IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2011-02-09

DGFT Committee Minutes

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MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 45/AM11 SCHEDULED TO BE HELD ON 09.02.2011 (HELD ON 10.02.2011) UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT

Meeting No. 45/87-NC-7/2010 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ scheduled to be held on 09.02.2011 (held on 10.02.2011) under the Chairmanship of Dr. L.B. Singhal, Jt. DGFT, Udyog Bhawan, New Delhi-110011. Following officers attended the Meeting:

  1.            Shri Shaish Kumar, Industrial Adviser, DIPP

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

  3.     Shri S.N. Sharma, FTDO

  1.     Committee confirmed Minutes of NC Meeting No. 44/AM11 held on 02.02.2011.

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

Trade Policy/Procedures.

MANUAL CASES

PRO version

Case No. A-220

JAI CORP LIMITED
HQ F. No. 01/87/050/00150/AM08/DES-VII Status: Deferred

NC No.: 45/AM11 Dated: 10.02.2011 Adv. Lic. No. 0310432312 dated 12.06.2007 RLA F. No. 03/94/040/00162/AM08

Request: Addition of two export products under SION H-97 and H-241.

Decision: A Copy of representation was forwarded to D/o C&PC on 16.11.2010. Comments of T.A. still awaited.

Deferred for two weeks.

Case No. A-221

TTK LIG LTD.
HQ F. No. 01/87/050/00033/AM11/DES-VII Status:
Approved

NC No.: 45/AM11 Dated: 10.02.2011 Adv. Lic. No. 0410112812 Dated 01.04.2010 RLA F. No. 04/24/040/00323/AM10

Request: Amendment in the quantity of Import Item No. 1.

Decision: With DIPP letter dated 09.02.2011, the Committee decided to approve the case for modification in the quantity of Import Item No. 1, i.e. ‘Kraton IR 401 Latex (Isoprene Rubber based 63% DRC)’ to read as “0.775296 kg” on the basis of CA certified production/consumption data furnished by the firm.

PRO version

Case No. A-222

WACKER METROARK CHEMICALS (P) LTD.
HQ F. No. 01/87/162/00188/AM11/DES-VII Status: Deferred

NC No.: 45/AM11 Dated: 10.02.2011 Adv. Lic. No. 0210104651 Dated 28.09.2007 RLA F. No. 02/24/040/00180/AM08

Request: Fixation of adhoc norms.

Decision: A Copy of representation was forwarded to D/o C&PC on 18.01.2011. Comments of T.A. still awaited.

Deferred for two weeks.

Case No. A-223

ESSEN SPECIALITY FILMS PVT. LTD.
HQ F. No. 01/87/162/00252/AM11/DES-VII Status: Approved

NC No.: 45/AM11 Dated: 10.02.2011 Adv. Lic. No. 2410026151 Dated 24.09.2009 RLA F. No. 24/24/040/00008/AM10

Request: Fixation of adhoc norms for the export product ‘EVA Placements’.

Decision: With D/o C&PC OM No. 46011/107/2005-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY EVA Placemats (Embossed/Plain/Printed/Laminated) 1 kg EVA Resin 1.07 kg

PRO version

ONLINE CASES

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

Party Name:POLY MEDICURE LTD. Meet No/Date:45/87-ALC1/2010 10.02.2011 Status: Approved HQ File :01/87/050/00135/AM11/ RLA File :05/24/040/00127/AM11/ Lic.No/Date:0510267539 05.07.2010 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 39900000 63/0- NON PYROGENIC STERILE INTRAVENOUS INFUSION SETS (I.V.SETS) 12500000.000 Number 88618125.00 1887500.00 US$

Total 88,618,125.00 1,887,500.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39021000 P.P.GRANULES 54230.770 K.G 3525000.00 75079.87 US$ Value & Qty 2 90183900 LATEX BULB 13125000.000 Number 5250000.00 111821.09 US$ Value & Qty 3 39071000 ABS 28892.800 K.G 3409350.00 72616.61 US$ Value & Qty 4 39049000 PVC RESIN 180915.240 K.G 9045762.00 192667.99 US$ Value & Qty 5 39129000 DI-OCTYL PHTHALATE(DOP)HEXAMOLL DINCH 93284.420 K.G 10261286.00 218557.75 US$ Value & Qty DI-OCTYLE

PRO version 1 6 39129000 DI OCTYLE ADIPATE(DOA)/PLASTOMOLL DOA 4240.200 K.G 534265.00 11379.45 US$ Value & Qty 7 39120000 CALCIUM ZINC STABLIZER 2826.800 K.G 282680.00 6020.87 US$ Value & Qty 8 29420000 CALCIUM STERATE 1413.400 K.G 56536.00 1204.17 US$ Value & Qty 9 90183990 NEEDLE(STAINLESS STEEL) 13125000.000 Number 5250000.00 111821.09 US$ Value & Qty 10 90183990 LUER LOCK WITH CAP 13125000.000 Number 6562500.00 139776.36 US$ Value & Qty 11 90183990 Y-SITE 13125000.000 Number 6562500.00 139776.36 US$ Value & Qty 12 90183990 C-CLAMP 13125000.000 Number 3937500.00 83865.81 US$ Value & Qty 13 90183990 PAPER FILTER 13125000.000 Number 525000.00 11182.11 US$ Value & Qty 14 90183990 FILTER 13125000.000 Number 5250000.00 111821.09 US$ Value & Qty 15 48119099 MEDICAL KRAFT PAPER(GSM 70+/-15%) 445906.500 Sq. meter 5350878.00 113969.71 US$ Value & Qty 16 39269000 POLYESTER POLYLAMINATE FILM (50 MICRONS +/-10%) 445906.500 Sq. meter 3567252.00 75979.81 US$ Value & Qty

Total 69,370,509.00 1,477,540.14

Decision: With D/o C&PC OM No. 46011/106/2009-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Non- Pyrogenic Sterile Intravenous Infusion Sets (IV Set) 1 No.

  1. PP Granules 1.05 kg/kg content in export product
  2. ABS Resin 1.05 kg/kg content in export product
  3. Relevant Latex Rubber (Latex Bulb) Net + 2% wastage
  4. Relevant Needle (Stainless Steel) Net + 2% wastage
  5. Relevant Luer Lock with Cap
    Net + 2% wastage

PRO version 6. Relevant Y-Site Net + 2% wastage 7. Relevant Paper Filter Net + 2% wastage 8. Relevant Filter Net + 2% wastage 9. Relevant C-Clamp Net + 2% wastage 10. For 1 kg Components/Parts made of PVC Compound: (i) PVC Resin (ii) Dioctyl Phthalate (DOP) / Hexamol Dinch (iii) Dioctyl Adipate (DOA)/Plastomoll DOA (iv) Calcium Zinc Stabilizer (v) Calcium Stearate

0.704 kg 0.330 kg

0.0165 kg

0.0110 kg 0.0055 kg 11. Medical Kraft Paper (GSM 70+/-20%) As per packing policy 12. Polyester Polylaminte Film (50 Microns +/-10%) As per packing policy

2

Case No.:3/20/84-ALC3/2010

Party Name:KARUR K.C.P.PACKKAGINGS LIMTED, 10.02.2011 Status: Deferred HQ File :01/84/050/00120/AM11/ RLA File :32/24/040/00022/AM11/ Lic.No/Date:3210044963 03.08.2010 Defer Date:23.02.2011 Decision: The Committee observed that the application of the firm has already been sent to D/o C&PC on 25.10.2010, but the comments are still awaited. Hence, it was decided to give a reminder to D/o C&PC for furnishing comments expeditiously.

