IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2011-09-01

DGFT Committee Minutes

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MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 22/AM12 SCHEDULED TO BE HELD ON 31.08.2011 (HELD ON 01.09.2011) UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT

Meeting No. 22/87-NC-7/2011 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ scheduled to be held on 31.08.2011 (held on 01.09.2011) under the Chairmanship of Dr. L.B. Singhal, Jt. DGFT, Udyog Bhawan, New Delhi-110011. Following officers attended the Meeting:

  1.            Shri A.K. Aggarwal, Addl. Industrial Adviser, D/o C&PC

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

  3.            Shri S.N. Sharma, FTDO

  1.     Committee confirmed Minutes of NC Meeting No. 21/AM12 held on 24.08.2011.

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

Trade Policy/Procedures.

MANUAL CASES

Case No. A-91

METALIC IMPRESSIONS (I) PVT. LTD. HQ F. No. Status: Deferred

PRO version 01/87/050/00017/AM11/DES-VII

NC No.: 22/AM12 Dated: 01.09.2011 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 followed by reminders from DGFT on 23.06.2011 and 17.08.2011 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.

        Deferred for three weeks.

Case No. A-92

HENKEL CAC PVT. LTD. HQ F. No. 01/87/050/00597/AM09/DES-VII Status: Deferred

NC No.: 22/AM12 Dated: 01.09.2011 Adv. Lic. No. 0310498342 dated 17.12.2008 RLA F. No. 03/94/040/00804/AM09

Request: Issuance of clarification regarding excess import of Item No. 3 mentioned in SION H-563.

Decision: A letter has been issued to RLA, Mumbai on 17.08.2011 for obtaining comments of RLA, Mumbai. The requisite information is still awaited. Hence, the Committee decided to issue reminder to RLA, Mumbai for furnishing comments expeditiously.

                    Deferred for three weeks.

Case No. A-93

SUPREME PETROCHEM LTD.
HQ F. No. 01/87/050/00524/AM11/DES-VII Status: Deferred

NC No.: 22/AM12 Dated: Adv. Lic. No. RLA F. No.

PRO version 01.09.2011 0310617127 dated 22.02.2011 03/95/040/00335/AM11

Request: Modification in the description of Import Item No. 4 “Mineral Oil”.

Decision: A copy of representation of firm has been forwarded to D/o C&PC on 13.07.2011. Comments of D/o C&PC are awaited.

                    Deferred for three weeks.

Case No. A-94

FARCOM CABLE SYSTEMS PVT. LTD.
HQ F. No. 01/87/162/00031/AM12/DES-VII Status: Deferred

NC No.: 22/AM12 Dated: 01.09.2011 Adv. Lic. No. 0710062447 dated 20.01.2009 RLA F. No. 07/24/040/00364/AM09

Request: Fixation of adhoc norms for the export product ‘PVC Compound FC10 Hard Insulation Material’.

Decision: A copy of application of firm has been forwarded to D/o C&PC on 13.07.2011. Comments of D/o C&PC are awaited.

                    Deferred for two weeks.

Case No. A-95

KANDHARI RUBBER LTD. Status: Approved NC No.: 22/AM12 Dated: 01.09.2011 HQ F. No. 01/87/162/00092/AM12/DES-VII

Request: Clarification sought for by Jt. DGFT, Jaipur regarding SION A-1673 in respect of M/s Kandhari Rubber Ltd., Udaipur.

PRO version

Decision: The Committee considered the letter of RLA, Jaipur regarding clarification of grade of Import Item Butyl Rubber mentioned in SION A-1673 and it was observed that the word “BK 1675 N” mentioned by the firm in Import Item is manufacturer’s coding and it does not represent any particular grade. Hence, the Committee has no objection with the description of import item as “Butyl Rubber – BK 1675 N” and the Committee decided to issue clarification accordingly to RLA, Jaipur.

Case No. A-96

FRONTIER TECHNOLOGIES PVT. LTD.
HQ F. No. 01/87/050/01362/AM05/DES-VII Status: Approved

NC No.: 22/AM12 Dated: 01.09.2011 Adv. Lic. No. 0510148683 dated 14.01.2005 RLA F. No. 05/24/040/00461/AM05

Request: Amendment in the unit of measurement of Export Product to read as “Number/Meter” instead of ‘Number’ only.

Decision: The Committee considered the request of firm and it was observed that the raw material was allowed to firm with 5% wastage with accountability clause. Hence, the Committee has no objection regarding whether unit of measurement is in Number or in Meter so long as raw material is accounted for as per norms above.

Case No. A-97

INDIA GLYCOLS LTD. HQ F. No. 01/87/050/00431/AM11/DES-VII Status: Deferred

NC No.: 22/AM12 Dated: 01.09.2011 Adv. Lic. No. 0510282626 dated 31.01.2011 RLA F. No. 05/23/040/00275/AM11

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

Decision: A copy of representation of firm has been forwarded to D/o C&PC on 24.08.2011. Comments of D/o C&PC are awaited.

