IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2010-09-01

DGFT Committee Minutes

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MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 22/AM11 HELD ON 01.09.2010 UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT

Meeting No. 22/87-NC-7/2010 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ held on 01.09.2010 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

  1.     Committee confirmed Minutes of NC Meeting No. 21/AM11 held on 25.08.2010.

  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 – 96

SUJA SHOEI INDUSTRIES PVT. LTD. HQ F. No. 01/87/050/00737/AM10/DES-VII Status: Approved

PRO version

NC No.: 22/AM11 Dated: 01.09.2010 Adv. Lic. No. 0410103427 dated 27.03.2009 RLA F. No. 04/24/040/00304/AM09

Request: Fixation of adhoc norms for the export product ‘Gasket Rubber Product’.

Decision: With DIPP letter dated 01.09.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Gasket (Rubber Product) 25,40,000 No. (28,448 kg.)

  1. Denka M 40 Synthetic Rubber (Chloroprene Rubber)
    16088 kg

Nipol N-32 Synthetic Rubber (Nitrile Rubber) 848 kg 3. Sanceler 22 C Chemical (Accelerator) 86 kg

Case No. A – 97

JAIN IRRIGATION SYSTEMS LTD. HQ F. No. 01/87/050/00631/AM09/DES-VII Status: Approved

NC No.: 22/AM11 Dated: 01.09.2010 Adv. Lic. No. 0310500828 dated 01.01.2009

RLA F. No. 03/94/040/00878/AM09

Request: Fixation of adhoc norms for the export product ‘Polycarbonate Compact / Embossed & Corrugated Sheet’.

PRO version

Decision: With D/o C&PC OM No. 46011/18/2009-PC.II dated 16.07.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Polycarbonate Compact/Embossed & Corrugated Sheets 1 kg

  1. Polycarbonate Granules (Lexan)

0.9988 kg 2. Colour Master Batch 0.0288 kg

ONLINE CASES

1

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

Party Name:SYNTHETIC PACKERS P LTD Meet No/Date:22/87-ALC1/2010 01.09.2010 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:22.09.2010 Decision: Reply received from the firm and sent to D/o C&PC on 10.08.2010 and again a copy of the same was also handed over to Technical Authority in the Meeting on 01.09.2010. Comments awaited.

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

Party Name:HI-TECH ELASTOMERS LTD, Meet No/Date:22/87-ALC1/2010 01.09.2010 Status: Withdraw HQ File :01/87/050/00159/AM10/ RLA File :08/24/040/00254/AM08/ Lic.No/Date:0810082027 04.08.2009 Defer Date:

PRO version 2 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 40169400 61/0- FENDER TYPE HPF 1.0 M DIA x 1.5 M LONG WITH CHAIN NET TYPE HARNESSING RUBBER FENDER 20.000 Number 1043770.00 26660.79 US$ 2 40169400 61/0- FENDER TYPE HPF 1.2 M DIA x 2.0 M LONG WITH CHAIN NET TYE HARNESSING RUBBER FENDER 5.000 Number 796592.00 20347.18 US$ 3 40169400 61/0- FENDER TYPE HPF 1.5 M DIA x 3.0 M LONG WITH CHAIN NET TYPE HARNESSING RUBBER FENDER 15.000 Number 2791511.25 71302.97 US$ 4 40169400 61/0- FENDER TYPE HPF 1.7 M DIA x 3.0 M LONG WITH CHAIN NET TYPE HARNESSING RUBBER FENDER 5.000 Number 960612.50 24536.72 US$ 5 40169400 61/0- FENDER TYPE HPF 2.0 M DIA x 3.5 M LONG WITH CHAIN NET HARNESSING RUBBER FENDER 5.000 Number 1155904.00 29525.00 US$ 6 40169400 61/0- FENDER TYPE HPF 2.5 M DIA x 4.0 M LONG WITH CHAIN NET TYPE HARNESSING RUBBER FENDER 10.000 Number 4301250.00 109865.90 US$ 7 40169400 61/0- FENDER TYPE HPF 3.3 M DIA x 4.5 M LONG WITH CHAIN NET TYPE HARNESSING RUBBER FENDER 6.000 Number 4330154.40 110604.20 US$ 8 40169400 61/0- FENDER TYPE HPF 3.3 M DIA x 6.5 M LONG WITH CHAIN NET TYPE HARNESSING RUBBER FENDER 5.000 Number 4617822.00 117952.00 US$