PRO version 3

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

Party Name:BAYER MATERIALSCIENCE PVT LTD 10.02.2011 Status: Approved HQ File :01/87/050/00191/AM11/ RLA File :04/24/040/00115/AM11/ Lic.No/Date:0410116475 20.08.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39095000 63/0- DP 385 L 50000.000 K.G 9290000.00 200000.00 US$

Total 9,290,000.00 200,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29291090 Desmodur 44 C Fused 15010.000 K.G 1428554.24 30170.10 US$ Value & Qty 2 29053990 1,4 BUTANE DIOL 22065.000 K.G 2611944.38 55162.50 US$ Value & Qty 3 29171200 ADIPIC ACID 26405.000 K.G 2875636.53 60731.50 US$ Value & Qty 4 29291090 CARBODIIMID1-LF 145.000 K.G 134415.00 2838.75 US$ Value & Qty

Total 7,050,550.15 148,902.85

Decision: With D/o C&PC OM No. 46011/23/2006-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Thermoplastic Polyurethane DP 385 L 1 kg

  1. Desmodur Trial Product PU 0118F Fused 0.2785 kg
  2. 1, 4 Butanediol 0.3374 kg
  3. Adipic Acid 0.3840 kg
  4. Carbodimid 1-LF 0.0027 kg

PRO version

Case No.:8/28/87-ALC1/2010

Party Name:COLORPLAST SYSTEMS PVT LTD 10.02.2011 Status: Approved HQ File :01/87/050/00255/AM11/ RLA File :05/23/040/00173/AM11/ Lic.No/Date:0510273454 23.09.2010 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 (38000000 Nos) (Using Calendared Plastic sheet PVC/ABS 110 MT of 80+/-10%, 320+/-10% & 800+/-10% Micron, PVC/AD 80 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 190.000 M.T 101175000.00 2130000.00 US$

Total 101,175,000.00 2,130,000.00 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 37251875.00 784250.00 US$ Value & Qty 2 39201019 Calendared Plastic Sheets (PVC/AD) (80+/-10%, 320+/-10% & 800+/-10% Micron) 112.000 M.T 27092290.00 570364.00 US$ Value & Qty 3 32151190 Printing Inks (Consumable for Printing on Cards) 3990.000 K.G 8775150.00 184740.00 US$ Value & Qty 4 32099090 UV primer (Consumable for coating on Cards) 3990.000 K.G 5703325.00 120070.00 US$ Value & Qty 32099090 UV Varnish 3990 000 G 38 00 92370.00 l & Q

PRO version 4 5 32099090 UV Varnish (Consumable for coating on Cards) 3990.000 K.G 4387575.00 92370.00 US$ Value & Qty 6 84439990 Water less offset Image Plates (Consumable for Printing Plates 540x404 MM of .3MM Thickness) 2280.000 Number 754775.00 15890.00 US$ Value & Qty 7 34029041 Chemicals NP 1/NA-1/DP-1/PA-F (Consumable for washing of plate) 38.000 Litre 41800.00 880.00 US$ Value & Qty 8 84439990 Printing Rubber Blankets (Metal Back) (Consumable for printing purpose 525 x 414 MM (Thickness 1.9 MM +/- 5%) 418.000 Number 2527950.00 53220.00 US$ Value & Qty 9 84612019 Punching Tools (Tools to cut plastic sheet) 19.000 Set 1402675.00 29530.00 US$ Value & Qty

Total 87,937,415.00 1,851,314.00

Decision: With D/o C&PC OM No. 46011/80/2008-PC.II dated 10.02.2011, following adhoc norms are approved:

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

  1. Relevant Calendared Plastic Sheets (PVC-ABS/PVC-AD) 1.360 kg
  2. Printing Inks 0.020 kg
  3. UV Primer 0.011 kg
  4. UV Varnish 0.020 kg
  5. Water less offset Image Plates 0.01 No.
  6. Chemicals NP 1/NA1/DP1/PA-F 0.20 ml
  7. Printing Rubber Blankets (Metal Back) 0.002 No.
  8. Punching Tools 1% of FOB

PRO version Value of export

5

Case No.:1/39/84-ALC3/2010

Party Name:SHANKAR PACKAGINGS LIMITED 10.02.2011 Status: Approved HQ File :01/84/050/00270/AM11/ RLA File :03/95/040/00489/AM11/ Lic.No/Date:0310593773 24.09.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 63053200 63/0- FLEXIBLE INTERMEDIATE BULK CONTAINERS NET CONTENTS OF EXPORTS: POLYPROPYLENE GRANULES : 727.28 M.T., HDPE GRANULES : 3.78M.T.,MASTERBATCH- ANTIFIBRILLANT : 11.36M.T.,MASTERBATCH-WHITE : 5.68M.T., MASTERBATCH-COLOUR : 3.41M.T.,CONDUCTIVE BLACK : 6.06M.T.,LLDPE : 80M.T.,U.V. STABILISER MASTERBATCH:14.54M.T., 852.110 M.T 82792394.00 1761540.00 US$

Total 82,792,394.00 1,761,540.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39021000 POLYPROPYLENE GRANULES 800.000 M.T 52800000.00 1123404.00 US$ Value & Qty 2 39012000 HDPE GRANULES 4.167 M.T 291690.00 6206.00 US$ Value & Qty 3 32061190 MASTERBATCH-ANTIFIBRILLANT 12.500 M.T 375000.00 7979.00 US$ Value & Qty 4 32061190 MASTERBATCH-WHITE 6.250 M.T 937500.00 19947.00 US$ Value & Qty 32061900 AS A C CO O 3 0 62 00 00 11968.00 l & Q

PRO version 5 32061900 MASTERBATCH-COLOUR 3.750 M.T 562500.00 11968.00 US$ Value & Qty 6 39019090 CONDUCTIVE BLACK 6.667 M.T 1000050.00 21276.00 US$ Value & Qty 7 39011010 LLDPE 84.000 M.T 7140000.00 151915.00 US$ Value & Qty 8 38099100 RELEVANT U.V.STABILISER MASTERBATCH(FOR EXPORT WITH U.V. STABILISER) 14.545 M.T 3127175.00 66536.00 US$ Value & Qty

Total 66,233,915.00 1,409,231.00

Decision: With D/o C&PC OM No. 46011/10/2006-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Flexible Intermediate Bulk Containers 1 kg

  1. Polypropylene Granules 0.9388 kg
  2. HDPE Granules 0.0048 kg
  3. Master batch Antifibrillant 0.0146 kg
  4. Master batch White 0.0073 kg
  5. Master batch Colour 0.0044 kg
  6. Conductive Black 0.0078 kg
  7. LLDPE Granules 0.0985 kg
  8. Relevant UV Stabilizer Master Batch 0.0170 kg

6

Case No.:11/31/87-ALC1/2010

Party Name:BULK LIQUID SOLUTIONS PVT LTD 10.02.2011 Status: Deferred HQ File :01/87/050/00290/AM11/ RLA File :07/24/040/00249/AM11/ Lic.No/Date:0710074545 01.10.2010 Defer Date:23.02.2011 Decision: D/L No. 46011/90/2010-PC.II dated 08.02.2011 issued by D/o C&PC, reminder with a copy of D/L may be

PRO version issued to firm by DGFT giving 15 days time to firm for submission of information.