PRO version

                    Deferred for three weeks.

Case No. A-98

GUJARAT FLUORO CHEMICALS LTD. Status: Deferred NC No.: 22/AM12 Dated: 01.09.2011 HQ F. No. 01/87/162/00025/AM12/DES-VII

Request: Fixation of Standard Input-Output Norms (SION) for the Export Product ‘PTFE’.

Decision: A copy of request of firm has been forwarded to DIPP on 25.07.2011. Comments of DIPP are awaited.

Deferred for three weeks.

ONLINE CASES

1

Case No.:1/5/87-ALC1/2011

Party Name:ULTIMATE INDUSTRIES LTD. Meet No/Date:22/87-ALC1/2011 01.09.2011 Status: Deferred HQ File :01/87/050/00026/AM12/ RLA File :05/24/040/00009/AM12/ Lic.No/Date:0510288457 20.04.2011 Defer Date:21.09.2011 Decision: A copy of application has been forwarded to D/o C&PC on 09.08.2011. Comments of D/o C&PC are awaited.

2

Case No.:8/13/87-ALC1/2011

Party Name:ACG PHARMAPACK PVT LTD 01.09.2011 Status: Deferred HQ File :01/87/050/00087/AM12/ RLA File :03/94/040/00090/AM12/ Lic.No/Date:0310628631 Defer Date:14.09.2011

PRO version 2 28.04.2011 Decision: A D/L No. 46011/64/2011-PC.II dated 26.07.2011 was issued by D/o C&PC to firm, followed by reminder on 17.08.2011 giving 15 days time for submission of information. Reply awaited from the firm.

3

Case No.:8/6/87-ALC1/2011

Party Name:KRISHNA ANTIOXIDANTS PVT. LTD. 01.09.2011 Status: Deferred HQ File :01/87/050/00038/AM12/ RLA File :03/94/040/00027/AM12/ Lic.No/Date:0310629555 04.05.2011 Defer Date:21.09.2011 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 25.07.2011. Comments of D/o C&PC are still awaited.

4

Case No.:9/13/87-ALC1/2011

Party Name:ACG PHARMAPACK PVT LTD 01.09.2011 Status: Deferred HQ File :01/87/050/00088/AM12/ RLA File :03/94/040/00129/AM12/ Lic.No/Date:0310630478 10.05.2011 Defer Date:14.09.2011 Decision: A D/L No. 46011/64/2011-PC.II dated 26.07.2011 was issued by D/o C&PC to firm, followed by reminder on 17.08.2011 giving 15 days time for submission of information. Reply awaited from the firm.

5

Case No.:1/12/87-ALC1/2011

Party Name:PACIFIC PIPE SYSTEMS PVT. LTD. 01.09.2011 Status: Deferred HQ File :01/87/050/00075/AM12/ RLA File :08/24/040/00031/AM12/ Lic.No/Date:0810099319 13.05.2011 Decision: A D/L No. 46011/13/2011-PC.II dated 26.07.2011 was issued by D/o C&PC to firm, followed by reminder on 17.08.2011 giving 15 days time for submission of information. Reply awaited from the firm.

PRO version 6

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

Party Name:SHAKUN POLYMERS LIMITED, 01.09.2011 Status: Approved HQ File :01/87/050/00105/AM12/ RLA File :34/24/040/00038/AM12/ Lic.No/Date:3410030425 31.05.2011 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 39019090 63/0- ZERO HALOGEN FLAME RETARDANT COMPOUND 475000.000 K.G 47131875.00 1047375.00 US$

Total 47,131,875.00 1,047,375.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39013000 ETHYLENE VINYL ACETATE (Raw Material) 118750.000 K.G 17100000.00 380000.00 US$ Qty 2 28183000 ALUMINIUM HYDROXIDE (Raw Material) 261250.000 K.G 13872375.00 308275.00 US$ Qty 3 28161010 MAGNESIUM HYDROXIDE (Raw Material ) 52250.000 K.G 6113250.00 135850.00 US$ Qty 4 39011090 MODIFIED LLDPE (Raw Material) 29925.000 K.G 3770550.00 83790.00 US$ Qty

Total 40,856,175.00 907,915.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/79/2011-PC.II dated 30.08.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Zero Halogen Flame Retardant Compound 1 kg

  1. Ethylene Vinyl Acetate 0.250 kg
  2. Aluminium Hydroxide 0.550 kg
  3. Magnesium Hydroxide 0.110 kg

PRO version 4. Modified LLDPE 0.063 kg

7

Case No.:5/15/87-ALC1/2011

Party Name:KBK POLYMERS PVT.LTD. 01.09.2011 Status: Deferred HQ File :01/87/050/00106/AM12/ RLA File :06/24/040/00012/AM12/ Lic.No/Date:0610022205 07.06.2011 Decision: A copy of application has been forwarded to D/o C&PC on 23.08.2011. Comments of D/o C&PC are awaited.

