DGFT Committee Minutes
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MINUTES OF NORMS COMMITTEE (NC-7) OF
‘PLASTIC & RUBBER PRODUCTS’
MEETING NO. 36/AM13
HELD ON 05.12.2012
UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, ADDITIONAL DGFT
Meeting No. 36/87-NC-7/2012 of NORMS COMMITTEE (NC-7) dealing with ‘Chapter 39 and 40 of ITC (HS) Code’ held on 05.12.2012 under the Chairmanship of Dr. L.B. Singhal, Addl. DGFT, Udyog Bhawan, New Delhi-110011. Following officers attended the Meeting:
-
Shri A.K. Agarwal, Addl. Industrial Adviser, D/o C&PC -
Shri Nand Lal, Senior Development Officer, DIPP -
Shri Krishan Kumar, Deputy DGFT and Convener -
Shri S.N. Sharma, FTDO
-
Committee, after deliberations, approved following cases and RLA concerned shall take consequential action as per Foreign
Trade Policy/Procedures.
MANUAL CASES
Case No. A-174
NC No.: 36/AM13 Dated: 05.12.2012 Status: Deferred DIAB CORE MATERIALS PVT. LTD. Hqrs. File No. RLA File No. Licence No. & Date
PRO version 01/87/50/197/AM11/DES-VII 04/24/40/127/AM11 0410116566 dated 24.08.2010 01/87/50/205/AM11/DES-VII 04/24/40/144/AM11 0410116984 dated 06.09.2010 01/87/50/206/AM11/DES-VII 04/24/40/152/AM11 0410116993 dated 06.09.2010 01/87/50/198/AM11/DES-VII 04/24/40/125/AM11 0410116567 dated 24.08.2010 01/87/50/521/AM11/DES-VII 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 letter has been sent to Sh. Sanjeev Kumar Dy. Secy (PC) D/o C&PC on 10.10.2012 enclosing the list of pending cases of the firm alongwith all the relevant documents for expediting their comments. Comments of D/o C&PC are still awaited. Hence, the Committee decided to issue another Reminder to D/o C&PC for furnishing comments expeditiously.
Deferred for three weeks.
Case No. A-175
NC No.: 36/AM13 Dated: 05.12.2012 Status: Deferred DIAB CORE MATERIALS PVT. LTD. Hqrs. File No. RLA File No. Licence No. & Date 01/87/50/244/AM10/DES-VII 04/24/40/88/AM10 0410108652 dated 19.10.2009 01/87/50/534/AM11/DES-VII 04/24/40/353/AM11 0410122928 dated 25.03.2011 01/87/50/62/AM12/DES-VII 04/24/40/56/AM12 0410124442 dated 27.05.2011
Request: Enhancement in the quantity of Import Items.
PRO version
Decision: A letter has been sent to Sh. Sanjeev Kumar Dy. Secy (PC) D/o C&PC on 10.10.2012 enclosing the list of pending cases of the firm alongwith all the relevant documents for expediting their comments. Comments of D/o C&PC are still awaited. Hence, the Committee decided to issue another Reminder to D/o C&PC for furnishing comments expeditiously.
Deferred for three weeks.
Case No. A-176
BIG BAGS INTERNATIONAL PVT. LTD. HQ F. No. 01/87/050/00439/AM04/DES-VII Status: Deferred NC No.: 36/AM13 Dated: 05.12.2012 Adv. Lic. No. 0710025390 dated 17.11.2003 RLA F. No. 07/24/040/00438/AM04
Request: Amendment in the description of Import Item No. 5.
Decision: A copy of representation of firm has been forwarded to D/o C&PC on 16.08.2012. Comments of D/o C&PC are awaited.
Deferred for two weeks.
Case No. A-177
SHALIMAR PAINTS LTD. HQ F. No. 01/87/050/00480/AM08/DES-VII Status: Deferred NC No.: 36/AM13 Dated: 05.12.2012 Adv. Lic. No. 0310449522 dated 07.11.2007 RLA F. No. 03/95/040/01427/AM07
Request: Fixation of adhoc norms for the export product “Primer, Zinc Rich Epoxy; Epigard HS Zinc Rich Primer”.