7

Case No.:8/24/85-ALC3/2010

Party Name:PARKSONS GAMES AND SPORTS 10.02.2011 Status: Approved HQ File :01/85/050/00093/AM11/ RLA File :03/95/040/00478/AM11/ Lic.No/Date:0310595956 08.10.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 95044000 63/0- ALL PLASTIC ( PVC ) PLAYING CARDS. TOTAL NET WT. OF RESULTANT PRODUCT = 20000.000 KG. NET CONTENT OF RIGID PVC SHEET OPAQUE ANTISTATE TREATMENT IN EXPORT = 19323.600 KG. 20000.000 K.G 4660000.00 100000.00 US$

Total 4,660,000.00 100,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39204900 RIGID PVC SHEET OPAQUE ANTISTATE TREATMENT 23574.792 K.G 3295785.00 70725.00 US$ Qty 2 32151990 ULTRAVIOLET INK OFFSET PRINTING 289.854 K.G 135140.00 2900.00 US$ Qty 3 32091090 U.V. COATING ( ACRYLIC ) 386.472 K.G 71997.00 1545.00 US$ Qty

Total 3,502,922.00 75,170.00

Decision: With D/o C&PC OM No. 46011/66/2007-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY All Plastic (PVC) Playing cards
1 kg

  1. Relevant Rigid PVC Sheet 1.22 kg/kg content in the export product

PRO version 2. Ultra Violet Ink (for offset Printing) 0.015 kg 3. UV coating (Acrylic)
0.020 kg

8

Case No.:18/38/87-ALC1/2010

Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 10.02.2011 Status: Approved HQ File :01/87/050/00361/AM11/ RLA File :31/24/040/00074/AM10/ Lic.No/Date:3110045051 14.10.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39081010 63/0- NYLON 6 MOULDING POWDER / GRANULES NAMELY 6 20% FILLED FLAME RETARDENT GRANULES GRADE K222 KG V4 COLOUR BLACK 25503.900 K.G 4297408.00 89436.17 US$

Total 4,297,408.00 89,436.17 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39089090 NYLON 6 CHIPS / GRANULES 17085.370 K.G 2341720.63 47839.03 US$

2 70191100 GLASS FIBER CHOPPED STRANDS 5253.800 K.G 288034.52 5884.26 US$

3 32064990 BLACK MASTERBATCH PE 48/93 262.690 K.G 38576.05 788.07 US$

4 39092090 MELAMINE CYNURATE 3152.280 K.G 260774.11 5327.36 US$

5 29159090 CALCIUM STEARATE 514.870 K.G 42845.13 875.28 US$

Total 2,971,950.44 60,714.00

PRO version

Decision: With D/o C&PC OM No. 46011/22/2009-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY 20% Glass Fiber Reinforced Flame Retardant PA6 (Nylon 6) Compound (Akulon–K222 KGV4)

1 kg

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

Case No.:1/37/84-ALC3/2010

Party Name:SHANKAR PACKAGINGS LIMITED 10.02.2011 Status: Approved HQ File :01/84/050/00253/AM11/ RLA File :03/95/040/00538/AM11/ Lic.No/Date:0310597298 18.10.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 63/0- FLEXIBLE INTERMEDIATE BULK CONTAINERS. - NET CONTENTS OF EXPORTS: POLYPROPYLENE GRANULES: 727 28 M T ; HDPE GRANULES : 1761540 00

PRO version 9 1 63053200 POLYPROPYLENE GRANULES: 727.28 M.T.; HDPE GRANULES : 3.78M.T.,MASTERBATCH-ANTIFIBRILLANT:11.36M.T. MASTERBATCH-WHITE:- 5.68M.T., MASTERBATCH-COLOUR:3.41M.T.,CONDUCTIVE BLACK:- 6.06M.T.,LLDPE:80M.T.,U.V.STABILISER MASTERBATCH: 14.54M.T. 852.110 M.T 82792394.00 1761540.00 US$

Total 82,792,394.00 1,761,540.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39021000 POLYPROPYLENE GRANULES 800.000 M.T 52800000.00 1123404.00 US$ Value & Qty 2 39012000 HDPE GRANULES 4.167 M.T 291690.00 6206.00 US$ Value & Qty 3 32061190 MASTERBATCH - ANTIFIBRILLANT 12.500 M.T 375000.00 7979.00 US$ Value & Qty 4 32061190 MASTERBATCH - WHITE 6.250 M.T 937500.00 19947.00 US$ Value & Qty 5 32061900 MASTERBATCH - COLOUR 3.750 M.T 562500.00 11968.00 US$ Value & Qty 6 39019090 CONDUCTIVE BLACK 6.667 M.T 1000050.00 21276.00 US$ Value & Qty 7 39011010 LLDPE 84.000 M.T 7140000.00 151915.00 US$ Value & Qty 8 38099100 RELEVANT U.V.STABILISER MASTERBATCH [FOR EXPORT WITH U.V.STABILISER] 14.545 M.T 3127175.00 66536.00 US$ Value & Qty

Total 66,233,915.00 1,409,231.00

Decision: With D/o C&PC OM No. 46011/10/2006-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Flexible Intermediate Bulk Containers 1 kg

  1. Polypropylene Granules 0.9388 kg
  2. HDPE Granules 0.0048 kg
  3. Master batch Antifibrillant 0.0146 kg
  4. Master batch White 0.0073 kg
  5. Master batch Colour 0.0044 kg

PRO version 6. Conductive Black 0.0078 kg 7. LLDPE Granules 0.0985 kg 8. Relevant UV Stabilizer Master Batch 0.0170 kg

10

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

Party Name:BOSTIK INDIA PRIVATE LIMITED 10.02.2011 Status: Deferred HQ File :01/87/050/00330/AM11/ RLA File :07/24/040/00428/AM10/ Lic.No/Date:0710074880 19.10.2010 Defer Date:02.03.2011 Decision: D/L No. 46011/45/2010-PC.II dated 20.02.2011 issued by D/o C&PC, reminder with a copy of D/L may be issued to firm by DGFT giving 15 days time to firm for submission of information.

11

Case No.:7/36/87-ALC1/2010

Party Name:BOSTIK INDIA PRIVATE LIMITED 10.02.2011 Status: Deferred HQ File :01/87/050/00331/AM11/ RLA File :07/24/040/00429/AM10/ Lic.No/Date:0710074884 19.10.2010 Defer Date:02.03.2011 Decision: D/L No. 46011/45/2010-PC.II dated 20.02.2011 issued by D/o C&PC, reminder with a copy of D/L may be issued to firm by DGFT giving 15 days time to firm for submission of information.

12

Case No.:8/36/87-ALC1/2010

Party Name:BOSTIK INDIA PRIVATE LIMITED 10.02.2011 Status: Deferred HQ File :01/87/050/00332/AM11/ RLA File :07/24/040/00445/AM10/ Lic.No/Date:0710074877 19.10.2010 Defer Date:02.03.2011 Decision: D/L No. 46011/45/2010-PC.II dated 20.02.2011 issued by D/o C&PC, reminder with a copy of D/L may be

PRO version issued to firm by DGFT giving 15 days time to firm for submission of information.

13

Case No.:3/31/87-ALC1/2010

Party Name:NITREX CHEMICALS INDIA LTD., 10.02.2011 Status: Deferred HQ File :01/87/050/00282/AM11/ RLA File :05/24/040/00255/AM11/ Lic.No/Date:0510275507 22.10.2010 Defer Date:23.02.2011 Decision: Copy of application forwarded to D/o C&PC on 27.01.2011. Comments awaited.

14

Case No.:1/32/87-ALC1/2010

Party Name:KAYGEE-LOPAREX INDIA PVT. LTD. 10.02.2011 Status: Deferred HQ File :01/87/050/00294/AM11/ RLA File :03/94/040/00639/AM11/ Lic.No/Date:0310598776 26.10.2010 Defer Date:02.03.2011 Decision: Copy of application forwarded to D/o C&PC on 23.11.2010. Representative of D/o C&PC informed in the Meeting that he has still not received the copy of application. Hence, it was decided to again forward a copy of application to D/o C&PC.

15

Case No.:6/32/87-ALC1/2010

Party Name:GUTS ELECTROMECH LTD 10.02.2011 Status: Deferred HQ File :01/87/050/00299/AM11/ RLA File :09/24/040/00313/AM11/ Lic.No/Date:0910044096 02.11.2010 Defer Date:02.03.2011 Decision: Copy of application forwarded to D/o C&PC on 13.12.2010. Comments awaited.

