty 4 38122090 Plasticizer DOA 20000.000 K.G 2065500.00 45000.00 US$ Value & Qty 5 29173920 PVC Stabilizer including UV Stabilizer 11820.000 K.G 3526497.00 76830.00 US$ Value & Qty 6 39019090 Processing Aid Modifier 8184.000 K.G 488100.60 10634.00 US$ Value & Qty 7 28230009 Pigments 11820.000 K.G 1220710.50 26595.00 US$ Value & Qty

PRO version 8 29142200 Solvent Cyclo-Hexanone 9090.000 K.G 500677.20 10908.00 US$ Value & Qty 9 13010000 PU Adhesive (a) PU Resin 912.000 K.G 125582.40 2736.00 US$ Value & Qty 10 32110000 (b) DMF 2730.000 K.G 250614.00 5460.00 US$ Value & Qty 11 39181010 Non Woven Backing Wt. 210gm per Sq Mtr 630000.000 Sq. meter 10120950.00 220500.00 US$ Value & Qty

Total 45,463,032.00 1,164,687.60

Decision: With D/o C&PC OM No. 46011/122/2005-PC.II, dated 04.08.2010, the Committee decided to approve adhoc norms allowing import of raw-materials on pro-rata basis as per SION H-339 for the weight of Vinyl (PVC) Floor Covering contained in the export product i.e. Vinyl (PVC Floor Covering with Jute Backing/Non-Woven Backing). The relevant non- woven fabric may be allowed as 1.05 Sq. Meter / Sq. Meter content in the export product.

28

Case No.:8/8/87-

ALC1/2010 Party Name:HERBERT BROWN PHARMACEUTICAL & RESEARCH LABS Meet No/Date:18/87- ALC1/2010 04.08.2010 Status: Approved
HQ File :01/87/050/00063/AM11/ RLA File :03/94/040/00174/AM11/ Lic.No/Date:0310574339 14.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39069090 62/0- NittoPhase (Nittomar) Solid Support UnyLinker 200 loading 30.000 K.G 14805000.00 315000.00 US$

Total 14,805,000.00 315,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39029000 Nittophase, Nitto Brand Polystyrene Powder 29.700 K.G 9771300.00 207900.00 US$ Value & Qty

PRO version

Total 9,771,300.00 207,900.00

Decision: With D/o C&PC O.M No. 46011/48/2008-PC.II dated 19.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Nitto Phase (Nittomar Solid Support Unylinker 200 Loading)

1 kg Nittophase, Nitto Brand Polystyrene Powder 0.9 kg

29

Case No.:3/11/87-ALC1/2010

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 04.08.2010 Status: Deferred HQ File :01/87/050/00090/AM11/ RLA File :35/24/040/00041/AM10/ Lic.No/Date:3510030284 21.05.2010 Defer Date:18.08.2010 Decision: Application sent to D/o C&PC on 02.07.2010. Comments awaited.

30

Case No.:4/11/87-ALC1/2010

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 04.08.2010 Status: Deferred HQ File :01/87/050/00091/AM11/ RLA File :35/24/040/00053/AM09/ Lic.No/Date:3510030310 24.05.2010 Defer Date:18.08.2010 Decision: Application sent to D/o C&PC on 02.07.2010. Comments awaited.

Case No.:1/11/87-ALC1/2010

Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:18/87-ALC1/2010 04.08.2010 Status: Approved

PRO version 31 HQ File :01/87/050/00088/AM11/ RLA File :03/95/040/00135/AM11/ Lic.No/Date:0310575862 25.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39052900 63/0- VINYL ACETATE & 2 ETHYL HEXYL ACRYLATE COPOLYMER EMULSION SOLID CONTENT 58% +/- 1% (PACKED IN 800 HM HDPE DRUMS) (MODIFIED) 192000.000 K.G 8275968.00 184320.00 US$

