DGFT Committee Minutes
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MINUTES OF NORMS COMMITTEE (NC-7) OF
‘PLASTIC & RUBBER PRODUCTS’
MEETING NO. 35/AM12
SCHEDULED TO BE HELD ON 30.11.2011
(HELD ON 07.12.2011)
UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, JOINT DGFT
Meeting No. 35/87-NC-7/2011 of NORMS COMMITTEE (NC-7) dealing with ‘Plastic & Rubber Products’ scheduled to be held on 30.11.2011 (held on 07.12.2011) under the Chairmanship of Dr. L.B. Singhal, Jt. DGFT, Udyog Bhawan, New Delhi-110011. Following officers attended the Meeting:
-
Ms. S. Latha, Deputy DGFT and Convener -
Shri S.S.Bose, Senior Development Officer, DIPP -
Shri S.N. Sharma, FTDO
-
Committee confirmed Minutes of NC Meeting No. 34/AM12 held on 23.11.2011. -
Committee, after deliberations, approved following cases and RLA concerned shall take consequential action as per
Foreign Trade Policy/Procedures.
MANUAL CASES
Case No. A-167
VISION PRODUCTS PVT. LTD. HQ F. No. 01/87/050/00506/AM11/DES-VII Status: Deferred
PRO version
NC No.: 35/AM12 Dated: 07.12.2011 Adv. Lic. No. 3410029545 dated 08.03.2011 RLA F. No. 34/24/040/00276/AM11
Request: Modification in the description of Import Item No. 1.
Decision: A copy of representation of firm has been forwarded to D/o C&PC on 14.09.2011. This was followed by reminder on 17.11.2011 for furnishing comments expeditiously. Comments of D/o C&PC are still awaited.
Deferred for two weeks.
Case No. A-168
VISION PRODUCTS PVT. LTD. HQ F. No. 01/87/050/00069/AM12/DES-VII Status: Deferred
NC No.: 35/AM12 Dated: 07.12.2011 Adv. Lic. No. 3410030203 dated 12.05.2011 RLA F. No. 34/24/040/00008/AM12
Request: Modification in the description of Import Item No. 1.
Decision: A copy of representation of firm has been forwarded to D/o C&PC on 14.09.2011. This was followed by reminder on 17.11.2011 for furnishing comments expeditiously. Comments of D/o C&PC are still awaited.
Deferred for two weeks.
Case No. A-169
VISION PRODUCTS PVT. LTD. HQ F. No. 01/87/050/00402/AM11/DES-VII Status: Deferred
NC No.: 35/AM12 Dated: 07.12.2011 Adv. Lic. No. 3410028892 dated 24.12.2010 RLA F. No. 34/24/040/00238/AM11
PRO version Request: Modification in the description of Import Item No. 5(e).
Decision: A copy of representation of firm has been forwarded to D/o C&PC on 14.09.2011. This was followed by reminder on 17.11.2011 for furnishing comments expeditiously. Comments of D/o C&PC are still awaited.
Deferred for two weeks.
Case No. A-170
NC No.: 35/AM12 Dated: 07.12.2011 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 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 reminders on 21.10.2011 and 01.11.2011. Comments of D/o C&PC are awaited.
Deferred for two weeks.
PRO version
Case No. A-171
NC No.: 35/AM12 Dated: 07.12.2011 HQ F. No. 01/87/162/00185/AM12/DES-VII Status: Deferred
Request: Higher quantity of Import Item No. 4 mentioned at SION H-278
Decision: A copy of representation of firm has been forwarded to D/o C&PC on 23.11.2011. Comments of D/o C&PC are awaited.
Deferred for two weeks.
Case No. A-172
BULK LIQUID SOLUTION PVT. LTD. HQ F. No. 01/87/050/00676/AM07/DES-VII Status: Approved NC No.: 35/AM12 Dated: 07.12.2011 Adv. Lic. No. 0710048196 dated 01.11.2006 RLA F. No. 07/24/040/00496/AM07
Request: Inclusion of two Import Items left out by Norms Committee.
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/182/2005-PC.II dated 24.11.2011, the Committee decided to include two import items left out earlier namely ‘Bolt Camp’ and ‘Adhesive Tape (Size 50 MM X 25 Mtrs. = 1 Roll)’ on net to net basis.
