DGFT Committee Minutes
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MINUTES OF NORMS COMMITTEE (NC-7) OF
‘PLASTIC & RUBBER PRODUCTS’
MEETING NO. 4/AM12
SCHEDULED TO BE HELD ON 27.04.2011
(HELD ON 04.05.2011)
UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT
Meeting No. 4/87-NC-7/2011 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ held on 04.05.2011 under the Chairmanship of Dr. L.B. Singhal, Jt. DGFT, Udyog Bhawan, New Delhi-110011. Following officers attended the Meeting:
-
Shri Ishwar Singh, Deputy DGFT and Convener -
Shri A.K. Aggarwal, Jt. Industrial Adviser, D/o C&PC -
Shri S.S.Bose, Senior Development Officer, DIPP -
Shri S.N. Sharma, FTDO
-
Committee confirmed Minutes of NC Meeting No. 3/AM12 held on 20.04.2011. -
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-32
SHANKAR PACKAGINGS
LTD.
HQ F. No.
01/84/050/00187/AM11/DES-VII
Status: Deferred
NC No.: 4/AM12 Dated: 04.05.2011 Adv. Lic. No. 0310591871 Dated 09.09.2010 RLA F. No. 03/95/040/00349/AM11
Application: Request is for review of NC’s decision taken in Meeting No. 42/AM11 held on 19.01.2011.
Decision: A copy of representation of firm forwarded to D/o C&PC on 23.03.2011. Comments awaited.
Deferred for two weeks.
Case No. A-33
SHANKAR PACKAGINGS
LTD.
HQ F. No.
01/84/050/00253/AM11/DES-VII
Status: Deferred
NC No.: 4/AM12 Dated: 04.05.2011 Adv. Lic. No. 0310597298 Dated 18.10.2010 RLA F. No. 03/95/040/00538/AM11
Application: Request is for review of NC’s decision taken in Meeting No. 45/AM11 held on 10.02.2011.
Decision: A copy of representation of firm forwarded to D/o C&PC on 23.03.2011. Comments awaited.
Deferred for two weeks.
PRO version
Case No. A-34
SHANKAR PACKAGINGS
LTD.
HQ F. No.
01/84/050/00270/AM11/DES-VII
Status: Deferred
NC No.: 4/AM12 Dated: 04.05.2011 Adv. Lic. No. 0310593773 Dated 24.09.2010 RLA F. No. 03/95/040/00489/AM11
Application: Request is for review of NC’s decision taken in Meeting No. 45/AM11 held on 10.02.2011.
Decision: A copy of representation of firm forwarded to D/o C&PC on 23.03.2011. Comments awaited.
Deferred for two weeks.
Case No. A-35
FLEXITUFF INTERNATIONAL LTD. HQ F. No. 01/87/050/00104/AM11/DES-VII Status: Approved
NC No.: 4/AM12 Dated: 04.05.2011 Adv. Lic. No. 1110022540 dated 04.06.2010 RLA F. No. 11/24/040/00010/AM11
Request: Allowing an alternative in the unit of measurement of Import Item No. 7 – Toluene.
Decision: According to the comments of D/o C&PC OM No. 46011/39/2009-PC.II dated 25.04.2011, the Committee decided to allow an alternative unit of measurement in Import Item No. 7 (Toluene) to read as “0.200 litre (0.1732 kg)”.
PRO version
Case No. A-36
WACKER METROARK CHEMICALS (P) LTD. HQ F. No. 01/87/162/00231/AM11/DES-VII Status: Deferred
NC No.: 4/AM12 Dated: 04.05.2011 Adv. Lic. No. 0210105557 dated 29.10.2007 RLA F. No. 02/24/040/00301/AM07
Request: Request is for fixation of adhoc norms for the Export Products (i) Metroark AM 1 Silicone / Metroark AM 1 Fluid (Amino Methyl Polysiloxane), (ii) Wacker Silicone Fluid AK 350 (Dimethyl Polysiloxane).
Decision: A copy of representation of firm forwarded to D/o C&PC on 20.04.2011. Comments awaited.
Deferred for three weeks.
