IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2010-08-11

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. 19/AM11 HELD ON 11.08.2010 UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT

Meeting No. 19/87-NC-7/2010 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ held on 11.08.2010 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. 18/AM11 held on 04.08.2010.

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

Trade Policy/Procedures.

MANUAL CASES

Case No. A-77

HENKEL CAC PVT. LTD.

Status: Approved

NC No.: 19/AM11 Dated: 11.08.2010 HQ F. No. 01/87/162/00048/AM10/DES-VII

PRO version

Request: Clarification regarding applicability of DEPB rate as mentioned at DPEB entry export products under SION H-462, H-547, H-548, H-550, H-551, H-552, H-553, H-554 and H-566 of Plastic Products i.e. “Lamination Adhesives”.

Decision: In view of comments of D/o C&PC vide OM No. 46011/11/2006-PC.II dated 16.07.2010, the Committee observed that the export product under SION Nos. H-462, H-547, H-548, H-550, H-551, H-552, H-553, H-554 and H-566 of Plastic Products are covered under S. No. 66 of DEPB entry under the major description of “Lamination Adhesive”

Case No. A-78

DSM ENGINEERING PLASTICS (INDIA) PVT. LTD. HQ F. No. 01/87/050/00460/AM09/DES-VII Status: Approved

NC No.: 19/AM11 Dated: 11.08.2010 Adv. Lic. No. 3110035661 Dated 06.10.2008 RLA F. No. 31/24/040/00033/AM09

Request: Review of decision taken in Norms Committee Meeting No. 27/AM09 held on 15.10.2008.

Decision: With D/o C&PC OM No. 46011/111/2004-PC.II dated 11.08.2010, the Committee decided to amend the description of export product and quantity of all Import Items. Accordingly, following adhoc norms are approved in supersession of earlier norms ratified in NC Meeting No. No. 27/AM09 held on 15.10.2008 (Case No. 5/27/87-ALC1/2008):-

EXPORT ITEM QTY IMPORT ITEM QTY 30% Glass Fiber 1 kg 1.

Polyamide 6/Nylon 6 0.70250 kg

PRO version Reinforced, PA6 (Nylon 6) Compound (Akulon–K224 G6/ N 24 G6) Chips/Granules 2. Glass Fiber 0.30900 kg 3. Relevant Colourant (Pigments/Masterbatch) 0.01550 kg 4. Mould Release Agent (Calcium Stearate) 0.00310 kg

ONLINE CASES 1

Case No.:3/15/87-ALC1/2009

Party Name:SYNTHETIC PACKERS P LTD Meet No/Date:19/87-ALC1/2010 11.08.2010 Status: Deferred HQ File :01/87/050/00108/AM10/ RLA File :07/24/040/00090/AM10/ Lic.No/Date:0710065596 26.06.2009 Defer Date:01.09.2010 Decision: Reply received from the firm and forwarded to D/o C&PC on 10.08.2010. Comments awaited.

Case No.:3/18/87-ALC1/2009

Party Name:ZAHONERO INDIA PRIVATE LIMITED Meet No/Date:19/87-ALC1/2010 11.08.2010 Status: Approved HQ File :01/87/050/00141/AM10/ RLA File :05/24/040/00190/AM10/ Lic.No/Date:0510246238 21.07.2009 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 40082930 64/0- LATEX FOAM 152922.000 Sq. meter 29680410.00 446322.00 EURO

PRO version

Total 29,680,410.00 446,322.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40021100 SYNTHETIC LATEX 52000.000 K.G 0.00 0.00 EURO

2 40011020 NATURAL LATEX 60% 16000.000 K.G 0.00 0.00 EURO

3 34021190 FOAMING AGENT 4000.000 K.G 0.00 0.00 EURO

4 38123090 RUBBER CURE AGENT 250.000 K.G 0.00 0.00 EURO

5 39100020 SILICON OIL 300.000 K.G 0.00 0.00 EURO

6 34049090 WAX EMULSION 1075.000 K.G 0.00 0.00 EURO

7 38085000 ANTI MICROBIAL AGENT 240.000 K.G 0.00 0.00 EURO

8 39123100 THICKNER AGENT 150.000 K.G 0.00 0.00 EURO

9 38021000 ACTIVATED CARBON 150.000 K.G 0.00 0.00 EURO

10 33029090 VAINILLA FRAGRANCE 240.000 K.G 0.00 0.00 EURO

11 55121110 FABRIC PLAIN WAVE UNBLEACHED 50/50% - PES / VIS WIDTH 67 " GSM 50 - 350 95000.000 Meter 0.00 0.00 EURO

12 55121120 FABRIC PLAIN WAVE BLEACHED 100% RAYON WIDTH 63 " GSM 50 - 350 11400.000 Meter 0.00 0.00 EURO

13 60012200 KNITTED FABRIC 100% POLYAMIDE WIDTH 63" GSM 50 - 350 3000.000 Meter 0.00 0.00 EURO

14 60063100 KNITTED FABRIC 100% BRIGHT ECETATE YARN WIDTH 60" GSM 50 - 350 9600.000 Meter 0.00 0.00 EURO

15 52083290 FABRIC PLAIN WAVE 100% COTTON WIDTH 63" GSM - 50 - 350 19750.000 Meter 0.00 0.00 EURO

PRO version 2 16 52083290 FABRIC SWANSDOWN 100% COTTON WIDTH 63" GSM -50 -350 3600.000 Meter 0.00 0.00 EURO

17 56022990 FELT NATURAL , WIDTH 63" GSM -350 3600.000 Meter 0.00 0.00 EURO

18 56022990 FELT BLUE WIDTH 63" GSM - 350 2400.000 Meter 0.00 0.00 EURO

19 56039400 NON WOVEN POLYESTER COATED WITH ACTIVATED CHARCOLE WIDTH 63" GSM - 150 - 550 19750.000 Meter 17793870.00 267577.00 EURO

Total 17,793,870.00 267,577.00

Decision: With DIPP letter dated 11.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Latex Foam 1 Sq. Meter

  1. Rel. Synthetic Latex (66% DRC) 0.34 kg
  2. Natural Latex 60% 0.1046 kg
  3. Foaming Agent 0.026 kg
  4. Rubber Cure Agent 0.0016 kg
  5. Silicon Oil 0.00196 kg
  6. Wax Emulsion 0.007 kg
  7. Anti Microbial Agent 0.00156 kg
  8. Thickner Agent 0.0009 kg
  9. Activated Carbon 0.0009 kg
  10. Vainilla Fragrance 0.00156 kg
  11. Rel. Fabric of Rel. GSM 1.05 Sq. Meter / Sq. Meter content in export product

PRO version 12. Rel. Felt of 350 GSM 1.05 Sq. Meter / Sq. Meter content in export product 13. Non-woven Polyester coated of Rel. GSM 1.05 Sq. Meter / Sq. Meter content in export product Note: Applicant should account for average weight of export as 980 gms. / sq. Meter at the time of redemption of the licence.

