IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2011-06-15

DGFT Committee Minutes

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MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 11/AM12 HELD ON 15.06.2011 UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT

Meeting No. 11/87-NC-7/2011 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ held on 15.06.2011 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 A.K. Aggarwal, Jt. Industrial Adviser, D/o C&PC

  3.            Shri S.S.Bose, Senior Development Officer, DIPP

  4.            Shri S.N. Sharma, FTDO

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

Trade Policy/Procedures.

MANUAL CASES

Case No. A-55

VHCL LTD. Status: Rejected NC No.: 11/AM12 Dated: 15.06.2011 Hqrs. File No. RLA File No. Licence No. & Date Export Product

PRO version

01/87/162/00438/AM10/DES-VII 03/95/040/00179/AM10 Not issued yet Reprocessed Plastic Granules made out of LLDPE/LDPE Scrap 01/87/162/00441/AM10/DES-VII 03/95/040/00180/AM10 01/87/162/00443/AM10/DES-VII 03/95/040/00183/AM10 01/87/162/00452/AM10/DES-VII 03/95/040/00182/AM10 Lay Flat Tubing made out of LLDPE/LDPE Scrap 01/87/162/00453/AM05/DES-VII 03/95/040/00178/AM10

Request: Fixation of adhoc norms under Para 4.4.2 of HBP Vol.I for the export product “Reprocessed Plastic Granules made out of LLDPE/LDPE Scrap” (3 cases) and Lay Flat Tubing made out of LLDPE/LDPE Scrap (two cases).

        M/s VHCL Ltd. made five applications under Para 4.4.2 of HBP Vol.I for import of ‘Plastic Waste’ for export of

“Reprocessed Plastic Granules made out of LLDPE/LDPE Scrap” (3 cases) and “Lay Flat Tubing made out of LLDPE/LDPE Scrap” (2 cases). These cases were considered by NC earlier and comments were sought from D/o C&PC as well as M/o Environment & Forests (HSMD Division). D/o C&PC recommended for issuance of five licences. However, comments of MOEF (HSMD Division) were not received inspite of repeated reminders. Now, MOEF (HSMD Division) vide letter dated 29.03.2011 has requested to provide the norms fixed earlier and its basis before the comments to be furnished by their office.

  1.     In the meantime this Division has also sought for details of licences issued to firm, year-wise from Import Licensing Section

(ILS) of DGFT. ILS vide its letter No. 01/53/162/Misc./AM11/Import Cell/394, dated 12.05.2011 has furnished details as follows:

S. No. Financial Year

Import Item Installed capacity of Plant and Machinery per year Year-wise entitlement of Import Item under Import Policy (50% of the installed capacity) Quantity allowed by ILS 1. 2007-08 Plastic Waste 6600 MT 3220 MT 3220 MT 2. 2008-09 -do- 6600 MT 3300 MT 3300 MT 3. 2009-10 -do- 6600 MT 3300 MT 3300 MT

  1.     NC then directed Division to also bring out the details as to how much quantity of advance licences were issued by NC to

PRO version firm. The details of quantity for which the licences were issued by ILS and the quantity for which licneces issued by DES-7 Section are given as follows:

S. No. Financial Year

Import Item Installed capacity of Plant and Machinery per year Year-wise entitlement of Import Item under Import Policy (50% of the installed capacity) Quantity allowed by ILS Quantity Applied / taken under advance authorization / Para 4.4.2 of HBP Vo.I by the firm in NC-VII Excess quantity approved over and above entitlement 1. 2007-08 Plastic Waste 6600 MT 3220 MT 3220 MT 525 MT (0310441074 dated 28.08.2007) (01/87/50/340/AM08/DES- VII) 525 MT 2. 2008-09 -do- 6600 MT 3300 MT 3300 MT 440 MT (Under Para 4.4.2 of HBP Vol.I) (01/87/162/98/AM09/DES- VII) 440 MT 3. 2009-10 -do- 6600 MT 3300 MT 3300 MT 535 MT (applied for under

