IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2010-08-25

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. 21/AM11 HELD ON 25.08.2010 UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT

Meeting No. 21/87-NC-7/2010 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ held on 25.08.2010 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. 20/AM11 held on 18.08.2010.

  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-88

HQ F. No. 01/87/162/159/AM09/DES-VII Status: Withdraw

NC No.:21/AM11 Dated: 25.08.2010 REF. FROM BOARD OF APPROVAL (BOA) Reg. M/s. Allied Instruments Pvt. Ltd.

PRO version /s. ed st u e ts vt. td.

Request: Fixation of wastage norms for export product ‘Articles of Plastic of Solid Foam Pieces, Articles of Solid Foam for Education, and Puzzles Made of Solid Foam’. Decision: D/L issued by D/o C&PC vide their OM No. 46011/44/2008-PC.II dated 27.10.2008, followed by reminder on 10.03.2010 and 04.05.2010 to firm through Development Commissioner, SEEPZ, Special Economic Zone, Ministry of Commerce & Industry, Andheri (East), Mumbai - 400096.

                    In response to above D/L, the firm vide letter dated 10.05.2010 has requested to withdraw their request for fixation

of wastage of norms for the export product ‘Articles of Plastic of Solid Foam Pieces, Articles of Solid Foam for Education, and Puzzles Made of Solid Foam’

                    Hence, the case was withdrawn.

                    It was also decided that EOU Division of D/o Commerce and Development Commissioner, SEEPZ, Special

Economic Zone, Andheri (East) may also be informed as well.

NC No.: 21/AM11 Dated: 25.08.2010 AMIANTIT FIBERGLASS INDUSTRIES INDIA PVT. LTD.

Status: Deferred Case No. Hqrs. File No. RLA File No. Licence No. & Date A-89 01/87/050/00373/AM10/DES-VII 17/24/040/00041/AM10/ 1710002896 dated 15.12.2009 A-90 01/87/050/00286/AM10/DES-VII 17/24/040/00040/AM10/ 1710002867

PRO version dated 30.11.2009 A-91 01/87/050/00160/AM10/DES-VII 17/24/040/00011/AM10/ 1710002736 dated 04.08.2009 A-92 01/87/050/00133/AM10/DES-VII 17/24/040/00006/AM10/ 1710002634 dated 08.06.2009 A-93 01/87/050/00085/AM10/DES-VII 17/24/040/00010/AM10/ 1710002643 dated 16.06.2009 A-94 01/87/050/00515/AM09/DES-VII 17/24/040/00077/AM09/ 1710002236 dated 04.11.2008 A-95 01/87/050/00506/AM09/DES-VII 17/24/040/00135/AM08/ 1710002227 dated 27.10.2008

Request: Modification in the unit of measurement of Export Products.

Decision: The firm vide letter dated 01.06.2010 represented for modification in the unit of measurement of export products. The firm was called for Personal Hearing scheduled on 25.08.2010 for explaining the reasons for modification in the measurement of unit of export product alongwith all relevant technical details of the cases.

                    However, the firm vide letter dated 20.08.2010 has requested to fix the date of Personal Hearing after the 3rd week

of September as the officer who was supposed to attend the Personal Hearing is pre-occupied with the work of Annual Accounts and tax audit.

                    Therefore, the Committee after considering the request of the firm decided to call the firm for Personal Hearing on

22.09.2010 with the explanation / justification for modification in the measurement of unit of export product alongwith all relevant technical details of the cases.

ONLINE CASES

PRO version

1

Case No.:1/10/87-ALC1/2009

Party Name:DIAB CORE MATERIALS PRIVATE LIMITED Meet No/Date:21/87-ALC1/2010 25.08.2010 Status: Deferred HQ File :01/87/050/00051/AM10/ RLA File :04/24/040/00300/AM09/ Lic.No/Date:0410104598 15.05.2009 Defer Date:15.09.2010 Decision: The Committee observed that the reply furnished by the firm vide letter dated 25.02.2010 and 16.04.2010 in response to D/L No. 46011/61/2009-PC.II dated 08.01.2010 issued by D/o C&PC is incomplete. Hence, the Committee decided to call firm for Personal Hearing on 15.09.2010. In case the Personal Hearing is not attended on scheduled date alongwith the requisite information, the Committee would be constrained to reject the case with the direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

2

Case No.:6/15/87-ALC1/2009

Party Name:DIAB CORE MATERIALS PRIVATE LIMITED 25.08.2010 Status: Deferred HQ File :01/87/050/00111/AM10/ RLA File :04/24/040/00301/AM09/ Lic.No/Date:0410105770 30.06.2009 Defer Date:15.09.2010 Decision: The Committee observed that the reply furnished by the firm vide letter dated 25.02.2010 and 16.04.2010 in response to D/L No. 46011/61/2009-PC.II dated 08.01.2010
issued by D/o C&PC is incomplete. Hence, the Committee decided to call firm for Personal Hearing on 15.09.2010. In case the Personal Hearing is not attended on scheduled date alongwith the requisite information, the Committee would be constrained to reject the case with the direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