8

Case No.:10/18/87-ALC1/2011

Party Name:KANDUI INDUSTRIES PVT. LTD, 01.09.2011 Status: Deferred HQ File :01/87/050/00147/AM12/ RLA File :03/94/040/00180/AM12/ Lic.No/Date:0310634875 07.06.2011 Decision: A D/L No. 46011/73/2011-PC.II dated 18.08.2011 was issued by D/o C&PC to firm. It was decided by the Committee to issue a Reminder enclosing a copy of D/L to firm giving 15 days for submission of information.

9

Case No.:13/15/87-ALC1/2011

Party Name:MULTIBASE INDIA LIMITED, 01.09.2011 Status: Deferred HQ File :01/87/050/00114/AM12/ RLA File :03/95/040/00173/AM12/ Lic.No/Date:0310635302 09.06.2011 Decision: A D/L No. 46011/62/2010-PC.II dated 05.08.2011 was issued by D/o C&PC to firm, followed by reminder on 23.08.2011 giving 15 days time for submission of information. Reply awaited from the firm.

Case No.:1/13/87-ALC1/2011

Party Name:PREMIER POLYFILM LTD. 01.09.2011 Status: Deferred

PRO version 10 HQ File :01/87/050/00080/AM12/ RLA File :05/24/040/00062/AM12/ Lic.No/Date:0510293592 16.06.2011 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 29.08.2011. Comments of D/o C&PC are still awaited.

11

Case No.:2/13/87-ALC1/2011

Party Name:RMG POLYVINYL INDIA LTD. 01.09.2011 Status: Deferred HQ File :01/87/050/00081/AM12/ RLA File :05/24/040/00064/AM12/ Lic.No/Date:0510293595 16.06.2011 Decision: A D/L No. 46011/63/2011-PC.II dated 26.07.2011 was issued by D/o C&PC to firm, followed by reminder on 17.08.2011 giving 15 days time for submission of information. Reply awaited from the firm.

12

Case No.:3/13/87-ALC1/2011

Party Name:ZAHONERO INDIA PRIVATE LIMITED 01.09.2011 Status: Deferred HQ File :01/87/050/00082/AM12/ RLA File :05/24/040/00098/AM12/ Lic.No/Date:0510293734 16.06.2011 Decision: The firm may be asked to furnish following information within 15 days as asked by DIPP vide letter dated 31.08.2011:

(i) Complete manufacturing process of the Export Item viz. Latex Foam, using Synthetic Latex, Fabric Plain wave unbleached 45/55% - PES/VIS WIDTH 67” GSM 50-350, and all other indigenous raw material indicating loss at each stage of manufacture;

(ii) Justification for the quantity of import item i.e. 31550.00 kgs. of Synthetic Latex and 46520.00 Sq. Mts. of Fabric Plain wave unbleached 45/55% - PES/VIS WIDTH 67” for the manufacture of 62802.00 Sq. Mts. of Latex Foam; and

(iii) Quantity of production of Latex Foam, vis-à-vis consumption of Synthetic Latex and Fabric Plain wave unbleached 45/55%- PES/VIS WIDTH 67” GSM 50-350 as raw material in the past 3 years,

PRO version year-wise, duly certified by a Chartered Accountant.

13

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

Party Name:SHREE KRISHNA POLYSTRAP PRIVATE LIMITED, 01.09.2011 Status: Deferred HQ File :01/87/050/00083/AM12/ RLA File :04/24/040/00087/AM12/ Lic.No/Date:0410125069 17.06.2011 Decision: A D/L No. 46011/68/2011-PC.II dated 15.07.2011 was issued by D/o C&PC to firm, followed by reminder on 17.08.2011 giving 15 days time for submission of information. Reply still awaited from the firm. Hence, the Committee decided to issue another reminder to firm giving 15 days time to furnish reply.

Case No.:18/18/87-ALC1/2011

Party Name:EXECHON (PROPRIETOR- SHIVANI TRUST) 01.09.2011 Status: Approved HQ File :01/87/050/00155/AM12/ RLA File :34/24/040/00052/AM12/ Lic.No/Date:3410030741 28.06.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39239090 63/0- BOTTLES & CAPS (PACKING MATERIALS IN FINISHED FORM) a. 60 CC WHITE HDPE BOTTLE (QUANTITY 3170370 NOS) (Net content of import item should contain in export product as under item No One 32007.3 Kgs & import item No Two 1281.6 Kgs) 33288.900 K.G 13378964.00 278728.44 US$ 2 39239090 63/0- b. 100 CC WHITE HDPE BOTTLE (TOTAL QUANTITY 802954 NOS) 10036.50 Kgs & import item No Two 401.90 Kgs) 10438.400 K.G 3789938.30 78957.06 US$ 3 39239090 63/0- c. 150 CC WITH HDPE BOTTLE (QUANTITY 1520176 NOS) 26603.100 K.G 9303484.80 193822.60 S$