Para 4.4.2 of HBP Vol.I but

yet to be approved by NC in five files) Under consideration of NC

  1.     NC examined in details the provisions related to import of ‘Plastic Waste’ given in Public Notice No. 392 dated 01.01.1997

and Policy Circular No. 20 dated 12.03.2003. Para 2 of Public Notice clearly prescribes that the guidelines and conditions governing import of plastic waste and scrap are equally applicable to licences issued under Duty Exemption Scheme with only difference that duty paid licences are considered by Special Licensing Committee (SLC) and duty exemption licences are considered by Advance Licensing Committee (ALC, now called NC). Para 2(a) of Policy Circular No. 20 reads as under:

        “The import of plastic waste/scrap (other than Acrylic Plastic waste/scrap) may be considered on the 50% of the

installed capacity of the production machineries taking into account production equipment rated capacity per hour for 20

PRO version hours / day and 330 days in a year”.

  1.     This issue was discussed in detail in NC and it was clarified by representative of D/o C&PC that the intention of imposition

of conditions that import of plastic waste will be 50% of the installed capacity of production is that such unit should use 50% of waste from indigenous sources. Hence, these units can be permitted total import of plastic waste and scrap to the extent of 50% of installed capacity either under duty paid Import Licensing Scheme or under Advance Authorization Scheme or total put together under both the Schemes.

  1.     From the facts of the case as given above, it is seen that for financial year 2009-10 against the installed capacity of 6600

MT, import licences for 3300 MT have already been issued. Hence licences to the extent of eligible quantity, that is, to the extent of 50% of installed capacity for the financial year 2009-10 has already been issued. Hence it was decided that in view of information now available from ILS Division of DGFT, present five applications for import of 535 MT of plastic waste cannot be considered as it would exceed the eligible quantity as per Policy Circular No. 20, dated 12.03.2003. Hence, the Committee rejected all the five cases.

  1.     The Committee also observed that in licensing year 2007-08, 2008-09 firm have already been issued advance licence in

excess of 50% quantity, for which import licences had been issued by ILS. In 2007-08 against the entitlement of 3220 MT, import licenses of 3220 MT and advance licences of 525 MT have been issued whereas in 2008-09 against entitled 3300 MT, import licences of 3300 MT and advance licences of 440 MT have already been issued.

  1.     The Committee decided that for these two years for which excess quantity has been permitted file may be submitted to DG

for further direction. Committee however felt that probably firm could either be asked to pay customs duty with applicable interest for quantity allowed under advance licences in respect of excess quantity permitted or alternatively firm could be allowed adjustment of the excess quantity of 2007-08 and 2008-09, that is, 525 MT and 440 MT against the firm’s entitlement for the year 2010-11.

Case No. A-56

GARWARE POLYESTER LTD. Status: Approved

PRO version NC No.: 11/AM12 Dated: 15.06.2011 HQ F. No. 01/87/162/00229/AM11/DES-VII

Request: Fixation of adhoc norms for the export product “Polyester Film (Monoaxially Oriented Co- Polyester Shrink Film)” under Para 4.4.2 of HBP Vol. I.

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/02/2011-PC.II dated 09.06.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Polyester Film (Monoxially Oriented Copolyester Shrink Film) 1 kg

  1. PTA
    0.8814 kg
  2. MEG 0.3496 kg

Adhesive
0.1800 kg

Case No. A-57

METALIC IMPRESSIONS (I) PVT. LTD. HQ F. No. 01/87/050/00017/AM11/DES-VII Status: Deferred

NC No.: 11/AM12 Dated: 15.06.2011 Adv. Lic. No. 0510262670 dated 20.04.2010 RLA F. No. 05/24/040/00018/AM11

Request: Enhancement in the quantity of Import Items.

Decision: A D/L No. 46011/70/2009-PC.II dated 09.06.2011 issued by D/o C&PC to firm. It was decided by the Committee to send a reminder to firm alongwith a copy of D/L giving 15 days time for submission of information.

                    Deferred for three weeks.