16

Case No.:4/33/87-ALC1/2010

Party Name:PREMIUM POLYALLOYS PVT. LTD. 10.02.2011 Status: Deferred HQ File :01/87/050/00303/AM11/ RLA File :34/24/040/00203/AM11/ Lic.No/Date:3410028488 02.11.2010 Defer Date:02.03.2011 Decision: Copy of application forwarded to D/o C&PC on 11.01.2011. Comments awaited.

PRO version

17

Case No.:16/38/87-ALC1/2010

Party Name:DHARIYAL CHEMICALS 10.02.2011 Status: Approved HQ File :01/87/050/00359/AM11/ RLA File :08/24/040/00222/AM11/ Lic.No/Date:0810093671 03.11.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39123100 62/0- CARBOXY METHYL CELLULOSE (CMC-HVG). (Goods supplies to ONGC., New Delhi.110092 111.000 M.T 10161360.00 222836.84 US$

Total 10,161,360.00 222,836.84 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39123100 POLYANIONIC CELLULOSE POLYMER (PACP) Condn.:-This licence issued under para 4.7 of H.B. 2009 - 14 of H.B. for fixation of Norms by ALC.,New Delhi. and Para 8.2 (f) and 8.3 (c) of P.B. 22.200 M.T 4049280.00 88800.00 US$ Value & Qty

Total 4,049,280.00 88,800.00

Decision: With D/o C&PC OM No. 46011/108/2007-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Carboxy Methyl Cellulose (CMC – HVG) 1 kg Polyanionic Cellulose Polymer (PACP) 0.1938 kg

PRO version 18

Case No.:10/33/87-ALC1/2010

Party Name:E I DUPONT INDIA PVT LIMITED 10.02.2011 Status: Approved HQ File :01/87/050/00309/AM11/ RLA File :35/24/040/00019/AM11/ Lic.No/Date:3510031954 09.11.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39046100 63/0- PTFE INDUSTRIAL AND ENGG FINISHES:

  1. PRIMER BLACK - GRADE 459G-12190-540 KGS; 2. TOPCOAT SPARKLING BLACK - GRADE 455G - 12392 - 810 KGS; 1350.000 K.G 1739000.00 37000.00 US$

Total 1,739,000.00 37,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39046100 PTFE DISPERSION 561.330 K.G 252600.00 5052.00 US$ Value & Qty 2 39046100 PFA DISPERSION 26.730 K.G 28100.00 562.00 US$ Value & Qty 3 32099010 AQUEOUS BLACK DISPERSION 14.580 K.G 5850.00 117.00 US$ Value & Qty 4 32099010 ULTRAMARINE AQUEOUS BLUE DISPERSION 20.790 K.G 8350.00 167.00 US$ Value & Qty 5 32099010 HYCAR 98.010 K.G 14700.00 294.00 US$ Value & Qty 6 32061900 AFFLAIR 21.330 K.G 37350.00 747.00 US$ Value & Qty 7 32099010 SOLVENT SURFACTANT 67.230 K.G 20200.00 404.00 US$ Value & Qty 8 29321300 FURFRYL ALCOHOL 6.480 K.G 2600.00 52.00 US$ Value & Qty 9 32099010 POLYAMIC ACID POLYMER 100.440 K.G 70300.00 1406.00 US$ Value & Qty 10 29321300 FEP DISPERSION 28.080 K.G 11250.00 225.00 US$ Value & Qty 11 32099010 LUDOX 17.280 K.G 5200.00 104.00 US$ Value & Qty 12 38249090 ALUMINIUM OXIDE DISPERSION 107.460 K.G 107500.00 2150.00 US$ Value & Qty 13 32099010 EXTHD ACETYLENIC DIOLS 0.540 K.G 550.00 11.00 US$ Value & Qty

Total 564,550.00 11,291.00

PRO version

Decision: With D/o C&PC OM No. 46011/6/2009-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. PTFE Industrial and Engineering Finish Primer Black – Grade 495G-12190 1 kg
  2. Furfuryl Alcohol 0.012 kg
  3. Aluminium Oxide Dispersion 0.199 kg
  4. Aqueous Black Dispersion 0.012 kg 4 Ultramarine Aqueous Blue 0.034 kg
  5. Polyamic Acid Polymer 0.186 kg
  6. Exthd Acetylenic Diols 0.001 kg
  7. PTFE Dispersion 0.072 kg
  8. FEP Dispersion 0.052 kg
  9. Ludox 0.032 kg
  10. Afflair 0.005 kg
  11. PTFE Industrial and Engineering Finish Top Coat Sparkling Black (Grade 455 G- 12392) 1 kg
  12. PTFE Dispersion 0.645 kg
  13. PFA Dispersion 0.033 kg
  14. Aqueous Black Dispersion 0.010 kg
  15. Ultramarine Aqueous Blue dispersion 0.003 kg
  16. Hycar 0.121 kg
  17. Afflair 0.023 kg
  18. Solvent Surfactant 0.083 kg

PRO version

19

Case No.:12/38/87-ALC1/2010

Party Name:PRIME PROGRESSION EXPORT & SERVICES PVT.LTD., 10.02.2011 Status: Approved HQ File :01/87/050/00355/AM11/ RLA File :07/24/040/00293/AM11/ Lic.No/Date:0710075295 09.11.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39232990 63/0- 20 FEET WOVEN CONTAINER LINER STANDARD HEIGHT Made of Polypropylene or HDPE of 100 gsm to 160 gsm 1800 Nos Woven Liner from imported PP or HDPE woven fabric with per unit of consumption of 76.12 sqm 137016.000 Sq. meter 3601273.74 80565.41 US$ 2 39232990 63/0- 40 FEET Woven of CONTAINER LINER STANDARD HEIGHT Made of Polypropylene or HDPE of 100gsm to 160 gsm. 960 Nos Woven Liner from imported PP or HDPE woven fabric with per unit consumption of 139.13 sq m 133564.800 Sq. meter 3391156.85 75864.81 US$ 3 39239010 63/0- Woven Bulk Head Discharge system for Liners made of Polypropylene or HDPE fabric of 180-200 GSM 2760 Nos Woven Bulk Head from imported PP or HDPE woven fabric with per unit consumption of 14.7 sqm 40572.000 Sq. meter 968445.53 21665.45 US$

Total 7,960,876.12 178,095.67 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39269080 PP or HDPE woven Fabric of 100 to 160 gsm. Material Woven fabric of polypropylene or HDPE of 100 160 GSM and laminated with PE film of 20 30 micron on either side. 275992.410 Sq. meter 4153133.78 91077.50 US$ Value & Qty 2 39269080 PP or HDPE woven fabric of 180 gsm to 210 gsm Material Woven fabric of polypropylene or HDPE of 180 210 GSM and laminated with PE film of 20 30 micron on one side per unit consumption of 14.7 SqM 41383.440 Sq. meter 622738.00 13656.54 US$ Value & Qty

Total 4,775,871.78 104,734.04

PRO version

Decision: With D/o C&PC OM No. 46011/12/2009-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. 20 Feet/40 Feet Woven 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.:8/33/87-ALC1/2010

Party Name:MACRO POLYMERS P. LTD. Meet No/Date:45/87-ALC1/2010 10.02.2011 Status: Approved HQ File :01/87/050/00307/AM11/ RLA File :08/24/040/00237/AM11/ Lic.No/Date:0810093767 10.11.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39075000 62/0- Alkyd Resin C 1032 (Resin content 70%) 80000.000 K.G 4680000.00 104000.00 US$

Total 4,680,000.00 104,000.00 C S C Limiting Factor

PRO version 20 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 38231900 Distilled Fatty Acid 18160.000 K.G 720000.00 16000.00 US$ Qty 2 29173500 Phthalic Anhydride 27120.000 K.G 1530000.00 34000.00 US$ Qty 3 29054500 Glycerine 16800.000 K.G 495000.00 11000.00 US$ Qty 4 29023000 Toluene Condn.:-This licence issued under para 4.7 of H.B. 2009 -14 for fixation of norms by ALC., New Delhi. 27280.000 K.G 1305000.00 29000.00 US$ Qty

