IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2012-07-04

DGFT Committee Minutes

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MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 14/AM13 HELD ON 04.07.2012 UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, ADDITIONAL DGFT

Meeting No. 14/87-NC-7/2012 of NORMS COMMITTEE (NC-7) dealing with ‘Chapter 39 and 40 of ITC (HS) Code’ held on 04.07.2012 under the Chairmanship of Dr. L.B. Singhal, Addl. DGFT, Udyog Bhawan, New Delhi-110011. Following officers attended the Meeting:

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

  2.            Shri Nand Lal, Senior Development Officer, DIPP

  3.            Shri Krishan Kumar, Deputy DGFT and Convener

  4.            Shri S.N. Sharma, FTDO

  1.     Committee confirmed Minutes of NC Meeting No. 13/AM13  held on 20.06.2012.

  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-76

MANAKSIA LTD. (FORMERLY KNOWN AS HQ F. No. Status:

PRO version HINDUSTHAN SEALS LTD.) 01/83/050/02009/AM08/DES-VII Approved

NC No.: 14/AM13 Dated: 04.07.2012 Adv. Lic. No. 0210106398 dated 23.11.2007 RLA F. No. 02/24/040/00226/AM08

Request: Amendment in the description of Import Item No. 1 mentioned against Export Product No. 2, 3, 4 and 5.

Decision: The Committee considered the request of firm and in light of written comments of D/o C&PC 46011/82/2009- PC.II dated 20.06.2012 decided to amend the description of Import Item No. 1 mentioned against Export Product No. 2, 3, 4 and 5 to read as “Vinyl Resin (Vinnol H15/45M)” instead of ‘PVC Resin’.

Case No. A-77

(i) M/s Commercial Syn-Bags Limited, Indore (ii) M/s Flexituff International Limited, Pithampur (iii) M/s Kanpur Plastipack Limited, Kanpur (iv) M/s Jumbo Bag Limited, Chennai (v) M/s Big Bags International Pvt. Limited, Bangalore Status: Approved

NC No.: 14/AM13 Dated: 04.07.2012 HQ F. No. 01/87/162/00233/AM12/DES-VII

Request: Modification in the Standard Input-Output Norms (SION) appearing at S. No. H-97.

Decision: Norms Committee in its Meeting No. 6/AM13 dated 08.05.2012 (Case No. A-32) had recommended modification of SION No. H-97 as under:

EXPORT ITEM QTY. IMPORT ITEMS QTY. Flexible Intermediate Bulk 1 kg

  1. Polypropylene Granules 1.10 kg/kg content in the export product.

PRO version Containers 2. (a) U.V. Stabilizer Master Batch (containing not more than 20% UV Stabilizer) OR (b) (i) UV Stabilizer (ii) P.P. Granules 0.02 kg

OR 0.004 kg 0.016 kg 3. LLDPE / LDPE Granules 1.05 kg/kg content in the export product 4. Polypropylene granules for lamination / coating export product 5. Relevant PE Liner export product 6. Relevant PP Yarn/Thread for Stitching export product 7. Relevant Filler Cord/Rope export product 8. Narrow Weaving Fabric for Tape export product 9. Packing Material As per packing policy

  1.     However while putting up draft Public Notice for approval of DG regarding amendment of SION H-97, following

shortcomings were noticed:

(1) There are requests received from 5 firms through PEPC. None of these 5 applications contain following essential details/documents:

(a) C.E. Certificate in App. 32B. (b) CA/C&WA/Jurisdictional Central Excise Authority’s Production and Consumption data as given in S. No. 11 of the application.

PRO version (c) Technical details furnished as per Appendix 33.

(2) CA’s Certificates furnished are in Appendix 26 which is regarding issuance of EPCG Authorization. This certificate certifies value of exports and not production and consumption data. (3) All the five applications leave column No. 11 (S. No. 11) of the applications blank. Only one application mentions about production but not about consumption. (4) As against existing input LDPE Granules – 1.05 kg/kg content in the export product, request is to allow imports as under:

LDPE 1.05 kg/kg content in the export product And/Or

PP Granules for lamination coating 1.05 kg/kg content in the export product And/Or

LLDPE Granules 1.05 kg/kg content in the export product

As regards this, what is recommended is as under:

LLDPE / LDPE Granules 1.05 kg/kg content in the export product Polypropylene Granules for lamination coating 1.05 kg/kg content in the export product

  1.     Accordingly, the case was again placed before NC in this Meeting.

  2.     This case was discussed again in the Meeting and Representative of D/o C&PC pointed out that “Flexible Intermediate Bulk

Container (FIBC)” is one of the major Plastic Export Item from India to European Countries. He also informed that this issue was also raised in the Sectoral Review Meeting of Plastic Sector convened by DG, wherein DG has specifically desired that the norms

PRO version may be amended as early as possible.

  1.     Representative of D/o C&PC further stated that they have given their comments based on the data available with them and

they do not require any further Industry Data. He further informed that detailed justification for addition of item has already been given in their OM dated 30.04.2012. However, it was decided to add ‘Relevant’ word before the description of Import Item No. 3 and 4.

  1.     In view of the above, NC decided to recommend to DG for amendment of SION H-97 to read as under:

EXPORT ITEM QTY. IMPORT ITEMS QTY. Flexible Intermediate Bulk Containers 1 kg

  1. Polypropylene Granules 1.10 kg/kg content in the export product.

  2. (a) U.V. Stabilizer Master Batch (containing not more than 20% UV Stabilizer)

                 OR

    (b) (i) UV Stabilizer (ii) P.P. Granules 0.02 kg

OR

0.004 kg 0.016 kg 3. Relevant LLDPE / LDPE Granules export product 4.

Relevant Polypropylene granules for lamination / coating export product 5. Relevant PE Liner export product 6. Relevant PP Yarn/Thread for Stitching export product 7. Relevant Filler Cord/Rope

PRO version export product 8. Narrow Weaving Fabric for Tape export product 9. Packing Material As per packing policy

The above amendments may be notified through Public Notice after approval of DG.

Case No. A-78

ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD. HQ F. No. 01/87/050/00457/AM12/DES-VII Status: Deferred

NC No.: 14/AM13 Dated: 04.07.2012 Adv. Lic. No. 0310680806 dated 08.02.2012 RLA F. No. 03/95/040/00926/AM12

Request: Enhancement in the quantity of Import Item No. 3.

Decision: A copy of Representation has been forwarded to DIPP on 03.07.2012. Comments of DIPP are awaited.

        Deferred for two weeks.

Case No. A-79

RALSON (INDIA) LTD. HQ F. No. 01/87/050/00460/AM12/DES-VII Status: Approved

NC No.: 14/AM13 Dated: 04.07.2012 Adv. Lic. No. 3010083372 dated 07.02.2012 RLA F. No. 30/24/040/00066/AM12

Request: Amendment in the description of Export Product.

