IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2011-10-25

DGFT Committee Minutes

Document text

pdfcrowd.com PRO version Are you a developer? Try out the HTML to PDF API

MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 30/AM12 SCHDULED TO BE HELD ON 26.10.2011 (HELD ON 25.10.2011) UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT

Meeting No. 30/87-NC-7/2011 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ scheduled to be held on 26.10.2011 (held on 25.10.2011) 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. 29/AM12 held on 19.10.2011.

  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-138

PLASTENE INDIA LTD. Status: Approved

PRO version NC No.: 30/AM12 Dated: 25.10.2011 HQ F. No. 01/87/162/00110/AM12/DES-VII

Request: Clarification sought for by the firm for General Notes of Plastic Products and Invalidation letter for advance authorization Nos. 3710001402 dated 20.12.2010 and 3710001403 dated 20.12.2010.

Decision: D/o C&PC vide their OM No. 46011/50/2010-PC.II dated 10.10.2011 has given comments that “since it is a policy issue, office of DGFT may decide as per provisions of Foreign Trade Policy”.

  1.     The Committee considered the request of firm in light of General Notes of Plastic Product and it was observed that this Note

does not make a mention about the applicability to only Advance Authorization. General Notes does not exclude Annual Advance Authorization from its purview and accordingly this General Note would be applicable for Annual Advance Authorizations as well.

  1.     However, before issue of this clarification, Norms Committee decided to submit file for approval of DG.

Case No. A-139

NC No.: 30/AM12 Dated: 25.10.2011 Status: Deferred

DIAB CORE MATERIALS PVT. LTD.

Hqrs. File No. RLA File No. Licence No. & Date 01/87/50/197/AM11 04/24/40/127/AM11 0410116566 dated 24.08.2010 01/87/50/205/AM11 04/24/40/144/AM11 0410116984 dated 06.09.2010 01/87/50/206/AM11 04/24/40/152/AM11 0410116993 dated 06.09.2010 01/87/50/198/AM11 04/24/40/125/AM11 0410116567 dated 24.08.2010

PRO version 01/87/50/521/AM11 04/24/40/339/AM11 0410122663 dated 21.03.2011

Request: Review of NC’s decision taken by NC in its Meeting No. 10/AM12 held on 08.06.2011 against five advance authorizations.

Decision: A copy of representation of firm was forwarded to D/o C&PC on 30.08.2011 followed by reminder on 21.10.2011. Comments of D/o C&PC are still awaited. Hence, the Committee decided to issue D.O. letter at DDG level to Shri Sanjeev Kumar, Deputy Secretary (PC), D/o C&PC for furnishing comments expeditiously.

                    Deferred for three weeks.

Case No. A-140

M/s. UNIVERSAL MEDICAP LTD. Status: Approved NC No.: 30/AM12 Dated: 25.10.2011 01/87/162/00012/AM12/DES-VII Advance Licence No. and Date 3410017388 dated 14.11.2006 3410018288 dated 12.03.2007 3410019426 dated 14.08.2007 3410019686 dated 21.09.2007 3410020307 dated 11.12.2007 3410026272 dated 04.02.2010 3410026607 dated 16.03.2010 3410026606 dated 16.03.2010

Request: Clarification regarding description of Export Product as per SION A-1674.

Decision: The Committee considered the case in light of firm’s letter dated 07.10.2011 and written comments furnished by DIPP vide letter dated 25.10.2011. It was observed that the firm has supplied their export product “Rubber Stopper” to Pharmaceutical Industry. Hence, the Committee has no objection to the export product having been exported to the Pharmaceutical Industry under SION A-1674.

PRO version

Case No. A-141

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

NC No.: 30/AM12 Dated: 25.10.2011 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: The Committee considered the case in light of written comments furnished by D/o C&PC vide their OM No. 46011/70/2009-PC.II dated 13.10.2011 and decided to maintain its earlier decision taken by NC in its Meeting No. 33/AM11 held on 17.11.2010. Hence, the Committee decided to reject the request of firm for enhancement in the quantity of Import Items as requested by firm vide their letter dated 07.02.2011.