PRO version 14 3 39239090 (Net content of import item should contain in export product as under item No One 25578.90 Kgs & import item No Two 1024.20 Kgs) 26603.100 K.G 9303484.80 US$ 4 39239090 63/0- d. 225 CC WHITE HDPE BOTTLE (QUANTITY 313278 NOS) 6777.40 Kgs & import item No Two 271.40 Kgs) 7048.800 K.G 2506222.00 52212.96 US$ 5 39239090 63/0- e. 300 CC WHITE HDPE BOTTLE (QUANTITY 93473 NOS) 2606.40 Kgs & import item No Two 104.40 Kgs) 2710.700 K.G 771156.21 16065.75 US$ 6 39239090 63/0- f. 400 CC WHITE HDPE BOTTLE (QUANTITY 304843 NOS) 9467.30 Kgs & import item No Two 379.10 Kgs) 9846.400 K.G 4023930.90 83831.89 US$ 7 39239090 63/0- g. 500 CC WHITE HDPE BOTTLE (QUANTITY 191884 NOS) 6826.40 Kgs & import item No Two 273.30 Kgs) 7099.700 K.G 3546013.30 73875.28 US$ 8 39239090 63/0- h. 750 CC WHITE HDPE BOTTLE (QUANTITY 343972 NOS) 15213.50 Kgs & import item No Two 609.20 Kgs) 15822.700 K.G 6700587.60 139595.57 US$ 9 39239090 63/0- I. 950 WHITE HDPE BOTTLE (QUANTITY 1034151 NOS) 58069.20 Kgs & import item No Two 2325.20 Kgs) 60394.400 K.G 21179415.00 441237.81 US$ 10 39239090 63/0- j. 1750 CC WHITE HDPE BOTTLE (QUANTITY 82365 NOS) 6335.50 Kgs & import item No Two 253.70 Kgs) 6589.200 K.G 3376944.00 70353.00 US$ 11 39239090 63/0- k. 2000 CC WHITE HDPE BOTTLE (QUANTITY 423827 NOS) 37490.90 Kgs & import item No Two 1501.20 Kgs) 38992.100 K.G 19496056.00 406167.84 US$ 12 39239090 63/0- l. WHITE CONTINUOUS THREAD 38 MM CAP (QUANTITY 947145 NOS) (Net content of import item should contain in export product as under item No Three 2710.26 Kgs, import item No Four 83.82 Kgs & Import Item No. Five 41390.20 Yds) 2794.080 K.G 1922705.70 40056.37 US$ 13 39239090 63/0- m. NCRC WHITE CAP 45 MM (QUANTITY 401586 NOS) (Net content of import item should contain in export product as under item No Three 1460.77 Kgs & import item No Four 45.18 Kgs & Import Item No Six 20922.60 Yds)) 1505.950 K.G 879473.56 18322.37 US$ 14 39239090 63/0- n. NCRC WHITE CAP 53 MM (QUANTITY 1766052 NOS) (Net content of import item should contain in export product as under item No Three 8479.70 Kgs, import item No Four 262.26 Kgs & Import Item No. Seven 104373.70 YDs) 8741.960 K.G 4362150.10 90878.13 US$ 15 39239090 63/0- o. 100MM WHITE HS035 CAP (QUANTITY 614990 NOS) (Net content of import item should contain in export product as under item No Three 11807.800 K.G 7017036.00 146188.25 S$

PRO version 15 39239090 (Net content of import item should contain in export product as under item No Three 11453.57 Kgs, import item No Four 354.23 Kgs & Import item No Eight 70785.3 Yds) 11807.800 K.G 7017036.00 US$

Total 102,254,077.47 2,130,293.32 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39012000 Polyethylene Resin, Grade Marlex HHM5502BN 220929.720 K.G 15966058.98 347088.00 US$ Value & Qty 2 32049000 Masterbatch Color Grade 11447-K (Blomite-47) 8677.870 K.G 2918022.24 63434.99 US$ Value & Qty 3 39021000 Polypropylene Resin Grade Purell HP570R 25310.390 K.G 3035127.15 65981.01 US$ Value & Qty 4 32049000 Masterbatch Color Grade 11343-K (Promite-43) 767.670 K.G 261932.73 5693.99 US$ Value & Qty 5 76072090 ALLUMINIUM FOIL HEAT SEAL LINER, 1 3/4" Wide 42621.530 Yard 312624.96 6796.00 US$ Value & Qty 6 76072090 ALLUMINIUM FOIL HEAT SEAL LINER, 2 1/16" Wide 21565.170 Yard 186058.00 4045.00 US$ Value & Qty 7 76072090 ALLUMINIUM FOIL HEAT SEAL LINER, 2 7/16" Wide 107552.500 Yard 1086890.00 23628.00 US$ Value & Qty 8 76072090 ALLUMINIUM FOIL HEAT SEAL LINER, 4 5/16" Wide 72937.810 Yard 1308893.00 28454.00 US$ Value & Qty