Decision: The case was discussed with Technical Representative of DIPP and it was decided to approve the request of firm. Further it was also decided that the quantity allowed against Import Item No. 3 was more than applied for. Accordingly NC

PRO version decided to make following amendments:

From To Description of Export Product Bicycle Tyres (containing minimum 35% Synthetic Rubber) Bicycle Nylon Tyres (containing minimum 35% Synthetic Rubber) Qty. of Import Item No. 3 - Synthetic Rubber (PBR) 21.20 MT 21.00 MT

Case No. A-80

RALSON (INDIA) LTD. HQ F. No. 01/87/050/00340/AM12/DES-VII Status: Approved

NC No.: 14/AM13 Dated: 04.07.2012 Adv. Lic. No. 3010081559 dated 13.12.2011 RLA F. No. 30/24/040/00048/AM12

Request: Amendment in the description of Export Product.

Decision: The case was discussed with Technical Representative of DIPP and it was decided to approve the request of firm. Further it was also decided that the quantity allowed against Import Item No. 3 was more than applied for. Accordingly NC decided to make following amendments:

From To Description of Export Product Bicycle Tyres (containing minimum 35% Synthetic Rubber) Bicycle Nylon Tyres (containing minimum 35% Synthetic Rubber) Qty. of Import Item No. 3 - Synthetic Rubber (PBR) 21.20 MT 21.00 MT

PRO version

ONLINE CASES

1

Case No.:1/22/84-ALC3/2011

Party Name:SACOS INDIGO PRIVATE LIMITED Meet No/Date:14/87-ALC1/2012 04.07.2012 Status: Approved HQ File :01/84/050/00162/AM12/ RLA File :11/24/040/00075/AM11/ Lic.No/Date:1110025235 15.07.2011 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 63053200 63/0- PP WOVEN JUMBO BAGS (FIBC) 300.000 M.T 31084500.00 690000.00 US Dollars

Total 31,084,500.00 690,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39021000 PP GRANULES 280.500 M.T 19333463.00 420750.00 US Dollars Value & Qty 2 39011010 LLDPE GRANULES 33.000 M.T 2577795.00 56100.00 US Dollars Value & Qty 3 39013000 ETHYLE VINYL ACETATE (E.V.A.) 16.500 M.T 2881065.00 62700.00 US Dollars Value & Qty 4 39021000 PP GRANULES FOR PACKING MATERIAL 16.500 M.T 1137263.00 24750.00 US Dollars Value & Qty

Total 25,929,586.00 564,300.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/92/2011-PC.II dated 20.06.2012, following adhoc norms are approved:

PRO version EXPORT ITEM QTY IMPORT ITEM QTY PP Woven Jumbo Bags 1 kg

  1. PP Granules 0.935 kg
  2. LLDPE Granules
    0.110 kg
  3. Ethylene Vinyl Acetate 0.055 kg
  4. PP Granules for packing material As per packing policy

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

Party Name:UNIPATCH RUBBER LTD. 04.07.2012 Status: Approved HQ File :01/87/050/00192/AM12/ RLA File :05/24/040/00158/AM12/ Lic.No/Date:0510299508 11.08.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40082120 62/0- Tyre Repair Patches (Bias) containing 54.441% N. Rubber, 0.310% A-1 Imp & 10.02% Filler Mercap(China Clay) 10000.000 K.G 2941148.00 63938.00 US Dollars 2 40082120 62/0- Tyre Repair Patches (Radial) containing 46.892% N. Rubber, 0.313% A-1 Imp, 6.799% Filler Mercap (China Clay) and 0.140% Blue Paper 11000.000 K.G 2753330.00 59855.00 US Dollars 62/0- Tube Repair Patches containing 51.405% N. Rubber, 1.074% A-1 Imp, 14.879%

PRO version 2 3 40169310 62/0 Tube Repair Patches containing 51.405% N. Rubber, 1.074% A 1 Imp, 14.879% Filler Mercap(China Clay) & 3.174% Blue Paper 3000.000 K.G 1300420.00 28270.00 US Dollars 4 40082120 62/0- Uniseal Containing 4.44% of N. Rubber, 0.245% of A-1 Imp & 2.233% Filler Mercap(China Clay) 50.000 K.G 2668.00 58.00 US Dollars 5 40169310 62/0- Valve Containing 32.271% of N. Rubber, 3.079% of A-1 Imp & 16.244% Filler Mercap (China Clay) 20.000 K.G 7590.00 165.00 US Dollars 6 35069999 62/0- Cement CVF Containing 4.898% of N. Rubber 6000.000 K.G 94530.00 2055.00 US Dollars 7 35069999 62/0- Cement TEM Adhesive Containing 7.564% of N. Rubber 150000.000 K.G 3635840.00 79040.00 US Dollars 8 40061000 62/0- Cushion Gum Containing 52.10% of N. Rubber 12000.000 K.G 1909598.00 41513.00 US Dollars

Total 12,645,124.00 274,894.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 40012200 Natural Rubber 40008.608 K.G 10122392.00 220052.00 US Dollars Value & Qty 2 38121000 A-1 Imp 186.044 K.G 119922.00 2607.00 US Dollars Value & Qty 3 25070000 Filler Mercap-China Clay 3986.356 K.G 183448.00 3988.00 US Dollars Value & Qty 4 48061000 Blue Paper 242.858 K.G 111734.00 2429.00 US Dollars Value & Qty

Total 10,537,496.00 229,076.00

Decision: According to the technical comments of DIPP dated 03.07.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

  1. Tyre Repair Patches (Bias) containing 54.441% N. Rubber, 0.310% A-1 Imp & 10.02% Filler Mercap(China Clay) 1 kg
  2. Natural Rubber 0.599 kg
  3. A-1 Imp
    0.00341 kg
  4. Filler Mercap – China Clay 0.11022 kg

PRO version y 2. Tyre Repair Patches (Radial) containing 46.892% N. Rubber, 0.313% A-1 Imp, 6.799% Filler Mercap (China Clay) and 0.140% Blue Paper 1 kg

  1. Natural Rubber 0.516 kg
  2. A-1 Imp
    0.00344 kg
  3. Filler Mercap China Clay 0.07479 kg
  4. Blue Paper 0.00154 kg
  5. Tube Repair Patches containing 51.405% N. Rubber, 1.074% A-1 Imp, 14.879% Filler Mercap(China Clay) & 3.174% Blue Paper 1 kg
  6. Natural Rubber 0.5655 kg
  7. A-1 Imp
    0.01814 kg
  8. Filler Mercap China Clay 0.16367 kg
  9. Blue Paper 0.03491 kg
  10. Uniseal Containing 4.44% of N. Rubber, 0.245% of A-1 Imp & 2.233% Filler Mercap(China Clay) 1 kg
  11. Natural Rubber 0.04884 kg
  12. A-1 Imp
    0.00270 kg
  13. Filler Mercap China Clay 0.02566 kg
  14. Valve Containing 32.271% of

N. Rubber, 3.079% of A-1 Imp & 16.244% Filler Mercap (China Clay) 1 kg

  1. Natural Rubber 0.35498 kg
  2. A-1 Imp
    0.03387 kg
  3. Filler Mercap China Clay 0.17868 kg
  4. Cement CVF Containing

4.898% of N. Rubber 1 kg

  1. Natural Rubber 0.00519 kg
  2. Cement TEM Adhesive

Containing 7.564% of N. Rubber 1 kg

  1. Natural Rubber 0.07984 kg
  2. Cushion Gum Containing

52.10% of N. Rubber 1 kg

  1. Natural Rubber 0.5241 kg

PRO version

3

Case No.:10/38/87-ALC1/2011

Party Name:AKSH TECHNOLOGIES LTD.((A WHOLLY OWNED SUBSIDIARY 04.07.2012 Status: Deferred HQ File :01/87/050/00286/AM12/ RLA File :05/23/040/00313/AM12/ Lic.No/Date:0510308166 16.11.2011 Defer Date:25.07.2012 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 20.06.2012. Comments of D/o C&PC are awaited.