Case No.:7/15/87-ALC1/2009

Party Name:DIAB CORE MATERIALS PRIVATE LIMITED 25.08.2010 Status: Deferred HQ File :01/87/050/00112/AM10/ RLA File :04/24/040/00315/AM09/ Lic.No/Date:0410105775 Defer

PRO version 3 30.06.2009 Date:15.09.2010 Decision: The Committee observed that the reply furnished by the firm vide letter dated 25.02.2010 and 16.04.2010 in response to D/L No. 46011/61/2009-PC.II dated 08.01.2010 issued by D/o C&PC is incomplete. Hence, the Committee decided to call firm for Personal Hearing on 15.09.2010. In case the Personal Hearing is not attended on scheduled date alongwith the requisite information, the Committee would be constrained to reject the case with the direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

4

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

Party Name:FLOETER INDIA RETORT POUCHES PRIVATE LIMITED 25.08.2010 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:15.09.2010 Decision: Reply received from the firm and sent to D/o C&PC on 25.08.2010.

5

Case No.:7/22/87-ALC1/2009

Party Name:DIAB CORE MATERIALS PRIVATE LIMITED 25.08.2010 Status: Deferred HQ File :01/87/050/00179/AM10/ RLA File :04/24/040/00068/AM10/ Lic.No/Date:0410107039 19.08.2009 Defer Date:15.09.2010 Decision: The Committee observed that the reply furnished by the firm vide letter dated 25.02.2010 and 16.04.2010 in response to D/L No. 46011/61/2009-PC.II dated 08.01.2010 issued by D/o C&PC is incomplete. Hence, the Committee decided to call firm for Personal Hearing on 15.09.2010. In case the Personal Hearing is not attended on scheduled date alongwith the requisite information, the Committee would be constrained to reject the case with the

PRO version direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

6

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

Party Name:FLOETER INDIA RETORT POUCHES PRIVATE LIMITED 25.08.2010 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:15.09.2010 Decision: Reply received from the firm and sent to D/o C&PC on 25.08.2010.

7

Case No.:8/32/87-ALC1/2009

Party Name:DIAB CORE MATERIALS PRIVATE LIMITED 25.08.2010 Status: Deferred HQ File :01/87/050/00244/AM10/ RLA File :04/24/040/00088/AM10/ Lic.No/Date:0410108652 19.10.2009 Defer Date:15.09.2010 Decision: The Committee observed that the reply furnished by the firm vide letter dated 25.02.2010 and 16.04.2010 in response to D/L No. 46011/61/2009-PC.II dated 08.01.2010 issued by D/o C&PC is incomplete. Hence, the Committee decided to call firm for Personal Hearing on 15.09.2010. In case the Personal Hearing is not attended on scheduled date alongwith the requisite information, the Committee would be constrained to reject the case with the direction to firm to pay the Customs duty and applicable interest for regularization of the licence.

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

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 25.08.2010 Status: Approved HQ File :01/87/050/00338/AM10/ RLA File :35/24/040/00025/AM10/ Lic.No/Date:3510028908 19.01.2010 Defer Date:

PRO version 8

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 39269010 63/0- PVC SOLID WOVEN FIRE RESISTANT ANTI STATIC CONVEYOR BELTING (TYPE 3500) (Net Polyester yarn content 29390 kgs).The type and specification of import product should conform both in the import and export and should be accounted for in the shipping bill, export documents) 140500.000 K.G 26074104.00 546627.00 US$

Total 26,074,104.00 546,627.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 54022090 POLYESTER FILAMENT YARN 1000D 30566.000 K.G 2449405.00 51350.21 US$

2 39042110 PVC RESIN 42789.000 K.G 2367584.00 49634.89 US$

3 34031900 FLAME RETARDENT 17354.000 K.G 2524688.00 52928.47 US$

4 38123090 PVC STABILIZER 1080.000 K.G 195718.00 4103.11 US$

5 29173920 PVC PTHALATE PLASTICIZER 3998.000 K.G 1113837.00 23350.88 US$

Total 8,651,232.00 181,367.56

Decision: With D/o C&PC OM No. 46011/26/2010-PC.II dated 23.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY PVC Solid Woven Fire Resistant

Antistatic Conveyor Belting (Type 3500) 1 Meter (14.05 kg+/- 2%)

  1. Polyester Filament Yarn 3.0566 kg
  2. PVC Resin 4.2789 kg
  3. Flame Retardant 1.7354 kg
  4. PVC Stabilizer 0.1080 kg
  5. Phthalate Plasticizer 0.3998 kg