Case No.:6/37/87-ALC1/2009

Party Name:MACRO POLYMERS P. LTD. 11.08.2010 Status: Approved HQ File :01/87/050/00288/AM10/ RLA File :08/24/040/00237/AM10/ Lic.No/Date:0810084606 02.12.2009 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39075000 62/0- Alkyd Resin TO 1300 (60% Resin content) 80000.000 K.G 5184000.00 108000.00 US$

Total 5,184,000.00 108,000.00 Sl.No. ITCHS C d IMPORT ITEM Qty UOM CIF (Rs.) CIF (C ) Limiting Factor (Value/Qty/Value &

PRO version 3 Sl.No. Code IMPORT ITEM Qty UOM CIF (Rs.) (Currency) (Value/Qty/Value & Qty)

1 38231300 Tall Oil Fatty Acid 15520.000 K.G 864000.00 18000.00 US$

2 29173500 Phthalic Anhydride 21840.000 K.G 1200000.00 25000.00 US$

3 29054500 Glycerine 15360.000 K.G 480000.00 10000.00 US$

4 29163110 Benzoic Acid 480.000 K.G 48000.00 1000.00 US$

5 29023000 Toluene Condn.:-This licence issued under papra 4.7 of H.B. 2009-14 being fixation of norms by ALC., New Delhi. 35840.000 K.G 1824000.00 38000.00 US$

Total 4,416,000.00 92,000.00

Decision: With D/o C&PC OM No. 46011/20/2009-PC.II dated 05.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Alkyd Resin TO 1300 (60% Resin Content) 1 kg

  1. Tall Oil Fatty Acid 0.194 kg
  2. Phthalic Anhydride 0.273 kg
  3. Glycerin
    0.192 kg
  4. Benzoic Acid 0.006 kg
  5. Toluene
    0.420 kg

PRO version 4

Case No.:9/48/87-ALC1/2009

Party Name:TTK LIG LIMITED 11.08.2010 Status: Deferred HQ File :01/87/050/00367/AM10/ RLA File :04/24/040/00172/AM10/ Lic.No/Date:0410110416 29.12.2009 Defer Date:01.09.2010 Decision: D/L issued to firm on 28.07.2010 giving 30 days time for submission of information. The requisite information is still awaited from the firm.

5

Case No.:4/44/87-ALC1/2009

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 11.08.2010 Status: Deferred HQ File :01/87/050/00338/AM10/ RLA File :35/24/040/00025/AM10/ Lic.No/Date:3510028908 19.01.2010 Defer Date:25.08.2010 Decision: Reply received from the firm and forwarded to D/o C&PC on 02.07.2010. Comments awaited.

6

Case No.:22/48/87-ALC1/2009

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 11.08.2010 Status: Deferred HQ File :01/87/050/00380/AM10/ RLA File :35/24/040/00026/AM10/ Lic.No/Date:3510028907 19.01.2010 Defer Date:25.08.2010 Decision: Copy of application forwarded to D/o C&PC on 14.06.2010. Comments awaited.

7

Case No.:1/51/87-ALC1/2009

Party Name:KWALITY POLYMERS PVT LTD 11.08.2010 Status: Deferred HQ File :01/87/050/00391/AM10/ RLA File :03/94/040/00823/AM10/ Lic.No/Date:0310558337 03.02.2010 Defer Date:08.09.2010 Decision: With DIPP letter dated 11.08.2010, following information may be called for from the firm giving 21 days time for submission of information:

PRO version (i) Bifurcation in the quantity of natural and synthetic rubber; (ii) Type of synthetic paper to be imported and used; and (iii) Bifurcation in the quantity of carbon black and precipitated silica.

8

Case No.:4/52/87-ALC1/2009

Party Name:BALKRISHNA INDUSTRIES LIMITED, 11.08.2010 Status: Deferred HQ File :01/87/050/00427/AM10/ RLA File :03/94/040/00941/AM10/ Lic.No/Date:0310564076 11.03.2010 Defer Date:08.09.2010 Decision: The firm was asked to furnish information vide this office letter dated 29.04.2010 (Deficiency raised by DIPP vide letter dated 21.04.2010) and 06.07.2010 giving 21 days time for submission of information. The requisite information is still awaited. 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.

Case No.:24/8/87-ALC1/2010

Party Name:GARGI HUTTENES ALBERTUS PVT. LTD., 11.08.2010 Status: Approved HQ File :01/87/050/00079/AM11/ RLA File :03/94/040/01132/AM10/ Lic.No/Date:0310567679 31.03.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 62/0- GASHARZ 5271 (PHENOL FORMALDEHYDE RESIN / COLD BOX RESIN

PRO version 9 1 39094020 62/0- GASHARZ 5271 (PHENOL FORMALDEHYDE RESIN / COLD BOX RESIN CONTAINING SOLID CONTENT 52+/-1%) COMMERCIAL 100000.000 K.G 7769000.00 170000.00 US$

Total 7,769,000.00 170,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29126000 PARA FORMALDEHYDE 91+/-2% COMMERCIAL 19000.000 K.G 651225.00 14250.00 US$ Value & Qty 2 29071110 PHENOL 100% COMMERCIAL 42000.000 K.G 3838800.00 84000.00 US$ Value & Qty

Total 4,490,025.00 98,250.00

Decision: With D/o C&PC OM No. 46011/197/2005-PC.II dated 11.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Gasharz 5271 (Phenol Formaldehyde Resin / Cold Box Resin Containing Solid Content 52+/-1%) 1 kg

  1. Para Formaldehyde 91+/-1%) 0.190 kg
  2. Phenol
    0.420 kg

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

Party Name:HALDIA PETROCHEMICALS LTD. 11.08.2010 Status: Approved HQ File :01/87/050/00008/AM11/ RLA File :02/24/040/00001/AM11/ Lic.No/Date:0210140818 12.04.2010 Defer Date:

PRO version 10 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39021000 63/0- Polypropylene granules 18000.000 M.T 1057536000.00 23040000.00 US$

Total 1,057,536,000.00 23,040,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 38151900 Catalyst C-Donor, Silane CHM-Dimethoxy, D-Donor, Silane CP2- Dimethoxy, Catylen D 400, TEAL-S, TEA-S-23, ZN 111-4 Avant, ZN GF2A-1H Avant,Lynx 1010 HA, Lynx (R) 2010 HA,POLYTRAK 8502, ZN 128 M Avant 7488.000 K.G 105374738.00 2295745.92 US$ Value & Qty 2 28112200 ADDITIVES Chemstat 122/SP,Crodamide ER, Atmer SA 1753,Neutron S,Kemamide E, Armoslip E,DHT- 4A,STABIACE HT-P,Hycite 713,Ceasit F1 VEG Code 5900,Zinc Stearate (TMD grade),TRIGONOX 101-20PP,TRIGONOX 301-20PP,ADK STAB NA-21,PALMAROLE M1.NA.08,Cithrol GMS 0400 45000.000 K.G 13673610.00 297900.00 US$ Value & Qty 3 38123090 Anti-oxidants Anox PP 18,Irganox 1076,Evernox 76,Songnox 1076,Anox 20,Irganox 1010, Evernox 10,Alkanox 240,Irgafos 168,Everfos 168,Richfos 168,Songnox 1680,Anox 330, Irganox 1330, Irgafos P- EPQ, Hostanox P-EPQ P,Irganox PS 802 FD, Songnox DSTDP, DSTP YOSHITOMI 30906.000 K.G 4582031.00 99826.38 US$ Value & Qty