Total 19,997,616.15 510,794.76 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40023100 STYRENE BUTADIENE RUBBER (SBR RUBBER) 1254.880 K.G 1038516.00 26159.10 US$

2 0020000 A A 1116 8 0 G 931 22 83 23461.53

PRO version 2 40020000 NATURAL RUBBER 1116.870 K.G 931422.83 23461.53 US$

3 28030090 CARBON 1856.110 K.G 645178.04 16251.34 US$

4 25030000 INSOLUBLE SULPHER 92.550 K.G 76590.56 1929.25 US$

5 38121000 RUBBER CHEMICAL (ACCELATOR) 185.090 K.G 206794.49 5208.93 US$

6 38123000 RUBBER CHEMICAL (ANTI OXIDANT) 185.090 K.G 306362.22 7717.31 US$

7 56075000 NYLON CORD FABRIC 4410.670 K.G 4946625.00 124600.13 US$

8 74191010 CHAIN Condn.:_This licence issued under para 4.7 of 2004-09 H.B. for fixation of norms. 5107.000 K.G 4825040.00 121537.53 US$

Total 12,976,529.14 326,865.12

Decision: The firm vide letter dated 17.08.2010 have informed that they had already surrendered the licence to RLA, Ahmedabad with a request to close the case. Hence, case was withdrawn.

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

Party Name:DINMAN POLYPACKS PVT.LTD., 01.09.2010 Status: Rejected HQ File :01/87/050/00318/AM10/ RLA File :02/24/040/00136/AM10/ Lic.No/Date:0210132090 01.10.2009 Defer Date:

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

PRO version 3 1 39232990 63/0- Printed PP Woven Sacks (BOPP Film laminated ) (total in Sq.Mtr. : 1694509.00) 4236275.000 Number 11492812.50 235750.00 US$

Total 11,492,812.50 235,750.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39269080 PP Woven Fabric in Assorted sizes 1863960.000 Sq. meter 9993750.00 205000.00 US$

Total 9,993,750.00 205,000.00

Decision: The Committee discussed case in light of Deficiency letter issued by D/o C&PC vide D/L No. 46011/22/2006- PC.II dated 15.03.2010 to firm, followed by repeated reminders from DGFT on 26.04.2010, 16.07.2010 and 12.08.2010 giving 21 days time to firm for submission of information. The Committee observed that the firm failed to furnish information despite repeated reminders. Hence, the 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.

4

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

Party Name:LAXMI ELECTRONICS MOULDS & PRECISION ENGG P.LTD. 01.09.2010 Status: Rejected HQ File :01/87/050/00281/AM10/ RLA File :07/24/040/00312/AM10/ Lic.No/Date:0710068463 25.11.2009 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269010 61/0- SMALL COLLER BELT PLASTIC MOULDED BELT 50,000-nos Firm shall account for sl.no.1 of the input item to the extent of 2090-kgs and sl.no.2 of the input item to the extent of 74-kgs in the resultant product 2300.000 K.G 1033099.00 14478.00 EURO

Total 1,033,099.00 14,478.00

PRO version Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39089020 ELASTOLLAN 1195 A 55U NYLON GRANULES 2200.000 K.G 737826.00 10340.00 EURO

2 39089020 ELASTOLLAN KONZ V 2580 NYLON GRANUALS 75.000 K.G 123090.00 1725.00 EURO

Total 860,916.00 12,065.00

Decision: The Committee discussed case in light of Deficiency letter issued by D/o C&PC vide D/L No. 46011/84/2009- PC.II dated 16.02.2010 to firm, followed by repeated reminders from DGFT on 25.05.2010, 09.07.2010 and 16.08.2010 giving 15 days time to firm for submission of information. The Committee observed that the firm failed to furnish information despite repeated reminders. Hence, the 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.

5

Case No.:13/48/87-ALC1/2009

Party Name:FISHFA RUBBERS PVT. LTD. 01.09.2010 Status: Deferred HQ File :01/87/050/00371/AM10/ RLA File :24/24/040/00013/AM10/ Lic.No/Date:2410026646 01.12.2009 Defer Date:29.09.2010 Decision: Deficiency letter issued to firm on 03.08.2010 giving 30 days time for submission of information. 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.:9/48/87-ALC1/2009

Party Name:TTK LIG LIMITED 01.09.2010 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:29.09.2010 Decision: Deficiency letter issued to firm on 28.07.2010 giving 30 days time for submission of information. Reply is still

PRO version 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.