Total 8,275,968.00 184,320.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29153200 VINYL ACETATE MONOMER 93043.200 K.G 3759875.71 83738.88 US$ Value & Qty 2 29161210 2 ETHYL HEXYL ACRYLATE 9552.000 K.G 1200877.44 26745.60 US$ Value & Qty 3 39123919 HYDROXY ETHYL CELLULOSE 1286.400 K.G 303236.64 6753.60 US$ Value & Qty 4 29242190 ACRYLAMIDE 535.680 K.G 67946.99 1513.30 US$ Value & Qty 5 34021300 SURFACTANTS 4095.360 K.G 367763.32 8190.72 US$ Value & Qty 6 29051300 NORMAL BUTANOL 1344.000 K.G 98966.78 2204.16 US$ Value & Qty 7 29171400 MALEIC ANHYDRIDE 864.000 K.G 60518.01 1347.84 US$ Value & Qty 8 34021900 FOAMASTER-S 119.040 K.G 17370.91 386.88 US$ Value & Qty 9 39019090 HIGH DENSITY POLYETHYLENE (BLOW MOULDING GRADE) 7375.870 K.G 450400.24 10031.19 US$ Value & Qty

Total 6,326,956.04 140,912.17

Decision: With D/o C&PC OM No. 46011/10/2005-PC.II dated 18.06.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Vinyl Acetate & 2 Ethyl Hexyl 1 kg

  1. Vinyl Acetate Monomer 0.4846 kg

PRO version Acrylate Copolymer Emulsion Solid Content 58% +/- 1% 2. 2 Ethyl Hexyl Acrylate 0.0497 kg 3. Hydroxy Ethyl Cellulose 0.0067 kg 4. Acrylamide 0.0028 kg 5. Surfactants 0.0213 kg 6. Normal Butanol 0.0070 kg 7. Maleic Anhydride 0.0045 kg 8. Foamaster-S 0.0006 kg

32

Case No.:2/11/87-ALC1/2010

Party Name:POWERBAND 04.08.2010 Status: Approved
HQ File :01/87/050/00089/AM11/ RLA File :03/95/040/00094/AM11/ Lic.No/Date:0310575907 25.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39209111 63/0- BOPPE SELF ADHESIVE TAPES / JUMBO ROLLS (NET WEIGHT OF BOPP IN THE EXPORT PRODUCT IS NOT LESS THAN 54%) 500000.000 Number 64436175.00 1431915.00 US$

Total 64,436,175.00 1,431,915.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39202020 BOPP FILM 297000.000 K.G 24057000.00 534600.00 US$ Qty 2 29161210 BUTYL ACRYLATE 245300.000 K.G 29803950.00 662310.00 US$ Qty

PRO version 3 29161310 METACRYLIC ACID 125000.000 K.G 1687500.00 37500.00 US$ Qty

Total 55,548,450.00 1,234,410.00

Decision: With D/o C&PC OM No. 46011/19/2010-PC.II dated 20.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY BOPP Self Adhesive Tapes / Jumbo Rolls (New weight of BOPP in the export product is not less than 54%)
1 kg

  1. BOPP Film 0.5940 kg

Ethyl Acrylate

0.4906 kg 3. Methacrylic Acid 0.0250 kg

Case No.:5/11/87-ALC1/2010

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 04.08.2010 Status: Approved

HQ File :01/87/050/00092/AM11/ RLA File :07/24/040/00043/AM11/ Lic.No/Date:0710071809 26.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39042210 63/0- PVC COMPOUND GRADE FC 09 LF 3000.000 K.G 243804.00 5541.00 US$ 2 39042210 63/0- PVC COMPOUND GRADE TPR LF BK 15000.000 K.G 1318020.00 29955.00 US$

PRO version 33

Total 1,561,824.00 35,496.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39042190 PVC RESIN 8042.000 K.G 343047.00 7640.00 US$ Qty 2 28365000 CALCIUM CARBONATE 3505.000 K.G 25183.00 560.00 US$ Qty 3 29173920 DOP DI 2ETHYLHEXYL PTHALATE 4098.000 K.G 348315.00 7757.50 US$ Qty 4 39083090 CA ZN PVC STABILIZER 643.000 K.G 115552.00 2573.00 US$ Qty 5 29173990 TOTM TRI OCTYL TRI MELLITATE 474.000 K.G 54460.00 1213.00 US$ Qty 6 40025900 CHEMIGUM P 83 1524.000 K.G 355885.00 7926.00 US$ Qty