PRO version

9

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

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 25.08.2010 Status: Approved HQ File :01/87/050/00380/AM10/ RLA File :35/24/040/00026/AM10/ Lic.No/Date:3510028907 19.01.2010 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 ANTI STATIC CONVEYOR BELTING MADE OUT OF POLYESTER YARN 1000D (Net Polyester yarn content 58780.0 kgs).The type and specification of import product should conform both in the import and export and should be accounted for in the shipping bill, export documents. 281000.000 K.G 52172058.00 1093754.00 US$

Total 52,172,058.00 1,093,754.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 54022090 POLYESTER YARN 1000 D 61131.000 K.G 4898810.00 102700.00 US$

2 39042110 PVC RESIN 85577.000 K.G 4735169.00 99270.00 US$

3 29173920 PTHALATE PLASTICIZER 7997.000 K.G 2227673.00 46701.00 US$

4 34031900 FLAME RETARDENT CHEMICAL 34707.000 K.G 5049376.00 105857.00 US$

5 38123090 STABILISER 2160.000 K.G 391437.00 8206.00 US$

Total 17,302,465.00 362,734.00

PRO version

Decision: With D/o C&PC OM No. 46011/26/2010-PC.II dated 23.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY PVC Solid Woven Fire Resistant

Antistatic Conveyor Belting (Type 3500) 1 Meter (14.05 kg+/- 2%)

  1. Polyester Filament Yarn 3.0566 kg
  2. PVC Resin 4.2789 kg
  3. Flame Retardant 1.7354 kg
  4. PVC Stabilizer 0.1080 kg
  5. Phthalate Plasticizer 0.3998 kg

10

Case No.:1/50/87-ALC1/2009

Party Name:KWIK PATCH LTD. 25.08.2010 Status: Deferred HQ File :01/87/050/00383/AM10/ RLA File :04/24/040/00289/AM10/ Lic.No/Date:0410111905 25.02.2010 Defer Date:22.09.2010 Decision: A D.O. letter has been sent from DDG(IS) to Zonal Jt. DFGT, Chennai for sending 5 sets of application latest by 20.08.2010, but the same is still awaited. The Committee, therefore, decided to issue another reminder D.O. letter from DDG(IS) to Zonal Jt. DGFT, Chennai for sending application copy expeditiously.

Case No.:26/6/87-ALC1/2010

Party Name:NITREX CHEMICALS INDIA LTD., 25.08.2010 Status: Rejected HQ File :01/87/050/00043/AM11/ RLA File :52/24/040/00022/AM10/ Lic.No/Date:5210029888 Defer Date:

PRO version 11 05.03.2010

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39122029 62/0- NITRO CELLLUOSE INDUSTRIAL 722.230 M.T 67889620.00 1444460.00 US$

Total 67,889,620.00 1,444,460.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 14042000 RAW COTTON LINTERS COTTON LINTERS 500.000 M.T 12925000.00 275000.00 US$

Total 12,925,000.00 275,000.00

Decision: The Committee discussed case in light of Deficiency letter issued by D/o C&PC vide D/L No. 46011/31/2008- PC.II dated 10.06.2010 to firm, followed by repeated reminders from DGFT on 12.07.2010 and 10.08.2010 giving 21 days time to firm for submission of information. The Committee observed that that the firm failed to furnish information despite repeated reminders to them, hence Committee was unable to fix adhoc norms for want of information from firm and accordingly rejected the case. RLA will take further necessary action in this case.

Case No.:19/8/87-ALC1/2010

Party Name:SPECIALITY POLYMERS PVT. LTD., NO.1, NAVARANG 25.08.2010 Status: Withdrawn HQ File :01/87/050/00074/AM11/ RLA File :03/95/040/00793/AM10/ Lic.No/Date:0310564436 12.03.2010 Defer Date:

PRO version 12 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39039010 62/0- ACRYLIC POLYMER EMULSION DIPICRYL-O382 LC SOLID CONTENT 47+1% 600000.000 K.G 39057000.00 831000.00 US$

Total 39,057,000.00 831,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29161400 METHYL META ACRYLATE 137400.000 K.G 11268861.00 239763.00 US$ Value & Qty 2 29161210 BUTYL ACRYLATE 148200.000 K.G 9751560.00 207480.00 US$ Value & Qty

Total 21,020,421.00 447,243.00

Decision: Zonal Jt.DGFT, Mumbai vide their letter dated 16.08.2010 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. 11/87-ALC1/2009 held on 10.06.2009. Hence, the case was withdrawn.

13

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

Party Name:TRP SEALING SYSTEMS (INDIA) PRIVATE LIMITED 25.08.2010 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:15.09.2010 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. In response to D/L, the firm vide letter dated 18.08.2010 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. In the event of non-submission of requisite information from firm latest by 14.09.2010, 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.