Total 25,075,607.06 545,120.99

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/75/2011-PC.II dated 30.08.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. HDPE Bottles (size 60 CC/100 CC/150 CC/225 CC/300 CC/
    400 CC / 500 CC/750 CC/
    950 CC/1750 CC/2000 CC) 1 kg
  2. Polyethylene Resin (Grade Marlex HHM5502BH) 0.9759 kg
  3. Relevant Colour Master Batch 0.0391 kg
  4. Polypropylene Caps 1 kg
  5. Polyethylene Resin (Grade Purell HHM570 R) 0.9797 kg
  6. Relevant Colour Master Batch 0.0303 kg

PRO version 3. Relevant Aluminium Foil Heat Seal Liner Net + 1.5% wastage

15

Case No.:1/15/87-ALC1/2011

Party Name:SWASTIK POLYMERS 01.09.2011 Status: Approved HQ File :01/87/050/00102/AM12/ RLA File :05/24/040/00109/AM12/ Lic.No/Date:0510294919 29.06.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39042290 62/0- PVC COMPOUND GRADE SOFT FOR GUMBOOT(IN VARIOUS COLOURS) 52.000 M.T 3861000.00 85800.00 US$

Total 3,861,000.00 85,800.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39042110 PVC RESIN 26.000 M.T 1345500.00 29900.00 US$ Value & Qty 2 29173920 DI OCTYL PHATHALATE(D.O.P.) 19.760 M.T 1653912.00 36753.60 US$ Value & Qty 3 28365000 CALCIUM CARBONATE 2.080 M.T 14976.00 332.80 US$ Value & Qty 4 38122090 STABLIZER HANSA DIS T-4 0.390 M.T 35100.00 780.00 US$ Value & Qty

Total 3,049,488.00 67,766.40

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/17/2007-PC.II dated 07.08.2011, following adhoc norms are approved:

PRO version EXPORT ITEM QTY IMPORT ITEM QTY PVC Compound Grade Soft for Gumboot (in various colours) 1 kg

  1. PVC Resin 0.5000 kg
  2. Di-Octyl Phthalate 0.3800 kg
  3. Calcium Carbonate 0.0400 kg
  4. Stablizer Hansa DIS T4 0.0075 kg

16

Case No.:2/15/87-ALC1/2011

Party Name:SWASTIK POLYMERS 01.09.2011 Status: Approved HQ File :01/87/050/00103/AM12/ RLA File :05/24/040/00111/AM12/ Lic.No/Date:0510294961 29.06.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39019090 62/0- EVA INJECTION MOULDING COMPOUND(EVA COMPOUND) COMMERCIAL GRADE(IN VARIOUS COLOURS) 70.000 M.T 7717500.00 171500.00 US$

Total 7,717,500.00 171,500.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39013000 EVA RESIN(ETHYLENE VINYL ACETATE) 51.100 M.T 5978700.00 132860.00 US$ Value & Qty 2 38122090 STABLIZER(HANSA DIS T4) 1.540 M.T 138600.00 3080.00 US$ Value & Qty 3 29270090 BLOWING AGENT 1.610 M.T 228217.50 5071.50 US$ Value & Qty 4 29096000 D.C.P.(DI CUMYL PEROXIDE) 0.875 M.T 151593.75 3368.75 US$ Value & Qty

Total 6,497,111.25 144,380.25

PRO version

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/17/2007-PC.II dated 07.08.2011, following adhoc norms are approved:

    EXPORT ITEM

QTY IMPORT ITEM QTY EVA Injection Moulding Compound (EVA Compound) Commercial Grade (in various colours) 1 kg

  1. EVA Resin 0.7300 kg
  2. Stablizer 0.0220 kg
  3. Blowing Agent 0.0230 kg
  4. D.C.P. (Di Cumyl Peroxide) 0.0125 kg

Case No.:3/15/87-ALC1/2011

Party Name:SWASTIK POLYMERS 01.09.2011 Status: Approved HQ File :01/87/050/00104/AM12/ RLA File :05/24/040/00112/AM12/ Lic.No/Date:0510294962 29.06.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39019090 62/0- EVA INJECTION MOULDING COMPOUND(EVA COMPOUND) SUPERIOR GRADE EC SERIES(IN VARIOUS COLOURS) 87.500 M.T 11025000.00 245000.00 US$