Case No. A-142

GUJARAT FLUORO CHEMICALS LTD. Status: Deferred NC No.: 30/AM12 Dated: 25.10.2011 HQ F. No. 01/87/162/00025/AM12/DES-VII

Request: Fixation of Standard Input-Output Norms (SION) for the Export Product ‘Polytetrafluoroethylene / PTFE / Poly Tetra Fluoro Ethylene / Granular PTFE’.

Decision: A copy of request of firm has been forwarded to D/o C&PC on 09.09.2011. Comments of D/o C&PC are still awaited. Hence, the Committee decided to issue D.O. letter at DDG level to Shri Sanjeev Kumar, Deputy Secretary (PC), D/o C&PC for furnishing comments expeditiously.

Deferred for three weeks.

PRO version

Case No. A-143

JAIN IRRIGATION SYSTEMS PVT. LTD. HQ F. No. 01/87/050/00413/AM11/DES-VII Status: Approved NC No.: 30/AM12 Dated: 25.10.2011 Adv. Lic. No. 0310605136 dated 08.12.2010 RLA F. No. 03/94/040/00805/AM11

Request: Correction in the quantity of Import Item No. 2–Colour Master Batch.

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/12-A/2011-PC.II dated 17.10.2011, the Committee decided to amend the quantity of Import Item No. 2 – Colour Master Batch to read as “0.029 kg”.

Case No. A-144

EVERSHINE RUBBER PVT. LTD. Status: Deferred NC No.: 30/AM12 Dated: 25.10.2011 HQ F. No. 01/87/162/00165/AM12/DES-VII

Request: The firm may be asked to furnish following information within 15 days as asked by DIPP vide letter dated 25.10.2011:

(i) Quantity of production of Low Pressure Rubber Tubing vis-à-vis consumption of all raw material (both imported and indigenous) in the past three years separately, duly certified by the Central Excise Range; and

(ii) Complete technical specification of the export product clearly indicating the net rubber content in the export product.

Deferred for three weeks.

PRO version

Case No. A-145

NC No.: 30/AM12 Dated: 25.10.2011 Status: Approved

FUTURA POLYESTERS LTD.

Hqrs. File No. RLA File No. Licence No. & Date 01/87/50/366/AM11 04/24/40/216/AM11 0410119163 dated 24.11.2010 01/87/50/122/AM12 04/24/40/20/AM12 0410125661 dated 05.07.2011

Request: Review of Norms Committee’s decision taken in Meeting No. 23/AM12 held on 14.09.2011.

Decision: The Committee considered the request of firm and decided to amend the decision taken in earlier Norms Committee’s Meeting No. 23/AM12 held on 14.09.2011. Accordingly following adhoc norms are approved for above two advance authorizations:

EXPORT ITEM QTY IMPORT ITEM QTY Flame Retardant Chips (Futura TEXPET) 1 kg

  1. PTA 0.803 kg
  2. MEG
    0.324 kg
  3. Additive – UKANOL
    0.122 kg
  4. Titanium Dioxide
    0.003 kg

PRO version

ONLINE CASES

1

Case No.:8/15/87-ALC1/2011

Party Name:BAYER MATERIALSCIENCE PVT. LTD., Meet No/Date:30/87-ALC1/2011 25.10.2011 Status: Approved HQ File :01/87/050/00109/AM12/ RLA File :03/94/040/01105/AM11/ Lic.No/Date:0310633153 27.05.2011 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 39119090 62/0- DESMODUR L 75 1000000.000 K.G 133590240.00 2923200.00 US$

Total 133,590,240.00 2,923,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29291020 TOLUENE DIISOCYANTE (DISMODUR T 80) 590000.000 K.G 67407500.00 1475000.00 US$ Value & Qty 2 29054100 TRI METHYLOL PROPANE 107000.000 K.G 12224750.00 267500.00 US$ Value & Qty 3 29094100 DIETHYLENE GLYCOL 53000.000 K.G 6660775.00 145750.00 US$ Value & Qty 4 29153100 ETHYL ACETATE 250000.000 K.G 28562500.00 625000.00 US$ Value & Qty

Total 114,855,525.00 2,513,250.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/23/2006-PC.II dated 10.10.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Desmodur L-75 (Aromatic Polyisocyanate based on 1 kg

  1. Totuene Diisocyanate (Desmodur

L-80)
0.590 kg

PRO version tolulene diisocyanate in Ethyl Acetate, Non-volatile content 75+/-2.0%) 2. Tri Methyle Propane 0.107 kg 3. Diethylene Glycol 0.053 kg 4. Ethyl Acetate 0.250 kg

2

Case No.:1/21/87-ALC1/2011

Party Name:BAYER MATERIALSCIENCE PVT. LTD., 25.10.2011 Status: Deferred HQ File :01/87/050/00171/AM12/ RLA File :03/94/040/01104/AM11/ Lic.No/Date:0310633145 27.05.2011 Defer Date:16.11.2011 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 17.10.2011. Comments of D/o C&PC are still awaited.