It was also decided that this licence had already been expired, hence no fresh import shall be allowed against this
licence. This is accounted only for the purpose of regularization and raw material imported should be within the validity period of the licence.
PRO version
Case No. A-173
HAMILTON HOUSEWARES PVT. LTD. HQ F. No. 01/87/050/00490/AM11/DES-VII Status: Deferred
NC No.: 35/AM12 Dated: 07.12.2011 Adv. Lic. No. 0310619147 dated 03.03.2011 RLA F. No. 03/94/040/00890/AM11
Request: Amendment in the adhoc norms fixed by Norms Committee and ITC HS Code of Export Product.
Decision: A copy of application has been forwarded to D/o C&PC on 28.10.2011. Comments of D/o C&PC are awaited.
Deferred for two weeks.
ONLINE CASES
Case No.:1/44/82-ALC4/2010
Party Name:VISEN INDUSTRIES LIMITED Meet No/Date:35/87-ALC1/2011 07.12.2011 Status: Approved HQ File :01/82/050/01500/AM11/ RLA File :03/95/040/00749/AM11/ Lic.No/Date:0310611695 19.01.2011 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) 1 30952100 63/0- VAM VEOVA COPOLYMER EMULSION (SOLID CONTENT 50% + / -1%) (MODIFIED) (PACKED IN 800 HM HDPE DRUMS) 192000.000 K.G 8506368.00 184320.00 US$
PRO version 1
Total 8,506,368.00 184,320.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29153200 VINYL ACETATE MONOMER 70464.000 K.G 3024279.65 65531.52 US$ Value & Qty 2 29153990 VEOVA 10 MONOMER 19910.400 K.G 1975559.66 42807.36 US$ Value & Qty 3 39123919 HYDROXY ETHYL CELLULOSE 2496.000 K.G 622028.16 13478.40 US$ Value & Qty 4 29041000 SODIUM VINYL SULPHONATE 595.200 K.G 27468.48 595.20 US$ Value & Qty 5 34021900 FOAMASTER-S 19.200 K.G 2879.76 62.40 US$ Value & Qty 6 39019090 HIGH DENSITY POLYETHYLENE (BLOW MOULDING GRADE) 7140.000 K.G 461315.40 9996.00 US$ Value & Qty
Total 6,113,531.11 132,470.88
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/10/2005-PC.II dated 21.07.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Vam – Veova Copolymer Emulsion (Solid Content 55%+/- 1% Modified) 1 kg
- Vinyl Acetate Monomer 0.3670 kg
- Veova 10 Monomer 0.1037 kg
- Hydroxy Ethyl Cellulose 0.0130 kg
- Sodium Vinyl Sulphonate 0.0031 kg
- Foamsaster – S
0.0001 kg - HDPE Granules As per packing policy
PRO version
2
Case No.:8/13/87-ALC1/2011
Party Name:ACG PHARMAPACK PVT LTD Meet No/Date:35/87-ALC1/2011 07.12.2011 Status: Deferred HQ File :01/87/050/00087/AM12/ RLA File :03/94/040/00090/AM12/ Lic.No/Date:0310628631 28.04.2011 Defer Date:21.12.2011 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 12.10.2011. Comments of D/o C&PC are awaited.
3
Case No.:9/13/87-ALC1/2011
Party Name:ACG PHARMAPACK PVT LTD 07.12.2011 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:21.12.2011 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 12.10.2011. Comments of D/o C&PC are awaited.
4
Case No.:13/18/87-ALC1/2011
Party Name:ACG PHARMAPACK PVT LTD 07.12.2011 Status: Deferred HQ File :01/87/050/00150/AM12/ RLA File :03/94/040/00249/AM12/ Lic.No/Date:0310637525 21.06.2011 Defer Date:21.12.2011 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 12.10.2011. Comments of D/o C&PC are awaited.
5
Case No.:6/21/87-ALC1/2011
Party Name:R.R.KABEL LIMITED, 07.12.2011 Status: Deferred HQ File :01/87/050/00176/AM12/ RLA File :03/95/040/00139/AM12/ Lic.No/Date:0310637974 22.06.2011 Defer Date:21.12.2011 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 25.11.2011. Comments of D/o C&PC are awaited.