4

Case No.:16/43/87-ALC1/2011

Party Name:K.K. NAG LTD., 04.07.2012 Status: Deferred HQ File :01/87/050/00344/AM12/ RLA File :07/24/040/00332/AM12/ Lic.No/Date:0710084276 29.11.2011 Defer Date:18.07.2012 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 04.05.2012. Comments of D/o C&PC are awaited.

5

Case No.:11/38/87-ALC1/2011

Party Name:K. T. QUALITY CONTROL PVT. LTD. 04.07.2012 Status: Deferred HQ File :01/87/050/00287/AM12/ RLA File :03/94/040/00786/AM12/ Lic.No/Date:0310669924 12.12.2011 Defer Date:25.07.2012 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 11.05.2012 and 17.05.2012. Comments of D/o C&PC are awaited.

Case No.:12/38/87-ALC1/2011

Party Name:KAYGEE-LOPAREX INDIA PVT. LTD. 04.07.2012 Status: Approved HQ File :01/87/050/00288/AM12/ RLA File :03/94/040/00784/AM12/ Lic.No/Date:0310669938 Defer Date:

PRO version 6 12.12.2011

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39209999 62/0- SILICONE COATED POLYSTER FILM (RELEASE LINERS) 30 MICRONS + / - 10% 714285.71 SQM 30000.000 KGS 714285.710 Sq. meter 5865000.00 117300.00 US Dollars

Total 5,865,000.00 117,300.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39206390 POLYSTER FILM 30 MICRON + /- 10% 31500.000 KGS 750000.000 SQM 31500.000 K.G 3780000.00 75600.00 US Dollars Qty 2 39100000 SILICONE POLYMERS (100% SOLID) 1125.000 K.G 554063.00 11081.25 US Dollars Qty 3 38159000 CATALYST FOR SILICONE 73.130 K.G 497762.00 9955.24 US Dollars Qty 4 39100000 CROSS LINKER FOR SILICONE 135.000 K.G 47115.00 942.30 US Dollars Qty

Total 4,878,940.00 97,578.79

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/160/2005-PC.II dated 20.06.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Silicone Coated Polyester Film (Release Liners) 1 kg

  1. Relevant Polyester Film (23 Micron / 30 Micron / 36 Micron) 1.0500 kg
  2. Silicone Polymer
    0.03125 kg
  3. Catalyst for Silicone Polymer (Platinum Catalyst) 0.0009 kg

PRO version 4. Cross Linker for Silicone
0.0015 kg

7

Case No.:1/43/87-ALC1/2011

Party Name:KAYGEE-LOPAREX INDIA PVT. LTD. 04.07.2012 Status: Approved HQ File :01/87/050/00329/AM12/ RLA File :03/94/040/00785/AM12/ Lic.No/Date:0310669997 12.12.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39209999 62/0- SILICONE COATED POLYSTER FILM (RELEASE LINERS) 36 MICRON + / - 10% 595238.100 SQM 30000.000 KGS 595238.100 Sq. meter 5700000.00 114000.00 US Dollars

Total 5,700,000.00 114,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39206390 POLYSTER FILM 36 MICRON + / - 10% 31500.000 KGS 625000.00 SQM 31500.000 K.G 3780000.00 75600.00 US Dollars Qty 2 39100000 SILICONE POLYMERS (100% SOLID) 937.500 K.G 461719.00 9234.38 US Dollars Qty 3 38159000 CATALYST FOR SILICONE 60.940 K.G 414802.00 8296.03 US Dollars Qty 4 39100000 CROSS LINKER FOR SILICONE 112.500 K.G 39263.00 785.25 US Dollars Qty

Total 4,695,784.00 93,915.66

PRO version Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/160/2005-PC.II dated 20.06.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Silicone Coated Polyester Film (Release Liners) 1 kg

  1. Relevant Polyester Film (23 Micron / 30 Micron / 36 Micron) 1.0500 kg
  2. Silicone Polymer
    0.03125 kg
  3. Catalyst for Silicone Polymer (Platinum Catalyst) 0.0009 kg
  4. Cross Linker for Silicone
    0.0015 kg

Case No.:2/39/87-ALC1/2011

Party Name:KAYGEE-LOPAREX INDIA PVT. LTD. 04.07.2012 Status: Approved HQ File :01/87/050/00290/AM12/ RLA File :03/94/040/00782/AM12/ Lic.No/Date:0310671251 16.12.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39209999 62/0- SILICONE COATED POLYSTER FILM (RELEASE LINERS) 931677.02 SQM 30000.000 KGS 931677.020 Sq. meter 6300000.00 126000.00 US Dollars

Total 6,300,000.00 126,000.00 i i i

PRO version 8 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39206390 POLYSTER FILM 23 MICRON +/- 10% 31500.000 KGS 978260.870 SQM 31500.000 K.G 3780000.00 75600.00 US Dollars Qty 2 39100000 SILICONE POLYMERS (100% SOLID) 1467.390 K.G 722690.00 14453.80 US Dollars Qty 3 38159000 CATALYST FOR SILICONE 95.380 K.G 649255.00 12985.00 US Dollars Qty 4 39100000 CROSS LINKER FOR SILICONE 176.090 K.G 61455.00 1229.09 US Dollars Qty

Total 5,213,400.00 104,267.89

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/160/2005-PC.II dated 20.06.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Silicone Coated Polyester Film (Release Liners) 1 kg

  1. Relevant Polyester Film (23 Micron / 30 Micron / 36 Micron) 1.0500 kg
  2. Silicone Polymer
    0.03125 kg
  3. Catalyst for Silicone Polymer (Platinum Catalyst) 0.0009 kg
  4. Cross Linker for Silicone
    0.0015 kg

Case No.:3/39/87-ALC1/2011

Party Name:KAYGEE-LOPAREX INDIA Status: Approved

PRO version 9 PVT. LTD. 04.07.2012 HQ File :01/87/050/00291/AM12/ RLA File :03/94/040/00783/AM12/ Lic.No/Date:0310671258 16.12.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39209999 62/0- SILICONE COATED POLYSTER FILM (RELEASE LINERS) 125 MICRON + / - 10% 171428.570 SQM 30000.000 KGS 171428.570 Sq. meter 5100000.00 102000.00 US Dollars

Total 5,100,000.00 102,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39206390 POLYSTER FILM 125 MICRON +/- 10%. 31500.000 KGS 180000.000 SQM 31500.000 K.G 3937500.00 78750.00 US Dollars Qty 2 39100000 SILICONE POLYMERS (100% SOLID) 270.000 K.G 132975.00 2659.50 US Dollars Qty 3 38159000 CATALYST FOR SILICONE 17.550 K.G 119463.00 2389.26 US Dollars Qty 4 39100000 CROSS LINKER FOR SILICONE 32.400 K.G 11308.00 226.15 US Dollars Qty

Total 4,201,246.00 84,024.91

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/160/2005-PC.II dated 20.06.2012, following adhoc norms are approved:

PRO version EXPORT ITEM QTY IMPORT ITEM QTY Silicone Coated Polyester Film (Release Liners) 1 kg 1.