Total 4,050,000.00 90,000.00

Decision: With D/o C&PC OM No. 46011/20/2009-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Alkyd Resin C-1032 (Resin Content 70+/-1%) 1 kg

  1. Distilled Fatty Acid 0.225 kg
  2. Phthalic Anhydride 0.335 kg
  3. Glycerine 0.210 kg
  4. Toluene 0.315 kg

Case No.:4/38/87-ALC1/2010

Party Name:BALKRISHNA INDUSTRIES LIMITED, 10.02.2011 Status: Approved HQ File :01/87/050/00347/AM11/ RLA File :03/94/040/00690/AM11/ Lic.No/Date:0310601094 12.11.2010 Defer Date:

PRO version

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40119900 61/0- PNEUMATIC RADIAL TYRES REINFORCED WITH NYLON / POLYESTER TYRE CORD WARP SHEET OTHER THAN BUS AND TRUCK TYRES (OFF HIGHWAY RADIAL TYRES FOR TRACTOR AND IMPLEMENT ) 10000000.000 K.G 2078358900.00 44220400.00 US$

Total 2,078,358,900.00 44,220,400.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40012100 NATURAL RUBBER 2500000.000 K.G 499375000.00 10625000.00 US$ Qty 2 40027001 SYNTHETIC RUBBER : PBR 300000.000 K.G 43710000.00 930000.00 US$ Qty 3 40021900 SYNTHETIC RUBBER : SBR - 1502 500000.000 K.G 68150000.00 1450000.00 US$ Qty 4 40021901 SYNTHETIC RUBBER : SBR - 1712 / 1723 / 1783 2000000.000 K.G 272600000.00 5800000.00 US$ Qty 5 28030002 CARBON BLACK 2900000.000 K.G 197635000.00 4205000.00 US$ Qty 6 59021000 NYLON TYRE CORD FABRIC (DIPPED) 690000.000 K.G 181608000.00 3864000.00 US$ Qty 7 59202100 POLYESTER TYRE CORD FABRIC (DIPPED) 690000.000 K.G 134584500.00 2863500.00 US$ Qty 8 72179000 BEAD WIRE 210000.000 K.G 11844000.00 252000.00 US$ Qty 9 38123001 RUBBER CHEMICAL : ANTIOXIDANTS 150000.000 K.G 26966300.00 573751.06 US$ Qty 10 38121000 C CA ACC A O 0000 000 G 0 0000 00 150000.00 Q

PRO version 21 10 38121000 RUBBER CHEMICAL : ACCELERATOR 40000.000 K.G 7050000.00 150000.00 US$ Qty 11 28420029 RUBBER CHEMICAL : RETARDERS 10000.000 K.G 2021000.00 43000.00 US$ Qty 12 28170001 ZINC OXIDE 100000.000 K.G 10340000.00 220000.00 US$ Qty 13 38231100 MISCELLANEOUS CHEMICALS : STEARIC ACID 100000.000 K.G 6110000.00 130000.00 US$ Qty 14 27129000 MISCELLANEOUS CHEMICALS : MICROCRYSTALLINE WAX 100000.000 K.G 9870000.00 210000.00 US$ Qty 15 34031100 MISCELLANEOUS CHEMICALS : MOULD RELEASE AGENT 35000.000 K.G 5099500.00 108500.00 US$ Qty 16 38249025 MISCELLANEOUS CHEMICALS : FILLER (PRECIPITATED SILICA) 10000.000 K.G 587500.00 12500.00 US$ Qty 17 38122090 MISCELLANEOUS CHEMICALS : PLASTICISERS 495000.000 K.G 45366800.00 965251.06 US$ Qty 18 25030000 INSOLUBLE SULPHUR 50000.000 K.G 5287500.00 112500.00 US$ Qty

Total 1,528,205,100.00 32,515,002.12

Decision: With DIPP letter dated 09.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Automobile Tyres Reinforced with Nylon/Polyester Tyre Cord Warp Sheet Other than Bus and Truck Tyres (Off Highway Tyres for Tractor and Implement) 100 kg

  1. Natural Rubber 25.00 kg
  2. Synthetic Rubber PBR 3.00 kg
  3. Synthetic Rubber SBR-1502 5.00 kg
  4. Synthetic Rubber SBR- 1712/1723/1783 20.00 kg
  5. Carbon Black 29.00 kg
  6. Nylon Tyre Cord Fabric (Dipped) 6.90 kg
  7. Polyester Tyre Cord Fabric (Dipped) 6.90 kg

PRO version 8. Bead wire 2.10 kg 9. Rubber Chemicals Antioxidant 1.50 kg 10. Rubber Chemicals Accelerator 0.40 kg 11. Rubber Chemicals Retarder 0.10 kg 12. Zinc Oxide 1.00 kg 13. Misc. Chemicals Stearic Acid 1.00 kg 14.

Misc. Chemicals Microcrystalline Wax 1.00 kg

  1. Misc. Chemicals Mould Release Agent 0.35 kg

  2. Misc. Chemicals Filler (Precipitated Silica) 0.10 kg

  3. Misc. Chemicals Plasticiers 4.95 kg

  4. Insoluble Sulphur 0.50 kg Note: There should be a value cap on Rubber Chemical and Misc. Chemicals as per General Note-8 of Handbook of Procedure Volume-II.

      No Repeat Licence should be issued on the above norms since their formulation is

frequently changing.

Case No.:5/38/87-ALC1/2010

Party Name:BALKRISHNA INDUSTRIES LIMITED, 10.02.2011 Status: Approved

PRO version HQ File :01/87/050/00348/AM11/ RLA File :03/94/040/00692/AM11/ Lic.No/Date:0310601097 12.11.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40119900 61/0- PNEUMATIC RADIAL TYRES REINFORCED WITH NYLON / POLYESTER TYRE CORD WARP SHEET OTHER THAN BUS AND TRUCK TYRES (OFF HIGHWAY RADIAL TYRES FOR TRACTOR AND IMPLEMENT ) 10000000.000 K.G 2078358900.00 44220400.00 US$

Total 2,078,358,900.00 44,220,400.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40012100 NATURAL RUBBER 2500000.000 K.G 499375000.00 10625000.00 US$ Qty 2 40027001 SYNTHETIC RUBBER : PBR 300000.000 K.G 43710000.00 930000.00 US$ Qty 3 40021900 SYNTHETIC RUBBER : SBR - 1502 500000.000 K.G 68150000.00 1450000.00 US$ Qty 4 40021901 SYNTHETIC RUBBER : SBR - 1712 / 1723 / 1783 2000000.000 K.G 272600000.00 5800000.00 US$ Qty 5 28030002 CARBON BLACK 2900000.000 K.G 197635000.00 4205000.00 US$ Qty 6 59021000 NYLON TYRE CORD FABRIC (DIPPED) 690000.000 K.G 181608000.00 3864000.00 US$ Qty 7 59202100 POLYESTER TYRE CORD FABRIC (DIPPED) 690000.000 K.G 134584500.00 2863500.00 US$ Qty 8 72179000 BEAD WIRE 210000.000 K.G 11844000.00 252000.00 US$ Qty 3 1 06