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

Party Name:ZAHONERO INDIA PRIVATE LIMITED 25.10.2011 Status: Approved HQ File :01/87/050/00082/AM12/ RLA File :05/24/040/00098/AM12/ Lic.No/Date:0510293734 16.06.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40082930 64/0- LATEX FOAM 62802.000 Sq. meter 11258611.00 250191.00 US$

PRO version 3

Total 11,258,611.00 250,191.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40021100 SYNTHETIC LATEX 31550.000 K.G 4458639.00 99081.00 US$ Value & Qty 2 55161110 FABRIC PLAIN WAVE UNBLEACHED 45/55% - PES / VIS WIDTH 67" GSM 50-350 46520.000 Sq. meter 2156202.00 47915.00 US$ Value & Qty

Total 6,614,841.00 146,996.00

Decision: According to the technical comments of DIPP dated 25.10.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Latex Foam 1 Sq. Meter

  1. Synthetic Latex 0.479 kg

Fabric Plain Wave Unbleached 45/55% - PES/vis WIDTH 67”GSM50-350 1.05 Sq. Meter content in export Note: Applicant should account for average weight of export as 980 gms/sq. mts at the time of redemption of licence.

Case No.:15/18/87-ALC1/2011

Party Name:POWERBAND INDUSTRIES PRIVATE LIMITED 25.10.2011 Status: Approved HQ File :01/87/050/00152/AM12/ RLA File :03/95/040/00211/AM12/ Lic.No/Date:0310638472 24.06.2011 Defer Date:

PRO version 4

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39201019 63/0- LLDPE Stretch Wrap Film 800000.000 K.G 68964672.00 1499232.00 US$

Total 68,964,672.00 1,499,232.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39011010 LLDPE GRANULES 504000.000 K.G 33848640.00 735840.00 US$ Value & Qty 2 39051290 METALLOCENE ETHYLENE HEXENE COPOLYMER 336000.000 K.G 26120640.00 567840.00 US$ Value & Qty

Total 59,969,280.00 1,303,680.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/76/2011-PC.II dated 17.10.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY LLDPE Stretch Wrap Film 1 kg

  1. LLDPE Granules

0.630 kg 2. Metallocene Ethylene Hexene Copolymer 0.420 kg

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

Party Name:GUJARAT RAFFIA INDUSTRIES LTD 25.10.2011 Status: Approved HQ File :01/87/050/00130/AM12/ RLA File :08/24/040/00371/AM11/ Lic.No/Date:0810101282 11.07.2011 Defer Date:

PRO version 5

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269099 63/0- LAMINATED PLASTIC SHEETINGS NET EYELETS - 10500000 SETS 700000.000 K.G 73009424.00 1553392.00 US$

Total 73,009,424.00 1,553,392.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39269099 POLYETHYLENE UNLAMINATED FABRIC 40-130 GSM 373450.000 K.G 27385866.00 582678.00 US$ Qty 2 39011000 LDPE GRANULES 373450.000 K.G 27385866.00 582678.00 US$ Qty 3 32061101 TITANIUM DIOXIDE 13860.000 K.G 1316000.00 28000.00 US$ Qty 4 32071900 COLOUR PIGMENT 2156.000 K.G 329000.00 7000.00 US$ Qty 5 34049020 WAX 3542.000 K.G 394800.00 8400.00 US$ Qty 6 32064100 U.V. STABLIZER 3542.000 K.G 3035025.00 64575.00 US$ Qty 7 83081010 ALUMINIUM EYELETS (GROMETS) Condn.:-This licence issued under para 4.7 of H.B. for fixation of norms by ALC.,New Delhi. 10605000.000 Set 3092600.00 65800.00 US$ Qty