Total 11,025,000.00 245,000.00 Sl C S C d O Q O C ( ) C (C ) Limiting Factor

PRO version 17 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39013000 EVA RESIN(ETHYLENE VINYL ACETATE) 77.000 M.T 8922375.00 198275.00 US$ Value & Qty 2 38122090 STABLIZER HANSA DIS T4 1.925 M.T 173250.00 3850.00 US$ Value & Qty 3 29270090 BLOWING AGENT 1.995 M.T 282791.25 6284.25 US$ Value & Qty 4 29096000 D.C.P.(DI CUMYL PEROXIDE) 1.076 M.T 186417.00 4142.60 US$ Value & Qty

Total 9,564,833.25 212,551.85

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/17/2007-PC.II dated 07.08.2011, following adhoc norms are approved:

 EXPORT ITEM

QTY IMPORT ITEM QTY EVA Injection Moulding Compound (EVA Compound) Superior Grade EC Series (in various colours) 1 kg

  1. EVA Resin 0.8800 kg
  2. Stabilizer Hansa DIS T4 0.0220 kg
  3. Blowing Agent 0.0228 kg
  4. Di Cumyl Peroxide 0.0122 kg

Case No.:14/18/87-ALC1/2011

Party Name:TECHNOVA IMAGING SYSTEMS PVT. LTD., 01.09.2011 Status: Approved HQ File :01/87/050/00151/AM12/ RLA File :03/95/040/00191/AM12/ Lic.No/Date:0310639480 30.06.2011 Defer Date:

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

PRO version 18 1 39199090 63/0- PVC INKJET FILM (CONTAINING PVC FILM & POLYSTER FILM) 180000.000 Sq. meter 13662000.00 297000.00 US$

Total 13,662,000.00 297,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39219099 PVC FILM (90-100 MICRON) 205200.000 Sq. meter 3775680.00 82080.00 US$ Value & Qty 2 39206290 POLYESTER FILM (75-100 MICRONS) 205200.000 Sq. meter 5380344.00 116964.00 US$ Value & Qty 3 39045090 COATING CHEMICALS NAMELY SYNTHETIC RESIN EMULSION 1332.000 K.G 137862.00 2997.00 US$ Value & Qty 4 28112200 COATING CHEMICALS NAMELY SILICA 1692.000 K.G 194580.00 4230.00 US$ Value & Qty 5 29051220 COATING CHEMICALS NAMELY ISOPROPYL ALCOHOL 1224.000 K.G 98532.00 2142.00 US$ Value & Qty 6 39045090 ADHESIVE ( SYNTHETIC RESIN SOLVENT) 13968.000 K.G 2280974.40 49586.40 US$ Value & Qty

Total 11,867,972.40 257,999.40

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/09/2011-PC.II dated 30.08.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY PVC Inkjet Film (containing PVC Film and Polyester Film) 1 Sq. Mtr.

  1. PVC Film (90 – 100 Micron) 1.14 Sq. Mtr/Sq. Mtr content in the export product
  2. Polyester Film (75-100 Micron) 1.14 Sq. Mtr/Sq. Mtr content in the export product
  3. Synthetic Resin Emulsion 0.0074 kg
  4. Silica
    0.0094 kg

PRO version 5. Isopropyl Alcohol 0.0068 kg 6. Adhesive (Synthetic Resin Solvent) 0.0776 kg

19

Case No.:17/18/87-ALC1/2011

Party Name:MAX INDIA LTD 01.09.2011 Status: Deferred HQ File :01/87/050/00154/AM12/ RLA File :22/24/040/00021/AM12/ Lic.No/Date:2210011556 30.06.2011 Defer Date:14.09.2011 Decision: A copy of application has been forwarded to D/o C&PC on 28.07.2011. Comments of D/o C&PC are awaited.

20

Case No.:6/15/87-ALC1/2011

Party Name:DSM INDIA PVT. LTD 31.08.2011 Status: Deferred HQ File :01/87/050/00107/AM12/ RLA File :31/24/040/00277/AM11/ Lic.No/Date:3110048976 01.07.2011 Defer Date:21.09.2011 Decision: A copy of application has been forwarded to D/o C&PC on 09.08.2011. Comments of D/o C&PC are awaited.

Case No.:8/18/87-ALC1/2011

Party Name:TESA TAPES (INDIA)PVT. LTD. 01.09.2011 Status: Approved HQ File :01/87/050/00145/AM12/ RLA File :03/95/040/00245/AM12/ Lic.No/Date:0310640032 04.07.2011 Defer Date:

PRO version 21

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39199090 62/0- tesa 68542 DS PET film size - 620 mm width x 100 mtrs length (480 rolls = 29760 SQM) 29760.000 Sq. meter 5240493.00 79776.00 EURO

Total 5,240,493.00 79,776.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39199090 tesa 68542 DS PET film Tape Size - 1250 mm width x 100 mtrs length (240 rolls = 30000 SQM ) 30000.000 Sq. meter 3275308.00 49860.00 EURO Qty

Total 3,275,308.00 49,860.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/33/2006-PC.II dated 16.08.2011, following adhoc norms are approved:

    EXPORT ITEM

QTY IMPORT ITEM QTY DS PET Film Tape (width 620 mm) 1 Sq. Mtr. Relevant DS PET Film (width 1250 mm) 1.0080 Sq. Mtr.