PRO version
6
Case No.:2/21/87-ALC1/2011
Party Name:ASHLAND INDIA PRIVATE LIMITED 07.12.2011 Status: Deferred HQ File :01/87/050/00172/AM12/ RLA File :03/94/040/01168/AM11/ Lic.No/Date:0310638137 23.06.2011 Defer Date:21.12.2011 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 15.11.2011. Comments of D/o C&PC are awaited.
7
Case No.:4/21/87-ALC1/2011
Party Name:KUNAL EXPORTS., 07.12.2011 Status: Deferred HQ File :01/87/050/00174/AM12/ RLA File :03/94/040/00271/AM12/ Lic.No/Date:0310638527 24.06.2011 Defer Date:28.12.2011 Decision: A D/L No. 46011/88/2011-PC.II dated 03.10.2011 was issued to firm by D/o C&PC, followed by reminder from DGFT on 09.11.2011 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.
8
Case No.:3/25/87-ALC1/2011
Party Name:CHIRAG PACK (INDIA) PVT. LTD. 07.12.2011 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:28.12.2011 Decision: A D/L No. 46011/96/2011-PC.II dated 08.11.2011 was issued to firm by D/o C&PC, followed by reminder from DGFT on 17.11.2011 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.
PRO version 9
Case No.:8/25/87-ALC1/2011
Party Name:MACRO POLYMERS P. LTD. 07.12.2011 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:21.12.2011 Decision: A copy of application forwarded to D/o C&PC on 20.09.2011. Comments of D/o C&PC are awaited.
Case No.:3/27/87-ALC1/2011
Party Name:INTERNATIONAL CONVEYORS LIMITED Meet No/Date:35/87- ALC1/2011 07.12.2011 Status: Approved HQ File :01/87/050/00216/AM12/ RLA File :03/94/040/00361/AM12/ Lic.No/Date:0310644789 27.07.2011 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269010 63/0- PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING (TYPE-8000, 4 PLY, 1.5 MM X 1.5 MM THK) 33000.000 Sq. meter 86130000.00 1914000.00 US$
Total 86,130,000.00 1,914,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)
1 54020000 POLYESTER FILAMENT YARN (1000/1500 DENIER) 156090.000 K.G 19511250.00 433584.00 US$ Value & Qty
2 54020000 NYLON YARN 27390.000 K.G 5121930.00 112570.00 US$ Value & Qty
3 39040000 PVC RESIN 178695.000 K.G 15385639.50 338146.00 US$ Value & Qty
PRO version 10 4 29170000 PVC PLASTICIZER (PHOSPHATE PLASTICIZER/DOP/TCP/TAP/DOA/DIOP/TCEP/REOFOSO 50/REOSOFO 95/ROSCAN/SANTICIZER) 118899.000 K.G 26353963.30 279208.00 US$ Value & Qty
5 73260000 FASTNERS WITH PIN 1122.000 Number 505000.00 11099.00 US$ Value & Qty
Total 66,877,782.80 1,174,607.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/10/2005-PC.II dated 17.11.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY PVC Solid Woven Fire Resistant Antistatic Conveyor Belting (Type 8000) 1 Sq. Mtr.