Total 62,939,157.00 1,339,131.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/153/2006-PC.II dated 13.10.2011, following adhoc norms are approved:

 EXPORT ITEM

QTY IMPORT ITEM QTY Laminated Plastic Sheetings 1 kg

  1. Polyethylene unlaminated Fabric 40-130 GSM 0.5093 kg
  2. LDPE Granules 0.5093 kg

PRO version 3. Titanium Dioxide 0.0189 kg 4. Colour Pigment 0.0029 kg 5. Wax 0.0048 kg 6. U.V. Stabilizer 0.0048 kg 7. Aluminium Eyelets (Gromets) Net + 1%

6

Case No.:3/25/87-ALC1/2011

Party Name:CHIRAG PACK (INDIA) PVT. LTD. 25.10.2011 Status: Deferred HQ File :01/87/050/00201/AM12/ RLA File :03/94/040/00333/AM12/ Lic.No/Date:0310642777 18.07.2011 Defer Date:09.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 15.09.2011. Comments of D/o C&PC are awaited.

7

Case No.:8/25/87-ALC1/2011

Party Name:MACRO POLYMERS P. LTD. 25.10.2011 Status: Deferred HQ File :01/87/050/00206/AM12/ RLA File :08/24/040/00094/AM12/ Lic.No/Date:0810101531 18.07.2011 Defer Date:09.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 20.09.2011. Comments of D/o C&PC are awaited.

8

Case No.:3/27/87-ALC1/2011

Party Name:INTERNATIONAL CONVEYORS LIMITED 25.10.2011 Status: Deferred HQ File :01/87/050/00216/AM12/ RLA File :03/94/040/00361/AM12/ Lic.No/Date:0310644789 27.07.2011 Defer Date:16.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 29.09.2011. Comments of D/o C&PC are awaited.

PRO version

9

Case No.:4/27/87-ALC1/2011

Party Name:INTERNATIONAL CONVEYORS LIMITED 25.10.2011 Status: Deferred HQ File :01/87/050/00217/AM12/ RLA File :03/94/040/00362/AM12/ Lic.No/Date:0310644859 28.07.2011 Defer Date:16.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 29.09.2011. Comments of D/o C&PC are awaited.

10

Case No.:8/27/87-ALC1/2011

Party Name:POLYFILL TECHNOLOGIES PVT LTD 25.10.2011 Status: Deferred HQ File :01/87/050/00221/AM12/ RLA File :34/24/040/00084/AM12/ Lic.No/Date:3410031117 01.08.2011 Defer Date:16.11.2011 Decision: A D/L No. 46011/54/2010-PC.II dated 18.10.2011 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 of information.

11

Case No.:5/27/87-ALC1/2011

Party Name:FLOETER INDIA RETORT POUCHES PRIVATE LIMITED 25.10.2011 Status: Deferred HQ File :01/87/050/00218/AM12/ RLA File :05/23/040/00165/AM12/ Lic.No/Date:0510298625 04.08.2011 Defer Date:09.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 29.09.2011. Comments of D/o C&PC are awaited.

12

Case No.:1/24/87-ALC1/2011

Party Name:UNIPATCH RUBBER LTD. 25.10.2011 Status: Deferred HQ File :01/87/050/00192/AM12/ RLA File :05/24/040/00158/AM12/ Lic.No/Date:0510299508 11.08.2011 Defer Date:09.11.2011 Decision: A copy of application has been forwarded to DIPP on 07.09.2011. Comments of DIPP are awaited.

PRO version

13

Case No.:1/30/87-ALC1/2011

Party Name:JESONS INDUSTRIES LTD. 25.10.2011 Status: Deferred HQ File :01/87/050/00227/AM12/ RLA File :03/94/040/00437/AM12/ Lic.No/Date:0310650490 25.08.2011 Defer Date:09.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 20.10.2011. Comments of D/o C&PC are awaited.

14

Case No.:7/25/87-ALC1/2011

Party Name:JELENTA POLYTRADERS PRIVATE LIMITED 25.10.2011 Status: Deferred HQ File :01/87/050/00205/AM12/ RLA File :02/24/040/00078/AM12/ Lic.No/Date:0210164751 26.08.2011 Defer Date:16.11.2011 Decision: A D/L No. 46011/91/2011-PC.II dated 13.10.2011 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 of information.