PRO version 22 9 38123001 RUBBER CHEMICAL : ANTIOXIDANTS 150000.000 K.G 26966300.00 573751.06 US$ Qty 10 38121000 RUBBER CHEMICAL : ACCELERATOR 40000.000 K.G 7050000.00 150000.00 US$ Qty 11 28420029 RUBBER CHEMICAL : RETARDERS 10000.000 K.G 2021000.00 43000.00 US$ Qty 12 28170001 ZINC OXIDE 100000.000 K.G 10340000.00 220000.00 US$ Qty 13 38231100 MISCELLANEOUS CHEMICALS : STEARIC ACID 100000.000 K.G 6110000.00 130000.00 US$ Qty 14 27129000 MISCELLANEOUS CHEMICALS : MICROCRYSTALLINE WAX 100000.000 K.G 9870000.00 210000.00 US$ Qty 15 34031100 MISCELLANEOUS CHEMICALS : MOULD RELEASE AGENT 35000.000 K.G 5099500.00 108500.00 US$ Qty 16 38249025 MISCELLANEOUS CHEMICALS : FILLER (PRECIPITATED SILICA) 10000.000 K.G 587500.00 12500.00 US$ Qty 17 38122090 MISCELLANEOUS CHEMICALS : PLASTICISERS 495000.000 K.G 45366800.00 965251.06 US$ Qty 18 25030000 INSOLUBLE SULPHUR 50000.000 K.G 5287500.00 112500.00 US$ Qty

Total 1,528,205,100.00 32,515,002.12

Decision: With DIPP letter dated 09.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Automobile Tyres Reinforced with Nylon/Polyester Tyre Cord Warp Sheet Other than Bus and Truck Tyres (Off Highway Tyres for Tractor and Implement) 100 kg

  1. Natural Rubber 25.00 kg
  2. Synthetic Rubber PBR 3.00 kg
  3. Synthetic Rubber SBR-1502 5.00 kg

Synthetic Rubber SBR- 1712/1723/1783 20.00 kg 5. Carbon Black 29.00 kg 6. Nylon Tyre Cord Fabric (Dipped) 6.90 kg

PRO version 7. Polyester Tyre Cord Fabric (Dipped) 6.90 kg 8. Bead wire 2.10 kg 9. Rubber Chemicals Antioxidant 1.50 kg 10. Rubber Chemicals Accelerator 0.40 kg 11. Rubber Chemicals Retarder 0.10 kg 12. Zinc Oxide 1.00 kg 13. Misc. Chemicals Stearic Acid 1.00 kg 14.

Misc. Chemicals Microcrystalline Wax 1.00 kg

  1. Misc. Chemicals Mould Release Agent 0.35 kg

  2. Misc. Chemicals Filler (Precipitated Silica) 0.10 kg

  3. Misc. Chemicals Plasticiers 4.95 kg

  4. Insoluble Sulphur 0.50 kg Note: There should be a value cap on Rubber Chemical and Misc. Chemicals as per General Note-8 of Handbook of Procedure Volume-II.

      No Repeat Licence should be issued on the above norms since their formulation is

frequently changing.

PRO version

23

Case No.:5/35/87-ALC1/2010

Party Name:MOTHERSON SUMI SYSTEMS LTD 10.02.2011 Status: Deferred HQ File :01/87/050/00317/AM11/ RLA File :05/24/040/00290/AM11/ Lic.No/Date:0510277403 19.11.2010 Defer Date:02.03.2011 Decision: With DIPP letter dated 09.02.2011, following information may be called for from the firm: (i) End use of the export product along with its specification; and (ii) Past production of item of export under reference and corresponding consumption of various raw material duly certified by Central Excise for the last one year.

Case No.:5/43/87-ALC1/2010

Party Name:KLJ POLYMERS & CHEMICALS LTD., 10.02.2011 Status: Approved HQ File :01/87/050/00403/AM11/ RLA File :05/23/040/00223/AM11/ Lic.No/Date:0510277386 19.11.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39019090 63/0- XLPE COMPOUND 285000.000 K.G 22123125.00 491625.00 US$ 2 39019090 63/0- XLPE CATALYST MASTERBATCH 15000.000 K.G 1316250.00 29250.00 US$

Total 23,439,375.00 520,875.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39011010 LINEAR LOW DENSITY POLYETHYLENE (LLDPE) GRANULES 286995.000 K.G 17822385.00 396053.00 US$ Qty 2 31 00

PRO version 24 2 29310090 SILANE 6070.500 K.G 1229265.00 27317.00 US$ Qty 3 28259090 DI CUMYL PEROXIDE (DCP) 484.500 K.G 65430.00 1454.00 US$ Qty 4 39021000 POLY PROPYLENE GRANULES 1197.000 K.G 86175.00 1915.00 US$ Qty 5 39011010 LINEAR LOW DENSITY POLYETHYLENE (LLDPE) GRANULES 14817.000 K.G 920115.00 20447.00 US$ Qty 6 29173990 DIBUTYLTIN DILAURATE (DBTL) 324.000 K.G 160380.00 3564.00 US$ Qty 7 38123090 ANTIOXIDANT 309.000 K.G 58275.00 1295.00 US$ Qty 8 39021000 POLY PROPYLENE GRANULES 63.000 K.G 4500.00 100.00 US$ Qty

Total 20,346,525.00 452,145.00

Decision: With D/o C&PC OM No. 46011/235/2005-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY XLPE Compound 1 kg

  1. LLDPE Granules 1.0070 kg
  2. Silane 0.0213 kg
  3. Di Cumyl Peroxide 0.0017 kg XLPE Catalyst Masterbatch 1 kg
  4. LLDPE Granules 0.9878 kg
  5. Dibutyltin Dilaurate 0.0216 kg
  6. Antioxidant 0.0206 kg

PRO version 25

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

Party Name:SPERRY PLAST LTD. 10.02.2011 Status: Deferred HQ File :01/87/050/00318/AM11/ RLA File :05/24/040/00288/AM11/ Lic.No/Date:0510277422 22.11.2010 Defer Date:02.03.2011 Decision: Copy of application forwarded to D/o C&PC on 17.01.2011. Comments awaited.

26

Case No.:7/35/87-ALC1/2010

Party Name:SPERRY PLAST LTD. 10.02.2011 Status: Deferred HQ File :01/87/050/00319/AM11/ RLA File :05/24/040/00289/AM11/ Lic.No/Date:0510277424 22.11.2010 Defer Date:02.03.2011 Decision: Copy of application forwarded to D/o C&PC on 17.01.2011. Comments awaited.

27

Case No.:1/39/87-ALC1/2010

Party Name:FUTURA POLYESTERS LIMITED, 10.02.2011 Status: Deferred HQ File :01/87/050/00366/AM11/ RLA File :04/24/040/00216/AM11/ Lic.No/Date:0410119163 24.11.2010 Defer Date:02.03.2011 Decision: D/L No. 46011/03/2011-PC.II dated 20.01.2011 issued by D/o C&PC to firm, reminder with a copy of D/L may be issued to firm by DGFT giving 15 days time for submission of information.

Case No.:7/45/87-ALC1/2010

Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 10.02.2011 Status: Approved HQ File :01/87/050/00434/AM11/ RLA File :31/24/040/00172/AM11/ Lic.No/Date:3110045726 01.12.2010 Defer Date:

PRO version 28 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39081010 63/0- AKULON K222 KGMV14 H GREY 25% GLASS FIBER MINERAL REINFORCED FLAME RETARDANT PA6 (NYLON 6) COMPOUND IN GREY COLOUR 20000.000 K.G 2760000.00 62727.27 US$

Total 2,760,000.00 62,727.27 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39081090 NYLON 6 CHIPS/GRANULES 11742.000 K.G 1486748.56 33112.44 US$ Value & Qty 2 70191100 GLASS FIBER (CHOPPED STRANDS) 1030.000 K.G 51796.64 1153.60 US$ Value & Qty 3 32064990 BLACK MASTERBATCH PE 48/93 206.000 K.G 32372.90 721.00 US$ Value & Qty 4 39092090 MELAMINE CYNAURATE 3090.000 K.G 260833.08 5809.20 US$ Value & Qty 5 29159090 CALCIUM STEARATE 412.000 K.G 28118.18 626.24 US$ Value & Qty 6 29159090 MICA 4120.000 K.G 42547.24 947.60 US$ Value & Qty

Total 1,902,416.60 42,370.08

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 41/87-ALC1/2010 dated 12.01.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Glassfibre/Mineral Reinforced Flame Retardant Nylon–6 Compound (Akulon– K222 KGMV 14H)

1 kg

  1. Nylon-6 Chips/Granules 0.5871 kg
  2. Glass Fibre 0.0515 kg
  3. Relevant Colourants / masterbatch 0.0103 kg
  4. Melamine Cynaurate (Flame Retardant) 0.1545 kg
  5. Calcium Stearate 0.0206 kg
  6. Mica Mineral
    0.2060 kg

PRO version

29

Case No.:5/45/87-ALC1/2010

Party Name:SNF [INDIA] PVT. LTD., 10.02.2011 Status: Deferred HQ File :01/87/050/00432/AM11/ RLA File :09/24/040/00371/AM11/ Lic.No/Date:0910044602 07.12.2010 Defer Date:02.03.2011 Decision: D/L No. 46011/141/2005-PC.II dated 01.12.2010 issued by D/o C&PC to firm, reminder with a copy of D/L may be issued to firm by DGFT giving 15 days time for submission of information.