Total 123,630,379.00 2,693,472.30

PRO version Decision: With D/o C&PC OM No. 46011/260/2004-PC.II, dated 11.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Polypropylene Granules 1 MT 1. Catalyst (C-Donor/silane Chm-Dimethoxy/D- donor/Silane CP2 Dimethoxy/Catylen D400/TEAL-S/TEA S-23/ZN 111-4 Avant/ZN GF2A-1HAvant/LYNX 1010 HA/LYNX (R) 2010 HA/Polytrak 8502/ZN 128 M Avant) 0.416 kg

  1. Anti Oxidants (Anox PP 18/Irganox 1076/Evernox 76/Songnox 1076/Anox 20/Irganox 1010/Evernox 10/Alkanox 240/Irgafos 168/Everfos 168/Richfos 168/Songfox 1680/ANox 330/Irganox 1330/Irgafos P- EPQ/Hostanox P-EPQ P/Irganox PS 802 FD/Songnox DSTDP/DSTP Yoshitmomi) 1.717 kg
  2. Additives (Chemstat 122-SP/Crodamide ER/Atmer SA 1753/Neurton S/Kemamide E/Armoslip E/DHT- 4A/STABIACE HT-P/Hycite 713/Ceasit FI VEG Code 5900/Zinc Stearate (TMD Grade) / Trigonox 101-20 PP/ ADK Stab NA 21/Palmarole MI.NA. 08/Cithrol GMS

2.500 kg

11

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

Party Name:POLYFILL TECHNOLOGIES PVT LTD 11.08.2010 Status: Deferred HQ File :01/87/050/00134/AM11/ RLA File :34/24/040/00005/AM11/ Lic.No/Date:3410026841 16.04.2010 Defer Date:08.09.2010 Decision: D/L No. 46011/54/2010-PC.II dated 04.08.2010 issued by D/o C&PC, reminder with a copy of D/L may be

PRO version y py y issued to firm by DGFT giving 21 days time for submission of information.

12

Case No.:9/15/87-ALC1/2010

Party Name:PRIME PROGRESSION EXPORT & SERVICES PVT.LTD., 11.08.2010 Status: Deferred HQ File :01/87/050/00132/AM11/ RLA File :07/24/040/00492/AM10/ Lic.No/Date:0710071195 26.04.2010 Defer Date:25.08.2010 Decision: Copy of application forwarded to D/o C&PC on 08.07.2010. Comments awaited.

13

Case No.:1/8/87-ALC1/2010

Party Name:MOTIBA SILICONE PVT. LTD. 11.08.2010 Status: Deferred HQ File :01/87/050/00056/AM11/ RLA File :03/95/040/00044/AM11/ Lic.No/Date:0310572945 06.05.2010 Defer Date:08.09.2010 Decision: With DIPP letter dated 11.08.2010, following information may be called for from the firm giving 21 days time for submission of information:

i) Details of indigenous inputs and their quantity; and ii) Net content of Silicone rubber in export.

Case No.:3/15/87-ALC1/2010

Party Name:ESSEL PROPACK LIMITED 11.08.2010 Status: Approved HQ File :01/87/050/00126/AM11/ RLA File :03/94/040/00679/AM10/ Lic.No/Date:0310573223 07.05.2010 Defer Date:

PRO version Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39239000 63/0- MULTILAYER FOILLESS PLASTIC LAMINATED TUBES WITH CAPS (PRINTED 5 PLY) 1820 23303.700 K.G 16789290.00 361060.00 US$

Total 16,789,290.00 361,060.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39011090 LDPE-FILM GRADE GRANULES 4785.420 K.G 310167.00 6939.00 US$

2 39011010 LLDPE-FILM GRADE GRANULES 4905.810 K.G 328935.00 7359.00 US$

3 39011090 LDPE-EXTRUSION GRADE GRANULES 1566.750 K.G 77037.00 1723.00 US$

4 39059100 EVOH-ACID CO-POLYMER BARRIER 1027.850 K.G 314262.00 7030.00 US$

5 39011010 BYNEL-ACID-CO-POLMER BARRIER-TIE-LAYER 1027.850 K.G 121294.00 2714.00 US$

6 32061900 MASTER BATCH ANNEALED 92.770 K.G 10160.00 227.00 US$

7 32151900 U.V.INK U.V.Drying 41.420 K.G 78707.00 1761.00 US$

8 32082000 U.V.VARNISH U.V.Drying 24.850 K.G 27214.00 609.00 US$

9 39012000 HDPE-FOR SHOULDER GRANULES 3921.230 K.G 262918.00 5882.00 US$

10 39021000 POLYPROPHYLENE FOR CAPS GRANULES 8599.500 K.G 326738.00 7310.00 US$

Total 1,857,432.00 41,554.00

PRO version 14

Decision: With D/o C&PC OM No. 46011/49/2007-PC.II dated 05.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Multilayer Foilless Plastic Laminated Tubes with/without Caps (Printed 5 Ply) 1 kg

  1. LDPE Granules (Film Grade)
    1.12 kg/kg content in export product
  2. LLDPE Granules (Film Grade) 1.12 kg/kg content in export product
  3. LDPE Granules (Extrusion Grade) 1.12 kg/kg content in export product

EVOH Copolymer 1.10 kg/kg content in export product 5. Bynel Copolymer 1.10 kg/kg content in export product 6. Relevant Master Batch 1% weight of LDPE/LLDPE in the export product 7. UV Ink 0.5% of weight of LDPE/LLDPE in the export

PRO version product 8. UV Varnish 0.3% of weight of LDPE/LLDPE in the export product 9. HDPE Granules (for shoulder of the tube) 1.05 kg/kg content in export product 10. Polypropylene Granules (For Caps) 1.05 kg/kg content in export product

Case No.:13/15/87-ALC1/2010

Party Name:OPTICAL DISC MARKETING (INDIA) PVT. LTD. 11.08.2010 Status: Approved HQ File :01/87/050/00136/AM11/ RLA File :08/24/040/00356/AM10/ Lic.No/Date:0810088853 07.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40059990 64/0- THERMO PLASTIC ELASTOMER COMPOUND GRANULES CONATAING SEBS 26+/-2% THERMO PLASTIC ELASTOMER COMPOUND GRANULES SEBS +/-2% 20000.000 K.G 2763600.00 58800.00 US$

Total 2,763,600.00 58,800.00 C S C Limiting Factor

PRO version 15 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40021990 STYRENE ETHYLENE BUTYLENE THERMO PLASTIC CO POLYMER SEBS OF VARIOUS GRADES ( THIS LICENCE IS ISSUED WITH 100 % BANK GUARANTEE CONDITION IN TERMS OF PARA 2.20 OF H.B. READ WITH CUSTOMS NOTIFICATION NO.58/04 DT.31/10/2004 & UNDER PARA 4.7 OF H.B.AM2009-14 SUBJECT TO FIX ATION OF NORMS BY ALC N.DELHI.) 5460.000 K.G 920693.00 19383.00 US$ Value & Qty

Total 920,693.00 19,383.00

Decision: With D/o C&PC OM No. 46011/22/2010-PC.II dated 11.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Thermoplastic Elastomer Compound Granules (Containing SEBS 26+/-2%)

1 kg Styrene Ethylene Butylene Thermoplastic Copolymer SEBS of various Grades 0.273 kg

Case No.:3/8/87-ALC1/2010

Party Name:PYRAMID PLASTICS 11.08.2010 Status: Approved HQ File :01/87/050/00058/AM11/ RLA File :03/95/040/00829/AM10/ Lic.No/Date:0310574008 12.05.2010 Defer Date:

PRO version 16 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39249090 63/0- ARTICLE MADE OF THERMO PLASTIC ELASTOMER (TPE) NETT CONTENT 57143.00 KGS. GRADE INJECTION MOULDING 57143.000 K.G 9034080.00 191400.00 US$

Total 9,034,080.00 191,400.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40059990 RELEVANT THERMO PLASTIC ELASTOMER (TPE) GRANULES GRADE INJECTION MOULDING 60000.000 K.G 7788000.00 165000.00 US$ Value & Qty

Total 7,788,000.00 165,000.00

Decision: With D/o C&PC OM No. 46011/23/2010-PC.II dated 23.04.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Articles made of Thermoplastic Elastomer (TPE) 1 kg Relevant Thermoplastic Elastomer (TPE) Granules (Grade Injection Moulding)

1.05 kg

Case No.:4/8/87-ALC1/2010

Party Name:VISEN INDUSTRIES LIMITED 11.08.2010 Status: Approved HQ File :01/87/050/00059/AM11/ RLA File :03/95/040/00091/AM11/ Lic.No/Date:0310574022 12.05.2010 Defer Date:

PRO version 17

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39059100 63/0- VAM-VEOVA COPOLYMER EMULSIO SOLID CONTENT 56% +/- 1% (134.4 MTS PACK IN 560 HDPE DRUMS) (105 MTS IN FLEXI) 239400.000 K.G 10658806.20 232218.00 US$

Total 10,658,806.20 232,218.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29153200 VINYL ACETATE MONOMER 110459.160 K.G 4563067.90 99413.24 US$ Value & Qty 2 29153990 VEOVA 10 MONOMER 29206.800 K.G 2815243.45 61334.28 US$ Value & Qty 3 29041090 SODIUM VINYL SULPHONATE 718.200 K.G 32965.38 718.20 US$ Value & Qty 4 39019090 HIGH DENSITY POLYETHYLENE (BLOW MOULDING GRADE) 4998.000 K.G 311995.15 6797.28 US$ Value & Qty

Total 7,723,271.88 168,263.00

Decision: With D/o C&PC OM No. 46011/10/2005-PC.II dated 15.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Vam Veova Copolymer Emulsion Solid Content 56+/- 239400 kg 1.

Vinyl Acetate Monomer

0.4614 kg 2. Veova 10 Monomer 0.1220 kg

PRO version 1% g 3. Sodium Vinyl Sulphonate 0.0030 kg 4. High Density Polyethylene (Blow Moulding Grade) As per Packing Policy

18

Case No.:7/8/87-ALC1/2010

Party Name:KRISHNA LAMICOAT PVT. LTD 11.08.2010 Status: Deferred HQ File :01/87/050/00062/AM11/ RLA File :07/24/040/00003/AM11/ Lic.No/Date:0710071552 14.05.2010 Defer Date:25.08.2010 Decision: Copy of application forwarded to D/o C&PC on 14.06.2010. Comments awaited.

Case No.:9/8/87-ALC1/2010

Party Name:PODDAR MERCANTILE PVT.LTD., 11.08.2010 Status: Approved HQ File :01/87/050/00064/AM11/ RLA File :02/24/040/00007/AM11/ Lic.No/Date:0210142061 14.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39232100 63/0- HDPE bags Weghing ( T- shirt bags/ Grabage Bags) 1000.000 M.T 77040250.00 1655000.00 US$

Total 77,040,250.00 1,655,000.00

PRO version 19 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39012000 HDPE granules 1050.000 M.T 63540750.00 1365000.00 US$ Qty 2 32061900 Relevant PE Masterbatch/Colour Master batches 30.000 M.T 3351600.00 72000.00 US$ Qty

Total 66,892,350.00 1,437,000.00

Decision: With D/o C&PC OM No. 46011/106/2006-PC.II dated 20.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY HDPE Bags (T Shirt Bags/Garbage Bags) 1 kg

  1. HDPE Granules 1.05 kg
  2. Relevant PE Master Batch/ Colour Master Batch 0.03 kg

Case No.:22/8/87-ALC1/2010

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 11.08.2010 Status: Approved HQ File :01/87/050/00077/AM11/ RLA File :07/24/040/00013/AM11/ Lic.No/Date:0710071620 17.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39042210 63/0- PVC COMPOUND - GRADE FC 5 Content of PVC Resin - 4000 kgs, Calcium Carbonate 4000 kgs, DOP 1334 kgs, PVC stabilizer 533 kgs. 10000.000 K.G 481500.00 10700.00 US$

Total 481,500.00 10,700.00

PRO version 20 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39042190 PVC RESIN 4082.000 K.G 177980.00 3877.00 US$ Qty 2 28365000 CALCIUM CARBONATE 4082.000 K.G 30912.00 673.00 US$ Qty 3 29173920 DOP DI OCTYL PTHALATE 1361.000 K.G 115646.00 2520.00 US$ Qty 4 38123090 CA-ZN PVC STABILIZER 544.000 K.G 92424.00 2014.00 US$ Qty

Total 416,962.00 9,084.00

Decision: With D/o C&PC OM No. 46011/18/2007-PC.II dated 02.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY PVC Compound - Grade FC 5 1 kg

  1. PVC Resin 0.4082 kg
  2. Calcium Carbonate 0.4082 kg
  3. DOP-Dioctyl Phthalate 0.1361 kg
  4. CA-ZN PVC Stabilizer 0.0544 kg

21

Case No.:23/8/87-ALC1/2010

Party Name:BALAJI AMINES LIMITED 11.08.2010 Status: Deferred HQ File :01/87/050/00078/AM11/ RLA File :31/24/040/00021/AM11/ Lic.No/Date:3110043268 18.05.2010 Defer Date:08.09.2010 Decision: D/L No. 46011/44/2010-PC.II dated 09.07.2010 issued by D/o C&PC, reminder with a copy of D/L may be issued to firm by DGFT giving 21 days time for submission of information.

PRO version

Case No.:1/9/87-ALC1/2010

Party Name:INTERNATIONAL CONVEYORS LIMITED 11.08.2010 Status: Approved HQ File :01/87/050/00085/AM11/ RLA File :03/94/040/00081/AM11/ Lic.No/Date:0310575235 20.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269010 63/0- PVC SOLID WOVEN FIRE RESISTANCE ANTISTATIC CONVEYOR BELTING TYPE- 6000 4 PLY 1.5 X 1.5 MM THK 15316.000 Sq. meter 27666047.50 608045.00 US$ 2 39269010 63/0- TYPE-3500, 3 PLY 1 X 1 MM THK 30009.020 Sq. meter 37685284.00 828248.00 US$ 3 39269010 63/0- TYPE-4500 4 PLY 1.5 X 1.5 MM THK 1172.010 Sq. meter 1933067.50 42485.00 US$ 4 39269010 63/0- TYPE-6500 4 PLY 1.5 X 1.5 MM THK 7417.030 Sq. meter 15456304.50 339699.00 US$

Total 82,740,703.50 1,818,477.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)

PRO version 1 54020000 POLYESTER FILAMENT YARN (1000/1500 DENIER) 139.072 M.T 17384025.00 382066.48 US$ Value & Qty