Total 1,242,442.00 27,669.50

Decision: With D/o C&PC OM No. 46011/18/2007-PC.II dated 18.06.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. PVC Compound Grade FC09LF
    1 kg
  2. PVC Resin 0.5637 kg
  3. DOP Plasticizer
    0.1800 kg
  4. Calcium Carbonate 0.0676 kg
  5. Ca-ZN Stabilizer 0.0450 kg
  6. TOTM Plasticizer 0.1578 kg
  7. PVC Compound Grade TPRLF
    1 kg
  8. PVC Resin 0.4244 kg
  9. DOP Plasticizer 0.2377 kg
  10. Calcium Carbonate 0.2207 kg
  11. Ca-ZN Stabilizer 0.0339 kg
  12. TOTM Plasticizer 0.1018 kg

PRO version

34

Case No.:6/11/87-ALC1/2010

Party Name:HLL LIFECARE LIMITED 04.08.2010 Status: Approved
HQ File :01/87/050/00093/AM11/ RLA File :53/24/040/00002/AM11/ Lic.No/Date:5310010501 26.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40141010 63/0- BUS VENTRICULAR CATHETER,DISTAL CATHETER LOW,MEDIUM AND HIGH SILICON TUBING 3000.000 Number 1683187.51 35250.00 US$

Total 1,683,187.51 35,250.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39269099 SILICON TUBING RADIOPAQUE. MEDICAL GRADE. 5600.000 Foot 211246.00 4424.00 US$ Value & Qty 2 39269099 RESERVOIR BODY SILICON MATERIAL 1650.000 Number 300968.25 6303.00 US$ Value & Qty 3 39269099 RESERVOIR BACKING SILICON MATERIAL 1700.000 Number 334106.75 6997.00 US$ Value & Qty

Total 846,321.00 17,724.00

Decision: With D/o C&PC OM No. 46011/47/2010-PC.II dated 16.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Bus Ventricular Catheter, Distal Catheter Low di i h 1 No.

  1. Relevant Silicone Tubing Net + 10% wastage
  2. Relevant Reservoir Body Net + 10% wastage

PRO version Medium & High 3. Relevant Reservoir Backing Net + 10% wastage

35

Case No.:7/11/87-ALC1/2010

Party Name:BOSTIK INDIA PRIVATE LIMITED 04.08.2010 Status: Deferred HQ File :01/87/050/00094/AM11/ RLA File :07/24/040/00045/AM11/ Lic.No/Date:0710071829 28.05.2010 Defer Date:01.09.2010 Decision: D/L No. 46011/45/2010-PC.II dated 09.07.2010 issued by D/o C&PC to firm for want of information. Reminder with a copy of D/L may be issued to firm giving 21 days time for submission of information.

Case No.:8/11/87-ALC1/2010

Party Name:SOLVAY SPECIALITIES INDIA PVT.LTD. 04.08.2010 Status: Approved

HQ File :01/87/050/00095/AM11/ RLA File :03/95/040/00078/AM11/ Lic.No/Date:0310576558 31.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39119090 63/0- POLY ETHER ETHER KETONE 100000.000 K.G 274200000.00 6000000.00 US$

Total 274,200,000.00 6,000,000.00 Sl C S C d O Q O C ( ) C (C ) Limiting Factor

PRO version 36 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29142900 4-4 DIFLUOROBENZOPHENONE 80000.000 K.G 87702000.00 1880000.00 US$ Value & Qty 2 29072200 HYDROQUINONE 40000.000 K.G 12129000.00 260000.00 US$ Value & Qty 3 28362000 SODIUM CARBONATE 41600.000 K.G 861900.00 18475.88 US$ Value & Qty 4 28364000 POTASSIUM CARBONATE 300.000 K.G 28500.00 610.93 US$ Value & Qty 5 29309070 DIPHENYL SULFONE 25000.000 K.G 10496250.00 225000.00 US$ Value & Qty 6 28273990 LITHIUM CHLORIDE 2200.000 K.G 2833050.00 60729.90 US$ Value & Qty

Total 114,050,700.00 2,444,816.71

Decision: With D/o C&PC OM No. 46011/13/2007-PC.II dated 20.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Poly Ether Ether Ketone 1 kg

  1. 4-4 Dichlorobenzophenone 0.800 kg
  2. Hydroquinone 0.400 kg
  3. Sodium Carbonate 0.416 kg
  4. Potassium Carbonate 0.003 kg
  5. Diphenyl Sulfone 0.250 kg
  6. Lithium Chloride 0.020 kg

37

Case No.:9/11/87-ALC1/2010

Party Name:SUPER MOUNT PACK PVT.LTD, 04.08.2010 Status: Deferred HQ File :01/87/050/00096/AM11/ RLA File :07/24/040/00052/AM11/ Lic.No/Date:0710071907 31.05.2010 Defer Date:25.08.2010

PRO version Decision: Application sent to D/o C&PC on 15.06.2010. Comments awaited.