15

Case No.:2/30/87-ALC1/2011

Party Name:JAIN IRRIGATION SYSTEMS LTD. 25.10.2011 Status: Deferred HQ File :01/87/050/00228/AM12/ RLA File :03/94/040/00482/AM12/ Lic.No/Date:0310650703 26.08.2011 Defer Date:16.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 20.10.2011. Comments of D/o C&PC are awaited.

16

Case No.:9/27/87-ALC1/2011

Party Name:HLL LIFECARE LIMITED 25.10.2011 Status: Deferred HQ File :01/87/050/00222/AM12/ RLA File :53/24/040/00010/AM12/ Lic.No/Date:5310013562 05.09.2011 Defer Date:09.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 29.09.2011. Comments of D/o C&PC are awaited.

PRO version 17

Case No.:7/30/87-ALC1/2011

Party Name:COLORPLAST SYSTEMS PVT LTD 25.10.2011 Status: Approved HQ File :01/87/050/00233/AM12/ RLA File :05/23/040/00209/AM12/ Lic.No/Date:0510301245 05.09.2011 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, PVC/AD 190 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 76000000.00 1652173.00 US$

Total 76,000,000.00 1,652,173.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39201019 SDK-1, heat resistant smart card material i.e Calendared Plastic Sheets PVC/ABS, PVC/AD) (80+/-10%, 320+/-10% & 800+/-10% Micron SDK-1) 266.000 M.T 33250180.00 722830.00 US$ Value & Qty 2 32151190 Printing Inks (Consumable for Printing on Cards) 3990.000 K.G 5085070.00 110545.00 US$ Value & Qty 3 32099090 UV Primer (Consumable for Coating on Cards) 3990.000 K.G 2394070.00 52045.00 US$ Value & Qty 4 32099090 UV Varnish (Consumable for Coating on Cards) 3990.000 K.G 2394070.00 52045.00 US$ Value & Qty 5 84439990 Water less offset Image Plates (Consumable for Printing Plates) 2280.000 Number 570170.00 12395.00 US$ Value & Qty 6 34029041 Chemicals DP-1/PA-F (Consumable for washing of plate) 38.000 Litre 38180.00 830.00 US$ Value & Qty 7 84439990 Printing RubberBlankets (Metal Back) (Consumable for printing purpose 525 x 414 MM (Thickness 1.63 MM +/- 5%) 418.000 Number 2527930.00 54955.00 US$ Value & Qty

PRO version 8 84612019 Punching Tools (Tools to cut Plastic Sheet) 19.000 Set 1520070.00 33045.00 US$ Value & Qty 9 84439990 Doctor Blade (Consumable (1% of FOB value of Exports) 1900.000 Number 759966.00 16521.00 US$ Value & Qty 10 84439990 Sealing Cheeks (Consumable (1% of FOB value of Exports) 3700.000 Number 759966.00 16521.00 US$ Value & Qty

Total 49,299,672.00 1,071,732.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 28/87-ALC1/2011 dated 12.10.2011, following adhoc norms are approved:

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

  1. Relevant Calendared Plastic Sheets (PVC-ABS/ PVC-AD) 1.36 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 Nos.
  6. Chemicals DP-1/PA-F 0.20 ml
  7. Printing Rubber Blankets (Metal Black) 0.002 No.
  8. Punching Tools / Doctor Blade /Sealing Cheeks 2% of FOB value of export

PRO version 18

Case No.:7/27/87-ALC1/2011

Party Name:MANJUSHREE TECHNOPACK LTD, 25.10.2011 Status: Deferred HQ File :01/87/050/00220/AM12/ RLA File :07/24/040/00206/AM12/ Lic.No/Date:0710082067 06.09.2011 Defer Date:09.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 29.09.2011. Comments of D/o C&PC are awaited.