2 39040000 PVC RESIN 213.099 M.T 15982342.50 351260.27 US$ Value & Qty

3 29170000 PVC PLASTICIZER (PHOSPHATE PLASTICIZER/DOP/TCP/TAP /DOA/TCEP/REOFOSO-50- 95/ROSCAN/SANTICIZER) 142.211 M.T 13510026.00 296925.65 US$ Value & Qty

4 27120000 CHLORINATED PARAFFIN WAX 73.714 M.T 2874865.50 63083.87 US$ Value & Qty

5 73260000 FASTNERS WITH PINS (MATO U37A/U38) 1432.000 Number 1432180.90 31476.50 US$ Value & Qty

Total 51,183,439.90 1,124,812.77

Decision: With D/o C&PC OM No. 46011/115/2005-PC.II dated 19.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. PVC Solid Woven Fire Resistance

Antistatic Conveyor Belting (Type 6000 – 4 Ply)
1 Sq. Mtr. 1. Relevant Polyester Filament Yarn (1000/1500 Denier) 1.05 kg/kg content in the export product 2. Raw material recommended for one kg of PVC Compound contained in the export product:

    i)   PVC Resin
   ii)   PVC Plasticizer
         (Phosphate
          Plasticizer/                
                        DOP/TCP/
         TAP/DOA/
         TCEP/

Reofoso–

0.4633 kg 0.3104 kg

PRO version 22 50/95/Roscan/ Santicizer iii) Chlorinated Paraffin Wax

0.1622 kg 3. Fasteners with Pins (Mato U37A/U38) Net to Net 2. PVC Solid Woven Fire Resistance

Antistatic Conveyor Belting (Type 3500 – 3 Ply)
1 Sq. Mtr. 1. Relevant Polyester Filament Yarn (1000/1500 Denier) 1.05 kg/kg content in the export product 2. Raw material recommended for one kg of PVC Compound contained in the export product:

    i)   PVC Resin
   ii)   PVC Plasticizer
         (Phosphate
          Plasticizer/                              
          DOP/TCP/
         TAP/DOA/
         TCEP/

Reofoso– 50/95/Roscan/ Santicizer iii) Chlorinated Paraffin Wax

0.4438 kg 0.2956 kg

0.1514 kg 3. Fasteners with Pins (Mato U37A/U38) Net to Net 3. PVC Solid Woven Fire Resistance

Antistatic Conveyor Belting (Type 4500 – 4 Ply)
1 Sq. Mtr. 1. Relevant Polyester Filament Yarn (1000/1500 Denier) 1.05 kg/kg content in the export product 2. Raw material recommended for one kg of PVC Compound contained in the export

PRO version product:

    i)   PVC Resin
   ii)   PVC Plasticizer
         (Phosphate
          Plasticizer/                              
          DOP/TCP/
         TAP/DOA/
         TCEP/

Reofoso– 50/95/Roscan/ Santicizer iii) Chlorinated Paraffin Wax

0.4648 kg 0.3104 kg

0.1610 kg 3. Fasteners with Pins (Mato U37A/U38) Net to Net 4. PVC Solid Woven Fire Resistance

Antistatic Conveyor Belting (Type 6500 – 4 Ply)
1 Sq. Mtr. 1. Relevant Polyester Filament Yarn (1000/1500 Denier) 1.05 kg/kg content in the export product 2. Raw material recommended for one kg of PVC Compound contained in the export product:

    i)   PVC Resin
   ii)   PVC Plasticizer
         (Phosphate
          Plasticizer/                              
          DOP/TCP/
         TAP/DOA/
         TCEP/

Reofoso–

0.4633 kg 0.3104 kg

PRO version 50/95/Roscan/ Santicizer iii) Chlorinated Paraffin Wax

0.1622 kg 3. Fasteners with Pins (Mato U37A/U38) Net to Net

Case No.:2/9/87-ALC1/2010

Party Name:INTERNATIONAL CONVEYORS LIMITED 11.08.2010 Status: Approved HQ File :01/87/050/00086/AM11/ RLA File :03/94/040/00090/AM11/ Lic.No/Date:0310575236 20.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269010 63/0- PVC SOLID WOVEN FIRE RESISTANCE ANTISTATIC CONVEYOR BELTING PVC-200, 2 PLY 0.8 X 0.8 MM THK 2416.080 Sq. meter 2022702.50 44455.00 US$ 2 39269010 63/0- PVC-250, 2 PLY 0.8 X 0.8 MM THK 3020.100 Sq. meter 2528389.50 55569.00 US$

PRO version 23 3 39269010 63/0- PVC--350, 3 PLY 0.8 X 0.8 MM THK 7248.280 Sq. meter 8986932.50 197515.00 US$ 4 39269010 63/0- PVC-450, 3 PLY O.8 X 0.8 MM THK 2230.240 Sq. meter 2942803.50 64677.00 US$ 5 39269010 63/0- PVC-600, 3 PLY 0.8 X 0.8 MM THK 2230.240 Sq. meter 3245697.00 71334.00 US$ 6 39269010 63/0- PVC-750, 3 PLY 0.8 X 0.8 MM THK 2230.240 Sq. meter 3308077.50 72705.00 US$

Total 23,034,602.50 506,255.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)

1 54020000 POLYESTER FILAMENT YARN (1000/1500 DENIER) 47.468 M.T 5933412.50 130404.67 US$ Qty

2 39040000 PVC RESIN 58.772 M.T 4995620.00 109793.84 US$ Qty

3 29170000 PVC PLASTICIZER. (PHOSPHATE PLASTICIZER/DOP/TCP/ TAP/DOA/DIOP/TCEP/REOFOSO- 50-95/ROSCAN/SANTICIZER) 39.180 M.T 3617890.00 86107.46 US$ Qty

4 27120000 CHLORINATED PARAFFIN WAX 20.184 M.T 787140.90 17299.80 US$ Qty

Total 15,334,063.40 343,605.77

Decision: With D/o C&PC OM No. 46011/115/2005-PC.II dated 11.08.2010, following adhoc norms are approved:

PRO version

EXPORT ITEM QTY IMPORT ITEM QTY PVC Solid Woven Fire Resistance

Antistatic Conveyor Belting (Type 350/Type 450/PVC 200/PVC250/PVC 600/PVC 750)
1 Sq. Mtr.

  1. Polyester Filament Yarn (1000/1500 Denier) 1.05 kg/kg content in the export product

  2. Raw material recommended for one kg of PVC Compound contained in the export product:

    i)   PVC Resin

    ii) PVC Plasticizer (Phosphate Plasticizer/
    DOP/TCP/ TAP/DOA/DIOP PCEP/ Reofoso– 60/95/Roscan/ Santicizer iii) Chlorinated Paraffin Wax

0.4973 kg 0.3316 kg

0.1709 kg

24

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

Party Name:PLASTENE INDIA LIMITED 11.08.2010 Status: Deferred HQ File :01/87/050/00138/AM11/ RLA File :37/24/040/00001/AM11/ Lic.No/Date:3710001287 21.05.2010 Defer Date:08.09.2010

PRO version Decision: D/L No. 46011/50/2010-PC.II dated 07.07.2010 issued by D/o C&PC, reminder with a copy of D/L may be issued to firm by DGFT giving 21 days time for submission of information.