PRO version

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

Party Name:PRIME PROGRESSION EXPORT & SERVICES PVT.LTD., 25.08.2010 Status: Approved HQ File :01/87/050/00132/AM11/ RLA File :07/24/040/00492/AM10/ Lic.No/Date:0710071195 26.04.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269080 63/0- 20 FEET WOVEN CONTAINER LINER STANDARD HEIGHT, Made of Polypropylene or HDPE of 100 gsm to 160 gsm 2000 NOS 152240.000 Sq. meter 4281700.00 91100.00 US$ 2 39269080 63/0- 40 FEET Woven of CONTAINER LINER STANDARD HEIGHT, Made of Polypropylene or HDPE of 100gsm to 160 gsm. 1500 NOS 208695.000 Sq. meter 5673135.00 120705.00 US$ 3 39269080 63/0- 40 Feet Woven CONTAINER LINER HIGH CUBE, Made of Polypropylene or HDPE of 100 gsm to 160 gsm 500 NOS 70850.000 Sq. meter 1891045.00 40235.00 US$ 4 39269080 63/0- Woven Bulk Head Discharge system for Liners made of Polypropylene or HDPE fabric of 180 200 GSM 4640 NOS 68208.000 Sq. meter 1744640.00 37120.00 US$

Total 13,590,520.00 289,160.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)

PRO version 14 1 39269080 PP or HDPE woven Fabric of 100 to 160 gsm. Material Woven fabric of polypropylene or HDPE of 100 to 160 GSM and laminated with PE film of 20 to 30 micron on either side. 440420.700 Sq. meter 6594932.84 140317.72 US$ Value & Qty 2 39269080 PP or HDPE woven fabric of 180 gsm to 210 gsm Material Woven fabric of polypropylene or HDPE of 180 to 210 GSM and laminated with PE film of 20 to 30 micron on one side per unit consumption of 14.7 SqM 69572.160 Sq. meter 1041768.16 22165.28 US$ Value & Qty

Total 7,636,701.00 162,483.00

Decision: With D/o C&PC OM No. 46011/12/2009-PC.II dated 17.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. 20 Feet/40 Feet Container Liner 1 Sq. Meter Relevant PP/HDPE Woven Fabric (100-160 GSM) 1.02 Sq. Mtr. / Sq. Mtr. contained in the export product.
  2. Woven Bulk Head Discharge System for Liner 1 Sq. Meter Relevant PP/HDPE Woven Fabric (180-200 GSM) 1.02 Sq. Mtr. / Sq. Mtr. contained in the export product.

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

Party Name:KRISHNA LAMICOAT PVT. LTD 25.08.2010 Status: Approved

PRO version 15 HQ File :01/87/050/00062/AM11/ RLA File :07/24/040/00003/AM11/ Lic.No/Date:0710071552 14.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39012000 63/0- HDPE FILM FIRM SHALL ACCOUNT FOR SL.NO.1 OF THE INPUT TO THE EXTENT OF 77600- KGS AND SL.NO.2 OF THE INPUT TO THE EXTENT OF 30370-KGS 109000.000 K.G 9600929.00 210085.97 US$

Total 9,600,929.00 210,085.97 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39012000 HDPE GRANULS (HALEN H F5400) 80000.000 K.G 5948452.80 127512.38 US$ Value & Qty 2 39011010 LLDPE GRANULS (HALENE L 71601S) 32000.000 K.G 2400181.12 51450.83 US$ Value & Qty

Total 8,348,633.92 178,963.21

Decision: With D/o C&PC OM No. 46011/43/2010-PC.II dated 27.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY HDPE Film 1 kg

  1. HDPE Granules
    0.7339 kg
  2. LLDPE Granules 0.2935 kg

PRO version 16

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

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

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269099 63/0- APET CARRIER TAPES,( NET CONTENT OF APET SHEETS 7650.00 IN KGS AND 450000 IN MTR) 450000.000 Meter 1725000.00 35937.50 US$

Total 1,725,000.00 35,937.50 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39269099 APET Sheets (8500 IN KGS AND 500000 IN MTR) 500000.000 Meter 1500000.00 31250.00 US$ Value & Qty

Total 1,500,000.00 31,250.00

Decision: With D/o C&PC OM No. 46011/79/2008-PC.II dated 29.12.2008, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Amorphous PET Embossed Carrier Tape (Width 32mm to 56mm, thickness 0.4mm- 0.50mm) 1 kg Amorphous PET Sheet (Width 32mm to 56mm, thickness 0.4mm-0.50mm) 1.10 kg

PRO version 17

Case No.:16/21/87-ALC1/2010

Party Name:GARGI HUTTENES ALBERTUS PVT. LTD., 25.08.2010 Status: Approved HQ File :01/87/050/00179/AM11/ RLA File :03/94/040/00153/AM11/ Lic.No/Date:0310578583 11.06.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39094020 62/0- KALTHARZ 70 P (Phenolic Furan No Bake Binder) 500000.000 K.G 50600000.00 1150000.00 US$