Case No.:16/18/87-ALC1/2011

Party Name:LAKELAND CHEMICALS (INDIA) LTD. 01.09.2011 Status: Approved HQ File :01/87/050/00153/AM12/ RLA File :03/95/040/00898/AM11/ Lic.No/Date:0310640157 Defer Date:

PRO version 22 04.07.2011

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39072090 62/0- LAKPOL PEG 400 112000.000 K.G 10545304.00 234080.00 US$

Total 10,545,304.00 234,080.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29094100 DIETHYLENE GLYCOL 28896.000 K.G 2257211.04 49123.20 US$ Value & Qty 2 29101000 ETHYLENE OXIDE 83104.000 K.G 5537011.76 120500.80 US$ Value & Qty

Total 7,794,222.80 169,624.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/74/2011-PC.II dated 19.08.2011, following adhoc norms are approved:

    EXPORT ITEM

QTY IMPORT ITEM QTY Lakpol PEG 400 1 kg

  1. Diethylene Glycol 0.258 kg
  2. Ethylene Oxide 0.742 kg

Case No.:1/19/87-ALC1/2011

Party Name:MATANGI INDUSTRIES 01.09.2011 Status: Approved HQ File :01/87/050/00156/AM12/ RLA File :08/24/040/00082/AM12/ Lic.No/Date:0810101098 04.07.2011 Defer Date:

PRO version 23

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39072090 62/0- Poly Ethylene Glycol 4000 (Megacol PEG 4000) 20000.000 K.G 1980000.00 44000.00 US$

Total 1,980,000.00 44,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29094100 Diethylene Glycol 530.000 K.G 9000.00 200.00 US$ Qty 2 29101000 Ethylene Oxide 18920.000 K.G 1687500.00 37500.00 US$ Qty 3 28152000 Pottasium Hydroxide 1200.000 K.G 4500.00 100.00 US$ Qty 4 29152100 Acetic Acid 320.000 K.G 4500.00 100.00 US$ Qty 5 28470000 Hydrogen Peroxide ( THIS LICENCE IS ISSUED AS PER PARA 4.7 OF H.B. & SUBJECT TO FIXATION OF NORMS BY ALC N.DELHI ) 160.000 K.G 4500.00 100.00 US$ Qty

Total 1,710,000.00 38,000.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 18/87-ALC1/2011 dated 05.08.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Poly Ethylene Glycol 4000 (Megacol PEG 4000) 1 kg

  1. Diethylene Glycol 0.0265 kg
  2. Ethylene Oxide 0.9450 kg
  3. Potassium Hydroxide
    0.0600 kg
  4. Acetic Acid 0.0160 kg

PRO version 5. Hydrogen Peroxide 0.0080 kg

24

Case No.:2/19/87-ALC1/2011

Party Name:MATANGI INDUSTRIES 01.09.2011 Status: Deferred HQ File :01/87/050/00157/AM12/ RLA File :08/24/040/00080/AM12/ Lic.No/Date:0810101099 04.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 05.08.2011. Comments of D/o C&PC are awaited.

25

Case No.:23/15/87-ALC1/2011

Party Name:ZAHONERO INDIA PRIVATE LIMITED 01.09.2011 Status: Deferred HQ File :01/87/050/00124/AM12/ RLA File :05/24/040/00118/AM12/ Lic.No/Date:0510295759 05.07.2011 Defer Date:14.09.2011 Decision: A copy of application has been forwarded to D/o C&PC on 10.08.2011. Comments of D/o C&PC are awaited.

26

Case No.:1/22/87-ALC1/2011

Party Name:COLORPLAST SYSTEMS PVT LTD 01.09.2011 Status: Deferred HQ File :01/87/050/00186/AM12/ RLA File :05/23/040/00152/AM12/ Lic.No/Date:0510296891 18.07.2011 Defer Date: 21.09.2011 Decision: A copy of application has been forwarded to D/o C&PC on 26.08.2011. Comments of D/o C&PC are awaited.

27

Case No.:1/18/87-ALC1/2011

Party Name:DSM INDIA PVT. LTD 01.09.2011 Status: Deferred HQ File :01/87/050/00138/AM12/ RLA File :31/24/040/00012/AM12/ Lic.No/Date:3110049334 21.07.2011

PRO version Decision: A copy of application has been forwarded to D/o C&PC on 23.08.2011. Comments of D/o C&PC are awaited.