ONLINE CASES

PRO version

1

Case No.:9/44/87-ALC1/2010

Party Name:TECHNOVA IMAGING SYSTEMS PVT. LTD., Meet No/Date:11/87-ALC1/2011 15.06.2011 Status: Deferred HQ File :01/87/050/00415/AM11/ RLA File :03/95/040/00634/AM11/ Lic.No/Date:0310607236 21.12.2010 Defer Date:06.07.2011 Decision: A copy of application forwarded to D/o C&PC on 24.03.2011. However, comments are still awaited from D/o C&PC. Hence it was decided to issue reminder to D/o C&PC for sending comments expeditiously.

2

Case No.:5/41/87-ALC1/2010

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 15.06.2011 Status: Deferred HQ File :01/87/050/00383/AM11/ RLA File :35/24/040/00025/AM11/ Lic.No/Date:3510032332 27.12.2010 Defer Date:06.07.2011 Decision: The firm had submitted its reply and a copy of which was forwarded to D/o C&PC on 28.04.2011. However, comments are still awaited from D/o C&PC. Hence it was decided to issue reminder to D/o C&PC for sending comments expeditiously.

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

Party Name:SANKHLA POLYMERS (P) LTD., 15.06.2011 Status: Approved HQ File :01/87/050/00394/AM11/ RLA File :07/24/040/00379/AM11/ Lic.No/Date:0710076485 04.01.2011 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) 63/0- PVC COMPOUND

PRO version 3 1 39042290 63/0 PVC COMPOUND Containing 26950 KGS of PVC Resin, 12250 Kg of Di-Octyle Pthalate, 9800 Kgs of Calcium Carbonate and 1000 Kgs of Stabilizers 50000.000 K.G 2950000.00 60011.00 US$

Total 2,950,000.00 60,011.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39042110 PVC RESIN 27500.000 K.G 1347500.00 28670.21 US$ Value & Qty 2 29173920 Di Octyle Pthalate 12500.000 K.G 1050000.00 22340.43 US$ Value & Qty

Total 2,397,500.00 51,010.64

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/14/2005-PC.II dated 09.06.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY PVC Compound (Cable Grade) 1 kg 1. PVC Resin
0.550 kg 2. Di Octyl Phthalate 0.250 kg

Case No.:3/48/87-ALC1/2010

Party Name:IMPERIAL WATER PROOFING INDUSTRIES PVT.LTD. 15.06.2011 Status: Approved HQ File :01/87/050/00467/AM11/ RLA File :03/94/040/00905/AM11/ Lic.No/Date:0310612437 24.01.2011 Defer Date:

PRO version 4

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40029990 62/0- SYNTHETIC RUBBER NITRILE RUBBER (NBR) AND PVC BASED RUBBER COMPOUNDED SHEETS (NBR MIN. 60.00%) 500000.000 K.G 62775000.00 1350000.00 US$

Total 62,775,000.00 1,350,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40025900 ACRYLO NITRILE BUTADIENE RUBBER (NBR). 303000.000 K.G 42268500.00 909000.00 US$ Value & Qty 2 39041090 P.V.C. (POLY VINYL CHLORIDE) 125000.000 K.G 5986875.00 128750.00 US$ Value & Qty 3 29173920 PLASTICIZERS NAMELY DIOCTYL PHTHALATE (DOP) / DI ISO NONYL PHTHALATE (DINP) 63750.000 K.G 5335875.00 114750.00 US$ Value & Qty

Total 53,591,250.00 1,152,500.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/14/2005-PC.II dated 09.06.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Synthetic Rubber Nitrile Rubber and PVC based Rubber Compounded sheets (NBR MIN 60%) 1 kg 1. Acrylo Nitrile Butadiene Rubber (NBR) 0.6060 kg 2. PVC Resin
0.2500 kg 2. Dioctyl Phthalate/Di Iso Nonyl Phthatlate (DINP) 0.1275 kg

PRO version

5

Case No.:19/46/87-ALC1/2010

Party Name:BAGLA POLIFILMS PRIVATE LIMITED 15.06.2011 Status: Deferred HQ File :01/87/050/00453/AM11/ RLA File :02/24/040/00172/AM11/ Lic.No/Date:0210154589 07.02.2011 Defer Date:06.07.2011 Decision: A D/L No. 46011/19/2011-PC.II dated 18.04.2011 was issued by D/o C&PC to firm followed by reminder from DGFT on 19.05.2011 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, it was decided to issue another reminder to firm enclosing a copy of D/L giving 15 days time for submission of information.