-
Polyester Filament Yarn (1000/1500 Denier) 1.05 kg/kg content in the export product
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Nylon Yarn 1.05 kg/kg content in the export product
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Raw material recommended for 1 kg wt. of PVC Compound contained in the export product:
i) PVC Resinii) PVC Plasticizer (Phosphate/Plasticizer/ DOP/TCP/TAP/ DOA/DIOP/TC/EP/ Reofoso- 50/95/Roscan/Santicizer
0.4197 kg 0.2790 kg
- Fastners with Pin Net-to-Net
PRO version
Case No.:4/27/87-ALC1/2011
Party Name:INTERNATIONAL CONVEYORS LIMITED Meet No/Date:35/87- ALC1/2011 07.12.2011 Status: Approved HQ File :01/87/050/00217/AM12/ RLA File :03/94/040/00362/AM12/ Lic.No/Date:0310644859 28.07.2011 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269010 63/0- PVC SOLID WOVEN FIRE RESISTANT ANTISTATIC CONVEYOR BELTING (TYPE-10000, 5 PLY, 1.5 MM X 1.5 MM THK) 26000.000 Sq. meter 83401500.00 1833000.00 US$
Total 83,401,500.00 1,833,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 54020000 POLYESTER FILAMENT YARN (1000/1500 DENIER) 146380.000 K.G 18297500.00 402142.85 US$ Value & Qty 2 54020000 NYLON YARN 20800.000 K.G 3889600.00 85486.00 US$ Value & Qty 3 39040000 PVC RESIN 148746.000 K.G 12807031.00 281473.20 US$ Value & Qty 4 29170000 PVC PLASTICIZER (PHOSPHATE PLASTICIZER/DOP/TCP/TAP/DOA/DIOP/TCEP/REOFOSO 50/REOSOFO 95/ROSCAN/SANTICIZER) 99372.000 K.G 22025804.00 484084.00 US$ Value & Qty 5 73260000 FASTNERS WITH PIN 832.000 Number 374400.00 8229.00 US$ Value & Qty
Total 57,394,335.00 1,261,415.05
PRO version
11
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/10/2005-PC.II dated
17.11.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY PVC Solid Woven Fire Resistant Antistatic Conveyor Belting (Type 10000) 1 Sq. Mtr. 1. Polyester Filament Yarn (1000/1500 Denier) 1.05 kg/kg content in the export product 2. Nylon Yarn 1.05 kg/kg content in the export product 3. Raw material recommended for 1 kg wt. of PVC Compound contained in the export product:
i) PVC Resin
ii) PVC Plasticizer
(Phosphate/Plasticizer/ DOP / TCP / TAP/ DOA / DIOP / TCEP / Reofoso- 50 / 95 /Roscan/Santicizer
0.4190 kg 0.2800 kg
- Fastners with Pin Net-to-Net
Case No.:5/27/87-ALC1/2011
Party Name:FLOETER INDIA RETORT Status: Deferred
PRO version 12 POUCHES PRIVATE LIMITED 07.12.2011 HQ File :01/87/050/00218/AM12/ RLA File :05/23/040/00165/AM12/ Lic.No/Date:0510298625 04.08.2011 Defer Date:28.12.2011 Decision: A D/L No. 46011/83/2009-PC.II dated 03.11.2011 was issued to firm by D/o C&PC, followed by reminder from DGFT on 17.11.2011 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.
13
Case No.:5/26/87-ALC1/2011
Party Name:JESONS INDUSTRIES LTD. 07.12.2011 Status: Deferred HQ File :01/87/050/00213/AM12/ RLA File :03/94/040/00351/AM12/ Lic.No/Date:0310646747 05.08.2011 Defer Date:28.12.2011 Decision: A D/L No. 46011/93/2011-PC.II dated 13.10.2011 was issued to firm by D/o C&PC, followed by reminder from DGFT on 31.10.2011 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.
14
Case No.:1/24/87-ALC1/2011
Party Name:UNIPATCH RUBBER LTD. 07.12.2011 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:28.12.2011 Decision: Deficiency letter issued to firm on 18.11.2011 giving 15 days time for submission of information (as asked for by DIPP). 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.:11/32/87-ALC1/2011
Party Name:ASHA CELLULOSE (I) PVT LTD 07.12.2011 Status: Approved HQ File :01/87/050/00248/AM12/ RLA File :03/94/040/00443/AM12/ Lic.No/Date:0310650103 24.08.2011 Defer Date:
PRO version 15
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39123911 62/0- ETHYL CELLULOSE (INDUSTRIAL GRADE) 111120.000 K.G 50004000.00 1111200.00 US$
Total 50,004,000.00 1,111,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 47061000 COTTON LINTERS/ WOOD PULP 100008.000 K.G 8100675.00 180015.00 US$ Value & Qty 2 29031120 ETHYL CHLORIDE 490039.200 K.G 4500.00 100.00 US$ Value & Qty 3 28151110 CAUSTIC SODA FLAKES/ PRILLS 498928.800 K.G 4275.00 95.00 US$ Value & Qty 4 29023000 TOLUENE 67783.200 K.G 2250.00 50.00 US$ Value & Qty 5 22072000 ETHANOL 84451.200 K.G 2025.00 45.00 US$ Value & Qty
Total 8,113,725.00 180,305.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/102/2009-PC.II dated 24.11.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Ethyl Cellulose (Industrial Grade) 1 kg
-
Wood Pulp
0.90 kg
2. Ethyl Chloride
4.41 kg
3. Caustic Soda Flakes/Prills
4.49 kg
4. Toluene
0.61 kg
5. Ethanol
0.76 kg
PRO version
16
Case No.:6/27/87-ALC1/2011
Party Name:VIJESH N SAIGAL.MR 07.12.2011 Status: Deferred HQ File :01/87/050/00219/AM12/ RLA File :07/24/040/00201/AM12/ Lic.No/Date:0710081752 25.08.2011 Defer Date:21.12.2011 Decision: A copy of application forwarded to D/o C&PC on 29.09.2011. Comments of D/o C&PC are awaited.