25

Case No.:16/15/87-ALC1/2010

Party Name:PLASTENE INDIA LIMITED 11.08.2010 Status: Deferred HQ File :01/87/050/00139/AM11/ RLA File :37/24/040/00002/AM11/ Lic.No/Date:3710001286 21.05.2010 Defer Date:08.09.2010 Decision: D/L No. 46011/50/2010-PC.II dated 07.07.2010 issued by D/o C&PC, reminder with a copy of D/L may be issued to firm by DGFT giving 21 days time for submission of information.

26

Case No.:4/15/87-ALC1/2010

Party Name:ACG PHARMAPACK PVT LTD 11.08.2010 Status: Deferred HQ File :01/87/050/00127/AM11/ RLA File :03/94/040/00166/AM11/ Lic.No/Date:0310575953 25.05.2010 Defer Date:08.09.2010 Decision: D/L No. 46011/105/2009-PC.II dated 27.07.2010 issued by D/o C&PC, reminder with a copy of D/L may be issued to firm by DGFT giving 21 days time for submission of information.

Case No.:1/15/87-ALC1/2010

Party Name:HALDIA PETROCHEMICALS LTD. 11.08.2010 Status: Approved HQ File :01/87/050/00124/AM11/ RLA File :02/24/040/00019/AM11/ Lic.No/Date:0210142700 28.05.2010 Defer Date:

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

PRO version 27 1 39012000 63/0- HDPE (High Density Polyethylene) granules/ LLDPE ( Linear Low Density Polyethylene) granules 82905.000 M.T 5414525550.00 116067000.00 US$

Total 5,414,525,550.00 116,067,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29420090 Solvent: Exxsol Hexane Fluid/Hydrosol n-hexane-Solane Hexane 45/ Exxsol Hexane RD/Hexane (Polymerisation Grade) 1243575.000 K.G 66366623.00 1422650.00 US$ Qty 2 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 38136.000 K.G 480345767.00 10296801.00 US$ Qty 3 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/etc 520229.000 K.G 84940367.00 1820801.00 US$ Qty 4 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 198972.000 K.G 54764068.00 1173935.00 US$ Qty

PRO version Songnox 1680/Irgafos P EPQ/Hostanox P EPQ P/Irganox PS 800 FD/ Songnox DLTDP/DLTP YOSHITOMI/etc

Total 686,416,825.00 14,714,187.00

Decision: With D/o C&PC OM No. 46011/101/2008-PC.II, dated 11.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY HDPE/LLDPE Granules 1 MT

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

  2. 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

  3. 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

  4. 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

28

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

Party Name:TTK LIG LIMITED 11.08.2010 Status: Deferred HQ File :01/87/050/00131/AM11/ RLA File :04/24/040/00039/AM11/ Lic.No/Date:0410114341 08.06.2010 Defer Date:08.09.2010 Decision: With DIPP letter dated 09.06.2010, following information may be called for from the firm giving 21 days time for submission of information:

 “Past production and corresponding consumption of import item at S. No. 4 duly certified by Central Excise for last 2 years

(in number and weight basis)”

Case No.:2/12/87-ALC1/2010

Party Name:POLYPLEX CORPORATION LTD. 11.08.2010 Status: Approved HQ File :01/87/050/00111/AM11/ RLA File :05/24/040/00087/AM11/ Lic.No/Date:0510265844 10.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39202010 63/0- BOPP FILM 400.000 M.T 36621000.00 780000.00 US$

Total 36,621,000.00 780,000.00

PRO version 29 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)

1 39021000 Polypropylene Granules/Resin 394.710 M.T 24741808.75 517070.19 US$ Value & Qty

2 38112900 P P Base Additive (S) 12.210 M.T 1460325.53 30518.82 US$ Value & Qty

3 48229010 Paper Core (Packing material) 1333.330 Number 258163.74 5395.27 US$ Value & Qty

4 39234000 PVC Cups (Packing Material) 2666.670 Number 112516.29 2351.44 US$ Value & Qty

5 39261099 Foam Fitment (Packing material) 2666.670 Number 25547.18 533.90 US$ Value & Qty

6 39206220 Polyester Strapping 16266.670 Meter 22878.31 478.13 US$ Value & Qty

7 39239090 Air Bubble Film (Packing Material) 2666.670 Meter 30575.08 638.98 US$ Value & Qty

8 39212020 BOPP Tape (Packing Material) 5333.330 Meter 2508.72 52.43 US$ Value & Qty

9 73079990 H. Section (Packing material) 1333.330 Number 62509.05 1306.35 US$ Value & Qty

10 39201010 Strech Wrap Film (Packing Material) 133.330 K.G 15627.26 326.59 US$ Value & Qty

Total 26,732,459.91 558,672.10

Decision: With D/o C&PC OM No. 46011/53/2010-PC.II dated 03.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY BOPP Film 1 kg

  1. Polypropylene Granules / Resin
    0.9868 kg
  2. PP Base Additives
    0.0305 kg
  3. Paper Core As per Packing Policy
  4. PVC

PRO version Cups
5. Foam Fitment
6. Polyester Strapping 7. Air Bubble Film 8. BOPP Tape 9. H. Section 10. Stretch Wrap Film

Case No.:3/12/87-ALC1/2010

Party Name:POLYPLEX CORPORATION LTD. 11.08.2010 Status: Approved HQ File :01/87/050/00112/AM11/ RLA File :05/24/040/00090/AM11/ Lic.No/Date:0510265845 10.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39202010 63/0- BOPP FILM 400.000 M.T 36621000.00 780000.00 US$

Total 36,621,000.00 780,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39021000 POLYPROPYLENE GRANULES/RESIN 394.710 M.T 24741808.75 517070.19 US$ Value & Qty 2 38112900 PP BASE ADDITIVE (S) 12.210 M.T 1460325.53 30518.82 US$ Value & Qty 3 48229010 PAPER CORE (PACKING MATERIAL) 1333.330 Number 258163.74 5395.27 US$ Value & Qty 4 39234000 PVC CUPS (PACKING MATERIAL) 2666.670 Number 112516.29 2351.44 US$ Value & Qty

PRO version 30 5 39261099 FOAM FITMENT (Packing material) 2666.670 Number 25547.18 533.90 US$ Value & Qty 6 39206220 Polyester Strapping 16266.670 Meter 22878.31 638.98 US$ Value & Qty 7 39239090 AIR BUBBLE FILM ( PACKING MATERIAL) 2666.670 Meter 30575.08 638.98 US$ Value & Qty 8 39212020 BOPP TAPE (PACKING MATERIAL) 5333.330 Meter 2508.72 52.43 US$ Value & Qty 9 73079990 H.SECTION (PACKING MATERAIL) 1333.330 Number 62509.05 1306.35 US$ Value & Qty 10 39201010 STRECH WRAP FILM ( PACKING MATERIAL) 133.330 K.G 15627.26 326.59 US$ Value & Qty

Total 26,732,459.91 558,832.95

Decision: With D/o C&PC OM No. 46011/53/2010-PC.II dated 03.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY BOPP Film 1 kg

  1. Polypropylene Granules / Resin
    0.9868 kg
  2. PP Base Additives
    0.0305 kg
  3. Paper Core
  4. PVC Cups
  5. Foam Fitment
  6. Polyester Strapping
  7. Air Bubble Film
  8. BOPP Tape
  9. H. Section
  10. Stretch Wrap Film