6

Case No.:3/52/87-ALC1/2010

Party Name:KAMAL RUBPLAST INDUSTRIES (P) LTD. 15.06.2011 Status: Approved HQ File :01/87/050/00518/AM11/ RLA File :05/23/040/00350/AM11/ Lic.No/Date:0510285999 14.03.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 87149900 61/0- Seal Ring Part Number 2310031201 Rubber parts made with Synthetic Rubber ( Fluro elastomer Brand ) 60000.000 Number 3790644.00 62040.00 EURO 2 87149900 61/0- Seal Ring Part Number 2306331271 Rubber part made with Synthetic Rubber ( Fluroelastomer brand ) 40000.000 Number 1441960.00 23600.00 EURO 3 40169320 61/0- O Ring Part Number 2303532211 Rubber part made with Synthetic Rubber ( Fluro elastomer Brand ) 60000.000 Number 524238.00 8580.00 EURO 4 40169320 61/0- O Ring Part Number 2308232101 Rubber Part made with Synthetic Rubber ( Fluro Elastomer Brand ) 30000.000 Number 282282.00 4620.00 EURO 5 40169320 61/0- O Ring Part No. 2327932111 Rubber parts made with synthetic Rubber ( Fluro Elastomer Brand ) 3200.000 Number 504442.00 8256.00 EURO 6 40169320 61/0- O Ring Part No. 2332032121 Rubber part made with synthetic Rubber ( Fluro elastomer brand ) 3200.000 Number 537680.00 8800.00 EURO

PRO version 7 40169320 61/0- O Ring Part Number 2340032101 Rubber parts made with synthetic Rubber ( Fluro Elastomer Brand ) 3200.000 Number 654992.00 10720.00 EURO 8 87089900 61/0- Insulator Part No. 1056921S02 Rubber parts made with synthetic Rubber ( Fluro elastomer Brand ) 20000.000 Number 3971500.00 65000.00 EURO 9 87089900 61/0- Insulator Part No. 1056976S02 Rubber parts made with synthetic Rubber ( Fluro Elastomer Brand ) 20000.000 Number 2749500.00 45000.00 EURO

Total 14,457,238.00 236,616.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39046990 Synthetic Rubber ( Fluroelastomer Brand ) Synthetic Rubber ( Fluroelastomer Brand ) 4481.215 K.G 5119788.14 81334.80 EURO Value & Qty

Total 5,119,788.14 81,334.80

Decision: According to the comments dated 15.06.2011 of DIPP, the Committee decided to approve the case as applied for by the firm.

Case No.:4/1/87-ALC1/2011

Party Name:BULK LIQUID SOLUTIONS PVT LTD 15.06.2011 Status: Approved HQ File :01/87/050/00526/AM11/ RLA File :07/24/040/00503/AM11/ Lic.No/Date:0710078054 15.03.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269080 63/0- FIBC BAGS CONTENT 1. PE LINER 100000 KGS, 2. PP WOVEN FABRICS WITH UV STABILIZER 132000 KGS, 3. TEP 70 HOT MELT BOSTIK 1300 KGS, 4. PP MF YARN 3000 KGS 236300.000 K.G 33379731.44 726435.94 US$

Total 33,379,731.44 726,435.94

PRO version 7 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39209080 PE LINER 110000.000 K.G 11793555.94 256660.63 US$ Value & Qty 2 39209080 PP WOVEN FABRICS WITH UV STABILIZER 145200.000 K.G 16171583.72 351938.71 US$ Value & Qty 3 39269080 TEP 70 HOT MELT BOSTIK 1300.000 K.G 424407.64 9236.29 US$ Value & Qty 4 39260000 PP MF YARN 3150.000 K.G 386083.38 8402.25 US$ Value & Qty

Total 28,775,630.68 626,237.88

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/109/2009-PC.II dated 30.05.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY FIBC Bags 1 kg