Case No.:26/8/87-ALC1/2010

Party Name:JINDAL POLY FILMS LTD. 01.09.2010 Status: Approved HQ File :01/87/050/00081/AM11/ RLA File :05/23/040/00155/AM10/ Lic.No/Date:0510258414 12.02.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39044000 63/0- PVDC COATED POLYESTER FILM 1500.000 M.T 211500000.00 4500000.00 US$

Total 211,500,000.00 4,500,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)

1 29173700 DMT 1495.500 M.T 59745225.00 1271175.00 US$

2 29094200 MEG 525.300 M.T 21726408.00 462264.00 US$

3 28258000 ANTIMONY TRIOXIDE 0.300 M.T 98023.20 2085.60 US$

4 29190000 TRIPHENYL PHOSPHATE 1.500 M.T 211500.00 4500.00 US$

5 34040000 MODIFIER 0.150 M.T 35250.00 750.00 US$

6 29152930 MANGNESE ACETATE 0.600 M.T 47686.20 1014.60 US$

PRO version 7 7 28300000 SILICA 1.050 M.T 189010.50 4021.50 US$

8 32081030 PRIMER VARNISH 80.400 M.T 18542571.60 394522.80 US$

9 39044000 PVDC AQUEOUS DISPERSION 353.850 M.T 49227612.00 1047396.00 US$

10 34040000 COATING GEL (WAX) 2.100 M.T 908040.00 19320.00 US$

11 38151000 CATALYST PR 115 22.500 M.T 3912750.00 83250.00 US$

12 29141200 METHYL ETHYL KETONE 171.900 M.T 15633445.50 332626.50 US$

Total 170,277,522.00 3,622,926.00

Decision: With D/o C&PC OM No. 46011/37/2006-PC.II dated 01.09.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY PVDC Coated Polyester Film 1 MT

  1. DMT

0.9970 kg 2. MEG 0.3502 kg 3. Antimony Trioxide
0.0002 kg 4. Triphenyl Phosphate
0.0010 kg 5.
Modifier
0.0001 kg 6. Magnese Acetate
0.0004 kg 7. Silica 0.0007 kg 8. Primer Varnish (Solid Content 27.5+/-1%) 0.0536 kg 9. PVDC Aqueous Dispersion (Solid Content 51+/-1%) 0.2359 kg 10. Coating Gel (Wax) 0.0014 kg 11. Catalyst PR 115 (Solid Content 75+/-2%) 0.0150 kg 12. Methyl Ethyl Ketone 0.1146 kg

PRO version 8

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

Party Name:TTK LIG LIMITED 01.09.2010 Status: Approved HQ File :01/87/050/00032/AM11/ RLA File :04/24/040/00267/AM10/ Lic.No/Date:0410111777 22.02.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40141010 62/0- 62/0- Rubber Condoms packed in Aluminium Foil using Benzocaine Condoms 75000.000 Gross 20100000.00 438386.00 US$

Total 20,100,000.00 438,386.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 40011000 Latex (60% DRC) Chemical 26250.000 Litre 1090950.00 23336.00 US$

2 39100000 Silicon Fluid Lubricant 5700.000 K.G 557403.00 11923.00 US$

3 30031090 Benzocaine Retardante Cream Lubricant 1658.543 K.G 1033139.00 22099.00 US$

Total 2,681,492.00 57,358.00

Decision: With DIPP letter dated 01.09.2010 the Committee decided to approve the case as per SION No. A-1706 (only for the Import Item No. 1 and 2) as under:

EXPORT ITEM QTY IMPORT ITEM QTY Rubber Condoms packed in Aluminium Foil. 1 Gross

  1. Latex (60% DRC) 0.350 Ltr
  2. Silicon Fluid 0.076 kg.

PRO version Note: Import Item No.3 (Benzocaine Retardante Cream Lubricant) given in 4.7 application may not be allowed since applicant firm have not furnished the production/consumption data for that item.