Total 50,600,000.00 1,150,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29321300 FURFURAL ALCOHOL 350000.000 K.G 32340000.00 735000.00 US$ Qty 2 29126000 PARAFORMAL DEHYDE 57900.000 K.G 1808796.00 41109.00 US$ Qty 3 29071110 PHENOL 97050.000 K.G 9394440.00 213510.00 US$ Qty

Total 43,543,236.00 989,619.00

Decision: With D/o C&PC OM No. 46011/197/2005-PC.II dated 25.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Kaltharz 70 P (Phenolic Furan No Bake Binder) 1 kg

  1. Furfural Alcohol
    0.7000 kg
  2. Para Formaldehyde 0.1158 kg
  3. Phenol
    0.1941 kg

PRO version 18

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

Party Name:LLOYD INSULATIONS (INDIA) LIMITED 25.08.2010 Status: Deferred HQ File :01/87/050/00171/AM11/ RLA File :05/23/040/00063/AM11/ Lic.No/Date:0510266320 17.06.2010 Defer Date: 22.09.2010 Decision: Copy of application sent to D/o C&PC on 18.08.2010. Comments awaited.

19

Case No.:13/21/87-ALC1/2010

Party Name:PLASMIX PVT LTD 25.08.2010 Status: Deferred HQ File :01/87/050/00176/AM11/ RLA File :07/24/040/00085/AM11/ Lic.No/Date:0710072360 21.06.2010 Defer Date: 22.09.2010

20

Case No.:17/21/87-ALC1/2010

Party Name:LAFFANS PETROCHEMICALS LTD., 25.08.2010 Status: Deferred HQ File :01/87/050/00180/AM11/ RLA File :03/95/040/00008/AM11/ Lic.No/Date:0310579925 22.06.2010 Defer Date: 22.09.2010

21

Case No.:12/21/87-ALC1/2010

Party Name:KBK POLYMERS PVT.LTD. 25.08.2010 Status: Deferred HQ File :01/87/050/00175/AM11/ RLA File :06/24/040/00016/AM11/ Lic.No/Date:0610018298 23.06.2010 Defer Date: 22.09.2010

PRO version

22

Case No.:18/21/87-ALC1/2010

Party Name:MULTIBASE INDIA LIMITED, 25.08.2010 Status: Deferred HQ File :01/87/050/00181/AM11/ RLA File :03/95/040/00769/AM10/ Lic.No/Date:0310581126 29.06.2010 Defer Date: 22.09.2010 Decision: Copy of application sent to D/o C&PC on 18.08.2010. Comments awaited.

23

Case No.:19/21/87-ALC1/2010

Party Name:SUPREME PETROCHEM LTD., 25.08.2010 Status: Deferred HQ File :01/87/050/00182/AM11/ RLA File :03/95/040/00648/AM10/ Lic.No/Date:0310581498 30.06.2010 Defer Date: 22.09.2010

24

Case No.:20/21/87-ALC1/2010

Party Name:RISHI PACKERS LTD 25.08.2010 Status: Deferred HQ File :01/87/050/00183/AM11/ RLA File :03/95/040/00227/AM11/ Lic.No/Date:0310581666 01.07.2010 Defer Date: 22.09.2010

25

Case No.:9/21/87-ALC1/2010

Party Name:POLY MEDICURE LTD. 25.08.2010 Status: Deferred HQ File :01/87/050/00172/AM11/ RLA File :05/24/040/00136/AM11/ Lic.No/Date:0510267606 06.07.2010 Defer Date: 22.09.2010

PRO version

26

Case No.:14/21/87-ALC1/2010

Party Name:RALSON ( INDIA) LIMITED 25.08.2010 Status: Deferred HQ File :01/87/050/00177/AM11/ RLA File :30/24/040/00017/AM11/ Lic.No/Date:3010068012 06.07.2010 Defer Date: 22.09.2010 Decision: Copy of application sent to D/o C&PC on 18.08.2010. Comments awaited.

27

Case No.:10/21/87-ALC1/2010

Party Name:KSP ENGINEERING CO. 25.08.2010 Status: Deferred HQ File :01/87/050/00173/AM11/ RLA File :05/23/040/00086/AM11/ Lic.No/Date:0510267960 12.07.2010 Defer Date: 22.09.2010

28

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

Party Name:MULTIBASE INDIA LIMITED, 25.08.2010 Status: Deferred HQ File :01/87/050/00184/AM11/ RLA File :03/95/040/00870/AM10/ Lic.No/Date:0310583017 12.07.2010 Defer Date: 22.09.2010

29

Case No.:2/17/87-ALC1/2010

Party Name:S C J COLOURANTS 25.08.2010 Status: Deferred HQ File :01/87/050/00145/AM11/ RLA File :05/24/040/00128/AM11/ Lic.No/Date:0510268102 13.07.2010 Defer Date:15.09.2010 Decision: Copy of application sent to D/o C&PC on 03.08.2010. Comments awaited.