Polyester Film (125 Micron)
1.0500 kg 2. Silicone Polymer
0.0090 kg 3. Catalyst for Silicone 0.0006 kg 4. Cross Linker for Silicone
0.00108 kg

Case No.:15/46/87-ALC1/2011

Party Name:SABIC INNOVATIVE PLASTICS INDIA P LTD 04.07.2012 Status: Rejected HQ File :01/87/050/00378/AM12/ RLA File :34/24/040/00041/AM12/ Lic.No/Date:3410032934 12.01.2012 Defer Date:

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) 1 39074000 63/0- PC/ABS ALLOY 375000.000 K.G 60791835.00 1350929.67 US Dollars

Total 60,791,835.00 1,350,929.67 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty)

1 39074000 Polycarbonate Powder 347625.000 K.G 49275844.00 1095018.75 US Dollars Value & Qty

2 39032000 SAN Powder 15450.000 K.G 1195830.00 26574.00 US Dollars Value & Qty

PRO version 10 3 38123090 Additives (Heat Stabilizers -Sulfide based; Light Stabilizers – Benzotriazole based; Anti Oxidants – Phenolic based;Proscessing Aids - Sterates; Flame Retardant - Sulphonate based/ Bromine based; Anti Dripping Agent - PTFE based - SB203) 13518.750 K.G 1174103.44 26091.19 US Dollars Value & Qty

4 32064990 Pigments(Chromium Oxide,Green,Iron Oxide,Carbon Black,Titanium Dioxide,Thiophene Brightner, Anthraquinone-Violet/Green/Yellow/Red,Solvent Red;Phtalocyanine- QuinophtaineYellow,StyrolYellow,Blue/ Green,QuinophtaineYellow,StyrolPerylene- Red,MethineOrangeDye,AnthrapyridoneRedDye, ThioIndigoDyecompound,PhtalprinoneRed Dye,ImideDerivatives) 9656.250 K.G 1216687.50 27037.50 US Dollars Value & Qty

Total 52,862,464.94 1,174,721.44

Decision: A D/L No. 46011/25/2012-PC.II dated 16.03.2012 was issued by D/o C&PC to firm. This was followed by Reminders from DGFT on 11.04.2012 and 10.05.2012 giving 15 days time for submission of information. It was observed that firm failed to furnish information despite repeated reminders to them, hence Committee decided to reject the case. The Committee also decided to direct RLA not to issue further advance authorizations for the above export product till further directions from this office.

11

Case No.:25/5/87-ALC1/2012

Party Name:MARPOL PVT. LIMITED 04.07.2012 Status: Deferred HQ File :01/87/050/00054/AM13/ RLA File :17/24/040/00084/AM12/ Lic.No/Date:1710004776 13.01.2012 Decision: A copy of application has been forwarded to DIPP on 24.05.2012. Comments of DIPP are awaited.

PRO version

12

Case No.:24/49/87-ALC1/2011

Party Name:EUREKA CONVEYOR BELTINGS PVT. LTD. 04.07.2012 Status: Approved HQ File :01/87/050/00433/AM12/ RLA File :13/24/040/00034/AM12/ Lic.No/Date:1310038668 03.02.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40101290 62/0- RUBBER CONVEYOR BELTING (VERIOUS PLY, THICKNESS, WIDTH, GRADE, CUT EDGE CONSTRUCTION) 85.100 M.T 10387674.00 197860.00 US Dollars

Total 10,387,674.00 197,860.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 59069990 POLYESTER / NYLON DIPPED FABRICS (840 DENIER AND ABOVE) 14.193 M.T 2359568.00 44944.00 US Dollars Value & Qty 2 40021990 SBR (GRADE - 1502) 36.750 M.T 5205000.00 99143.00 US Dollars Value & Qty 3 28030010 CARBON BLACK 17.020 M.T 1021200.00 19451.00 US Dollars Value & Qty 4 38231190 RUBBER CHEMICALS: i.e. 1) ACCELTERS CBS, 2) ANTIOXIDENT TQ/4020, 3) RETARDERS3) 1.702 M.T 446500.00 8505.00 US Dollars Value & Qty

Total 9,032,268.00 172,043.00

Decision: According to the technical comments of DIPP dated 02.07.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

PRO version Rubber Conveyor Belting (Various Ply, thickness, width, Grade, Cut Edge Construction) 1 kg

  1. Polyester / Nylon Dipped Fabrics (840 Denier and above) 0.1067 kg
  2. SBR (Grade 1502)
    0.16 kg
  3. Carbon Black
    0.20 kg
  4. Rubber Chemicals: i.e. (i) Accelters CBS, (ii) Anti Oxidant TQ/4020, 3) Retarders 3 0.00953 kg

13

Case No.:5/48/87-ALC1/2011

Party Name:BASRUR UNISEAL PRIVATE LIMITED., 04.07.2012 Status: Deferred HQ File :01/87/050/00404/AM12/ RLA File :07/24/040/00438/AM12/ Lic.No/Date:0710086023 06.02.2012 Decision: The firm had submitted its reply, a copy of which was forwarded to DIPP on 23.05.2012. Comments of DIPP are awaited.

Case No.:7/1/87-ALC1/2012

Party Name:SUPER FLOORINGS PRIVATE LIMITED 04.07.2012 Status: Approved HQ File :01/87/050/00475/AM12/ RLA File :05/24/040/00405/AM12/ Lic.No/Date:0510317557 13.02.2012 Defer Date:

Sl.No. ITCHS C d EXPORT ITEM Qty UOM FOB/FOR ( ) FOB (in Currency of

PRO version 14 Sl.No. Code EXPORT ITEM Qty UOM (Rs.) Currency of realisation) 1 40059990 90/0- EPDM RUBBER COMPOUNDED SHEET (NET CONTENT OF IMPORTED ITEM USED IN EXPORT PRODUCT IS 99.96 MTS) 580.000 M.T 16439810.00 240700.00 EURO

Total 16,439,810.00 240,700.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39013000 ETHYLENE VINYL ACETATE (EVA) 102.000 M.T 11406142.00 163178.00 EURO Value & Qty

Total 11,406,142.00 163,178.00

Decision: According to the technical comments of DIPP dated 03.07.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY EPDM Rubber Compounded Sheet (Net content of imported item used in export product is 99.96 MTS 580 MT Ethylene Vinyl Acetate (EVA) 102 MT

Case No.:8/49/87-ALC1/2011

Party Name:ROHM AND HAAS (INDIA) PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00417/AM12/ RLA File :03/95/040/00979/AM12/ Lic.No/Date:0310683390 24.02.2012 Defer Date:

PRO version 15

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39079990 63/0- ADCOTE 545 75EA - POLYESTERS 646800.000 K.G 67099032.00 1358280.00 US Dollars

Total 67,099,032.00 1,358,280.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29173960 Isophthalic acid 269866.000 K.G 25739854.00 512746.00 US Dollars Value & Qty 2 29171200 ADIPIC ACID 86699.000 K.G 10880742.00 216748.00 US Dollars Value & Qty

Total 36,620,596.00 729,494.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/54/2012-PC.II dated 19.06.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY ADCOTE 545 75 EA – POLYESTERS (Solid content 75+/-1%) 1 kg 1.