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

Party Name:GOVIND RUBBER LIMITED 01.09.2010 Status: Approved HQ File :01/87/050/00084/AM11/ RLA File :30/24/040/00027/AM10/ Lic.No/Date:3010065497 22.02.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40115000 62/0- SPECIAL NYLON BICYCLE TYRES (COLOURED) Partialy black and partialycoloured cointaining 16.19% EPDM 600000.000 K.G 66478067.00 1356695.25 US$

Total 66,478,067.00 1,356,695.25 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40012100 NATURAL RUBBER 39000.000 K.G 5350800.00 109200.00 US$

2 40027000 SYNTHETIC RUBBER-EPDM 102000.000 K.G 11995200.00 244800.00 US$

3 40021900 SYNTHETIC RUBBER-SBR-1502 48000.000 K.G 4233600.00 86400.00 US$

4 40027001 SYNTHETIC RUBBER-PBR 48000.000 K.G 4704000.00 96000.00 US$

5 28230002 TITANIUM DIOXIDE 39600.000 K.G 4268880.00 87120.00 US$

21600 00

PRO version 9 6 38123001 RUBBER CHEMICAL-ANTIOXIDANTS 7200.000 K.G 1058400.00 21600.00 US$

7 38123000 RUBBER CHEMICAL-ACCELERATOR 7200.000 K.G 1234800.00 25200.00 US$

8 34303110 OTHER MISC. MATERIALS/CHEMICALS (Viz. Pigments, Microcrystalline wax, Paraffin Wax, Softners, Plasticizers, Sulphur, Activators, Coupling Agents, Fillers, Tackifiers/ Gum Rosin, Dip Chemicals excluding resorcinol, mould release agent) 48000.000 K.G 2116800.00 43200.00 US$

9 72179000 BEAD WIRE 60000.000 K.G 2940000.00 60000.00 US$

10 38249025 PRECIPITATED SILICA 21000.000 K.G 591675.00 12075.00 US$

11 28030010 CARBON BLACK 48000.000 K.G 2352000.00 48000.00 US$

12 28170001 ZINK OXIDE 21000.000 K.G 1852200.00 37800.00 US$

13 59021000 NYLON TYRE CORD WARP SHEET 66000.000 K.G 14553000.00 297000.00 US$

14 39011010 LDPE 6300.000 K.G 555660.00 11340.00 US$

Total 57,807,015.00 1,179,735.00

Decision: With DIPP letter dated 01.09.2010, the following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Special Nylon Bicycle Tyres (Coloured) 100 kg

  1. Natural Rubber/ Synthetic Rubber

(SBR/PBR/EPDM) 42.57 kg 2. Bead wire 10 kg 3. Carbon Black 8 kg 4. Rubber Chemicals – Antioxidants/ Accelerator 1.98 kg

PRO version 5. Other Misc. Material/Chemicals (viz. Pigmants, Microcrystalline wax, Paraffin wax, softners, plasticizers, sulphur activators, Tackifiers/Gum Rosin, Dip Chemicals excluding resorcinol, mould release agent) 8 kg 6. Zinc oxide 1 kg 7. Nylon tyre Cord Warp Sheet 11 kg 8. Precipitated Silica 2 kg 9. Titanium Dioxide 5 kg 10. LDPE Granules As per packing policy Note:

  1.          In the import item at S. No. 1, synthetic rubber should not exceed 48% of the total rubber allowed.

  2.          Applicant should account for each type of synthetic rubber minus 5% wastage at the time of

export. 3. Import of Rubber Chemicals at S. No. 4 and Misc. Chemical at S. No. 5 should be allowed with a value cap in accordance with General Note 8 of Handbook of Procedure, Volume-II.

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

Party Name:ORIENTAL CONTAINERS LIMITED 01.09.2010 Status: Approved HQ File :01/87/050/00426/AM10/ RLA File :03/95/040/00804/AM10/ Lic.No/Date:0310563865 10.03.2010 Defer Date:

PRO version 10 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39235000 63/0- PLASTIC CLOSURES PRINTED SIZE : 28MM 80000.000 K.G 11162500.00 237500.00 US$

Total 11,162,500.00 237,500.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39235000 PLASTIC CLOSURES UNPRINTED SIZE : 28MM 82400.000 K.G 9682000.00 206000.00 US$ Value & Qty

Total 9,682,000.00 206,000.00

Decision: With D/o C&PC OM No. 46011/73/2006-PC.II dated 01.09.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Plastic Closures (Size 28mm Printed) 1 MT Plastic Closures (Size 28mm Un-Printed) 1.03 MT

11

Case No.:3/1/87-ALC1/2010

Party Name:GRAPHITE INDIA LIMITED 01.09.2010 Status: Deferred HQ File :01/87/050/00438/AM10/ RLA File :03/94/040/01080/AM10/ Lic.No/Date:0310566920 26.03.2010 Defer Date:15.09.2010 Decision: Reply received from the firm and sent to D/o C&PC on 20.07.2010. Comments awaited.