Decision: A D/L was issued by DIPP to firm on 18.09.2012. This was followed by Reminders from DGFT on 26.09.2012 and 07.11.2012 giving 15 days time for submission of information. The firm vide e-mail dated 30.11.2012 has requested to grant
PRO version another 20-25 days time for submission of information. The Committee considered the request of firm and grant them 25 days time for submission of information.
Deferred for three weeks.
Case No. A-178
STYLO TABLEWARES
HQ F. No. 01/87/050/00100/AM10/DES-VII
Status:
Approved
NC No.: 36/AM13 Dated:
05.12.2012
Adv. Lic. No.
2410024736 dated 14.05.2009
RLA F. No.
24/24/040/00001/AM10
Request: Amendment in the description of Import Item No. 1.
Decision: The Committee considered the request of firm and decided to amend the description of Import Item No. 1 to read as “Melamine Compound (W – 5309) (LY-5065).
Case No. A-179
R.R. KABLES LTD. HQ F. No. 01/87/050/00176/AM12/DES-VII Status: Approved NC No.: 36/AM13 Dated: 05.12.2012 Adv. Lic. No. 0310637974 dated 22.06.2011 RLA F. No. 03/95/040/00139/AM12
Request: Amendment in the description of Import Item No. 3.
Decision: The Committee considered the request of firm and decided to amend the description of Import Item No. 3 to read as “Stabilizer Calcium Zinc / Antimony Trioxide”.
PRO version
Case No. A-180
IMPERIAL WATER PROOFING INDUSTRIES PVT. LTD. HQ F. No. 01/87/162/00013/AM13/DES-VII Status: Deferred NC No.: 36/AM13 Dated: 05.12.2012 Adv. Lic. No. 0310567054 dated 29.03.2010 RLA F. No. 03/94/040/01046/AM10
Request: Fixation of adhoc norms for the export product “Synthetic Rubber Nitrile Rubber (NBR) and PVC Based Rubber Compounded Sheets (NBR Min. 60.00%)”.
Decision: A copy of Representation of firm alongwith a copy of 4.7 application received from RLA, Mumbai have been forwarded to D/o C&PC on 07.11.2012.
Deferred for three weeks.
Case No. A-181
RAYCHEM RPG (P) LTD. HQ F. No. 01/87/050/00412/AM04/DES-VII Status: Deferred NC No.: 36/AM13 Dated: 05.12.2012 Adv. Lic. No. 0310234299 dated 03.11.2003 RLA F. No. 03/24/040/01510/AM04
Request: Amendment in the description of Export Product and Import Items
Decision: A copy of Representation has been forwarded to D/o C&PC on 23.11.2012. Comments of D/o C&PC are awaited.
Deferred for three weeks.
PRO version
Case No. A-182
HAMILTON HOUSEWARES PVT. LTD. HQ F. No. 01/87/050/00490/AM11/DES-VII Status: Deferred
NC No.: 36/AM13 Dated: 05.12.2012 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.
Decision: Shri Sanjya Shukla, Asstt. G.M. Import & Logistics attended the Personal Hearing and explained his case to the Committee. The Committee after discussing the case in detail, decided to ask firm to furnish following information within 15 days:
(a) A copy of Revised Application proforma alongwith Revised Appendix – 11 A.
(b) Production Consumption Data certified by CA.
(c) Justification for higher wastage of 14%.
Deferred for three weeks.
ONLINE CASES
1
Case No.:7/41/87-ALC1/2011
Party Name:GEM POLYTECH INDUSTRIES PVT.LTD. Meet No/Date:36/87-ALC1/2012 05.12.2012 Status: Deferred HQ File :01/87/050/00316/AM12/ RLA File :02/24/040/00157/AM12/ Lic.No/Date:0210170358 08.12.2011 Defer Date:19.12.2012
PRO version Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 11.06.2012. Comments of D/o C&PC are awaited.
2
Case No.:6/2/87-ALC1/2012
Party Name:INDO RAMA SYNTHETICS (INDIA) LTD 05.12.2012 Status: Deferred HQ File :01/87/050/00484/AM12/ RLA File :50/24/040/00021/AM12/ Lic.No/Date:5010001234 29.02.2012 Defer Date:19.12.2012 Decision: The firm has been asked to furnish certain information vide this office letter dated 30.10.2012 giving 15 days time for submission of information. Reply awaited from the firm.