19

Case No.:10/27/87-ALC1/2011

Party Name:VITALO PLASTICS SOLUTIONS INDIA PRIVATE LIMITED 25.10.2011 Status: Approved HQ File :01/87/050/00223/AM12/ RLA File :04/24/040/00148/AM12/ Lic.No/Date:0410127915 09.09.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39239090 63/0- PLASTIC TRAYS. 357200.000 K.G 73997552.00 1685593.40 US$

Total 73,997,552.00 1,685,593.40 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39031990 HIPS (High Impact Polystyrene). 380000.000 K.G 33122700.00 741000.00 US$ Value & Qty

Total 33,122,700.00 741,000.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/107/2008-PC.II dated 17.10.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Plastic Trays 1 kg HIPS (High Impact Polystyrene) Granules
1.05 kg/kg content in the export product

PRO version

20

Case No.:4/30/87-ALC1/2011

Party Name:S & J GRANULATE SOLUTIONS PRIVATE LIMITED 25.10.2011 Status: Approved HQ File :01/87/050/00230/AM12/ RLA File :03/95/040/00495/AM12/ Lic.No/Date:0310654856 20.09.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40040000 62/0- RUBBER GRANULES 2199978.000 K.G 29700000.00 660000.00 US$

Total 29,700,000.00 660,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40040000 USED RUBBER TYRE (CUT/SHREDS) 4000000.000 K.G 9000000.00 200000.00 US$ Value & Qty

Total 9,000,000.00 200,000.00

Decision: According to the technical comments of DIPP dated 25.10.2011, the Committee considered the recovery made in Steel Wire Pieces and Nylon Fluff and decided to approve the case with quantity of Import Entitlement of Used Tyres works out to 39,53,183.00 kgs.

Note: The Import Item is covered under ITC HS Code 40040000 which defined as ‘waste, pairings and scrap of rubber (other than hard rubber) and powders and granules obtained therefrom. According to the ITCHS Code scrap of rubber is a restricted item under import policy subject to condition that import of used rubber tyres with one cut in bead wire and import of used rubber tubes cut in two pieces, however, is free. The firm has not mentioned cut(s) in rubber tyres. Keeping in view the above policy provision, the Committee decided that Used Rubber Tyres (Cut/Shreds) imported under Advance Authorization must have one cut in bead wire.

PRO version

Case No.:5/30/87-ALC1/2011

Party Name:BALKRISHNA INDUSTRIES LIMITED, 25.10.2011 Status: Approved HQ File :01/87/050/00231/AM12/ RLA File :03/94/040/00538/AM12/ Lic.No/Date:0310654775 20.09.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40119900 62/0- AUTOMOBILE TYRES AND TUBES (IN PAIR) REINFORCED WITH NYLON TYRE CORD WARP SHEET OR RAYON TYRE CORD WARP SHEET AND BUTYL RUBBER. 6000000.000 K.G 1439659900.00 30927200.00 US$

Total 1,439,659,900.00 30,927,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40012100 NATURAL RUBBER 2505240.000 K.G 664727900.00 14279868.96 US$ Qty 2 40022000 SYNTHETIC RUBBER : PBR 45600.000 K.G 11250200.00 241679.91 US$ Qty 3 40021990 SYNTHETIC RUBBER : SBR - 1502 / 1712 / 1723 / 1783 233220.000 K.G 53196300.00 1142777.66 US$ Qty 4 40023900 BUTYL RUBBER 238440.000 K.G 63266500.00 1359108.49 US$ Qty 5 28030010 CARBON BLACK 1302240.000 K.G 127300500.00 2734704.62 US$ Qty 6 59021010 NYLON TYRE CORD FABRIC (DIPPED) 554520.000 K.G 172946500.00 3715284.64 US$ Qty 7 72173020 BEAD WIRE 183360.000 K.G 14937000.00 320880.77 US$ Qty 8 38123010 C CA A O A S 9020 000 G 1 288 00 00 371394.20 Q

PRO version 21 8 38123010 RUBBER CHEMICAL : ANTIOXIDANTS 79020.000 K.G 17288400.00 371394.20 US$ Qty 9 38121000 RUBBER CHEMICAL : ACCELERATOR 162600.000 K.G 35574400.00 764219.12 US$ Qty 10 28429090 RUBBER CHEMICAL : RETARDERS 7800.000 K.G 1706500.00 36659.51 US$ Qty 11 28170010 ZINC OXIDE 173820.000 K.G 23464800.00 504077.34 US$ Qty 12 38231119 MISCELLANEOUS CHEMICALS : STEARIC ACID 65820.000 K.G 7047000.00 151385.61 US$ Qty 13 27129010 MISCELLANEOUS CHEMICALS : MICROCRYSTALLINE WAX 47100.000 K.G 7673800.00 164850.70 US$ Qty 14 34031100 MISCELLANEOUS CHEMICALS : MOULD RELEASE AGENT 1920.000 K.G 312800.00 6719.66 US$ Qty 15 38122090 MISCELLANEOUS CHEMICALS : PLASTICISERS 373800.000 K.G 36540800.00 784979.59 US$ Qty 16 38061090 MISCELLANEOUS CHEMICALS : TACKIFIERS 20340.000 K.G 3219200.00 69155.75 US$ Qty 17 25030090 INSOLUBLE SULPHUR 5040.000 K.G 633500.00 13609.02 US$ Qty