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

Party Name:POLY MEDICURE LTD. Status:

PRO version 12 01.09.2010 Deferred HQ File :01/87/050/00107/AM11/ RLA File :05/24/040/00530/AM10/ Lic.No/Date:0510261477 30.03.2010 Defer Date:29.09.2010 Decision: Copy of application may be obtained from RLA. A D.O. letter may be sent from DDG(IS) to concerned RLA with a copy to firm for sending the application expeditiously.

13

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

Party Name:TTK LIG LIMITED 01.09.2010 Status: Approved HQ File :01/87/050/00033/AM11/ RLA File :04/24/040/00323/AM10/ Lic.No/Date:0410112812 01.04.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40141010 62/0- Condoms packed in aluminium foil contraceptives (condoms) 201810.000 Gross 209089500.00 4575263.00 US$

Total 209,089,500.00 4,575,263.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 40002600 KRATON IR 401 LATEX RAWMATERIAL 156462.486 K.G 118537386.00 2540994.00 US$ Value & Qty 2 39100090 Silicone Fluid Lubricant 15337.560 K.G 3097827.00 66406.00 US$ Value & Qty 3 76071999 Aluminium Foil Packing material 21074.009 K.G 6322203.00 135524.00 US$ Value & Qty

Total 127,957,416.00 2,742,924.00

PRO version Decision: With DIPP letter dated 01.09.2010 and taking cue from SION No. A-1706, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Condoms packed in aluminium foil contraceptives (Condoms) 1 Gross

  1. Kraton IR 401 Latex (Isoprene Rubber Based 63% DRC) 0.333 kg
  2. Silicon Fluid Lubricant 0.076 kg.
  3. Aluminium Foil (Packing material) As per packing policy

14

Case No.:4/2/87-ALC1/2010

Party Name:MOTHERSON SUMI SYSTEMS LTD 01.09.2010 Status: Deferred HQ File :01/87/050/00004/AM11/ RLA File :05/24/040/00538/AM10/ Lic.No/Date:0510261712 05.04.2010 Defer Date:29.09.2010 Decision: Deficiency letter issued to firm on 10.08.2010 giving 21 days time for submission of information. 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.

Case No.:2/3/87-ALC1/2010

Party Name:SYNTHETIC PACKERS P LTD Meet No/Date:22/87-ALC1/2010 01.09.2010 Status: Rejected

PRO version 15 HQ File :01/87/050/00007/AM11/ RLA File :07/24/040/00456/AM10/ Lic.No/Date:0710070862 09.04.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39172110 63/0- BLACK CONDUCTIVE LAY FLAT TUBING(Supplies made to 100% EOU of M/S. R.R. Industries, Bangalore) (Containing 37.00M.T of LLDPE Granules, 37.00 M.T. of LDPE Granules and 26.00 M.T. of Conbatch should account in the export product) 100.000 M.T 18900000.00 385714.00 US$

Total 18,900,000.00 385,714.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39011090 LLDPE GRANULES 40.700 M.T 2991450.00 61050.00 US$ Qty 2 39011090 LDPE GRANULES 40.700 M.T 2991450.00 61050.00 US$ Qty 3 32061900 CONBATCH 28.600 M.T 7007000.00 143000.00 US$ Qty

Total 12,989,900.00 265,100.00

Decision: The Committee discussed case in light of Deficiency letter issued by D/o C&PC vide D/L No. 46011/35/2010- PC.II dated 07.06.2010 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 the firm failed to furnish information despite repeated reminders. Hence, the 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.

PRO version 16

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

Party Name:METALIC IMPRESSIONS (INDIA)PVT LTD 01.09.2010 Status: Deferred HQ File :01/87/050/00017/AM11/ RLA File :05/24/040/00018/AM11/ Lic.No/Date:0510262670 20.04.2010 Defer Date:22.09.2010 Decision: D/L No. 46011/70/2009-PC.II dated 03.06.2010 issued by D/o C&PC to firm, followed by reminders from DGFT on 12.07.2010 and 10.08.2010 giving 21days time to firm for submission of information. Reply is still awaited from the firm.