ISOPHTHALIC ACID
0.4172 kg 2. ADIPIC ACID
0.1105 kg

Case No.:9/49/87-ALC1/2011

PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00418/AM12/ RLA File :03/95/040/00988/AM12/ Lic.No/Date:0310683448 24.02.2012 Defer Date:

PRO version 16 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39079990 63/0- ADCOTE 545 80- POLYESTERS 458400.000 K.G 55933051.00 1132248.00 US Dollars

Total 55,933,051.00 1,132,248.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29173960 Isophthalic acid 199879.000 K.G 19064441.00 379770.00 US Dollars Value & Qty 2 29171200 ADIPIC ACID 64368.000 K.G 8078158.00 160919.00 US Dollars Value & Qty

Total 27,142,599.00 540,689.00

EXPORT ITEM QTY IMPORT ITEM QTY ADCOTE 545 – 80 POLYESTERS (Solid content 80+/-1%) 1 kg 1.

ISOPHTHALIC ACID
0.4360 kg 2. ADIPIC ACID
0.1036 kg

Case No.:10/49/87-ALC1/2011

PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00419/AM12/ RLA File :03/95/040/00990/AM12/ Lic.No/Date:0310683450 24.02.2012 Defer Date:

PRO version 17 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39079990 63/0- ADCOTE 548-81R- POLYESTERS 495600.000 K.G 103316741.00 2091432.00 US Dollars

Total 103,316,741.00 2,091,432.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29173960 Isophthalic acid 170358.000 K.G 16248769.00 323681.00 US Dollars Value & Qty 2 29171300 SEBACIC ACID 56472.000 K.G 14174518.00 282361.00 US Dollars Value & Qty 3 29171200 ADIPIC ACID 18824.000 K.G 2362422.00 47060.00 US Dollars Value & Qty

Total 32,785,709.00 653,102.00

EXPORT ITEM QTY IMPORT ITEM QTY ADCOTE 548 – 81 R POLYESTERS (Solid content 66+/-1%) 1 kg 1.

ISOPHTHALIC ACID
0.3433 kg 2. SEBACIC ACID 0.1139 kg 3. ADIPIC ACID
0.0367 kg

Case No.:11/49/87-ALC1/2011

PVT LTD 04.07.2012 Status: Approved

PRO version 18 HQ File :01/87/050/00420/AM12/ RLA File :03/95/040/00986/AM12/ Lic.No/Date:0310683617 27.02.2012 Defer Date:

Sl.No.

ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39069090 63/0- PRIMAL AC-261 EMULSION 2500000.000 K.G 209950000.00 4250000.00 US Dollars

Total 209,950,000.00 4,250,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29161310 Methacrylic Acid (GMAA - 250 PPM MEHQ) 12544.000 K.G 2260685.00 45034.00 US Dollars Value & Qty 2 29161400 Methyl methacrylate ( MMA-50 PPM AO-30) 657990.000 K.G 89844587.00 1789733.00 US Dollars Value & Qty 3 29161210 Butyl acrylate (BA - 15 PPM MEHQ) 572600.000 K.G 68699386.00 1368514.00 US Dollars Value & Qty 4 38089290 Fungicides (KATHON LX 150/1657RBC) 4693.000 K.G 438213.00 8729.00 US Dollars Value & Qty 5 38249090 Monomer QM ( MONOMER QM- 1458/2423PDR) 25132.000 K.G 6308083.00 125659.00 US Dollars Value & Qty

Total 167,550,954.00 3,337,669.00

EXPORT ITEM QTY IMPORT ITEM QTY PRIMAL AC – 261 ACRYLIC EMULSION 1 kg 1.

METHACRYLIC ACID
0.0050 kg

PRO version (Solid content 50+/-1%) 2. METHYL METHACRYLATE 0.2631 kg 3. BUTYL ACRYLATE
0.2290 kg 4. FUNGICIDES 0.0018 kg 5. MONOMER QM 0.0100 kg

19

Case No.:12/49/87-ALC1/2011

PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00421/AM12/ RLA File :03/95/040/00989/AM12/ Lic.No/Date:0310683623 27.02.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39079990 63/0- ADCOTE 545S - POLYESTERS 1479200.000 K.G 200218595.00 4053008.00 US Dollars

Total 200,218,595.00 4,053,008.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29173960 Isophthalic acid 531702.000 K.G 50713722.00 1010234.00 US Dollars Value & Qty 2 29171200 ADIPIC ACID 180047.000 K.G 22595922.00 450118.00 US Dollars Value & Qty

Total 73,309,644.00 1,460,352.00

PRO version EXPORT ITEM QTY IMPORT ITEM QTY ADCOTE 545S–

POLYESTERS (Solid content 66.7+/-1%) 1 kg 1.

ISOPHTHALIC ACID
0.3552 kg 2.

ADIPIC ACID
0.1063 kg

20

Case No.:13/49/87-ALC1/2011

PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00422/AM12/ RLA File :03/95/040/00991/AM12/ Lic.No/Date:0310683632 27.02.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39095000 63/0- ADCOTE E 700 A - POLYURETHANES 770800.000 K.G 100143878.00 2027204.00 US Dollars

Total 100,143,878.00 2,027,204.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29291090 Lupranate MS / Isonate M125A MDI 133271.000 K.G 18464965.00 367828.00 US Dollars Value & Qty 2 39072010 Voranol 1010 L Polyol 90723.000 K.G 11203565.00 223179.00 US Dollars Value & Qty 3 39079990 BESTER 105 (Polyesters Resin) 272465.000 K.G 38297703.00 762902.00 US Dollars Value & Qty

Total 67,966,233.00 1,353,909.00

PRO version

EXPORT ITEM QTY IMPORT ITEM QTY ADCOTE 700 A -
POLYURETHANES (Solid content 65+/-1%) 1 kg

  1. LUPRANATE MS ISONATE M125 A MDI
    0.1730 kg
  2. VORANOL 1010 L Polyol
    0.1177 kg
  3. BESTER 105 (Polyester Resin) 0.1443 kg