17
Case No.:9/27/87-ALC1/2011
Party Name:HLL LIFECARE LIMITED 07.12.2011 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:28.12.2011 Decision: A D/L No. 46011/47/2011-PC.II dated 24.10.2011 was issued to firm by D/o C&PC, followed by reminder from DGFT on 17.11.2011 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.:3/30/87-ALC1/2011
Party Name:PROPACK INDUSTRIES(PROP. KUNAL PLASTICS PVT. LTD) 07.12.2011 Status: Approved HQ File :01/87/050/00229/AM12/ RLA File :03/95/040/00331/AM12/ Lic.No/Date:0310655415 22.09.2011 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation)
PRO version 18 1 39232100 63/0- POLYETHYLENE WHITE OPAQUE PRINTED BAGS ( CONTAINING 70% LLDPE, 22% LDPE AND 8% WHITE MASTER BATCH) LAUNDRY BAGS FOR HOTEL IN VARIOUS SIZES. 500000.000 K.G 54600000.00 1200000.00 US$
Total 54,600,000.00 1,200,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39011010 LLDPE GRANULES POLYMER PROPERTIES : MELT FLOW INDEX, VALUE : 0.8 TO 2.5, UNIT : g/10 min., TEST METHOD : ASTM D-1238. 367500.000 K.G 29262188.00 643125.00 US$ Value & Qty 2 39011010 LDPE GRANULES POLYMER PROPERTIES : MELT FLOW INDEX, VALUE : 0.5 TO 4.0, UNIT: g/10 min. TEST METHOD : ASTM D-1238. 115500.000 K.G 8933925.00 196350.00 US$ Value & Qty 3 32061900 WHITE MASTER BATCH ( CONTAINING 70% TITANIUM DIOXIDE AND 30% LDPE) MASTER BATCH PROPERTIES : MELT FLOW INDEX, VALUE : 21.0, UNIT : g/10 min. 42000.000 K.G 5159700.00 113400.00 US$ Value & Qty
Total 43,355,813.00 952,875.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/65/2006-PC.II dated 17.11.2011, adhoc norms are approved as per SION H-557.
Case No.:11/27/87-ALC1/2011
Party Name:KULODAY PLASTOMERS PVT.LTD., 07.12.2011 Status: Approved HQ File :01/87/050/00224/AM12/ RLA File :03/94/040/00546/AM12/ Lic.No/Date:0310656122 26.09.2011 Defer Date:
FOB (in
PRO version 19 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) Currency of realisation) 1 39232100 63/0- PLASTIC BAGS (MADE OUT OF HDPE GRANULES, LLDPE GRANULES AND LDPE REPROCESSED GRANULES)NET CONTENT : 1)LLDPE GRANULES :57,142.857 KILOGRAM 2)HDPE GRANULES :95,238.095 KILOGRAM 3)LDPE GRANULES (REPROCESSED) :38,095.238 KILOGRAM 190476.190 K.G 14238095.24 309523.81 US$
Total 14,238,095.24 309,523.81 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39011010 LLDPE GRANULES FILM GRADE 60000.000 K.G 4002000.00 87000.00 US$ Value & Qty 2 39012000 HDPE GRANULES FILM GRADE 100000.000 K.G 6670000.00 145000.00 US$ Value & Qty 3 39019090 LDPE GRANULES (REPROCESSED) FILM GRADE 40000.000 K.G 1702000.00 37000.00 US$ Value & Qty
Total 12,374,000.00 269,000.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/30/2007-PC.II dated 15.11.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Plastic Bags (Made out of HDPE Granules, LLDPE Granules and LDPE Reprocessed Granules) 1 kg
- LLDPE Granules 0.315 kg
- HDPE Granules 0.525 kg
- LDPE Granules (Reprocessed) 0.210 kg
PRO version
20
Case No.:6/32/87-ALC1/2011
Party Name:SHAKUN POLYMERS LIMITED, 07.12.2011 Status: Approved HQ File :01/87/050/00243/AM12/ RLA File :34/24/040/00122/AM12/ Lic.No/Date:3410031724 27.09.2011 Defer Date:
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 570000.000 K.G 59071950.00 1256850.00 US$
Total 59,071,950.00 1,256,850.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39013000 ETHYLENE VINYL ACETATE ( EVA ) 85500.000 K.G 12457350.00 265050.00 US$ Qty 2 39011010 LINEAR LOW DENSITY POLYETHYLENE ( LLDPE ) 57000.000 K.G 5090100.00 108300.00 US$ Qty 3 28183000 ALUMINIUM HYDROXIDE 313500.000 K.G 20628300.00 438900.00 US$ Qty 4 28161010 MAGNESIUM HYDROXIDE 62700.000 K.G 8103975.00 172425.00 US$ Qty 5 39011090 MODIFIED LLDPE 35910.000 K.G 4641368.00 98753.00 US$ Qty
Total 50,921,093.00 1,083,428.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/79/2011-PC.II dated 24.11.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Zero Halogen Flame 1 kg
- Ethylene Vinyl Acetate 0.150 kg
PRO version Retardant Compound 2. LLDPE Granules 0.100 kg 3. Aluminium Hydroxide 0.550 kg 4. Magnesium Hydroxide 0.110 kg 5. Modified LLDPE 0.063 kg
21
Case No.:4/32/87-ALC1/2011
Party Name:AG DERCO BELTING ( INDIA ) PVT. LTD., 07.12.2011 Status: Deferred HQ File :01/87/050/00241/AM12/ RLA File :05/23/040/00242/AM12/ Lic.No/Date:0510304337 30.09.2011 Defer Date:28.12.2011 Decision: A D/L No. 46011/98/2011-PC.II dated 17.11.2011 was issued by D/o C&PC to firm. It was decided by the Committee to issue a Reminder to firm enclosing a copy of D/L giving 15 days for submission of information.
Case No.:7/32/87-ALC1/2011
Party Name:SHAKUN POLYMERS LIMITED, 07.12.2011 Status: Approved HQ File :01/87/050/00244/AM12/ RLA File :34/24/040/00133/AM12/ Lic.No/Date:3410031792 30.09.2011 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39019090 63/0- THERMOPLASTIC SEMICONDUCTING COMPOUND 280000.000 K.G 34887020.00 711980.00 US$
PRO version 22
Total 34,887,020.00 711,980.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 28030010 CARBON BLACK 81200.000 K.G 7957600.00 162400.00 US$ Qty 2 39013000 ETHYLENE VINYL ACETATE ( EVA ) 93800.000 K.G 12869360.00 262640.00 US$ Qty 3 39011010 LOW DENSITY POLYETHYLENE ( LDPE ) 107800.000 K.G 9507960.00 194040.00 US$ Qty
Total 30,334,920.00 619,080.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/100/2011-PC.II dated 24.11.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Thermoplastic Semiconducting Compound 1 kg
- Carbon Black
0.290 kg - Ethylene Vinyl Acetate 0.335 kg
- LDPE Granules 0.385 kg
Case No.:10/32/87-ALC1/2011
Party Name:RISHI TECHTEX LTD 07.12.2011 Status: Approved HQ File :01/87/050/00247/AM12/ RLA File :03/95/040/00501/AM12/ Lic.No/Date:0310658119 05.10.2011 Defer Date:
PRO version 23
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39269099 63/0- SHADE NET (HDPE KNITTED NET)NET W.T. 500000.00 KGS 500000.000 K.G 57150000.00 1270000.00 US$
Total 57,150,000.00 1,270,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39012000 HDPE GRANULES VIRGIN 525000.000 K.G 38981250.00 866250.00 US$ Value & Qty 2 39012000 U.V. MASTER BATCH VIRGIN 24975.000 K.G 8738128.35 194180.63 US$ Value & Qty 3 39012000 COLOUR MASTER BATCH VIRGIN 10025.000 K.G 1127812.50 25062.50 US$ Value & Qty 4 39012000 HDPE GRANULES (FOR PACKGING MATERIAL) VIRGIN 10500.000 K.G 779625.00 17325.00 US$ Value & Qty