PRO version 31

Case No.:4/12/87-ALC1/2010

Party Name:POLYPLEX CORPORATION LTD. 11.08.2010 Status: Approved HQ File :01/87/050/00113/AM11/ RLA File :05/24/040/00091/AM11/ Lic.No/Date:0510265847 10.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39202010 63/0- BOPP FILM 400.000 M.T 36621000.00 780000.00 US$

Total 36,621,000.00 780,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39021000 POLYPROPYLENE GRANULES / RESIN 394.710 M.T 24741808.75 517070.19 US$ Value & Qty 2 38112900 PP BASE ADDITIVE (S) 12.210 M.T 1460325.53 30518.82 US$ Value & Qty 3 48229010 PAPER CORE (PACKING MATERIAL) 1333.330 Number 258163.74 5395.27 US$ Value & Qty 4 39234000 PVC CUPS (PACKING MATERIAL) 2666.670 Number 112516.29 2351.44 US$ Value & Qty 5 39261099 FOAM FITMENT ( PACKING MATERIAL) 2666.670 Number 25547.18 533.90 US$ Value & Qty 6 39206220 POLYESTER STRAPPING 16266.670 Meter 22878.31 478.13 US$ Value & Qty 7 39239090 AIR BUBBLE FILM (PACKING MATERAIL) 2666.670 Meter 30575.08 638.98 US$ Value & Qty 8 39212020 BOPP TAPE 5333.330 Meter 2508.72 52.43 US$ Value & Qty 9 73079990 H. SECTION (PACKING MATERIAL) 1333.330 Number 62509.05 1306.35 US$ Value & Qty 10 39201010 STRECH WRAP FILM (PACKING MATERIAL) 133.330 K.G 15627.26 326.59 US$ Value & Qty

Total 26,732,459.91 558,672.10

Decision: With D/o C&PC OM No. 46011/53/2010-PC.II dated 03.08.2010, following adhoc norms are approved:

PRO version

EXPORT ITEM QTY IMPORT ITEM QTY BOPP Film 1 kg

  1. Polypropylene Granules / Resin
    0.9868 kg
  2. PP Base Additives
    0.0305 kg
  3. Paper Core
  4. PVC Cups
  5. Foam Fitment
  6. Polyester Strapping
  7. Air Bubble Film
  8. BOPP Tape
  9. H. Section
  10. Stretch Wrap Film

Case No.:5/12/87-ALC1/2010

Party Name:POLYPLEX CORPORATION LTD. 11.08.2010 Status: Approved HQ File :01/87/050/00114/AM11/ RLA File :05/24/040/00093/AM11/ Lic.No/Date:0510265849 10.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 63/0 BOPP FILM

PRO version 32 1 39202010 63/0- BOPP FILM 400.000 M.T 36621000.00 780000.00 US$

Total 36,621,000.00 780,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39021000 POLYPROPYLENE GRANULES / RESIN 394.710 M.T 24741808.75 517070.19 US$ Value & Qty 2 38112900 PP BASE ADDITIVE (S) 12.210 M.T 1460325.53 30518.82 US$ Value & Qty 3 48229010 PAPER CORE (PACKING MATERIAL) 1333.330 Number 258163.74 5395.27 US$ Value & Qty 4 39234000 PVC CUPS (PACKING MATERAIL) 2666.670 Number 112516.29 2351.44 US$ Value & Qty 5 39261099 FOAM FITMENT 2666.670 Number 25547.18 533.90 US$ Value & Qty 6 39206220 POLYESTER STRAPPING 16266.670 Meter 22878.31 478.13 US$ Value & Qty 7 39239090 AIR BUBBLE FILM ( PACKING MATERIAL) 2666.670 Meter 30575.08 638.98 US$ Value & Qty 8 39212020 BOPP TAPE (PACKING MATERIAL) 5333.330 Meter 2508.72 52.43 US$ Value & Qty 9 73079990 H. SECTION ( PACKING MATERIAL) 1333.330 Number 62509.05 1306.35 US$ Value & Qty 10 39201010 STRECH WRAP FILM ( PACKING MATERIAL) 133.330 K.G 15627.26 326.59 US$ Value & Qty

Total 26,732,459.91 558,672.10

Decision: With D/o C&PC OM No. 46011/53/2010-PC.II dated 03.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY BOPP Film 1 kg

  1. Polypropylene Granules / Resin
    0.9868 kg
  2. PP Base Additives
    0.0305 kg
  3. Paper Core
  4. PVC Cups
  5. Foam Fitment
  6. Polyester Strapping
  7. Air Bubble Film

PRO version 8. BOPP Tape 9. H. Section 10. Stretch Wrap Film

Case No.:7/12/87-ALC1/2010

Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 11.08.2010 Status: Approved HQ File :01/87/050/00116/AM11/ RLA File :31/24/040/00008/AM11/ Lic.No/Date:3110043538 11.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39079150 63/0- ARNITE TV 6 241 SN WHITE 20% GLASS FIBER REINFORCED, FLAME RETARDANT (NON BLOOMING ) PBT COMPOUND 6000.000 K.G 1179090.00 26202.00 US$

Total 1,179,090.00 26,202.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39079150 PBT CHIPS / GRANULES BASE POLYMER 3874.800 K.G 329028.64 7168.38 US$ Value & Qty 2 70191100 GLASS FIBER (CHOPPED STRANDS) REINFORCEING MATERIAL 1236.000 K.G 61270.99 1334.88 US$ Value & Qty 3 32064990 BLACK MASTERBATCH RELEVANT COLOURANT 61.800 K.G 8509.86 185.40 US$ Value & Qty 4 34049090 LOXIOL MOULD RELEASING AGENT 15.600 K.G 1432.08 31.20 US$ Value & Qty

PRO version 33 5 39073090 SAYTEX FLAME RETARDANT 531.600 K.G 191055.45 4162.43 US$ Value & Qty 6 28258000 ANTIMONY TRIOXIDE FLAME RETARDANT 398.400 K.G 115205.33 2509.92 US$ Value & Qty 7 39046100 DYNEON FLOW MODIFIER 61.800 K.G 47825.41 1041.95 US$ Value & Qty

Total 754,327.76 16,434.16

Decision: With D/o C&PC OM No. 46011/111/2004-PC.II dated 11.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY 20% Glass Fiber Reinforced Flame Retardant (Non Blooming) PBT Compound (Arnite TV4 6241SN)

1 kg

  1. PBT Chips / Granules 0.64580 kg
  2. Glass Fiber 0.20600 kg
  3. Relevant Colourant (Pigments/Masterbatch) 0.01030 kg
  4. Mould Release Agent (Loxiol) 0.00260 kg

Flame Retardant (Brominated Flame Retardant) 0.08860 kg 6. Flame Retardant (Antimony Trioxide Base) 0.06640 kg 7. Flow Modifier (Dyneon Teflon Based) 0.01030 kg

PRO version 34

Case No.:8/12/87-ALC1/2010

Party Name:S.M. CHEMICALS 11.08.2010 Status: Transferred to different section HQ File :01/87/050/00117/AM11/ RLA File :03/95/040/00180/AM11/ Lic.No/Date:0310578618 14.06.2010 Defer Date: Decision: The Committee considered the case of the firm for fixation of the input output norms for the export item “TRI (Isodecyl) Phosphite (TDP)” under Para 4.7 of HBP (Vol.1). The Committee noted that ITCHS Code of export product (39205119) mentioned is wrong and observed that the export product covered under the jurisdiction of Norms Committee-IV (NC-IV). Hence the Committee decided to transfer the case to NC-IV for its consideration.