Case No.:32/49/87-ALC1/2011

PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00441/AM12/ RLA File :03/95/040/01010/AM12/ Lic.No/Date:0310684246 01.03.2012 Defer Date:

Sl.No. ITCHS Code

EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39095000 63/0- MOR-FREE 403LV - POLYURETHANES 423850.000 K.G 84380906.00 1708116.00 US Dollars

PRO version 21

Total 84,380,906.00 1,708,116.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29291090 Voranol 1010L Polyol 265066.000 K.G 33931039.00 675917.00 US Dollars Value & Qty 2 39079990 ADCOTE 111-43 101082.000 K.G 34150062.00 680280.00 US Dollars Value & Qty 3 39079990 BESTER 104 31145.000 K.G 4768644.00 94993.00 US Dollars Value & Qty

Total 72,849,745.00 1,451,190.00

EXPORT ITEM QTY IMPORT ITEM QTY MON FREE 403 LV - POLYURETHANES (Solid content 100%) 1 kg

  1. VORANOL 1010 L POLY
    0.6253 kg
  2. ADCOTE 111 – 43

0.2193 kg 3. BESTER 104 0.0734 kg

Case No.:33/49/87-ALC1/2011

PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00442/AM12/ RLA File :03/95/040/00987/AM12/ Lic.No/Date:0310684247 01.03.2012 Defer Date:

PRO version 22 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39069090 63/0- PRIMAL AC-261 EMULSION 1600000.000 K.G 134368000.00 2720000.00 US Dollars

Total 134,368,000.00 2,720,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 26161310 Methacrylic Acid (GMAA - 250 PPM MEHQ) 8028.000 K.G 1446838.00 28821.00 US Dollars Value & Qty 2 29161400 Methyl methacrylate ( MMA-50 PPM AO-30) 421114.000 K.G 57500535.00 1145429.00 US Dollars Value & Qty 3 29161210 Butyl acrylate (BA - 15 PPM MEHQ) 366464.000 K.G 43967607.00 875849.00 US Dollars Value & Qty 4 38089290 Fungicides (KATHON LX 150/1657RBC) 3004.000 K.G 280456.00 5587.00 US Dollars Value & Qty 5 38249090 Monomer QM ( MONOMER QM- 1458/2423PDR) 16084.000 K.G 4037173.00 80422.00 US Dollars Value & Qty

Total 107,232,609.00 2,136,108.00

EXPORT ITEM QTY IMPORT ITEM QTY PRIMAL AC – 261 ACRYLIC EMULSION (Solid content 50+/-1%) 1 kg 1.

METHACRYLIC ACID
0.0050 kg 2. METHYL METHACRYLATE 0.2631 kg 3. BUTYL ACRYLATE
0.2290 kg 4. FUNGICIDES 0.0018 kg 5. MONOMER QM 0.0100 kg

PRO version

23

Case No.:34/49/87-ALC1/2011

PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00443/AM12/ RLA File :03/95/040/01016/AM12/ Lic.No/Date:0310684248 01.03.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39095000 63/0- PENTACOLL ET-691A - POLYURETHANES 478150.000 K.G 73460097.00 1487047.00 US Dollars

Total 73,460,097.00 1,487,047.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 29291090 Lupranate MS / Isonate *M125A MDI 98212.000 K.G 13607408.00 271064.00 US Dollars Value & Qty 2 39079990 BESTER 127 162189.000 K.G 34114589.00 679573.00 US Dollars Value & Qty

Total 47,721,997.00 950,637.00

EXPORT ITEM QTY IMPORT ITEM QTY PENTACOLL ET – 691 A

POLYURETHANES (Solid content 60 +/-1%) 1 kg

  1. Lupranate MS Isonate MI25 A MDI
    0.1960 kg
  2. BESTER 127
    0.3392 kg

PRO version

24

Case No.:35/49/87-ALC1/2011

PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00444/AM12/ RLA File :03/95/040/01008/AM12/ Lic.No/Date:0310684249 01.03.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 39095000 63/0- MOR-FREE 698A-POLYURETHANES 718100.000 K.G 147217681.00 2980115.00 US Dollars

Total 147,217,681.00 2,980,115.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 29291090 Lupranate MS / Isonate *M125A MDI 153477.000 K.G 21264496.00 423596.00 US Dollars Value & Qty 2 29291090 Lupranate MI / Isonate * OP 50 Pure MDI / Desmodur 2460 M 245989.000 K.G 31489038.00 627272.00 US Dollars Value & Qty 3 39072010 Voranol 1010L Polyol 184684.000 K.G 22806940.00 454322.00 US Dollars Value & Qty 4 39072010 Voranol P 400 Polyol 76056.000 K.G 9735954.00 193943.00 US Dollars Value & Qty 5 39079990 BESTER 648 67785.000 K.G 10004323.00 199289.00 US Dollars Value & Qty

Total 95,300,751.00 1,898,422.00

PRO version

EXPORT ITEM QTY IMPORT ITEM QTY MOR FREE 698 A – POLYURETHANES (Solid content 100%) 1 kg 1.

LUPRANATE MS / ISONATE M 125 A MDI
0.2137 kg 2.

LUPRANATE MI / ISONATE OP 50 PURE MDI / DESMODUR 2460 M 0.3425 kg 3.

VORANOL 1010 L POLYOL
0.2571 kg 4.

VORANLOP P 400 POLYOL 0.1059 kg 5. BESTER 648 0.0940 kg

25

Case No.:1/51/87-ALC1/2011

Party Name:NARENDRA PLASTIC PVT LTD., 04.07.2012 Status: Deferred HQ File :01/87/050/00446/AM12/ RLA File :03/95/040/00998/AM12/ Lic.No/Date:0310685108 06.03.2012 Defer Date:25.07.2012 Decision: A D/L No. 46011/30/2012-PC.II dated 02.04.2012 was issued by D/o C&PC to firm. This was followed by Reminder from DGFT on 24.04.2012, 03.05.2012 and 04.06.2012 (Final Reminder) giving 15 days time for submission of information. Reply still awaited from the firm.

PRO version

26

Case No.:2/3/87-ALC1/2012

Party Name:METALIC IMPRESSIONS (INDIA)PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00005/AM13/ RLA File :05/24/040/00464/AM12/ Lic.No/Date:0510320621 21.03.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 39162019 62/0- Mobile Window (Made out of Hard Coated Acrylic Sheet duly Printed & Laminated (.70 to 1.50 MM) 2230.000 K.G 7500000.00 150000.00 US Dollars

Total 7,500,000.00 150,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 39162019 Acrylic Sheet (.70 To 1.50 MM) 2453.000 K.G 4500000.00 90000.00 US Dollars Value & Qty

Total 4,500,000.00 90,000.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/70/2009-PC.II dated 20.06.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Mobile Window 1 kg Acrylic Sheet 1.10 kg

PRO version

27

Case No.:15/4/87-ALC1/2012

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 04.07.2012 Status: Deferred HQ File :01/87/050/00023/AM13/ RLA File :35/24/040/00039/AM12/ Lic.No/Date:3510037920 22.03.2012 Decision: A copy of application has been forwarded to D/o C&PC on 24.04.2012. Comments of D/o C&PC are awaited.