17

Case No.:14/6/87-ALC1/2010

Party Name:SPECIALTY POLYFILMS (INDIA) PVT. LTD. 01.09.2010 Status: Deferred HQ File :01/87/050/00031/AM11/ RLA File :03/95/040/00823/AM10/ Lic.No/Date:0310571304 26.04.2010 Defer Date:29.09.2010 Decision: D/L No. 46011/40/2010-PC.II dated 03.06.2010 issued by D/o C&PC to firm, followed by reminder from DGFT on 03.08.2010 giving 21days time to firm for submission of information. 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.

18

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

Party Name:D. R. COATS INK & RESINS PVT. LTD. 01.09.2010 Status: Deferred HQ File :01/87/050/00052/AM11/ RLA File :03/94/040/00012/AM11/ Lic.No/Date:0310572193 29.04.2010 Defer Date:29.09.2010 Decision: D/L No. 46011/34/2010-PC.II dated 24.06.2010 issued by D/o C&PC to firm, followed by reminder from DGFT on 12.08.2010 giving 21days time to firm for submission of information. 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.

PRO version

19

Case No.:2/8/87-ALC1/2010

Party Name:TREXTA INDIA LEATHER ACCESSORIES MFG. CO. P. LTD 01.09.2010 Status: Approved HQ File :01/87/050/00057/AM11/ RLA File :04/24/040/00021/AM11/ Lic.No/Date:0410113657 11.05.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269099 64/0- CARRYING CASE MADE OUT OF PU SYNTHETIC LEATHER - MODEL: INDCASE.09A 360000.000 Number 5400000.00 120000.00 US$

Total 5,400,000.00 120,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39211390 PU SYNTHETIC LEATHER 640-1/209/0.8mm for outer 7524.000 Sq. meter 966985.00 21067.20 US$ Value & Qty 2 39211390 PU SYNTHETIC LEATHER 640-1/201/0.55 mm FOR LINING PURPOSE 7128.000 Sq. meter 883373.00 19245.60 US$ Value & Qty 3 85051900 MAGNET CJ MAG ( N35 D16 X 1 MM) 378000.000 Number 910800.00 19843.13 US$ Value & Qty

Total 2,761,158.00 60,155.93

Decision: With DIPP letter dated 01.09.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Carrying Case Made out of PU 1 No.

  1. Rel. PU Synthetic Leather of Rel. Thickness 1.05 Sq. Meter / Sq. Meter content in export

PRO version Synthetic Leather 2. Magnet of Rel. Size Net to Net

20

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

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 01.09.2010 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:15.09.2010 Decision: Copy of application forwarded to D/o C&PC on 02.07.2010. Comments awaited.

21

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

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 01.09.2010 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:15.09.2010 Decision: Copy of application forwarded to D/o C&PC on 14.07.2010. Comments awaited.

22

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

Party Name:BOSTIK INDIA PRIVATE LIMITED 01.09.2010 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:29.09.2010 Decision: D/L No. 46011/45/2010-PC.II dated 09.07.2010 issued by D/o C&PC to firm, followed by reminder from DGFT on 12.08.2010 giving 21days time to firm for submission of information. 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..

PRO version

23

Case No.:3/17/87-ALC1/2010

Party Name:FLEXITUFF INTERNATIONAL LTD., 01.09.2010 Status: Deferred HQ File :01/87/050/00146/AM11/ RLA File :11/21/040/00028/AM11/ Lic.No/Date:1110022562 08.06.2010 Defer Date:22.09.2010 Decision: Copy of application forwarded to D/o C&PC on 16.08.2010. Comments awaited.

24

Case No.:1/22/87-ALC1/2010

Party Name:AMIANTIT FIBERGLASS INDUSTRIES INDIA PVT.LTD. 01.09.2010 Status: Deferred HQ File :01/87/050/00187/AM11/ RLA File :17/24/040/00005/AM11/ Lic.No/Date:1710003405 09.07.2010 Defer Date:29.09.2010 Decision: Copy of application forwarded to D/o C&PC on 27.08.2010. Comments awaited.