38

Case No.:10/11/87-ALC1/2010

Party Name:ATUL LIMITED, 04.08.2010 Status: Approved
HQ File :01/87/050/00097/AM11/ RLA File :08/24/040/00044/AM11/ Lic.No/Date:0810089333 01.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39073010 62/0- SOLID EPOXY RESIN 300000.000 K.G 40140600.00 894000.00 US$

Total 40,140,600.00 894,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39073010 BASIC LIQUID RESIN (EPIKOTE 828/DER 331/YD 128/RAZEEN LR 1150/EPIRAN 6) 238200.000 K.G 26417095.00 588354.00 US$ Value & Qty 2 29072300 BISPHENOL-A Condn.:-This licence issued under para 4.7 of H.B. being fixation of Norms by ALC.,New Delhi. 76200.000 K.G 5439994.00 121158.00 US$ Value & Qty

Total 31,857,089.00 709,512.00

Decision: With D/o C&PC OM No. 46011/72/2006-PC.II dated 04.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Solid Epoxy Resin 1 kg

  1. Basic Liquid Resin (Epikote 828/ DER 331/YD 128/Razeen LR 1150) 0.794 kg
  2. Bisphenol-A 0.254 kg

PRO version

39

Case No.:14/11/87-ALC1/2010

Party Name:TESA TAPES (INDIA)PVT. LTD. 04.08.2010 Status: Deferred HQ File :01/87/050/00101/AM11/ RLA File :03/95/040/00176/AM11/ Lic.No/Date:0310576903 02.06.2010 Defer Date:18.08.2010 Decision: Application sent to D/o C&PC on 15.06.2010. Comments awaited.

40

Case No.:15/11/87-ALC1/2010

Party Name:SI GROUP INDIA LIMITED 04.08.2010 Status: Approved
HQ File :01/87/050/00102/AM11/ RLA File :03/95/040/00163/AM11/ Lic.No/Date:0310577103 03.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39094030 62/0- PARA OCTYL PHENOL FORMALDEHYDE RESINS SP 1068 PHENOLIC RESINS 200.000 M.T 19448000.00 442000.00 US$

Total 19,448,000.00 442,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29071190 PHENOL 89.600 M.T 6436864.00 143360.00 US$ Value & Qty 2 27101990 DI-ISOBUTYLENE BENEZENE (DIB) 117.800 M.T 10710671.00 238545.00 US$ Value & Qty

PRO version

Total 17,147,535.00 381,905.00

Decision: With D/o C&PC OM No. 46011/99/2008-PC.II dated 20.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Para Octyl Phenol Formaldehyde Resins SP 1068 Phenolic Resins 1 kg

  1. Phenol

0.432 kg 2. Di-isobutylene Benzene (DIB) 0.577 kg

Case No.:16/11/87-ALC1/2010

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 04.08.2010 Status: Approved
HQ File :01/87/050/00103/AM11/ RLA File :07/24/040/00044/AM11/ Lic.No/Date:0710071990 03.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39042210 63/0- PVC COMPOUND GRADE FC 518 BN 5000.000 K.G 244640.00 5560.00 US$ 2 39042210 63/0- PVC COMPOUND GRADE FC 6 GY 10000.000 K.G 489280.00 11120.00 US$

Total 733,920.00 16,680.00 i i i

PRO version 41 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39042190 PVC RESIN 7004.000 K.G 296563.00 6605.00 US$ Qty 2 28365000 CALCIUM CARBONATE 2318.000 K.G 101657.00 2264.20 US$ Qty 3 29173920 DOP DI OCTYL PTHALATE 1681.000 K.G 142887.00 3182.50 US$ Qty 4 28351090 TBLS TRIBASIC LEAD SULPHATE 365.000 K.G 40884.00 910.60 US$ Qty