  1. Relevant PE Liner 1.05 kg/kg content in the export product
  2. PP Woven Fabric with UV Stabilizer 1.05 kg/kg content in the export product
  3. TEP 70 Hotmelt Bostik Net to Net
  4. PP MF Yarn 1.05 kg/kg content in the export product

Case No.:15/4/87-ALC1/2011

Party Name:TECHNOVA IMAGING SYSTEMS PVT. LTD., 15.06.2011 Status: Approved HQ File :01/87/050/00023/AM12/ RLA File :03/95/040/00962/AM11/ Lic.No/Date:0310622010 18.03.2011 Defer Date:

PRO version 8 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39206290 61/0- INKJET MATTE FILM (100 MICRON) NET CONTENT : 1)POLYESTER FILM (100 MICRON) :14,285.710 KILOGRAM 1000000.000 Sq. meter 5750000.00 125000.00 US$

Total 5,750,000.00 125,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39206290 POLYESTER FILM (100 MICRON) 15714.286 K.G 3036000.00 66000.00 US$ Value & Qty 2 39059910 COATING CHEMICALS NAMELY POLY VINYL PIROLIDINE 555.000 K.G 408480.00 8880.00 US$ Value & Qty 3 39059100 COATING CHEMICALS NAMELY RESIN (GRADE GATQUAL HS 100) 150.000 K.G 82800.00 1800.00 US$ Value & Qty 4 84799090 CONSUMABLES NAMELY GROOVED ROD 8.000 Number 36800.00 800.00 US$ Value & Qty

Total 3,564,080.00 77,480.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/126/2007-PC.II dated 09.06.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Inkjet Matte Film (100 Micron) 1 Sq. Meter

  1. Polyester Film 1.10 kg/kg content in the export product
  2. Poly Vinyl Pirolidine 0.0055 kg
  3. Resin (Gatqual HS 100) 0.0015 kg The firm has not given any justification for the requirement of Grooved Rod in the manufacturing process. In the past request of the firm also, the said item was not recommended in the absence of any justification.

PRO version

9

Case No.:14/4/87-ALC1/2011

Party Name:SUPREME PETROCHEM LTD., 15.06.2011 Status:Deferred HQ File :01/87/050/00022/AM12/ RLA File :03/95/040/00924/AM11/ Lic.No/Date:0310622503 22.03.2011 Defer Date:06.07.2011 Decision: A copy of application forwarded to D/o C&PC on 21.04.2011. However, comments are still awaited from D/o C&PC. Hence it was decided to issue reminder to D/o C&PC for sending comments expeditiously.

10

Case No.:13/4/87-ALC1/2011

Party Name:SUPREME PETROCHEM LTD., 15.06.2011 Status: Deferred HQ File :01/87/050/00021/AM12/ RLA File :03/95/040/00879/AM11/ Lic.No/Date:0310623193 24.03.2011 Defer Date:06.07.2011 Decision: A copy of application forwarded to D/o C&PC on 21.04.2011. However, comments are still awaited from D/o C&PC. Hence it was decided to issue reminder to D/o C&PC for sending comments expeditiously.

Case No.:4/2/87-ALC1/2011

Party Name:PIDILITE INDUSTRIES LIMITED 15.06.2011 Status: Approved HQ File :01/87/050/00004/AM12/ RLA File :03/95/040/00302/AM11/ Lic.No/Date:0310625067 05.04.2011 Defer Date:

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

PRO version 11 1 39061090 62/0- ACRYLIC SOLUTION POLYMER CONSISTING OF ACRYLIC ACID POLYMER WITH SOLID CONTENT 40+/-1% ( PIDICRYL 6250 ) 75000.000 K.G 2932500.00 63750.00 US$

Total 2,932,500.00 63,750.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29161100 ACRYLIC ACID 19500.000 K.G 2318745.00 49335.00 US$ Value & Qty

Total 2,318,745.00 49,335.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 12/87-ALC1/2008 dated 02.07.2008, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Acrylic Solution Polymer consisting of Acrylic Acid Polymer with Solid Content 40+/-1% (Pidicryl 6250) 1 kg Acrylic Acid 0.260 kg