Total 1,241,086,100.00 26,661,355.55

Decision: According to the technical comments of DIPP dated 24.10.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Automobile Tyre and Tubes (in pairs) reinforced with Nylon TYRE Cord Warp Sheet Or Rayon Tyre Cord Warp Sheet and Butyl Rubber 100.00 kg 1. Natural Rubber
41.75 kg 2. Synthetic Rubber: PBR 0.76 kg 3.

Synthetic Rubber:

SBR- 1502/1712/1723/1783 3.89 kg 4. Butyl Rubber 3.97 kg 5. Carbon Black 21.70 kg 6. Nylon Tyre Cord Fabric (Dipped) 9.24 kg 7. Bead Wire 3.06 kg 8. Rubber Chemicals: Antioxidants 1.32 kg

PRO version 9. Rubber Chemicals: Accelerator 2.71 kg 10. Rubber Chemicals: Retarders 0.13 kg 11. Zinc Oxide 2.90 kg 12. Misc. Chemicals: Stearic Acid 1.10 kg 13. Misc. Chemicals: Microcrystalline Wax 0.79 kg 14. Misc. Chemicals: Mould Release Agent 0.03 kg

  1. Misc. Chemicals: Plasticisers
    6.23 kg
  2. Misc. Chemicals: Tackifiers
    0.34 kg
  3. Insoluble Sulphur 0.08 kg

22

Case No.:2/27/87-ALC1/2011

Party Name:FINOTEX FIBRECAST PVT. LTD. 25.10.2011 Status: Deferred HQ File :01/87/050/00215/AM12/ RLA File :31/83/040/00124/AM12/ Lic.No/Date:3110050483 21.09.2011 Defer Date:09.11.2011 Decision: Jt. DGFT, Pune was requested through e-mail on 17.10.2011 to furnish application expeditiously. The Committee noted that the application is still awaited from RLA. Hence, it was decided to issue reminder through e-mail to Jt. DGFT, Pune for sending the application expeditiously.

Case No.:8/30/87-ALC1/2011

Party Name:FRONTIER TECHNOLOGIES PVT LTD 25.10.2011 Status: Approved HQ File :01/87/050/00234/AM12/ RLA File :05/23/040/00227/AM12/ Lic.No/Date:0510303293 21.09.2011 Defer Date:

PRO version 23

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39201019 61/0- INSULATED PIPE SEALS OF VARIOUS SIZES CONTAINING: HOT MELT SEALANT STRIP 60,000 METER 60000.000 Meter 7645000.00 100000.00 Pound Sterling

Total 7,645,000.00 100,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39205199 Hot Melt Sealant Strip with Silicon Release Paper W = 33 mm + AND - 3 mm and THK = 1.4 mm + AND - 0.2 mm 63000.000 Meter 1987700.00 26000.00 Pound Sterling Value & Qty

Total 1,987,700.00 26,000.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 3/87-ALC1/2010 dated 21.04.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Insulated Pipe Seals of various sizes 1 No. / Meter Hot Melt Sealant Strip with Silicon Release Paper (Width = 33mm +/- 3mm, Thickness 1.4mm +/- 0.2mm) 1.05 Meter/Meter content in export product

Case No.:9/30/87-ALC1/2011

Party Name:MACRO POLYMERS P. LTD. 25.10.2011 Status: Approved HQ File :01/87/050/00235/AM12/ RLA File :08/24/040/00145/AM12/ Lic.No/Date:0810103810 Defer Date:

PRO version 24 21.09.2011

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 60 +/- 2%) 96000.000 K.G 6768000.00 144000.00 US$