28

Case No.:16/4/87-ALC1/2012

Party Name:FENNER CONVEYOR BELTING PVT. LTD. 04.07.2012 Status: Deferred HQ File :01/87/050/00024/AM13/ RLA File :35/24/040/00040/AM12/ Lic.No/Date:3510037923 22.03.2012 Decision: A copy of application has been forwarded to D/o C&PC on 24.04.2012. Comments of D/o C&PC are awaited.

29

Case No.:1/2/87-ALC1/2012

Party Name:VIPRAJ THERMOSETS PVT LTD 04.07.2012 Status: Deferred HQ File :01/87/050/00001/AM13/ RLA File :31/83/040/00249/AM12/ Lic.No/Date:3110053615 02.04.2012 Decision: A copy of application has been forwarded to DIPP on 24.05.2012. Comments of DIPP are awaited.

30

Case No.:21/5/87-ALC1/2012

Party Name:SPECIALITY POLYMERS PVT. LTD., NO.1, NAVARANG 04.07.2012 Status: Deferred HQ File :01/87/050/00050/AM13/ RLA File :03/95/040/01090/AM12/ Lic.No/Date:0310689756 04.04.2012 Defer Date:25.07.2012 Decision: A copy of application has been forwarded to D/o C&PC on 27.04.2012. Comments of D/o C&PC are awaited.

PRO version

31

Case No.:8/5/87-ALC1/2012

Party Name:MALAYA RUB-TECH INDUSTRIES 04.07.2012 Status: Approved HQ File :01/87/050/00037/AM13/ RLA File :10/24/040/00001/AM13/ Lic.No/Date:1010049119 10.04.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) 1 40012200 62/0- INDIAN STANDARD NATURAL RUBBER ISNR 10 94.500 M.T 16143340.00 332167.50 US Dollars

Total 16,143,340.00 332,167.50 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor 1 40012100 NATURAL RUBBER RSS -V - RIBBED SMOKED SHEETS 54.000 M.T 9579060.00 197100.00 US Dollars Value & Qty

Total 9,579,060.00 197,100.00

Decision: According to the technical comments of DIPP dated 02.07.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Indian Standard Natural Rubber ISNR – 10 94.500 MT Natural Rubber RSS – V Rubber smoked sheets 49.14 MT

Case No.:8/10/87-ALC1/2012

Party Name:RALSON ( INDIA) LIMITED 04.07.2012 Status: Approved

PRO version HQ File :01/87/050/00084/AM13/ RLA File :30/24/040/00003/AM13/ Lic.No/Date:3010085121 10.04.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 40115090 62/0- BICYCLE NYLON TYRE (CONTAINING MIN. 35% SYNTHETIC RUBBER) 300.000 M.T 41230657.00 808445.00 US Dollars

Total 41,230,657.00 808,445.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 40010000 NATURAL RUBBER 15.000 M.T 3060000.00 60000.00 US Dollars Value & Qty 2 40020000 SYNTHETIC RUBBER (SBR-1502) 84.000 M.T 15422400.00 302400.00 US Dollars Value & Qty 3 40020000 SYNTHETIC RUBBER (PBR) 21.000 M.T 4391100.00 86100.00 US Dollars Value & Qty 4 72170000 BEAD WIRE 27.000 M.T 1652400.00 32400.00 US Dollars Value & Qty 5 38120000 RUBBER CHEMICALS (Antioxidants, Accelerators, Retarders & peptizer) Import of antioxidants shall not exceed 0.7 kg for each 1.4 kgs of Rubber Chemicals allowed) (CIF VALUE SHALL NOT EXCEED 7% OF THE FOB VALUE OF EXPORTS) 4.200 M.T 921060.00 18060.00 US Dollars Value & Qty 6 28030000 CARBON BLACK 57.000 M.T 3561075.00 69825.00 US Dollars Value & Qty

PRO version 32 7 27120000 ALL OTHER MISC. MATERIALS / CHEMICALS VIZ. MICROCRYSTALLINE WAX, PARAFFIN, WAX, PIGMENTS AND SOFTNERS, SULPHUR, PLASTICIZERS, COUPLING AGENTS ACTIVATORS AND FILLERS, DIP CHEMICALS (EXCLUDING RESORCINOL) MOULD RELEASE AGENTS, TACKIFIERS AND CATALYSTS AND SYLOFF ((CIF VALUE SHALL NOT EXCEED 2% OF THE FOB VALUE OF EXPORTS) 24.000 M.T 822630.00 16130.00 US Dollars Value & Qty 8 28170000 ZINC OXIDE 4.800 M.T 514080.00 10080.00 US Dollars Value & Qty 9 59020000 NYLON FABRIC (840D/1) 22.500 M.T 5508000.00 108000.00 US Dollars Value & Qty

Total 35,852,745.00 702,995.00

Decision: According to the technical comments of DIPP dated 08.05.2012 and further amendments made by NC in advance licence No. 3010081559 13.12.2011 in this Meeting (Case No. A-80), following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Bicycle Nylon Tyres (containing minimum 35% Synthetic Rubber) 300 MT

  1. Natural Rubber 15.00 MT
  2. Synthetic Rubber (SBR – 1502) 84.00 MT
  3. Synthetic Rubber (PBR) 21.00 MT
  4. Bead Wire
    27.00 MT
  5. Rubber Chemicals (Anti–oxidants, Accelerators, Retarders & Peptizers)
    4.20 MT
  6. Carbon Black 57.00 MT
  7. All other Misc. Materials/Chemicals viz. Microcrystalline wax, paraffin wax, Pigments & Softeners, Sulphur, Plasticizers, coupling agents, 24.00 MT

PRO version activators, fillers, dip chemicals (excluding resorcinol) mould release agents, Tackfiers and catalyst and syloff 8. Zinc Oxide 4.80 MT 9. Nylon Fabric 840 D/I 22.50 MT Note: 1. The CIF value of Import Item - Rubber Chemicals at S. No. 5 above should not exceed 7% of FOB value of exports.

         2.   The Committee taking into consideration the other similar case of the
               firm (Advance Licence No. 3010083372
               07.02.2012)  in which the firm have applied for CIF value for Import
               Item No. 7 – All Other Misc. Materials/Chemicals – upto 2% of FOB
               value of exports and hence decided that the CIF value of Import Item 
               No. 7 –  All Other Misc. Materials/Chemicals should not exceed 2% of
              FOB  value  of exports.

33

Case No.:7/8/87-ALC1/2012

Party Name:SUPER FLOORINGS PRIVATE LIMITED 04.07.2012 Status: Deferred HQ File :01/87/050/00068/AM13/ RLA File :05/24/040/00030/AM13/ Lic.No/Date:0510323112 25.04.2012 Decision: The firm had submitted its reply, a copy of which was forwarded to DIPP on 14.06.2012. Comments of DIPP are awaited.