Total 49,626,815.85 1,102,818.13
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/12/2007-PC.II dated 23.11.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Shade Net (HDPE Knitted Net) 1 kg
-
HDPE Granules
1.0500 kg 2. UV Master Batch 0.0499 kg 3. Colour Master Batch 0.0200 kg
PRO version
24
Case No.:5/32/87-ALC1/2011
Party Name:BLS POLYMERS LTD. 07.12.2011 Status: Approved HQ File :01/87/050/00242/AM12/ RLA File :05/23/040/00252/AM12/ Lic.No/Date:0510305254 14.10.2011 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39019000 63/0- MDPE COMPOUND UV STABILIZED COLOUR RED GRANULES 5.000 M.T 468000.00 9750.00 US$ 2 39042200 63/0- PVC COMPOUND FIRE RETARDENT LOW SMOKE GRANULES 20.000 M.T 1584000.00 33000.00 US$
Total 2,052,000.00 42,750.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39019090 HDPE GRANULES 3.950 M.T 278712.00 5806.50 US$ Value & Qty 2 39011010 LDPE/LLDPE GRANULES 1.050 M.T 79632.00 1659.00 US$ Value & Qty 3 39013000 ETHYLENE VINYL ACETATE (EVA) GRANULES 0.200 M.T 24000.00 500.00 US$ Value & Qty 4 38123090 ANTI OXIDENT POWDER 0.040 M.T 7488.00 156.00 US$ Value & Qty 5 39061090 RED PIGMENT POWDER 0.010 M.T 1248.00 26.00 US$ Value & Qty 6 39042110 PVC RESIN GRANULES 11.560 M.T 554880.00 11560.00 US$ Value & Qty 7 29173920 DI OCTYL PHATHALATE (DOP) LIQUID 4.200 M.T 403200.00 8400.00 US$ Value & Qty 8 39069010 CALCIUM ZINC STABILIZER POWDER 1.880 M.T 135360.00 2820.00 US$ Value & Qty
PRO version 9 28183000 ALUMINIUM TRI HYDERATE POWDER 3.360 M.T 274176.00 5712.00 US$ Value & Qty
Total 1,758,696.00 36,639.50
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/99/2011-PC.II dated 22.11.2011, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY
- MDPE Compound UV Stabilized Colour Red 1 kg
-
HDPE Granules
0.775 kg
2. LDPE/LLDPE Granules
0.206 kg
3. Ethylene Vinyl Acetate (EVA)
0.039 kg
4. Antioxidant
0.008 kg
5. Red Pigment
0.002 kg
2. PVC Compound Fire
Retardant
Low
Smoke
1 kg
-
PVC Resin
0.567 kg 2. Di Octyl Phathalate (DOP) 0.206 kg 3. Calcium Zinc Stabilizer 0.092 kg 4. Aluminium Tri Hydrate 0.165 kg
25
Case No.:8/32/87-ALC1/2011
Party Name:DOW CHEMICAL INTERNATIONAL PRIVATE LIMITED 07.12.2011 Status: Deferred HQ File :01/87/050/00245/AM12/ RLA File :03/94/040/00667/AM12/ Lic.No/Date:0310662097 25.10.2011 Defer Date:21.12.2011 Decision: A copy of application forwarded to D/o C&PC on 25.11.2011. Comments of D/o C&PC are awaited.
Case No.:1/35/87-ALC1/2011
Party Name:DSM INDIA PVT. LTD 07.12.2011 Status: Deferred HQ File :01/87/050/00268/AM12/ RLA File :31/83/040/00026/AM12/ Lic.No/Date:3110051522 Defer
PRO version 26 HQ File :01/87/050/00268/AM12/ RLA File :31/83/040/00026/AM12/ Lic.No/Date:3110051522 18.11.2011 Defer Date:28.12.2011 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.
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