Case No.:16/4/87-ALC1/2011

Party Name:PLASTENE POLYFILMS LTD. 15.06.2011 Status: Approved HQ File :01/87/050/00024/AM12/ RLA File :37/24/040/00008/AM11/ Lic.No/Date:3710001509 05.04.2011 Defer Date:

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

PRO version 12 1 39269099 63/0- Coloured HDPE Tarpaulin with UV stabilizer fitted with PP Rope and Eyelet(Gromets) packed in LDPE filling bags Actual content of raw material - HDPE Resin Granules -30 MT, Colour master batch 1.50 MT, LDPE Granules for coating/lamination -18MT, Eyelets(Gromets) 1386138 Numbers, PP Rope -0.5 MT, Corrugated Boxes -2.5 MT, LDPE Granules -2.5 MT 50.000 M.T 5400000.00 120670.39 US$

Total 5,400,000.00 120,670.39 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39012000 HDPE Resin Granules 34.500 M.T 2364975.00 51750.00 US$ Value & Qty 2 32061190 Colour master batch 1.500 M.T 116535.00 2550.00 US$ Value & Qty 3 39011090 LDPE Granules for coating / lamination 20.160 M.T 1566230.00 34272.00 US$ Value & Qty 4 83081000 Eyelets (Gromets) 1400000.000 Number 383880.00 8400.00 US$ Value & Qty 5 56081900 P.P. Rope 0.510 M.T 20976.00 459.00 US$ Value & Qty 6 48191090 Corrugated Boxes (packing material in finished form) 2.525 M.T 80775.00 1767.50 US$ Value & Qty 7 39011090 LDPE Granules (Raw material to be used for the manufacturing of packing material) 2.625 M.T 203936.00 4462.50 US$ Value & Qty

Total 4,737,307.00 103,661.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/46/2011-PC.II dated 09.06.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Coloured HDPE Tarpaulin with or without UV Stabilizer fitted with PP Rope and Eyelet (Gromet) Packed in LDPE 1 kg

  1. HDPE Resin Granules 1.05 kg/kg content in the export.
  2. Colour master Batch 0.03 kg
  3. LDPE Granules for coating/lamination 1.05 kg/kg content in the export .
  4. U.V. Stabilizer (for export 0.003 kg/kg of

PRO version filling bags with U.V. Stabilizers) HDPE Resin in the export product. 5. Eyelets(Gromets) 101 Nos/100 Nos content in the export product. 6. P.P. Rope 1.02 kg/kg content in the export product. Note: Corrugated Boxes (packing material) is allowed as per packing policy.

13

Case No.:4/3/87-ALC1/2011

Party Name:DURA LINE INDIA PVT LTD 15.06.2011 Status: Approved HQ File :01/87/050/00008/AM12/ RLA File :05/23/040/00378/AM11/ Lic.No/Date:0510287832 08.04.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39172110 63/0- HDPE PIPES PE 100 340234.000 K.G 30513710.00 681871.00 US$

Total 30,513,710.00 681,871.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39012000 HDPE RESIN HDPE RESIN 355544.000 K.G 26403592.00 577759.00 US$ Value & Qty

Total 26,403,592.00 577,759.00

PRO version

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/61/2008-PC.II dated 09.06.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY HDPE Pipes 1 kg HDPE Resin 1.045 kg

Case No.:6/4/87-ALC1/2011

Party Name:AMIANTIT FIBERGLASS INDUSTRIES INDIA PVT.LTD., Meet No/Date:11/87- ALC1/2011 15.06.2011 Status: Approved HQ File :01/87/050/00014/AM12/ RLA File :17/24/040/00045/AM11/ Lic.No/Date:1710003931 13.04.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39174000 63/0- GRP Pipe Fittings (Elbows & Flanges)- Total wt 72192.00 Kg 71.000 Number 15074597.00 336862.50 US$

Total 15,074,597.00 336,862.50 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)