Case No.:1/9/87-ALC1/2012

Party Name:BALAJI AMINES LIMITED Status:

PRO version 34 Case No.: /9/87 C / 0 a ty Na e: J N S eet No/ ate: /87 C / 0 04.07.2012 Status: Deferred HQ File :01/87/050/00072/AM13/ RLA File :31/83/040/00261/AM12/ Lic.No/Date:3110054311 16.05.2012 Defer Date:18.07.2012 Decision: RLA, Pune has been requested through e-mail on 05.06.2012 and 04.07.2012 for sending application expeditiously. However, the application is still awaited from RLA, Pune.

35

Case No.:2/9/87-ALC1/2012

Party Name:BALAJI AMINES LIMITED 04.07.2012 Status: Deferred HQ File :01/87/050/00073/AM13/ RLA File :31/83/040/00010/AM13/ Lic.No/Date:3110054312 16.05.2012 Decision: RLA, Pune has been requested through e-mail on 05.06.2012 and 04.07.2012 for sending application expeditiously. However, the application is still awaited from RLA, Pune.

36

Case No.:3/14/87-ALC1/2012

Party Name:VIJAY ENTERPRISES PVT.LTD. 04.07.2012 Status: Deferred HQ File :01/87/050/00108/AM13/ RLA File :08/24/040/00052/AM13/ Lic.No/Date:0810111690 16.05.2012 Defer Date:25.07.2012 Decision: A copy of application has been forwarded to D/o C&PC on 29.06.2012. Comments of D/o C&PC are awaited.

37

Case No.:3/9/87-ALC1/2012

Party Name:TRP SEALING SYSTEMS (INDIA) PRIVATE LIMITED 04.07.2012 Status: Deferred HQ File :01/87/050/00074/AM13/ RLA File :31/83/040/00028/AM13/ Lic.No/Date:3110054336 17.05.2012 Decision: RLA, Pune has been requested through e-mail on 05.06.2012 and 04.07.2012 for sending application expeditiously. However, the application is still awaited from RLA, Pune.

PRO version

38

Case No.:4/9/87-ALC1/2012

Party Name:G B RUBBER PRODUCTS 04.07.2012 Status: Deferred HQ File :01/87/050/00075/AM13/ RLA File :31/83/040/00240/AM12/ Lic.No/Date:3110054372 22.05.2012 Decision: RLA, Pune has been requested through e-mail on 05.06.2012 and 04.07.2012 for sending application expeditiously. However, the application is still awaited from RLA, Pune.

Case No.:4/14/87-ALC1/2012

Party Name:COLORPLAST SYSTEMS PVT LTD 04.07.2012 Status: Approved HQ File :01/87/050/00109/AM13/ RLA File :05/23/040/00055/AM13/ Lic.No/Date:0510325791 24.05.2012 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 1461538.00 US Dollars

Total 76,000,000.00 1,461,538.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 39201019 Calendared Plastic Sheets (PVC/ABS, PVC/AD) (80+/-10%, 320+/-10% & 800+/- 10% Micron) 266.000 M.T 37587160.00 722830.00 US Dollars Value & Qty

PRO version 39 2 32151190 Printing Inks (Consumable for Printing on cards) 3990.000 K.G 5748340.00 110545.00 US Dollars Value & Qty 3 32099090 UV Primer (Consumable for coating on cards) 3990.000 K.G 2706340.00 52045.00 US Dollars Value & Qty 4 32099090 UV Varnish (Consumable for coating on cards) 3990.000 K.G 2706340.00 52045.00 US Dollars Value & Qty 5 84439990 Water less offset Image Plates (Consumable for Printing Plates) 2280.000 Number 644540.00 12395.00 US Dollars Value & Qty 6 34029041 Chemicals DP-1/PA-F (Consumable for washing of plate) 38.000 Litre 43160.00 830.00 US Dollars Value & Qty 7 84439990 Printing Rubber Blankets (Metal Back) (Consumable for printing purpose 525 x 414 MM (Thickness 1.63 MM+/-5%) 418.000 Number 2857660.00 54955.00 US Dollars Value & Qty 8 84612019 Punching Tools (Tools to cut plastic sheet) 19.000 Set 1718340.00 33045.00 US Dollars Value & Qty 9 84439990 Doctor Blades (Consumable (1% of FOB value of Exports) 1900.000 Number 859092.00 16521.00 US Dollars Value & Qty 10 84439990 Sealing Cheeks (Consumable (1% of FOB value of Exports) 3700.000 Number 859092.00 16521.00 US Dollars Value & Qty

Total 55,730,064.00 1,071,732.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 30/87-ALC1/2011 dated 25.10.2011, 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

PRO version 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

40

Case No.:1/14/87-ALC1/2012

Party Name:SRF LIMITED 04.07.2012 Status: Deferred HQ File :01/87/050/00106/AM13/ RLA File :04/24/040/00121/AM10/ Lic.No/Date:0410136832 29.05.2012 Defer Date:18.07.2012 Decision: A copy of application has been forwarded to D/o C&PC on 29.06.2012. Comments of D/o C&PC are awaited.

41

Case No.:2/14/87-ALC1/2012

Party Name:SRF LIMITED 04.07.2012 Status: Deferred HQ File :01/87/050/00107/AM13/ RLA File :04/24/040/00163/AM12/ Lic.No/Date:0410136831 29.05.2012 Defer Date:18.07.2012 Decision: A copy of application has been forwarded to D/o C&PC on 29.06.2012. Comments of D/o C&PC are awaited.

Case No.:14/10/87-ALC1/2012

Party Name:FINOTEX FIBRECAST PVT. LTD. 04.07.2012 Status: Deferred

PRO version 42 HQ File :01/87/050/00097/AM13/ RLA File :31/83/040/00047/AM13/ Lic.No/Date:3110054625 05.06.2012 Decision: RLA, Pune has been requested through e-mail on 02.07.2012 for sending application expeditiously. However, the application is still awaited from RLA, Pune.

Case considered out of Agenda in NC-7 Meeting No. 14/AM13 held on 04.07.2012: Norms Committee – 7 considered the case of M/s Shree Sales Corporation, Jaipur approved earlier in its Meeting No. 10/AM13 held on 20.06.2012. The details of the case are as under: Case No. Hqrs. F. No. RLA F. No. Advance Licence No. and Date 5/2/87- ALC1/2012 01/87/050/00483/AM12 13/24/040/00050/AM12 1310039092 dt. 13.03.2012

  1.    Technical Representative of D/o C&PC informed the Committee that a typographical error has occurred in respect of

description of Export Product and Import Item No. 1 on their part while preparing comments of the above mentioned case. Hence, the Committee again considered the case and decided to revise the norms as under: EXPORT ITEM QTY IMPORT ITEM QTY Propylene based elastomer 1 kg

  1. Propylene based Elastomer (Vistamaxx) 0.2575 kg

PRO version Compound Superwhite Superadd (Containing 25 +/-1% Vistamaxx and 75%+/-1% Calcium Carbonate)

  1. Calcium Carbonate
    0.7673 kg
  2. Antioxidant Anox /Kinox
    0.0051 kg

Meeting ended with thanks to Chair and all participants.

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