35

Case No.:12/15/87-ALC1/2010

Party Name:POLY MEDICURE LTD. 11.08.2010 Status: Deferred HQ File :01/87/050/00135/AM11/ RLA File :05/24/040/00127/AM11/ Lic.No/Date:0510267539 05.07.2010 Defer Date:08.09.2010 Decision: Copy of application is still awaited from RLA. A D.O. letter may be sent from DDG(IS) to concerned RLA for sending the application expeditiously.

36

Case No.:14/15/87-ALC1/2010

Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 11.08.2010 Status: Deferred HQ File :01/87/050/00137/AM11/ RLA File :31/24/040/00063/AM11/ Lic.No/Date:3110043858 06.07.2010 Defer Date:08.09.2010 Decision: Copy of application forwarded to D/o C&PC on 02.08.2010. Comments awaited.

Case No.:1/19/87-ALC1/2010

Party Name:ORIENTAL CONTAINERS Status: Deferred

PRO version 37 Case No.: / 9/87 C / 0 0 a ty Na e:O N CON N S LIMITED eet No/ ate: 9/87 C / 0 0 11.08.2010 Status: e e ed HQ File :01/87/050/00151/AM11/ RLA File :03/95/040/00301/AM11/ Lic.No/Date:0310585100 27.07.2010 Defer Date:01.09.2010 Decision: Copy of application forwarded to D/o C&PC on 10.08.2010. Comments awaited.

38

Case No.:2/19/87-ALC1/2010

Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:19/87-ALC1/2010 11.08.2010 Status: Approved HQ File :01/87/050/00152/AM11/ RLA File :03/95/040/00308/AM11/ Lic.No/Date:0310585206 27.07.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39059100 63/0- VAM VEOVA COPOLYMER EMULSION (SOLID CONTENT 56% +/- 1%) 192 MTS PACKED IN 800 HM HDPE DRUMS & 105 MTS IN FLEXI 297000.000 K.G 13525825.50 288090.00 US$

Total 13,525,825.50 288,090.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29153200 VINYL ACETATE MONOMER 137035.800 K.G 5468756.18 116480.43 US$ Value & Qty 2 29153990 VEOVA 10 MONOMER 36234.000 K.G 3657550.54 77903.10 US$ Value & Qty 3 29041090 SODIUM VINYL SULPHONATE 891.000 K.G 41832.45 891.00 US$ Value & Qty 4 39019090 HIGH DENSITY POLYETHYLENE (BLOW MOULDING GRADE) 7140.000 K.G 402267.60 8568.00 US$ Value & Qty

PRO version

Total 9,570,406.77 203,842.53

Decision: With D/o C&PC OM No. 46011/10/2005-PC.II dated 11.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Vam Veova Copolymer Emulsion Solid Content 56+/- 1% 239400 kg 1.

Vinyl Acetate Monomer

0.4614 kg 2. Veova 10 Monomer 0.1220 kg 3. Sodium Vinyl Sulphonate 0.0030 kg 4. High Density Polyethylene (Blow Moulding Grade) As per Packing Policy

39

Case No.:7/19/87-ALC1/2010

Party Name:MAX INDIA LTD 11.08.2010 Status: Deferred HQ File :01/87/050/00157/AM11/ RLA File :22/24/040/00011/AM11/ Lic.No/Date:2210010228 27.07.2010 Defer Date:08.09.2010 Decision: New Case; application awaited from RLA.

40

Case No.:3/19/87-ALC1/2010

Party Name:PIDILITE INDUSTRIES LIMITED 11.08.2010 Status: Deferred HQ File :01/87/050/00153/AM11/ RLA File :03/95/040/00034/AM11/ Lic.No/Date:0310585342 Defer

PRO version 40 Q e :0 /87/050/00 53/ / e :03/95/0 0/0003 / / c.No/ ate:03 05853 29.07.2010 e e Date:25.08.2010 Decision: Copy of application forwarded to D/o C&PC on 10.08.2010. Comments awaited.

Case No.:4/19/87-ALC1/2010

Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:19/87-ALC1/2010 11.08.2010 Status: Approved HQ File :01/87/050/00154/AM11/ RLA File :03/95/040/00314/AM11/ Lic.No/Date:0310585347 29.07.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39052100 63/0- Polyvinyl Acetate Emulsion (Solid Content 50% +/- 1%) (Packed in 1680 HM HDPE Drums) 403200.000 K.G 18173030.40 387072.00 US$

Total 18,173,030.40 387,072.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29153200 VINYL ACETATE MONOMER 143942.400 K.G 5744381.32 122351.04 US$ Value & Qty 2 29153990 VEOVA 10 MONOMER 33304.320 K.G 3361821.32 71604.28 US$ Value & Qty 3 29161400 METHYL METHACRYLATE 21934.080 K.G 2347955.52 50009.70 US$ Value & Qty 4 39123919 HYDROXY ETHYL CELLULOSE 415.296 K.G 105289.99 2242.59 US$ Value & Qty 10 0 2

PRO version 41 5 29041000 SODIUM VINYL SULPHONATE 1040.250 K.G 48840.01 1040.25 US$ Value & Qty 6 29310090 SILQUEST SILANE A - 172 / GENIOSIL GF 56 (ORGANO FUNCTIONAL) 415.296 K.G 146236.10 3114.72 US$ Value & Qty 7 29310090 SILANE A - 187 / SILANE Z - 6040 / KBM 403 (3 GLYCIDOXY PROPYL TRIMEXY SILANE 620.928 K.G 218644.27 4656.96 US$ Value & Qty 8 28334000 POTASSIUM PERSULPHATE 620.928 K.G 29152.56 620.92 US$ Value & Qty 9 39019090 HIGH DENSITY POLYETHYLENE (BLOW MOULDING GRADE) 14994.000 K.G 844761.96 17992.80 US$ Value & Qty

Total 12,847,083.05 273,633.26

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 40/87-ALC1/2009 dated 30.12.2009, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Styrene Acrylate Emulsion (Solid Content 50% +/- 1%) 1 kg

  1. 2 Ethyl Hexyl Acrylate 0.212 kg
  2. Styrene Monomer 0.252 kg
  3. Methyl Methacrylate 0.001 kg
  4. Methacrylic Acid 0.005 kg
  5. Glacial Acrylic Acid 0.005 kg
  6. Acrylamide 0.005 kg
  7. Methacrylamide 0.005 kg
  8. Potassium Per Sulphate 0.001 kg
  9. HM HDPE Granules

PRO version 42

Case No.:5/19/87-ALC1/2010

Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:19/87-ALC1/2010 11.08.2010 Status: Deferred HQ File :01/87/050/00155/AM11/ RLA File :03/95/040/00316/AM11/ Lic.No/Date:0310585440 29.07.2010 Defer Date:01.09.2010 Decision: Copy of application forwarded to D/o C&PC on 10.08.2010. Comments awaited.

43

Case No.:6/19/87-ALC1/2010

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 11.08.2010 Status: Deferred HQ File :01/87/050/00156/AM11/ RLA File :07/24/040/00128/AM11/ Lic.No/Date:0710073267 29.07.2010 Defer Date:01.09.2010 Decision: Copy of application forwarded to D/o C&PC on 10.08.2010. Comments awaited.

Meeting ended with thanks to Chair and all participants.

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