25

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

Party Name:ORIENTAL CONTAINERS LIMITED 01.09.2010 Status: Deferred HQ File :01/87/050/00151/AM11/ RLA File :03/95/040/00301/AM11/ Lic.No/Date:0310585100 27.07.2010 Defer Date:22.09.2010 Decision: Copy of application forwarded to D/o C&PC on 10.08.2010. Comments awaited.

26

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

Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:22/87-ALC1/2010 01.09.2010 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:22.09.2010 Decision: Copy of application forwarded to D/o C&PC on 10.08.2010. Comments awaited.

PRO version

27

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

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 01.09.2010 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:22.09.2010 Decision: Copy of application forwarded to D/o C&PC on 10.08.2010. Comments awaited.

28

Case No.:2/22/87-ALC1/2010

Party Name:LION RUBBER INDUSTRIES PVT LTD. 01.09.2010 Status: Deferred HQ File :01/87/050/00188/AM11/ RLA File :03/95/040/00374/AM11/ Lic.No/Date:0310587927 17.08.2010 Defer Date:15.09.2010 Decision: Copy of application forwarded to DIPP on 30.08.2010. Comments awaited.

29

Case No.:3/22/87-ALC1/2010

Party Name:LION RUBBER INDUSTRIES PVT LTD. 01.09.2010 Status: Deferred HQ File :01/87/050/00189/AM11/ RLA File :03/95/040/00375/AM11/ Lic.No/Date:0310587932 17.08.2010 Defer Date:15.09.2010 Decision: Copy of application forwarded to DIPP on 30.08.2010. Comments awaited.

30

Case No.:6/22/87-ALC1/2010

Party Name:WELSET PLAST EXTRUSIONS PVT.LTD. 01.09.2010 Status: Deferred HQ File :01/87/050/00192/AM11/ RLA File :03/95/040/00309/AM11/ Lic.No/Date:0310588168 17.08.2010 Defer Date:29.09.2010 Decision: Copy of application forwarded to D/o C&PC on 10.08.2010. Comments awaited.

PRO version

31

Case No.:7/22/87-ALC1/2010

Party Name:KALPENA INDUSTRIES LIMITED, 01.09.2010 Status: Deferred HQ File :01/87/050/00193/AM11/ RLA File :03/94/040/00439/AM11/ Lic.No/Date:0310588172 17.08.2010 Defer Date:29.09.2010 Decision: Copy of application may be obtained from RLA. A D.O. letter may be sent from DDG(IS) to concerned RLA with a copy to firm for sending the application expeditiously.

32

Case No.:4/22/87-ALC1/2010

Party Name:AGLO PACKAGINGS PRIVATE LIMITED 01.09.2010 Status: Deferred HQ File :01/87/050/00190/AM11/ RLA File :02/24/040/00097/AM11/ Lic.No/Date:0210146713 18.08.2010 Defer Date:29.09.2010 Decision: Copy of application forwarded to D/o C&PC on 30.08.2010. Comments awaited.

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

Party Name:KALPENA INDUSTRIES LIMITED, 01.09.2010 Status: Approved HQ File :01/87/050/00194/AM11/ RLA File :03/94/040/00429/AM11/ Lic.No/Date:0310588465 19.08.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39011090 63/0- XLPE SIOPLAS COMPOUND 400.000 M.T 31957600.00 688000.00 US$

Total 31,957,600.00 688,000.00

PRO version 33 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39011010 LINER LOW DENSITY POLYTHYLENE (LLDPE) BASE POLYMER 395.360 M.T 22464355.00 474432.00 US$ Value 2 29310000 TRI - METHOXY VINYL SILANE (VTMOS) ADDITIVES 10.000 M.T 2130750.00 45000.00 US$ Value 3 39123000 DI - CUMYLPEROXIDE (DCP) ADDITIVES 0.320 M.T 48486.40 1024.00 US$ Value 4 38123090 ANTIOXIDANT STABILIZER 0.320 M.T 57577.60 1216.00 US$ Value

Total 24,701,169.00 521,672.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 17/87-ALC1/2010 dated 28.07.2010, following adhoc norms are approved:

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

34

Case No.:5/22/87-ALC1/2010

Party Name:BAYER MATERIALSCIENCE PVT LTD 01.09.2010 Status: Deferred HQ File :01/87/050/00191/AM11/ RLA File :04/24/040/00115/AM11/ Lic.No/Date:0410116475 20.08.2010 Defer Date:29.09.2010 Decision: Copy of application forwarded to D/o C&PC on 31.08.2010. Comments awaited.