Total 581,991.00 12,962.30

Decision: With D/o C&PC OM No. 46011/18/2007-PC.II dated 19.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. PVC Compound Grade FC 518 BN
    1 kg
  2. PVC Resin 0.4906 kg
  3. Calcium Carbonate 0.2952 kg
  4. Dioctyl Phthalate 0.1178 kg
  5. Tribasic Lead Sulphate 0.0256 kg
  6. PVC Compound Grade FC 6 GY
    1 kg
  7. PVC Resin 0.4551 kg
  8. Calcium Carbonate 0.3126 kg
  9. Dioctyl Phthalate 0.1092 kg
  10. Tribasic Lead Sulphate 0.0237 kg

Case No.:12/11/87-ALC1/2010

Party Name:HALDIA PETROCHEMICALS LTD. 04.08.2010 Status: Approved

PRO version 42 HQ File :01/87/050/00099/AM11/ RLA File :02/24/040/00030/AM11/ Lic.No/Date:0210142923 04.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39012000 63/0- HDPE ( High Density Polyethylene) granules / LLDPE ( Linear Low Desity Polyethylene) granules 675.000 M.T 39399750.00 877500.00 US$

Total 39,399,750.00 877,500.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 27101190 Naphtha 1531.000 M.T 30493383.00 679139.92 US$ Qty 2 29420090 Solvent:Exxsol Hexane Fluid/Hydrosol n-hexane-Solane Hexane 45/ Exxsol Hexane RD/Hexane (Polymerisation Grade) 10125.000 K.G 170480.00 3796.88 US$ Qty 3 38151900 Catalyst:PZ/RZ/LYNX 200 HAH Catalyst in Hexane Slurry/ C-Donor/SILANE CHM-DIMETHOXY/TEAL-S/TEA-S-23/Z 212 AVANT/ Z 213 AVANT/Z 218-2 AVANT/Z 230-2 AVANT/TIBAL/Tetrahydrofuran, Liquid. 311.000 K.G 2788290.00 62100.00 US$ Qty 4 28112200 Additives:Atmer 163/Crodamide ER/Atmer SA 1753/Neutron-S/Kemamide E/ Armoslip E/DHT-4A/STABIACE HT-P/Hycite 713/Ceasit FI VEG Code 5900/Petlin LD/KYNAR FLEX PPA 5301/Viton FreeFlow Z100/ Optibloc 10/Cithrol GMS 0400/Atmer 129 V/Calcium Stearate WLC Grade/ Lotrene/etc 4236.000 K.G 492059.10 10959.00 US$ Qty 5 38123090 Anti-oxidants:Tinuvin 783 FDL/Hostavin N 30/Cyanox 1790/ Cyasorb THT 4801/Irganox 1076/Evernox 76/Songnox 1076/Irganox 1010/ Evernox 10/Irgafos 168/Everfos 168/Richfos 168/Songnox 1680/ Irgafos P- EPQ/Hostanox P-EPQ P/Irganox PS 800 FD/Songnox DLTDP/DLTP YOSHITOMI/etc 1620.000 K.G 316410.00 7047.00 US$ Qty

Total 34,260,622.10 763,042.80

PRO version

Decision: With D/o C&PC OM No. 46011/101/2008-PC.II, dated 09.03.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY HDPE / LLDPE Granules

1 MT

  1. Naphtha
    2.2686 MT

  2. Solvent (Exxsol Hexane Fluid/Exxol Hexane RD/Hydrosol n-hexane-Solane Hexane 45/Hexane Polymerization Grade) 15.000 kg

  3. Catalyst (PZ/RZ/LYNX 200 HAH Catalyst in Hexane Slurry/C-Donor/Silane CHM Dimethoxy/Teal-S/Tea-S-23/Z212 AVANT/Z213/AVANT/Z218-2AVANT/Z230-2 AVANT/TIBAL/Tetrahydrofuran) 0.460 kg

  4. Additives (Atmer 163/Crodamide ER/Atmer SA 1753/Neutron-S/Kemamide E/Armoslip E/DHT-4 A/Stabiace HT-P/Hycite 713/Ceasit FI VEG Code 5900/Petlin LD/Kynar Flex PPA 5301/Viton Freeflow Z100/Optibloc 10/Cithrol GMS 0400/Atmer 129V/Calcium Stearate – WLC Grade) 0.275 kg