ONLINE CASES
Case No.:19/51/87-ALC1/2010
Party Name:BRITACEL SILICONES LTD. Meet No/Date:4/87-ALC1/2011 04.05.2011 Status: Approved HQ File :01/87/050/00513/AM11/ RLA File :03/94/040/00109/AM10/ Lic.No/Date:0310597099 15.10.2010 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
39100020
62/0- SILOX M 350
64000.000
K.G
14647000.00
292928.00 US$
Total 14,647,000.00 292,928.00 C S C Limiting Factor
PRO version 1 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39100090 SILICONE FLUID SF 1000 N 350 CSTS / XIAMETER (R) PMX 0001 SILICONE FLUID 350 CST 57600.000 K.G 8064000.00 161280.00 US$
2 39100090 TEXSON 69 2560.000 K.G 2304000.00 46080.00 US$
3 39100090 TEXSON 22 2560.000 K.G 2048000.00 40960.00 US$
4 39011090 HM HDPE 3360.000 K.G 320000.00 6400.00 US$
Total 12,736,000.00 254,720.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/12/2011-PC.II dated 24.03.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Silox M 350 (Organopolysiloxane) 1 kg
- Silicone Fluid SF 1000 N 350 (Dimethyl
Polysiloxane)
0.900 kg - Texson 69 (Quaternary modified organosiloxane) 0.040 kg
- Texson 22 (Quaternary modified organosiloxane) 0.040 kg
Case No.:3/35/87-ALC1/2010
Party Name:AMRIT CHEM Status:
PRO version 2 04.05.2011 Deferred HQ File :01/87/050/00315/AM11/ RLA File :03/94/040/00482/AM11/ Lic.No/Date:0310601820 18.11.2010 Defer Date:25.05.2011 Decision: D/o C&PC has received the requisite information from firm. Comments awaited.
3
Case No.:3/48/87-ALC1/2010
Party Name:IMPERIAL WATER PROOFING INDUSTRIES PVT.LTD. 04.05.2011 Status: Deferred HQ File :01/87/050/00467/AM11/ RLA File :03/94/040/00905/AM11/ Lic.No/Date:0310612437 24.01.2011 Defer Date:25.05.2011 Decision: A copy of application forwarded to D/o C&PC on 23.02.2011 and 18.04.2011. Comments awaited.
Case No.:2/48/87-ALC1/2010
Party Name:MULTIBASE INDIA LIMITED, 04.05.2011 Status: Approved HQ File :01/87/050/00466/AM11/ RLA File :03/95/040/00803/AM11/ Lic.No/Date:0310613964 03.02.2011 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
40059990
63/0- Thermoplastic Elastomer G 15A 11 65175
6000.000
K.G
975000.00
21547.00 US$
2
40059990
63/0- Thermoplastic Elastomer TES 50A 11 29157
6000.000
K.G
1060020.00
23426.00 US$
3
40059990
63/0- Thermoplastic Elastomer G 70A 11 66184
51000.000
K.G
6120000.00
135248.00 US$
4
40059990
63/0- Thermoplastic Elastomer G 30A 41 66189
13732.000
K.G
2305328.00
50947.00 US$
Total 10,460,348.00 231,168.00
PRO version 4 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40029990 Styrene Ethylene Butadiene Styrene. Septon8004/ Septon 8006/ Septon 4033/ Septon 4055/ Kraton 1650/ Kraton 1651/ Calprene 6120/ Calprene 6170/ Taipol 6120/ Taipol 6170/ Taipol 3150/ Taipol 6150/ Taipol 6151. 26125.000 K.G 4605567.00 99795.00 US$ Qty 2 27101960 White Oil. Lily-100 29384.000 K.G 1654406.00 35849.00 US$ Qty 3 25309030 Calcium Carbonate Omya 02OJ 12300.000 K.G 113528.00 2460.00 US$ Qty 4 39023000 Polypropylene PP 11005.000 K.G 812563.00 17607.00 US$ Qty 5 38123090 Antioxidant Antioxidant 177.000 K.G 81900.00 1775.00 US$ Qty
Total 7,267,964.00 157,486.00
Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 35/87-ALC1/2010 dated 01.12.2010 and 3/AM12 held on 20.04.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY 1.
Thermoplastic Elastomer G15A 11 65175 1 kg 1.
Styrene
Ethylene Styrene
Butadiene
(Septon/Kraton
/Calprene/Taipol)
0.253 kg
2. White Oil
0.499 kg
3. Calcium Carbonate
0.264 kg
4. Polypropylene Granules
0.0103 kg
5. Antioxidant Additive
0.003 kg
2.
Thermoplastic Elastomer TES 50A 1129157 1 kg 1.
Styrene Ethylene Styrene Butadiene (Septon/Kraton /Calprene/Taipol) 0.360 kg
PRO version
2. White Oil
0.483 kg
3. Calcium Carbonate
0.035 kg
4. Polypropylene Granules
0.145 kg
5. Antioxidant Additive
0.005 kg
3.
Thermoplastic Elastomer G 70A 1166184 1 kg 1.
Styrene
Ethylene Styrene
Butadiene
(Septon/Kraton
/Calprene/Taipol)
0.309 kg
2. White Oil
0.333 kg
3. Calcium Carbonate
0.206 kg
4. Polypropylene Granules
0.180 kg
5. Antioxidant Additive
0.002 kg
4.