PRO version

30

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

Party Name:COLORPLAST SYSTEMS PVT LTD 25.08.2010 Status: Approved HQ File :01/87/050/00174/AM11/ RLA File :05/23/040/00097/AM11/ Lic.No/Date:0510268117 13.07.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39201019 62/0- Printed Plastic Cards (22000000 Nos) (Using Calendared Plastic Sheet PVC/ABS 110 MT of 80+/-10%, 320+/-10% & 800+/-10% Micron & other consumable i.e Printing Ink, UV Primer, UV Varnish, offset Image Plates, Washing Chemicals, Printing Rubber Blankets (Metal Back) & Punching Tools 110.000 M.T 59184000.00 1233000.00 US$

Total 59,184,000.00 1,233,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39201019 Calendared Plastic Sheets (PVC/ABS) (80+/-10%, 320+/-10% & 800+/-10% Micron) 154.000 M.T 37644000.00 784250.00 US$ Value & Qty 2 32151190 Printing Ink (Consumables for Printing on Cards) 2310.000 K.G 5133600.00 106950.00 US$ Value & Qty 3 32099090 UV Primer (Consumable for coating on cards) 2310.000 K.G 3336480.00 69510.00 US$ Value & Qty 4 32099090 UV Varnish (Consumable for coating on cards) 2310.000 K.G 2566800.00 53475.00 US$ Value & Qty 5 84439990 Water less offset Image Plates (Consumable for Printing Plates 540x404 MM of .3MM Thickness) 1320.000 Number 441600.00 9200.00 US$ Value & Qty 6 34029041 Chemicals NP 1/NA-1/DP-1/PA-F) (Consumable for washing of plate) 22.000 Litre 24480.00 510.00 US$ Value & Qty

PRO version 7 84439990 Printing Rubber Blankets (Metal Back) (Consumable for printing purpose 525 x 414 MM (Thickness 1.9 MM +/- 5%) 242.000 Number 1478880.00 30810.00 US$ Value & Qty 8 84612019 Puncing Tools (Tools to cut Plastic sheet) 11.000 Set 820800.00 17100.00 US$ Value & Qty

Total 51,446,640.00 1,071,805.00

Decision: With D/o C&PC OM No. 46011/80/2008-PC.II dated 25.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Printed Plastic Cards (for SIM Cards GSM/CDMA) 1 kg

  1. Calendared Plastic Sheets (PVC/ABS) 1.36 kg
  2. Printing Inks 0.02 kg
  3. UV Primer 0.02 kg
  4. UV Varnish 0.02 kg
  5. Water less Offset Image Plates 0.01 No
  6. Chemicals NP 1/NA-1/DP- 1/PA-F 0.20 ml
  7. Printing Rubber Blankets (Metal Black) 0.002 No.
  8. Punching Tools 1% of FOB Value of export

PRO version

31

Case No.:22/21/87-ALC1/2010

Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 25.08.2010 Status: Approved HQ File :01/87/050/00185/AM11/ RLA File :03/94/040/00326/AM11/ Lic.No/Date:0310583372 13.07.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39072090 62/0- BLENDED POLYOL "ECOPUF B 1410 R" 16000.000 K.G 1752160.00 37600.00 US$

Total 1,752,160.00 37,600.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29173500 Phthalic Anhydride 785.600 K.G 44309.00 947.00 US$ Value & Qty 2 29094100 Diethylene Glycol 1110.400 K.G 60184.00 1286.00 US$ Value & Qty 3 29102000 Propylene Oxide 7075.200 K.G 650918.00 13907.00 US$ Value & Qty 4 29213090 Pentamethyldiethylenetriamine 35.200 K.G 11264.00 241.00 US$ Value & Qty 5 29213090 Dimethylcyclohexylamine 105.600 K.G 15206.00 325.00 US$ Value & Qty 6 34021110 Silicon Surfactant 235.200 K.G 70560.00 1508.00 US$ Value & Qty 7 38159000 Catalyst (Toyocat F-40) 20.800 K.G 12272.00 262.00 US$ Value & Qty 8 38159000 Catalyst (TMR-2) 46.400 K.G 24035.00 514.00 US$ Value & Qty

Total 888,748.00 18,990.00

Decision: With D/o C&PC OM No. 46011/77/2007-PC.II dated 25.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Blended Polyol Ecopuf B 1410 R 1 kg

  1. Phthalic Anhydride 0.0491 kg
  2. Diethylene Glycol 0.0694 kg

PRO version 3. Propylene Oxide 0.4422 kg 4. Pentamethyldiethylenetriamine 0.0022 kg 5. Dimethylcyclohexyalmine 0.0066 kg 6. Silicon Surfactant 0.0147 kg 7. Catalyst (Amine Based Trimerization Catalyst) 0.0013 kg 8. Catalyst (Amine Based Trimerization Catalyst-Dabco TMR 2) 0.0029 kg

32

Case No.:4/17/87-ALC1/2010

Party Name:POLY MEDICURE LTD. 25.08.2010 Status: Deferred HQ File :01/87/050/00147/AM11/ RLA File :05/24/040/00134/AM11/ Lic.No/Date:0510268150 14.07.2010 Defer Date:15.09.2010 Decision: Copy of application sent to D/o C&PC on 03.08.2010. Comments awaited.