30

Case No.:6/45/87-ALC1/2010

Party Name:SNF [INDIA] PVT. LTD., 10.02.2011 Status: Deferred HQ File :01/87/050/00433/AM11/ RLA File :09/24/040/00392/AM11/ Lic.No/Date:0910044600 07.12.2010 Defer Date:02.03.2011 Decision: D/L No. 46011/141/2005-PC.II dated 01.12.2010 issued by D/o C&PC to firm, reminder with a copy of D/L may be issued to firm by DGFT giving 15 days time for submission of information.

Case No.:1/38/87-ALC1/2010

Party Name:KADAKIA PLASTICS & CHEMICALS PVT. LTD. 10.02.2011 Status: Approved HQ File :01/87/050/00344/AM11/ RLA File :03/94/040/00402/AM11/ Lic.No/Date:0310605790 10.12.2010 Defer Date:

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

PRO version 31 1 39042210 63/0- PVC COMPOUND 20000.000 K.G 1400000.00 29946.00 US$

Total 1,400,000.00 29,946.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39042110 PVC RESIN 11500.000 K.G 700000.00 14973.26 US$ Value & Qty 2 29173920 PLASTICIZERS 4400.000 K.G 308650.00 6602.14 US$ Value & Qty

Total 1,008,650.00 21,575.40

Decision: With D/o C&PC OM No. 46011/4/2011-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY PVC Compound Cable Grade 1 kg

  1. PVC Resin 0.575 kg
  2. Dioctyl Phthalate Plasticizer 0.220 kg

32

Case No.:19/38/87-ALC1/2010

Party Name:TESA TAPES (INDIA)PVT. LTD. 10.02.2011 Status: Deferred HQ File :01/87/050/00362/AM11/ RLA File :03/95/040/00744/AM11/ Lic.No/Date:0310605861 13.12.2010 Defer Date:23.02.2011 Decision: Copy of application forwarded to D/o C&PC on 27.12.2010. Comments awaited.

Case No.:20/38/87-ALC1/2010

Party Name:KRISHNA ANTIOXIDANTS PVT. LTD. 10.02.2011 Status: Approved HQ File :01/87/050/00363/AM11/ RLA File :03/94/040/00704/AM11/ Lic.No/Date:0310605940 Defer Date:

PRO version 33 13.12.2010

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39072010 62/0- POLYOL GD II 602000.000 K.G 54884340.00 1233355.96 US$

Total 54,884,340.00 1,233,355.96 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29101000 ETHYLENE OXIDE 235683.000 K.G 15207445.58 341740.35 US$ Value & Qty 2 29094900 TRI ETHYLENE GLYCOL MONO BUTYL ETHER 219128.000 K.G 15601913.60 350604.80 US$ Value & Qty 3 29102000 PROPYLENE OXIDE 23116.800 K.G 2108830.08 47389.44 US$ Value & Qty

Total 32,918,189.26 739,734.59

Decision: With D/o C&PC OM No. 46011/35/2008-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Polyol Grade - II 1 kg

  1. Ethylene Oxide 0.3915 kg
  2. Triethylene Glycol Mono Butyl Ether 0.3640 kg
  3. Propylene Oxide 0.0384 kg

Case No.:21/38/87-ALC1/2010

Party Name:KRISHNA ANTIOXIDANTS PVT. LTD. 10.02.2011 Status: Approved

PRO version 34 HQ File :01/87/050/00364/AM11/ RLA File :03/94/040/00697/AM11/ Lic.No/Date:0310605952 13.12.2010 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39072010 62/0- POLYOL GD I 623000.000 K.G 57813777.00 1299186.00 US$

Total 57,813,777.00 1,299,186.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29101000 ETHYLENE OXIDE 199110.800 K.G 12847624.37 288710.66 US$ Value & Qty 2 29102000 PROPYLENE OXIDE 256551.400 K.G 21805586.24 490013.17 US$ Value & Qty

Total 34,653,210.61 778,723.83

Decision: With D/o C&PC OM No. 46011/35/2008-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Polyol Grade - I 1 kg

  1. Ethylene Oxide 0.3196 kg
  2. Propylene Oxide 0.4118 kg

35

Case No.:3/39/87-ALC1/2010

Party Name:ACG PHARMAPACK PVT LTD 10.02.2011 Status: Deferred HQ File :01/87/050/00368/AM11/ RLA File :03/94/040/00410/AM11/ Lic.No/Date:0310606726 16.12.2010 Defer Date:23.02.2011

PRO version Decision: Copy of application forwarded to D/o C&PC on 27.12.2010. Comments awaited.

36

Case No.:4/39/87-ALC1/2010

Party Name:SNF [INDIA] PVT. LTD., 10.02.2011 Status: Deferred HQ File :01/87/050/00369/AM11/ RLA File :09/24/040/00407/AM11/ Lic.No/Date:0910044741 16.12.2010 Defer Date:02.03.2011 Decision: Copy of application forwarded to D/o C&PC on 01.02.2011. Comments awaited.

37

Case No.:5/39/87-ALC1/2010

Party Name:SNF [INDIA] PVT. LTD., 10.02.2011 Status: Deferred HQ File :01/87/050/00370/AM11/ RLA File :09/24/040/00419/AM11/ Lic.No/Date:0910044742 16.12.2010 Defer Date:23.02.2011 Decision: Copy of application forwarded to D/o C&PC on 08.02.2011. Comments awaited.

38

Case No.:6/39/87-ALC1/2010

Party Name:SANKHLA POLYMERS (P) LTD., 10.02.2011 Status: Deferred HQ File :01/87/050/00371/AM11/ RLA File :07/24/040/00075/AM11/ Lic.No/Date:0710076085 16.12.2010 Defer Date:23.02.2011 Decision: Copy of application forwarded to D/o C&PC on 28.12.2010. Comments awaited.

39

Case No.:4/42/87-ALC1/2010

Party Name:SANKHLA POLYMERS (P) LTD., 10.02.2011 Status: Deferred HQ File :01/87/050/00394/AM11/ RLA File :07/24/040/00379/AM11/ Lic.No/Date:0710076485 04.01.2011 Defer Date:23.02.2011 Decision: Copy of application forwarded to D/o C&PC on 13.01.2011. Comments awaited.

PRO version 40

Case No.:2/42/87-ALC1/2010

Party Name:GARGI HUTTENES ALBERTUS PVT. LTD., 10.02.2011 Status: Deferred HQ File :01/87/050/00392/AM11/ RLA File :03/94/040/00832/AM11/ Lic.No/Date:0310609816 06.01.2011 Defer Date:02.03.2011 Decision: Copy of application forwarded to D/o C&PC on 09.02.2011. Comments awaited.