Thermoplastic Elastomer G 30A 4166189 1 kg 1.
Styrene
Ethylene Styrene
Butadiene
(Septon/Kraton
/Calprene/Taipol)
0.487 kg
2. White Oil
0.474 kg
3. Polypropylene Granules
0.065 kg
4. Additives / Antioxidant
0.002 kg
Case No.:1/1/87-ALC1/2011
Party Name:DSM ENGINEERING PLASTICS (INDIA) PVT. LTD 04.05.2011 Status: Approved HQ File :01/87/050/00523/AM11/ RLA File :31/24/040/00241/AM11/ Lic.No/Date:3110046928 15.02.2011 Defer Date:
Application: Request is for adhoc norms for following:
PRO version 5 Sl.No. ITCHS Code EXPORT ITEM. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39081010 63/0- AKULON K224 G6 NATURAL 30% GLASS FIBER REINFORCED PA 6 NYLON 6 COMPOUND 10000.000 K.G 1475100.00 33000.00 US$
Total 1,475,100.00 33,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39081090 NYLON 6 CHIPS/GRANULES 7180.000 K.G 992046.24 21755.40 US$ Value & Qty 2 70191100 GLASS FIBER (CHOPPED STRANDS) 3090.000 K.G 157812.48 3460.80 US$ Value & Qty 3 29159090 CALCIUM STEARATE 31.000 K.G 2148.67 47.12 US$ Value & Qty
Total 1,152,007.39 25,263.32
Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 2/87-ALC1/2010 dated 14.04.2010, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY 30% Glassfibre Reinforced Nylon-6 Compound (Akulon K224 G6)
1 kg
- Nylon-6 Chips/Granules 0.7180 kg
- Glass Fiber 0.3090 kg
- Calcium Stearate 0.0030 kg
Case No.:9/4/87-ALC1/2011
Party Name:KRISHNA ANTIOXIDANTS PVT. LTD. 04.05.2011 Status: Withdrawn HQ File :01/87/050/00017/AM12/ RLA File :03/94/040/01019/AM11/ Lic.No/Date:0310616924 21.02.2011 Defer Date:
PRO version
6
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
39072010
62/0- POLY (OXY-1, 2-ETHANEDIYL) ALPHA-BUTYL-OMEGA-
HYDROXY-85% MIN.
504000.000 K.G
41734980.00
922320.00 US$
Total 41,734,980.00 922,320.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29051300 N-BUTANOL / NORMAL BUTYL ALCOHOL 123631.200 K.G 11748054.78 259625.52 US$ Qty 2 29101000 ETHYLENE OXIDE 309052.800 K.G 24473118.60 540842.40 US$ Qty
Total 36,221,173.38 800,467.92
Decision: Zonal Jt.DGFT, Mumbai vide letter dated 21.02.2011 informed that the advance authorization had been issued on repeat basis (Adhoc Norms) in terms of Para 4.7.1 of HBP vide decision taken by NC in its Meeting No. 53/87- ALC4/2009 held on 30.03.2010 (Hq. F. No. 01/87/50/394/AM10). Hence, the case was withdrawn.
7
Case No.:2/1/87-ALC1/2011
Party Name:SUPREME PETROCHEM LTD., 04.05.2011 Status: Deferred HQ File :01/87/050/00524/AM11/ RLA File :03/95/040/00335/AM11/ Lic.No/Date:0310617127 22.02.2011 Defer Date:25.05.2011 Decision: A copy of application forwarded to D/o C&PC on 30.03.2011. Comments awaited.
Case No.:5/1/87-ALC1/2011
Party Name:MALVIKA AGROTECH PVT. LTD., 04.05.2011 Status: Approved HQ File :01/87/050/00527/AM11/ RLA File :11/24/040/00067/AM11/ Lic.No/Date:1110024129 24.02.2011 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 39232990 63/0-REVERSE PRINTED BOPP WOVEN BAGS NET CONTENTS: 1) PP GRANULES – 123.729 MT 2) UV STABILIZER – 6.271 MT 3) PP GRANULES LAMINATION – 30.000 MT 4) BOPP FILM – 40.000 MT 5) PACK. MATERIAL – PP GRANULES – 2.000 MT 6) PRINTING INK – 13880 LTR 7) REDUCER – 17040 LTR 200.000 M.T. 30327000.00 660000.00 US $
TOTAL 30,327,000.00 660,000.00 Sl.No. ITCHS Code IMPORT ITEM. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39021000 PP GRANULES 136.102 M.T. 9790453.00 213067.53 US $ VALUE & QTY 2 38123090 U
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