Case No.:5/17/87-ALC1/2010

Party Name:VITALO PLASTICS SOLUTIONS INDIA PRIVATE LIMITED 25.08.2010 Status: Approved HQ File :01/87/050/00148/AM11/ RLA File :04/24/040/00087/AM11/ Lic.No/Date:0410115547 14.07.2010 Defer Date:

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

PRO version 33 1 39231090 63/0- CLAMSHELL. 48500.000 K.G 11347169.81 246677.60 US$ 2 39231090 63/0- BLISTER - INSERT. 48500.000 K.G 5394481.13 117271.33 US$

Total 16,741,650.94 363,948.93 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39230000 PET G CLEAR PLASTIC SHEET. 50000.000 K.G 6103500.00 130000.00 US$ Value & Qty 2 39230000 PET SILVER PLASTIC SHEET. 50000.000 K.G 6807750.00 145000.00 US$ Value & Qty

Total 12,911,250.00 275,000.00

Decision: With D/o C&PC OM No. 46011/107/2008-PC.II dated 23.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. Clamshell 1 kg Relevant PET Sheet 1.15 kg/kg content in export product
  2. Blister Insert 1 kg Relevant PET Sheet 1.15 kg/kg content in export product

Case No.:7/21/87-ALC1/2010

Party Name:ASHIRVAD PIPES PVT LTD., 25.08.2010 Status: Approved HQ File :01/87/050/00170/AM11/ RLA File :07/24/040/00088/AM11/ Lic.No/Date:0710073086 20.07.2010 Defer Date:

PRO version 34 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 41.42 MT. 43.920 M.T 5042959.35 105391.00 US$

Total 5,042,959.35 105,391.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39041090 PVC RESIN. 41.420 M.T 1981947.00 41420.00 US$ Value & Qty

Total 1,981,947.00 41,420.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 18/87-ALC1/2010 dated 04.08.2010, 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

35

Case No.:23/21/87-ALC1/2010

Party Name:ELANTAS BECK INDIA LTD. 25.08.2010 Status: Deferred HQ File :01/87/050/00186/AM11/ RLA File :31/24/040/00071/AM11/ Lic.No/Date:3110044018 20.07.2010 Defer Date: 22.09.2010

PRO version

36

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

Party Name:PIDILITE INDUSTRIES LIMITED 25.08.2010 Status: Deferred HQ File :01/87/050/00153/AM11/ RLA File :03/95/040/00034/AM11/ Lic.No/Date:0310585342 29.07.2010 Defer Date:15.09.2010 Decision: Copy of application sent to D/o C&PC on 10.08.2010. Comments awaited.

37

Case No.:1/21/87-ALC1/2010

Party Name:GARWARE ELASTOMERICS LTD. 25.08.2010 Status: Deferred HQ File :01/87/050/00164/AM11/ RLA File :31/24/040/00080/AM11/ Lic.No/Date:3110044273 11.08.2010 Defer Date: 22.09.2010 Decision: Copy of application may be obtained from RLA. A D.O. letter may be sent from DDG(IS) to concerned RLA for sending the application expeditiously.

38

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

Party Name:POLY MEDICURE LTD. 25.08.2010 Status: Deferred HQ File :01/87/050/00169/AM11/ RLA File :05/24/040/00177/AM11/ Lic.No/Date:0510270370 11.08.2010 Defer Date: 22.09.2010 Decision: Copy of application sent to D/o C&PC on 10.08.2010. Comments awaited.

39

Case No.:2/21/87-ALC1/2010

Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 25.08.2010 Status: Deferred HQ File :01/87/050/00165/AM11/ RLA File :31/24/040/00022/AM11/ Lic.No/Date:3110044298 12.08.2010 Defer Date: 22.09.2010 Decision: Copy of application may be obtained from RLA. A D.O. letter may be sent from DDG(IS) to concerned RLA

PRO version py pp y y ( ) for sending the application expeditiously.