PRO version 14 1 70191200 Roving (of any make, Grade, type or Specification) 29990.207 K.G 1475924.46 32295.94 US$ Value & Qty 2 54023300 Polyester Filament Yarn ( HT First quality product 36776A 1000/192/CLR Type 811 APO 15-33 LB or Any Other Grade, Make, Type, Specification) 10.580 K.G 2983.75 65.29 US$ Value & Qty 3 56081900 Polyrelease Film 22.617 K.G 2015.37 44.10 US$ Value & Qty 4 70193100 Surface Mat (M 524 -ECR 25A Or M 524-C64 or any other Grade, Make, type , specification) 54.665 K.G 24182.16 529.15 US$ Value & Qty 5 56081900 Polyester Netting (153A91D0127 2.5 x 1.6 Leno Polyester Netting or 153A91D0242 2.5 x 1.6 Leno Polyester Netting or any other Grade, make ,Type ,Specification) 24.613 K.G 12755.33 279.11 US$ Value & Qty 6 70193100 Chop Strand Mat ( 450 GSM or any other Grade Make Type Specification) 2763.980 K.G 213470.18 4671.12 US$ Value & Qty 7 70191200 Woven Roving ( EWR-800-1.OM or any other Grade Make Type Specification) 5923.320 K.G 1459049.73 31926.69 US$ Value & Qty 8 39079190 Resin (Crystic 274 Non-Accelerated / waxed 100% Pure Isopthalic Resin or any other grade, make, type, specification) 35101.406 K.G 2807234.92 61427.46 US$ Value & Qty 9 38151900 Accelerator ( NL-53 or any other grade, make ,type ,specification) 183.659 K.G 114147.63 2497.76 US$ Value & Qty 10 29096000 Andonox, Butanox OR Trigonox ( M-50, or any other Grade Make type or specification) 719.004 K.G 93318.03 2041.97 US$ Value & Qty 11 29025000 Styrene 1007.986 K.G 92590.49 2026.05 US$ Value & Qty

Total 6,297,672.05 137,804.64

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/72/2004-PC.II dated

PRO version 15.06.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY GRP Pipe Fittings (Elbows & Flanges) 1 kg

  1.    Fiberglass Roving

  2.    Polyester Filament Yarn

  3.    Polyrelease Film

  4.    Surface Mat

  5.    Polyester Netting   

  6.    Chop Strand Mat

  7.    Woven Roving

  8.    Unsaturated Polyester Resin

  9.    Accelerator

  10.  Andonox /Butanox/Trigonox

  11.  Styrene

0.4154 kg 0.0001 kg 0.0003 kg 0.0007 kg 0.0003 kg 0.0383 kg 0.0820 kg 0.4862 kg 0.0025 kg 0.0100 kg 0.0140 kg

15

Case No.:2/5/87-ALC1/2011

Party Name:BAGLA POLIFILMS PRIVATE LIMITED 15.06.2011 Status: Deferred HQ File :01/87/050/00027/AM12/ RLA File :05/23/040/00326/AM11/ Lic.No/Date:0510288839 27.04.2011 Defer Date:06.07.2011 Decision: A D/L No. 46011/19/2011-PC.II dated 18.04.2011 was issued by D/o C&PC to firm. The Committee considered the case and it was decided to issue a reminder to firm enclosing a copy of D/L giving 15 days time for submission.

Case No.:3/5/87-ALC1/2011

Party Name:BAGLA POLIFILMS PRIVATE LIMITED 15.06.2011 Status: Deferred

PRO version 16 HQ File :01/87/050/00028/AM12/ RLA File :05/23/040/00371/AM11/ Lic.No/Date:0510288840 27.04.2011 Defer Date:06.07.2011 Decision: A D/L No. 46011/19/2011-PC.II dated 18.04.2011 was issued by D/o C&PC to firm. The Committee considered the case and it was decided to issue a reminder to firm enclosing a copy of D/L giving 15 days time for submission.