  5. Antioxidants (Tinuvin 783 FDL/Hostavin N 30/Cyanox 1790/Cyasorb THT 4801/Annox PP 18/Hostanox 016 RRDE/Irganox 1076/Evernox 76/Songnox 1076/Irganox 1010/Evernox 10/Irgafos 168/Everfos 168/Songnox 1680/Irgafos P-EPQ P/Hostanox P-EPQ P/Irganox PS 800/Songnox DLTDP/DLTP Yoshitomi) 2.400 kg

PRO version

43

Case No.:13/11/87-ALC1/2010

Party Name:LEXTER EXIM 04.08.2010 Status: Approved
HQ File :01/87/050/00100/AM11/ RLA File :03/95/040/00149/AM11/ Lic.No/Date:0310577416 04.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39202090 62/0- P.P.SHEETS 180 MICTONS IN VARIOUS SIZES + / - 10% 71.500 M.T 7078500.00 157300.00 US$

Total 7,078,500.00 157,300.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39202090 P.P.FILMS IN JUMBO ROLLS 180 MICRONS + / - 10% 75.075 M.T 6081075.00 135135.00 US$ Value & Qty

Total 6,081,075.00 135,135.00

Decision: With D/o C&PC OM No. 46011/46/2010-PC.II dated 27.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY PP Sheets in various sizes (Thickness 180 micron + /- 10%) 1 kg Relevant PP Sheet in Jumbo Rolls (Thickness 180 micron +/-10%) 1.05 kg

PRO version

44

Case No.:17/11/87-ALC1/2010

Party Name:FLEXITUFF INTERNATIONAL LTD., 04.08.2010 Status: Approved
HQ File :01/87/050/00104/AM11/ RLA File :11/24/040/00010/AM11/ Lic.No/Date:1110022540 04.06.2010 Defer Date:

Sl. No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39232990 63/0- REVERSE PRINTED BOPP WOVEN BAGS WITH ZIPPER NET CONTENTS: 1. PP GRANULES - 130.350 M.T. 2. UV STABILIZER - 2.650 M.T. 3. PP GRANULES LAMI.- 30.000 M.T. 4. PP YARN (PP M.F. YARN) - 10.000 M.T. 5. ZIPPER - 27.000 M.T. 6. PACKING MATERIALS - PP

  • 2.000 M.T. 7. TOLUENE - 40000 LTR. 200.000 M.T 29188500.00 610000.00 US$

Total 29,188,500.00 610,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)

1 39021000 PP GRANULES GRADE-RAFFIA 143.385 M.T 10291458.00 215078.00 US$ Value & Qty

2 38123090 UV STABILIZER 2.756 M.T 989060.00 20670.00 US$ Value & Qty

3 39021000 PP GRANULES LAMINATION 31.500 M.T 2260913.00 47250.00 US$ Value & Qty

4 54026930 PP YARN (PP M.F. YARN) 10.500 M.T 1230941.00 25725.00 US$ Value & Qty

5 39232100 ZIPPER 29.700 M.T 7816298.00 163350.00 US$ Value & Qty

6 39021000 PACKING MATERIAL - PP 2 100 1 0 28 00 31 0 00 S$ l & Q

PRO version 6 39021000 PACKING MATERIAL PP GRANULES 2.100 M.T 150728.00 3150.00 US$ Value & Qty

7 29023000 TOLUENE 40000.000 Litre 2488200.00 52000.00 US$ Value & Qty

Total 25,227,598.00 527,223.00

Decision: With D/o C&PC OM No. 46011/39/2009-PC.II dated 02.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Reverse Printed BOPP Woven Bags with Zipper 1 kg

  1. PP Granules 0.7169 kg
  2. UV Stabilizer Master Batch 0.0138 kg
  3. PP Granules (For lamination) 0.1575 kg
  4. PP Yarn 0.0525 kg
  5. Zipper
    0.1485 kg
  6. Toluene
    0.2000 litre
  7. PP Granules (Packing Material) As per packing policy

Case No.:21/11/87-ALC1/2010

Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 04.08.2010 Status: Approved
HQ File :01/87/050/00108/AM11/ RLA File :31/24/040/00024/AM11/ Lic.No/Date:3110043499 08.06.2010 Defer Date:

ITCHS EXPORT ITEM Qty UOM FOB/FOR FOB (in Currency of

PRO version 45 Sl.No. Code EXPORT ITEM Qty UOM (Rs.) Currency of realisation) 1 39081010 63/0- AKULON K 222 KG V4 BLACK NYLON 6, 20% MOULDING POWDER/ GRANULES GLASS FILLED FLAME RETARDANT GRADE K 222 KG V4 COLOUR BLACK 16060.000 K.G 2601849.60 59132.95 US$

Total 2,601,849.60 59,132.95 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39081090 NYLON 6 CHIPS / GRANULES BASE POLYMER 10758.790 K.G 1280134.24 28510.78 US$ Value & Qty 2 70191100 GLASS FIBER (CHOPPED STRANDS) REINFORCEING MATERIAL 3308.360 K.G 166370.81 3705.36 US$ Value & Qty 3 32064990 BLACK MASTERBATCH PE 48/93 RELEVANT COLOURANT 165.420 K.G 25995.44 578.96 US$ Value & Qty 4 39092090 MELAMINE CYNURATE 1985.020 K.G 142603.55 3176.03 US$ Value & Qty 5 29159090 CALCIUM STEARATE MOULD RELEASE AGENT 324.220 K.G 21108.30 470.12 US$ Value & Qty

Total 1,636,212.34 36,441.25

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 47/87-ALC1/2009 dated 17.02.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Akulon K 222 KG V4 Black Nylon 6, 20% Moulding Powder/Granules Glass Filled Flame Retardant Grade K 222 KG V4 Colour Black 1 kg

  1. Polyamide 6/Nylon 6 Chips/Granules 0.66990 kg
  2. Glass Fiber 0.20600 kg
  3. Relevant Colourant (Pigments/Masterbatch) 0.01030 kg
  4. Flame Retardant (Non Haloganated) Melamine Cynurate 0.12360 kg
  5. Mould Release Agent (Calcium Stearate) 0.02020 kg

PRO version

46

Case No.:22/11/87-ALC1/2010

Party Name:POLYPLEX CORPORATION LTD. 04.08.2010 Status: Approved
HQ File :01/87/050/00109/AM11/ RLA File :05/24/040/00026/AM11/ Lic.No/Date:0510265711 08.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39206290 63/0- Siliconised Polyester Release Liner" (Thickness 23 micron/30 micron/36micron/50 micron) 4500000.000 Sq. meter 24300000.00 540000.00 US$

Total 24,300,000.00 540,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39206210 Relevant Polyester Film 4860000.000 Sq. meter 15238433.00 331992.00 US$ Value & Qty 2 39100090 Silicone Resin in Solvent 8100.000 K.G 2022538.00 44064.00 US$ Value & Qty 3 39100000 Relevant Cross Linker 112.500 K.G 101984.00 2221.88 US$ Value & Qty 4 38159090 Relevant Catalysts OL/C05 45.000 K.G 1136025.00 24750.00 US$ Value & Qty 5 29023000 Tolune 30600.000 K.G 2303446.00 50184.00 US$ Value & Qty

Total 20,802,426.00 453,211.88

PRO version Decision: With D/o C&PC OM No. 46011/91/2007-PC.II dated 03.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Siliconised Polyester Release Linker (Thickness 23 micron/30 micron/36 micron/50 micron) 1 Sq. Mtr.

  1. Relevant Polyester Film
    1.08 Sq. Mtr.
  2. Silicone Resin in Solvent 1.800 gm
  3. Relevant Cross Linker 0.025 gm
  4. Relevant Catalysts OL/C05 0.010 gm
  5. Toluene 0.0068 kg

Case No.:1/14/87-ALC1/2010

Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 04.08.2010 Status: Approved
HQ File :01/87/050/00122/AM11/ RLA File :31/24/040/00247/AM10/ Lic.No/Date:3110043737 25.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39081010 63/0- AKULON K 222 KG V4 BLACK NYLON 6, 20% MOULDING POWDER/GRANULES GLASS FILLED FLAME RETARDANT GRADE K 222 KG V4 COLOUR BLACK 16060.000 K.G 2601720.00 55355.74 US$

Total 2,601,720.00 55,355.74 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39081090 NYLON 6 CHIPS / GRANULES BASE POLYMER 10758.790 K.G 1294895.29 27757.67 US$ Value & Qty