3
Case No.:7/2/87-ALC1/2012
Party Name:INDO RAMA SYNTHETICS (INDIA) LTD 05.12.2012 Status: Deferred HQ File :01/87/050/00485/AM12/ RLA File :50/24/040/00025/AM12/ Lic.No/Date:5010001240 07.03.2012 Decision: The firm has been asked to furnish certain information vide this office letter dated 30.10.2012 giving 15 days time for submission of information. Reply awaited from the firm.
4
Case No.:1/6/87-ALC1/2012
Party Name:INDO RAMA SYNTHETICS (INDIA) LTD 05.12.2012 Status: Deferred HQ File :01/87/050/00059/AM13/ RLA File :50/24/040/00014/AM12/ Lic.No/Date:5010001268 09.04.2012 Decision: The firm has been asked to furnish certain information vide this office letter dated 30.10.2012 giving 15 days time for submission of information. Reply awaited from the firm.
PRO version
5
Case No.:5/17/87-ALC1/2012
Party Name:MATANGI INDUSTRIES 05.12.2012 Status: Approved HQ File :01/87/050/00128/AM13/ RLA File :08/24/040/00201/AM12/ Lic.No/Date:0810111578 14.05.2012 Defer Date:
Application: Request is for adhoc norms for following:
Sl.No. ITCHS Code
EXPORT ITEM
Qty
UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation)
1
39072090
62/0- Poly Ethylene Glycol 400 (MEGACOL PEG 400) 25000.000 K.G
2500000.00
50000.00 US Dollars
Total 2,500,000.00 50,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 29094100 Diethylene Glycol 6625.000 K.G 5,000.00 100.00 US Dollars 0.00 Qty 2 29101000 Ethylene Oxide (THIS LICENCE IS ISSUED AS PER PARA 4.7 OF H.B & SUBJECT TO FIXATION OF NORMS BY ALC N.DELHI.) 18375.000 K.G 2,150,000.00 43,000.00 US Dollars 0.00 Qty
Total 2,155,000.00 43,100.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/61/2011-PC.II dated 19.11.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene Glycol 400 (Megacol PEG 1 kg 1. Diethylene Glycol 0.265 kg
PRO version 400) 2. Ethylene Oxide 0.735 kg
6
Case No.:1/9/87-ALC1/2012
Party Name:BALAJI AMINES LIMITED 05.12.2012 Status: Approved HQ File :01/87/050/00072/AM13/ RLA File :31/83/040/00261/AM12/ Lic.No/Date:3110054311 16.05.2012 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39059910 62/0- POLY VINYL PYRROLIDONE (PVPK30) 5000.000 K.G 1600000.00 32000.00 US Dollars
Total 1,600,000.00 32,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 29051490 1,4 BUTANEDIOL 5800.000 K.G 986,000.00 19,720.00 US Dollars 0.00 Value & Qty 2 29141000 AMMONIA ANHYDROUS 1250.000 K.G 37,500.00 750.00 US Dollars 0.00 Value & Qty 3 38151100 GBL CATALYST 3.750 K.G 7,500.00 150.00 US Dollars 0.00 Value & Qty 4 28491000 CALCIUM CARBIDE 6500.000 K.G 242,500.00 4,850.00 US Dollars 0.00 Value & Qty
PRO version 5 28151110 POTASSIUM HYDROXIDE 75.000 K.G 6,000.00 120.00 US Dollars 0.00 Value & Qty 6 28470000 HYDROGEN PEROXIDE 150.000 K.G 3,600.00 72.00 US Dollars 0.00 Value & Qty
Total 1,283,100.00 25,662.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/44/2010-PC.II dated 14.11.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Poly Vinyl Pyrrolidone K – 30 (PVP K – 30) 1 kg