40

Case No.:3/21/87-ALC1/2010

Party Name:MICRO INKS LTD. 25.08.2010 Status: Approved HQ File :01/87/050/00166/AM11/ RLA File :03/95/040/00343/AM11/ Lic.No/Date:0310587420 13.08.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39049000 62/0- ADHESION PROMOTER Containing 62+/-1% TETRA ISOPROPYL TITANATE and 27+/-1% BUTANOL 200000.000 K.G 27870000.00 600000.00 US$

Total 27,870,000.00 600,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29051300 BUTANOL 55720.000 K.G 5408601.10 114226.00 US$ Qty 2 29051220 ISO PROPANOL 22000.000 K.G 958364.00 20240.00 US$ Qty 3 29420090 TETRA ISOPROPYL TITANATE (TIPT) 126040.000 K.G 17605582.30 371818.00 US$ Qty

Total 23,972,547.40 506,284.00

Decision: With D/o C&PC OM No. 46011/188/2005-PC.II dated 25.08.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Adhesion Promoter containing 62 +/- 1% Tetra Isopropyl Titanate and 27 +/- 1% Butanol 1 MT

  1. Butanol 0.2786 MT
  2. Tetra Isopropyl Titanate 0.6302 MT

PRO version 3. Isopropanol 0.1100 MT

41

Case No.:4/21/87-ALC1/2010

Party Name:KALPENA INDUSTRIES LIMITED, 25.08.2010 Status: Deferred HQ File :01/87/050/00167/AM11/ RLA File :03/94/040/00029/AM11/ Lic.No/Date:0310587542 13.08.2010 Defer Date: 22.09.2010 Decision: Copy of application may be obtained from RLA. A D.O. letter may be sent from DDG(IS) to concerned RLA for sending the application expeditiously.

Case No.:5/21/87-ALC1/2010

Party Name:HALDIA PETROCHEMICALS LTD. 25.08.2010 Status: Approved HQ File :01/87/050/00168/AM11/ RLA File :02/24/040/00249/AM10/ Lic.No/Date:0210146505 13.08.2010 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 Density Polyethylene) granules 2475.000 M.T 167415188.00 3588750.00 US$

Total 167,415,188.00 3,588,750.00 Sl.No. ITCHS C d IMPORT ITEM Qty UOM CIF (Rs.) CIF (C ) Limiting Factor (Value/Qty/Value

PRO version 42 Sl.No. Code IMPORT ITEM Qty UOM CIF (Rs.) (Currency) (Value/Qty/Value & Qty) 1 29012300 Butene Monomer/Co-Monomer: Butene-1 2250.590 M.T 108237330.00 2320200.00 US$ Qty 2 29012990 1 - Hexene Monomer/Co-Monomer 250.070 M.T 20685356.00 443416.00 US$ Qty 3 29420092 Solvent: Exxsol Hexane Fluid/Hydrosol n-hexane-Solane Hexane 45/ Exxsol Hexane RD/Hexane (Polymerisation Grade) 37125.000 K.G 699750.00 15000.00 US$ Qty 4 38151900 Catalysts: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. 1138.500 K.G 11587860.00 248400.00 US$ Qty 5 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 15530.630 K.G 2049101.00 43925.00 US$ Qty 6 38123090 Antioxidants: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 5940.000 K.G 1231560.00 26400.00 US$ Qty

Total 144,490,957.00 3,097,341.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 16/87-ALC1/2010 dated 21.07.2010, 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

PRO version 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

  1. 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

  2. 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

43

Case No.:15/21/87-ALC1/2010

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 25.08.2010 Status: Deferred HQ File :01/87/050/00178/AM11/ RLA File :07/24/040/00142/AM11/ Lic.No/Date:0710073625 17.08.2010 Defer Date: 22.09.2010 Decision: Copy of application may be obtained from RLA. A D.O. letter may be sent from DDG(IS) to concerned RLA for sending the application expeditiously.

PRO version

  1.     Following case was also considered by Norms Committee, out of Agenda:

Case No. : Outside Agenda POWERBAND HQ F. No. 01/87/050/00089/AM11/DES-VII Status: Approved NC No.: 21/AM11 Dated: 25.08.2010 Adv. Lic. No. 0310575907 Dated 25.05.2010 RLA F. No. 03/95/040/00094/AM11/

Request: Fixation of adhoc norms for following:

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 kg 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 3 29161310 METACRYLIC ACID 12500.000 K.G 1687500.00 37500.00 US$ Qty

Total 55,548,450.00 1,234,410.00

Decision: With revised comments of D/o C&PC OM No. 46011/19/2010-PC.II dated 25.08.2010, the Committee decided to amend the description of Import Item No.2. Accordingly, following adhoc norms are approved in supersession of earlier norms

PRO version ratified in NC Meeting No. 18/AM11 held on 04.08.2010 (Case No. 2/11/87-ALC1/2010):-

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

Butyl Acrylate
0.4906 kg 3. Methacrylic Acid 0.0250 kg

Meeting ended with thanks to Chair and all participants.

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