PRO version 47 2 70191100 GLASS FIBER (CHOPPED STRANDS) REINFORCING MATERIAL 3308.360 K.G 166681.79 3573.03 US$ Value & Qty 3 32064990 BLACK MASTERBATCH PE 48/93 RELEVANT COLORANT 165.420 K.G 22069.90 473.10 US$ Value & Qty 4 39092090 MELAMINE CYNURATE FLAME RETARDANT 1985.020 K.G 148161.59 3176.03 US$ Value & Qty 5 29159090 CALCIUM STEARATE MOULD RELEASEING AGENT 324.220 K.G 21477.26 460.39 US$ Value & Qty

Total 1,653,285.83 35,440.22

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 47/87-ALC1/2009 dated 17.02.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Akulon K 222 KG V4 Black Nylon 6, 20% Moulding Powder/Granules Glass Filled Flame Retardant Grade K 222 KG V4 Colour Black 1 kg

  1. Polyamide 6/Nylon 6 Chips/Granules 0.66990 kg
  2. Glass Fiber 0.20600 kg
  3. Relevant Colourant (Pigments/Masterbatch) 0.01030 kg
  4. Flame Retardant (Non Haloganated) Melamine Cynurate 0.12360 kg
  5. Mould Release Agent (Calcium Stearate) 0.02020 kg

Case No.:2/14/87-ALC1/2010

Party Name:KWALITY POLYMERS PVT LTD 04.08.2010 Status: Deferred

PRO version 48 HQ File :01/87/050/00123/AM11/ RLA File :03/94/040/00188/AM11/ Lic.No/Date:0310580978 28.06.2010 Defer Date:18.08.2010 Decision: Application sent to D/o C&PC on 02.08.2010. Comments awaited.

49

Case No.:1/18/87-ALC1/2010

Party Name:ASHIRVAD PIPES PVT LTD., 04.08.2010 Status: Approved
HQ File :01/87/050/00149/AM11/ RLA File :07/24/040/00089/AM11/ Lic.No/Date:0710073085 20.07.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39172390 63/0- UPVC COLOUMN PIPES OF DIFFERENT TYPES AND SIZES - NET CONTENT OF PVC RESIN 45.82 MT. 48.580 M.T 5147942.25 107585.00 US$

Total 5,147,942.25 107,585.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39041090 PVC RESIN 45.820 M.T 2192487.00 45820.00 US$ Value & Qty

Total 2,192,487.00 45,820.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 3/87-ALC1/2009 dated 15.04.2009, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY UPVC Column Pipes of 75mm OD (Heavy Duty for Submersible Pumps/Bore Well) 1 kg PVC Resin

0.943 kg

PRO version

50

Case No.:2/18/87-ALC1/2010

Party Name:KALPENA INDUSTRIES LIMITED, 04.08.2010 Status: Approved
HQ File :01/87/050/00150/AM11/ RLA File :03/94/040/00050/AM11/ Lic.No/Date:0310584500 21.07.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39011090 63/0- XLPE SIOPLAS COMPOUND 500.000 M.T 38812500.00 862500.00 US$

Total 38,812,500.00 862,500.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39011010 LINER LOW DENSITY POLYTHYLENE (LLDPE) BASE POLYMER 494.200 M.T 29262076.00 637518.00 US$ Value & Qty 2 29310000 TRI - METHOXY VINYL SILANE (VTMOS) ADDITIVES 12.500 M.T 2524500.00 55000.00 US$ Value & Qty 3 39123000 DI - CUMYLPEROXIDE (DCP) ADDITIVES 0.400 M.T 49572.00 1080.00 US$ Value & Qty 4 38123090 ANTIOXIDANT STABILIZER 0.400 M.T 66096.00 1440.00 US$ Value & Qty

Total 31,902,244.00 695,038.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 28/87-ALC1/2009 dated 07.10.2009, following adhoc norms are approved:

PRO version EXPORT ITEM QTY IMPORT ITEM QTY XLPE Sioplas Compound 1 kg

  1. Liner Low Density Polyethylene (LLDPE) 0.9720 kg

  2. Tri-Methoxy Vinyl Silane (VTMOS) 0.0250 kg

  3. Di-Cumylperoxide (DCP) 0.0008 kg

  4. Antioxidant (Irganox 1024) 0.0008 kg

Meeting ended with thanks to Chair and all participants.

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