- 1 , 4 Butanediol 1.160 kg
Ammonia
Anhydrous
0.250 kg
3. GBL Catalyst
0.00075 kg
4. Calcium Carbide
1.30 kg
5. Potassium Hydroxide
0.0150 kg
6. Hydrogen Peroxide
0.030 kg
Case No.:2/9/87-ALC1/2012
Party Name:BALAJI AMINES LIMITED 05.12.2012 Status: Approved HQ File :01/87/050/00073/AM13/ RLA File :31/83/040/00010/AM13/ Lic.No/Date:3110054312 16.05.2012 Defer Date:
PRO version 7 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39059910 62/0- POLYVINYL PYRROLIDONE K 30 10000.000 K.G 3200000.00 64000.00 US Dollars
Total 3,200,000.00 64,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 29051490 1,4 BUTANEDIOL 11600.000 K.G 1,972,000.00 39,440.00 US Dollars 0.00 Value & Qty 2 29141000 AMMONIA ANHYDROUS 2500.000 K.G 75,000.00 1,500.00 US Dollars 0.00 Value & Qty 3 38151100 GBL CATALYST 7.500 K.G 15,000.00 300.00 US Dollars 0.00 Value & Qty 4 28491000 CALCIUM CARBIDE 13000.000 K.G 481,000.00 9,620.00 US Dollars 0.00 Value & Qty 5 28151110 POTASSIUM HYDROXIDE 150.000 K.G 12,000.00 240.00 US Dollars 0.00 Value & Qty 6 28470000 HYDROGEN PEROXIDE 300.000 K.G 7,200.00 144.00 US Dollars 0.00 Value & Qty
Total 2,562,200.00 51,244.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/44/2010-PC.II dated 14.11.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Poly Vinyl Pyrrolidone K – 30 (PVP K – 30) 1 kg
- 1 , 4 Butanediol 1.160 kg
Ammonia
Anhydrous
0.250 kg
3. GBL Catalyst
0.00075 kg
4. Calcium Carbide
1.30 kg
5. Potassium Hydroxide
0.0150 kg
6. Hydrogen Peroxide
0.030 kg
PRO version
8
Case No.:4/12/87-ALC1/2012
Party Name:SRF LIMITED 05.12.2012 Status: Deferred HQ File :01/87/050/00101/AM13/ RLA File :04/24/040/00361/AM11/ Lic.No/Date:0410136625 22.05.2012 Decision: A copy of application has been forwarded to D/o C&PC on 15-6-2012. It was decided to call the Firm Representative(s) for PH on 19.12.2012.
9
Case No.:2/10/84-ALC3/2012
Party Name:KARAM MALTIPACK PVT. LTD., 05.12.2012 Status: Deferred HQ File :01/84/050/00053/AM13/ RLA File :24/24/040/00004/AM13/ Lic.No/Date:2410036449 29.05.2012 Defer Date:26.12.2012 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 16.10.2012. Comments of D/o C&PC are awaited.
10
Case No.:1/14/87-ALC1/2012
Party Name:SRF LIMITED 05.12.2012 Status: Deferred HQ File :01/87/050/00106/AM13/ RLA File :04/24/040/00121/AM10/ Lic.No/Date:0410136832 29.05.2012 Decision: A copy of application has been forwarded to D/o C&PC on 09-10-2012. It was decided to call the Firm Representative(s) for PH on 19.12.2012.
PRO version
11
Case No.:2/14/87-ALC1/2012
Party Name:SRF LIMITED 05.12.2012 Status: Deferred HQ File :01/87/050/00107/AM13/ RLA File :04/24/040/00163/AM12/ Lic.No/Date:0410136831 29.05.2012 Decision: A copy of application has been forwarded to D/o C&PC on 09-10-2012. It was decided to call the Firm Representative(s) for PH on 19.12.2012.