PRO version

35

Case No.:9/22/87-ALC1/2010

Party Name:IRE-TEX PREMIER INDIA PVT.LTD, 01.09.2010 Status: Approved

HQ File :01/87/050/00195/AM11/ RLA File :07/24/040/00160/AM11/ Lic.No/Date:0710073748 20.08.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39201019 63/0- POLYTHEYLENE FOAM CUSHIONS The Kg. content of relevant Polyetheylene foam thickness 1.5" to 2.5" is 118750 Kgs. and should reflect on the Shipping Bill of export. 118750.000 K.G 10073712.50 212750.00 US$

Total 10,073,712.50 212,750.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39201010 RELEVANT POLYETHYLENE FOAM(Thickness 1.5" to 2.5") 124687.000 K.G 8759750.00 185000.00 US$ Value & Qty

Total 8,759,750.00 185,000.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 25/87-ALC1/2009 dated 16.09.2009, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene Foam Cushions 1 kg Relevant Polyethylene Foam (Thickness 1.5” to 1.05 kg/kg content in the export product

PRO version 2.5”)

36

Case No.:10/22/87-ALC1/2010

Party Name:TESA TAPES (INDIA)PVT. LTD. 01.09.2010 Status: Approved HQ File :01/87/050/00196/AM11/ RLA File :03/95/040/00371/AM11/ Lic.No/Date:0310589128 24.08.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39199090 62/0- tesa 4100 PVC Film Tape Size - 825 mm x 200 mtrs ( 480 rolls = 79200 SQM) 79200.000 Sq. meter 2449339.00 40823.00 EURO 2 39199090 62/0- tesa 68537 self adhesive PET film tape Size - 620 mm x 100 mtrs (480 rolls = 29760 Sqm) 29760.000 Sq. meter 7179558.00 119659.00 EURO 3 39199090 62/0- tesa 61320 self adhesive D/S PET film tape Size - 615 mm x 100 mtrs (320 rolls = 19680 Sqm) 19680.000 Sq. meter 6327555.00 105459.00 EURO

Total 15,956,452.00 265,941.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39199090 tesa 4100 PVC Film tape Size - 825 mm x 4500 mtrs (22 rolls = 79992 Sqm ) 79992.000 Sq. meter 1530837.00 25514.00 EURO Value & Qty 2 39199090 tesa 68537 self adhesive PET film tape Size - 1250 mm x 100 mtrs (240 rolls = 30058 Sqm) 30058.000 Sq. meter 4487224.00 74787.00 EURO Value & Qty

PRO version 3 39199090 tesa 61320 self adhesive D/S PET film tape Size - 1240 mm x 100 mtrs (160 rolls = 19877 Sqm) 19877.000 Sq. meter 3954772.00 65912.00 EURO Value & Qty

Total 9,972,833.00 166,213.00

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 Adhesive Coated PET Film Tape (Width 681mm) 1 Sq. Mtr. Relevant Adhesive Coated PET Film Tape in jumbo rolls (Width 1372mm ) 1.007 Sq. Mtr. TESA PVC Film Tape (width 22 mm) 1 Sq. Mtr. Relevant TESA PVC Film Tape (Width 50mm) 1.136 Sq. Mtr. Adhesive Coated PET Film Tape (Width 620mm) 1 Sq. Mtr. Relevant Adhesive Coated PET Film Tape (Width 1250mm ) 1.008 Sq. Mtr.

37

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

Party Name:DIAB CORE MATERIALS PRIVATE LIMITED 01.09.2010 Status: Deferred HQ File :01/87/050/00197/AM11/ RLA File :04/24/040/00127/AM11/ Lic.No/Date:0410116566 24.08.2010 Defer Date:15.09.2010 Decision: Copy of application forwarded to D/o C&PC on 31.08.2010. Comments awaited.

PRO version 38

Case No.:12/22/87-ALC1/2010

Party Name:DIAB CORE MATERIALS PRIVATE LIMITED 01.09.2010 Status: Deferred HQ File :01/87/050/00198/AM11/ RLA File :04/24/040/00125/AM11/ Lic.No/Date:0410116567 24.08.2010 Defer Date:15.09.2010 Decision: Copy of application forwarded to D/o C&PC on 31.08.2010. Comments awaited. Meeting ended with thanks to Chair and all participants.

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