28

Case No.:2/18/87-ALC1/2011

Party Name:DSM INDIA PVT. LTD 01.09.2011 Status: Deferred HQ File :01/87/050/00139/AM12/ RLA File :31/24/040/00293/AM11/ Lic.No/Date:3110049337 21.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 25.08.2011. Comments of D/o C&PC are awaited.

29

Case No.:3/18/87-ALC1/2011

Party Name:DSM INDIA PVT. LTD 01.09.2011 Status: Deferred HQ File :01/87/050/00140/AM12/ RLA File :31/83/040/00027/AM12/ Lic.No/Date:3110049338 21.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 23.08.2011. Comments of D/o C&PC are awaited.

30

Case No.:4/18/87-ALC1/2011

Party Name:DSM INDIA PVT. LTD 01.09.2011 Status: Deferred HQ File :01/87/050/00141/AM12/ RLA File :31/83/040/00013/AM12/ Lic.No/Date:3110049339 21.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 23.08.2011. Comments of D/o C&PC are awaited.

31

Case No.:5/18/87-ALC1/2011

Party Name:DSM INDIA PVT. LTD 01.09.2011 Status: Deferred HQ File :01/87/050/00142/AM12/ RLA File :31/83/040/00001/AM12/ Lic.No/Date:3110049340 21.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 23.08.2011. Comments of D/o C&PC are awaited.

Case No.:6/18/87-ALC1/2011

Party Name:DSM INDIA PVT. LTD 01.09.2011 Status: Deferred

PRO version 32 HQ File :01/87/050/00143/AM12/ RLA File :31/24/040/00254/AM11/ Lic.No/Date:3110049341 21.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 25.08.2011. Comments of D/o C&PC are awaited.

33

Case No.:7/18/87-ALC1/2011

Party Name:SINGH PLASTICISERS & RESINS (I) PVT.LTD. 01.09.2011 Status: Approved HQ File :01/87/050/00144/AM12/ RLA File :05/24/040/00142/AM12/ Lic.No/Date:0510297250 22.07.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39094090 62/0- POWERPLAST RFH RESIN 112000.000 K.G 31188080.00 683200.00 US$

Total 31,188,080.00 683,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29072100 RESORCINOL 105840.000 K.G 25365879.00 555660.00 US$ Value & Qty

Total 25,365,879.00 555,660.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/75/2007-PC.II dated 30.08.2011, following adhoc norms are approved:

    EXPORT ITEM

QTY IMPORT ITEM QTY Powerplast RF H Resin 1 kg Resorcinol 0.945 kg

PRO version

34

Case No.:1/20/87-ALC1/2011

Party Name:MACRO POLYMERS P. LTD. Meet No/Date:22/87-ALC1/2011 01.09.2011 Status: Deferred HQ File :01/87/050/00166/AM12/ RLA File :08/24/040/00096/AM12/ Lic.No/Date:0810101703 22.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 17.08.2011. Comments of D/o C&PC are awaited.

35

Case No.:2/20/87-ALC1/2011

Party Name:ASHIRVAD PIPES PVT LTD., Meet No/Date:22/87-ALC1/2011 01.09.2011 Status: Deferred HQ File :01/87/050/00167/AM12/ RLA File :07/24/040/00133/AM12/ Lic.No/Date:0710080860 25.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 17.08.2011. Comments of D/o C&PC are awaited.

36

Case No.:3/20/87-ALC1/2011

Party Name:ASHIRVAD PIPES PVT LTD., 31.08.2011 Status: Deferred HQ File :01/87/050/00168/AM12/ RLA File :07/24/040/00134/AM12/ Lic.No/Date:0710080854 25.07.2011 Defer Date:21.09.2011 Decision: A copy of application has been forwarded to D/o C&PC on 17.08.2011. Comments of D/o C&PC are awaited.

37

Case No.:4/20/87-ALC1/2011

Party Name:ASHIRVAD PIPES PVT LTD., Meet No/Date:22/87-ALC1/2011 01.09.2011 Status: Deferred HQ File :01/87/050/00169/AM12/ RLA File :07/24/040/00138/AM12/ Lic.No/Date:0710080855 25.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 17.08.2011. Comments of D/o C&PC are awaited.

PRO version py pp

38

Case No.:5/20/87-ALC1/2011

Party Name:ASHIRVAD PIPES PVT LTD., Meet No/Date:22/87-ALC1/2011 01.09.2011 Status: Deferred HQ File :01/87/050/00170/AM12/ RLA File :07/24/040/00139/AM12/ Lic.No/Date:0710080856 25.07.2011 Decision: A copy of application has been forwarded to D/o C&PC on 17.08.2011. Comments of D/o C&PC are awaited. Meeting ended with thanks to Chair and all participants.

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