Case No.:2/17/87-ALC1/2012
Party Name:FLUID CARGO PVT LTD 05.12.2012 Status: Approved HQ File :01/87/050/00125/AM13/ RLA File :07/24/040/00089/AM13/ Lic.No/Date:0710088533 30.05.2012 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39269090 63/0- FLEXI TANKS /FLEXI BAGS/PLASTIC FLEXIBLE TANKS 1140 NOS 38543.400 K.G 10896120.00 205200.00 US Dollars
Total 10,896,120.00 205,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 58,653.00
PRO version 12 1 39201099 Liquid Liner Film/PE 1090 23940.000 K.G 3,114,474.30 58,653.00 US Dollars 0.00 Value & Qty 2 39269099 PP woven Laminated Fabric 16074.000 K.G 2,132,049.96 40,151.60 US Dollars 0.00 Value & Qty 3 39174000 Flanges / Glands 1340.000 Number 271,982.97 5,122.09 US Dollars 0.00 Value & Qty 4 84818010 3 inch NATPP/EP discharge valve 2 inch or 3 inch camlock flexi tank valve 2 inch or 3 inch pp valves/airvent/PRV 1240.000 Number 1,029,038.17 19,379.25 US Dollars 0.00 Value & Qty 5 73262090 Hose Clamp 1340.000 Number 48,084.17 905.54 US Dollars 0.00 Value & Qty 6 84818090 Hose Assembly without hose./Ball Valve, Elbow & union 500.000 Number 597,507.75 11,252.50 US Dollars 0.00 Value & Qty
Total 7,193,137.32 135,463.98
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/103/2012-PC.II dated 14.11.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Flexi Tanks / Flexi Bags / Plastic Flexible Tanks 1 kg
- Relevant liquid liner film / PE 1090 1.05 kg / kg content in the export product
- Relevant PP Woven Laminated
Fabric
1.05 kg / kg content in the export product - Relevant Flangs / Glands Net to Net
- Relevant 3” NATPP / EP discharge Valve / 2” or 3” Net to Net
PRO version Camlock flexi tank valve / 2” or 3” PP valve / airvent PRV 5. Relevant Hose Clamp Net to Net 6. Relevant Hose Assembly without hose / ball valve / Elbow / Union Net to Net
13
Case No.:8/17/87-ALC1/2012
Party Name:LUCENT CLEANENERGY PVT. LTD. 05.12.2012 Status: Approved HQ File :01/87/050/00131/AM13/ RLA File :08/24/040/00081/AM13/ Lic.No/Date:0810112212 01.06.2012 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39201000 63/0- EVA FILM FOR SOLAR MODULE 525000.000 Sq. meter 61036363.59 1090909.00 US Dollars
Total 61,036,363.59 1,090,909.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39013000 EVA RESIN 266000.000 K.G 38,695,020.00 691,600.00 US Dollars 0.00 Value & Qty 2 38249090 EVA Master Batch ( THIS LICENCE HAS BEEN ISSUED AS PER PARA 2.20 OF H.B. WITH 100% BANK GUARANTEE CONDITION & 19000 000 K G 10 693 200 00 191,120.64 US 0 00 Value & Qty
PRO version 2 38249090 GUARANTEE CONDITION & AS PER PARA 4.7 OF H.B.WITH CONDITION FIXATION OF NORMS BY ALC N.DELHI.) 19000.000 K.G 10,693,200.00 Dollars 0.00 Value & Qty
Total 49,388,220.00 882,720.64
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/104/2012-PC.II dated 29.11.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY EVA Film for solar Module 1 kg
- EVA Resin
0.9765 kg
EVA
Master
Batch
0.0735 kg
Case No.:8/15/87-ALC1/2012
Party Name:ULTIMATE INDUSTRIES LTD. 05.12.2012 Status: Approved HQ File :01/87/050/00117/AM13/ RLA File :05/24/040/00038/AM13/ Lic.No/Date:0510326604 04.06.2012 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39181090 63/0- ULTIMAT SENATOR PP (POLYPROPYLENE) FLOORMAT/FLOORING ULTIMAT SENATOR PP (POLYPROPYLENE) FLOORMAT/FLOORING 40000.000 Sq. meter 14272000.00 206860.00 EURO
Total 14,272,000.00 206,860.00
PRO version 14 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 54023900 POLYPROPYLENE BCF YARN / POLYPROPYLENE CABLED YARN POLYPROPYLENE BCF YARN / POLYPROPYLENE CABLED YARN 18270.000 K.G 3,277,638.00 47,502.00 EURO 0.00 Value & Qty 2 56031300 SPUN BONDED POLYSTER GROUND FABRIC SPUN BONDED POLYSTER GROUND FABRIC 42000.000 Sq. meter 579,600.00 8,400.00 EURO 0.00 Value & Qty 3 39041090 PVC RESIN PVC RESIN 62260.000 M.T 4,940,331.00 71,599.00 EURO 0.00 Value & Qty 4 38122010 PLASTICIZER (DOP/DOA/DBP) PLASTICIZER (DOP/DOA/DBP) 37400.000 M.T 3,612,840.00 52,360.00 EURO 0.00 Value & Qty