17

Case No.:4/5/87-ALC1/2011

Party Name:KRISHNA ANTIOXIDANTS PVT. LTD. 15.06.2011 Status: Approved HQ File :01/87/050/00029/AM12/ RLA File :03/94/040/00010/AM12/ Lic.No/Date:0310628168 27.04.2011 Defer Date:

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 & 2, 3-PROPANEDIYL) ALPHA-BUTYL- OMEGA-HYDROXY-50% MIN 268800.000 K.G 18748800.00 416640.00 US$

Total 18,748,800.00 416,640.00 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 30804.480 K.G 3188263.68 70850.30 US$ Qty 2 29101000 ETHYLENE OXIDE 84327.940 K.G 10435582.00 231901.82 US$ Qty 3 29102000 PROPYLENE OXIDE 20611.580 K.G 2550683.52 56681.86 US$ Qty

Total 16,174,529.20 359,433.98

PRO version Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/72/2004-PC.II dated 15.06.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Poly (Oxy-1, 2-Ethanediyl & 2, 3 Propanediyl) Alpha-Butyl-Omega- Hydroxy-50% MIN 1 kg

  1. N-Butanol/Normal Butyl Alcohol 0.1146 kg
  2. Ethylene Oxide 0.3137 kg
  3. Propylene Oxide 0.0766 kg

18

Case No.:3/11/87-ALC1/2011

Party Name:R.R.KABEL LIMITED, 15.06.2011 Status: Deferred HQ File :01/87/050/00074/AM12/ RLA File :03/95/040/00821/AM11/ Lic.No/Date:0310628471 28.04.2011 Defer Date:06.07.2011 Decision: A copy of application forwarded to D/o C&PC on 09.06.2011. Comments are still awaited from D/o C&PC.

19

Case No.:2/6/87-ALC1/2011

Party Name:M.V.ENTERPRISES, 15.06.2011 Status: Deferred HQ File :01/87/050/00032/AM12/ RLA File :05/24/040/00023/AM12/ Lic.No/Date:0510289196 29.04.2011 Defer Date:06.07.2011 Decision: According to DIPP letter dated 15.06.2011, the Committee decided to ask firm to furnish “Production and consumption certificate of the same or similar product as given in the application for the past two years duly certified by the concerned Central Excise Range” giving 15 days time for submission of information.

Case No.:2/8/87-ALC1/2011

Party Name:MIL INDUSTRIES LTD Status:

PRO version 20 15.06.2011 Deferred HQ File :01/87/050/00045/AM12/ RLA File :04/24/040/00032/AM12/ Lic.No/Date:0410124134 18.05.2011 Defer Date:06.07.2011 Decision: A D.O. letter has been sent from DDG(IS) to Zonal Jt. DFGT, Chennai on 08.06.2011 for sending 5 sets of application expeditiously, but the same are still awaited. The Committee, therefore, decided to issue another D.O. reminder from DDG(IS) to Zonal Jt. DGFT, Chennai for sending application copy expeditiously.

21

Case No.:1/11/87-ALC1/2011

Party Name:SERVO-MED INDUSTRIES PVT.LTD., 15.06.2011 Status: Approved HQ File :01/87/050/00072/AM12/ RLA File :03/95/040/00172/AM12/ Lic.No/Date:0310634395 03.06.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39235090 63/0- EUROHEAD CAPS MADE OUT OF L D P E AND SYNTHETIC RUBBER DISC NT WT OF LDPE UNDER EO: 47,142.950 KGS SYNTHETIC RUBBER DISC MADE OUT OF BROMO BUTYL UNDER EO :92,43,716 PCS 9243716.000 Number 24133711.00 532753.00 US$

Total 24,133,711.00 532,753.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39011001 L D P E GRANULES MOULDING GRADE 49500.000 K.G 5830110.00 128700.00 US$ Value & Qty 2 40149090 SYNTHETIC RUBBER DISC MADE OUT OF BROMO BUTYL 9243716.000 Number 14974821.00 330570.00 US$ Value & Qty

PRO version

Total 20,804,931.00 459,270.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 3/87-ALC1/2010 dated 21.04.2010, norms are approved as per SION H-25 for export item & import item No. 1 and Net to Net for import item 2.

22

Case No.:2/11/87-ALC1/2011

Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 15.06.2011 Status: Deferred HQ File :01/87/050/00073/AM12/ RLA File :03/95/040/00169/AM12/ Lic.No/Date:0310634401 03.06.2011 Defer Date:06.07.2011 Decision: A copy of application forwarded to DIPP on 15.06.2011. Comments are still awaited from DIPP. Meeting ended with thanks to Chair and all participants.

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