Total 6,768,000.00 144,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 38231900 Distilled Fatty Acid 18624.000 K.G 1222000.00 26000.00 US$ Qty 2 29173500 Phthalic Anhydride 27840.000 K.G 1598000.00 34000.00 US$ Qty 3 29054500 Glycerine 17184.000 K.G 517000.00 11000.00 US$ Qty 4 29023000 Toluene This licence issued under para 4.7 of HB vol.i 2009-14 for fixation of norms by ALC New Delhi 40320.000 K.G 2397000.00 51000.00 US$ Qty

Total 5,734,000.00 122,000.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 3/87-ALC1/2010 dated 21.04.2010, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Alkyd Resin C-1032 (Resin Content 60 +/- 2%) 1 kg

  1. Distilled Fatty Acid 0.194 kg
  2. Phthalic Anhydride 0.290 kg
  3. Glycerine 0.179 kg
  4. Toluene 0.420 kg

PRO version

25

Case No.:3/30/87-ALC1/2011

Party Name:PROPACK INDUSTRIES(PROP. KUNAL PLASTICS PVT. LTD) 25.10.2011 Status: Deferred HQ File :01/87/050/00229/AM12/ RLA File :03/95/040/00331/AM12/ Lic.No/Date:0310655415 22.09.2011 Defer Date:16.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 20.10.2011. Comments of D/o C&PC are awaited.

26

Case No.:11/27/87-ALC1/2011

Party Name:KULODAY PLASTOMERS PVT.LTD., 25.10.2011 Status: Deferred HQ File :01/87/050/00224/AM12/ RLA File :03/94/040/00546/AM12/ Lic.No/Date:0310656122 26.09.2011 Defer Date:16.11.2011 Decision: A copy of application has been forwarded to D/o C&PC on 24.10.2011. Comments of D/o C&PC are awaited.

Case No.:12/27/87-ALC1/2011

Party Name:DSM INDIA PVT. LTD 25.10.2011 Status: Approved HQ File :01/87/050/00225/AM12/ RLA File :31/83/040/00108/AM12/ Lic.No/Date:3110050634 27.09.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 63/0- AKULON K222 KGV4 H GREY

PRO version 27 1 39081010 63/0 AKULON K222 KGV4 H GREY 20% GLASS FIBER REINFORCED FLAME RETARDANT PA6 (NYLON 6) COMPOUND IN GREY COLOUR 5000.000 K.G 930000.00 21184.51 US$

Total 930,000.00 21,184.51 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39081090 NYLON 6 CHIPS/GRANULES 3349.500 K.G 565951.62 12661.11 US$ Value & Qty 2 70191100 GLASS FIBER (CHOPPED STRAND) 1030.000 K.G 51565.92 1153.60 US$ Value & Qty 3 32064990 MASTERBATCH 51.500 K.G 14940.30 334.24 US$ Value & Qty 4 39092090 MELAMINE CYNAURATE 618.000 K.G 53867.97 1205.10 US$ Value & Qty 5 29159090 CALCIUM STEARATE 101.000 K.G 8171.61 182.81 US$ Value & Qty

Total 694,497.42 15,536.86

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/22/2009-PC.II dated 29.09.2011, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY 20% Glass Fiber/Mineral Reinforced Flame Retardant Nylon-6 Compound
(AKULON K 222 KGV4 H GREY)

1 kg

  1. Nylon 6 Chips/Granules 0.6699 kg
  2. Glass Fiber 0.2060 kg
  3. Relevant Master Batch/Colourant 0.0103 kg
  4. Melamine Cynurate 0.1236 kg
  5. Calcium Stearate 0.0202 kg NB: The raw materials quantity whichever is less either as applied by the firm or as recommended above may be allowed for import.

PRO version

28

Case No.:6/30/87-ALC1/2011

Party Name:BILCARE LIMITED 25.10.2011 Status: Deferred HQ File :01/87/050/00232/AM12/ RLA File :31/83/040/00131/AM12/ Lic.No/Date:3110050878 07.10.2011 Defer Date:16.11.2011 Decision: The Committee noted that the application is still awaited from RLA. Hence, it was decided to send an e-mail to RLA for sending the application expeditiously. Meeting ended with thanks to Chair and all participants.

Verbatim extracted text (OCR/PDF). Older scans and tables may show extraction artifacts — verify against the original for anything you act on.

Analysis

No analysis has been generated for this document yet.

Citation copied