41

Case No.:3/42/87-ALC1/2010

Party Name:KLJ POLYMERS & CHEMICALS LTD., 10.02.2011 Status: Approved HQ File :01/87/050/00393/AM11/ RLA File :05/23/040/00278/AM11/ Lic.No/Date:0510280983 06.01.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39019090 63/0- "XLPE COMPOUND" PACKED IN 16900 NOS. OF POLY PROPYLENE LAMINATED BAGS WITH INSIDE LINER 422500.000 K.G 33525398.00 728813.00 US$ 2 39019090 63/0- "XLPE CATALYST MASTERBATCH" PACKED IN 1100 NOS. OF POLY PROPYLENE LAMINATED BAGS WITH INSIDE LINER 27500.000 K.G 2277000.00 49500.00 US$

Total 35,802,398.00 778,313.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39011010 LINEAR LOW DENSITY POLYETHYLENE (LLDPE) GRANULES 425457.500 K.G 28428000.00 618000.00 US$ Qty 2 29310090 SILANE 8999.250 K.G 372600.00 8100.00 US$ Qty 3 28259090 DI CUMYL PEROXIDE (DCP) 718.250 K.G 29900.00 650.00 US$ Qty 4 39021000 POLY PROPYLENE GRANULES 1774.500 K.G 131100.00 2850.00 US$ Qty

PRO version 5 39011010 LINEAR LOW DENSITY POLYETHYLENE (LLDPE) GRANULES 27164.500 K.G 1913600.00 41600.00 US$ Qty 6 29173990 DIBUTYLTIN DILAURATE (DBTL) 594.000 K.G 25300.00 550.00 US$ Qty 7 38123090 ANTIOXIDANT 566.500 K.G 20700.00 450.00 US$ Qty 8 39021000 POLY PROPYLENE GRANULES 115.500 K.G 8740.00 190.00 US$ Qty

Total 30,929,940.00 672,390.00

Decision: With D/o C&PC OM No. 46011/235/2005-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY XLPE Compound 1 kg

  1. LLDPE Granules 1.0070 kg
  2. Silane 0.0213 kg
  3. Di Cumyl Peroxide 0.0017 kg XLPE Catalyst Masterbatch 1 kg
  4. LLDPE Granules 0.9878 kg
  5. Dibutyltin Dilaurate 0.0216 kg
  6. Antioxidant 0.0206 kg 42

Case No.:5/42/87-ALC1/2010

Party Name:FARCOM CABLE SYSTEMS PRIVATE LIMITED, 10.02.2011 Status: Deferred HQ File :01/87/050/00395/AM11/ RLA File :07/24/040/00387/AM11/ Lic.No/Date:0710076547 07.01.2011 Defer Date:23.02.2011 Decision: D.O. letter sent to Hyderabad on 02.03.2010 for sending application copy expeditiously. However, the application is still awaited. Hence, the Committee decided to issue another D.O. reminder from DDG(IS) to Jt. DGFT, Hyderabad for sending application expeditiously.

Case No.:6/42/87-ALC1/2010

Party Name:LAFFANS PETROCHEMICALS LTD., 10.02.2011 Status: Deferred

PRO version 43 HQ File :01/87/050/00396/AM11/ RLA File :03/95/040/00716/AM10/ Lic.No/Date:0310609949 07.01.2011 Defer Date:23.02.2011 Decision: Copy of application forwarded to D/o C&PC on 28.01.2011. Comments awaited.

44

Case No.:7/42/87-ALC1/2010

Party Name:PUNEET RESINS LTD., 10.02.2011 Status: Deferred HQ File :01/87/050/00397/AM11/ RLA File :03/95/040/00823/AM11/ Lic.No/Date:0310610393 11.01.2011 Defer Date:23.02.2011 Decision: Copy of application forwarded to D/o C&PC on 28.01.2011. Comments awaited.

Case No.:8/42/87-ALC1/2010

Party Name:MANJUSHREE TECHNOPACK LTD, 10.02.2011 Status: Approved HQ File :01/87/050/00398/AM11/ RLA File :07/24/040/00394/AM11/ Lic.No/Date:0710076690 12.01.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39233090 63/0- MULTILAYER JAR WITH PP CAPS/LID MULTILAYER JAR WITH PP CAPS/LID Firm shall account sl.no.1 of the input for 27523.81-kgs Sl.no.2 of the input for 86573.427-kgs and sl.no4 of the input forf 12377.623-kgs and sl.no.3 of the input for 12377.623-kgs 145454.000 K.G 31574900.00 786240.00 US$

Total 31,574,900.00 786,240.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor

PRO version 45 1 39021000 POLYPROPYLENE POLYPROPYLENE 28900.000 K.G 2266900.00 49120.00 US$ Value & Qty 2 39021000 POLYPROPYLENE POLYPROPYLENE (FOR JAR) 123800.000 K.G 9715300.00 210520.00 US$ Value & Qty 3 39013000 ADHESIVE / ADMER / BYNEL ADHESIVE / ADMER / BYNEL 35400.000 K.G 6123100.00 132680.00 US$ Value & Qty 4 39053000 ETHYL VINYL ALCOHOL/EVOH/EVAL/SOAMOL ETHYL VINYL ALCOHOL/EVOH/EVAL/SOAMOL 17700.000 K.G 7347700.00 159220.00 US$ Value & Qty

Total 25,453,000.00 551,540.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 10/87-ALC1/2009 dated 03.06.2009, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Multilayer Plastic Jars 1 kg

  1. Polypropylene Resins/Granules 1.00 kg
  2. Anhydride Modified Polypropylene Resin (Bynel/Admer/Orevac/Modic- Adhesive Resin) 0.2859 kg
  3. Ethylene Vinyl Alcohol Copolymer Resin/Granules (EVAL/EVOH) 0.1429 kg Polypropylene Caps 1 kg Polypropylene Resins/Granules 1.05 kg

Case No.:1/45/87-ALC1/2010

Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:45/87-ALC1/2010 10.02.2011 Status: Approved HQ File :01/87/050/00428/AM11/ RLA File :03/95/040/00756/AM11/ Lic.No/Date:0310613130 28.01.2011 Defer Date:

PRO version 46 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39069090 63/0- SYNTHETIC ACRYLIC RESIN EMULSION SOLID CONTENT 56% + / - 1% (115.20 MTS PACKED IN 480 HM HDPE DRUMS) 325200.000 K.G 24387967.50 528450.00 US$

Total 24,387,967.50 528,450.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29025000 STYRENE MONOMER 63414.000 K.G 3731359.02 80852.85 US$ Value & Qty 2 29161210 BUTYL ACRYLATE 112519.200 K.G 16357197.40 354435.48 US$ Value & Qty 3 29242190 ACRYLAMIDE 1495.920 K.G 214013.79 4637.35 US$ Value & Qty 4 34021190 SURFACTANTS 9105.600 K.G 420223.44 9105.60 US$ Value & Qty 5 39019090 HIGH DENSITY POLYETHYLENE (BLOW MOULDING GRADE) 4284.000 K.G 276789.24 5997.60 US$ Value & Qty

Total 20,999,582.89 455,028.88

Decision: With D/o C&PC OM No. 46011/10/2005-PC.II dated 10.02.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Synthetic Acrylic Resin Emulsion (Solid Content 56+/- 1%) 1 kg

  1. Styrene Monomer
    0.195 kg
  2. Butyl Acrylate 0.346 kg
  3. Acrylamide
    0.0046 kg
  4. Surfactant (Aerosol A-102) 0.028 kg

PRO version

47

Case No.:2/45/87-ALC1/2010

Party Name:KALPENA INDUSTRIES LIMITED, 10.02.2011 Status: Approved HQ File :01/87/050/00429/AM11/ RLA File :03/94/040/00780/AM11/ Lic.No/Date:0310613250 31.01.2011 Defer Date:

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

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