Total 12,410,409.00 179,861.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/74/2004-PC.II dated 15.11.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY ULTIMAT SENATOR PP (Polypropylene) Floormat / Flooring 1 Sq. Meter (weight 3.00 kg+/- 2%/Sq. meter)
- Polypropylene BCF Yarn / Polypropylene Cabled yarn 456.75 gm
- Spun Bonded
Polyester
Ground Fabric
1.05 sq. meter - PVC Resin 1556.5 gm
- Plasticizer (DOP / DOA / DBP) 935 gm
PRO version
15
Case No.:10/15/87-ALC1/2012
Party Name:MOTHERSON SUMI SYSTEMS LTD 05.12.2012 Status: Approved HQ File :01/87/050/00119/AM13/ RLA File :05/24/040/00088/AM13/ Lic.No/Date:0510327573 15.06.2012 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39042290 63/0- PVC Compound-AVS 75T-B1 (Net Contents of Imported Inputs in export item (1) PVC Suspension Resin Grade S-70: 46089.371 Kgs. (2) Phthalate Plasticizer (DINP): 23044.686 Kgs. (3) Calcium Carbonate(Omyalite 75T-IP): 11522.343 Kgs. (4) Stabilizer(Rup-143): 1843.600 Kgs. 82500.000 K.G 7410975.00 139566.38 US Dollars 2 39042290 63/0- PVC Compound-AVSS 75T-B (Net Contents of Imported Inputs in export item (1) PVC Suspension Resin Grade S-70: 325987.907 Kgs. (2) Phthalate Plasticizer (DINP): 58678.007 Kgs. (3) Vinycizer-124: 58678.007 Kgs. (4) Calcium Carbonate(Omyalite 75T-IP): 81496.721 Kgs. (5) Stabilizer(Rup-143): 11409.357 Kgs. 536250.000 K.G 51458550.00 969087.57 US Dollars
Total 58,869,525.00 1,108,653.95 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39042110 PVC Suspension Resin Grade S-70 390681.143 K.G 24,089,399.24 453,661.00 US Dollars 0.00 Value & Qty 2 38122010 Phthalate Plasticizer (DINP) 85808.828 K.G 9,846,562.96 185,434.33 US Dollars 0.00 Value & Qty 3 28365000 Calcium Carbonate(Omyalite 75T-IP) 97670.018 K.G 1,026,511.88 19,331.67 US Dollars 0.00 Value & Qty 4 38122090 Stabilizer(Rup-143) 13915.605 K.G 4,130,429.88 77,785.87 US Dollars 0.00 Value & Qty 20 0 0 S
PRO version 5 38122010 Vinycizer-124 61611.908 K.G 11,030,995.92 207,740.04 US Dollars 0.00 Value & Qty
Total 50,123,899.88 943,952.91
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/95/2012-PC.II dated 19.11.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY
- PVC Compound – AVS 7ST-B1 1 kg
- PVC Resin 0.586 kg
Phthalate
Plasticizer
(DINP)
0.293 kg
3. Calcium Carbonate
0.146 kg
4. Stabilizer (RUP – 143)
0.023 kg
2. PVC Compound –
AVSS 75T-B
1 kg
- PVC Resin 0.638 kg
Phthalate
Plasticizer
(DINP)
0.115 kg
3. Vinycizer – 124
0.115 kg
4. Calcium Carbonate
0.159 kg
5. Stabilizer (RUP – 143)
0.023 kg
16
Case No.:4/21/87-ALC1/2012
Party Name:VEEKAY POLYCOATS LTD. 05.12.2012 Status: Deferred HQ File :01/87/050/00146/AM13/ RLA File :05/24/040/00107/AM13/ Lic.No/Date:0510329142 09.07.2012 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 07.11.2012. Comments of D/o
PRO version C&PC are awaited.
Case No.:6/33/87-ALC1/2012
Party Name:AMIANTIT FIBERGLASS INDUSTRIES INDIA PVT.LTD., Meet No/Date:36/87- ALC1/2012 05.12.2012 Status: Approved HQ File :01/87/050/00276/AM13/ RLA File :17/24/040/00020/AM13/ Lic.No/Date:1710005059 23.07.2012 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39173990 63/0- GRP Pipe DN 1200 PN 06 SN 20000 with coupling (5.7 M) - Total weight 139407 Kg +/- 2% 524.400 Meter 12621259.20 230736.00 US Dollars
Total 12,621,259.20 230,736.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 70191200 Roving (of any make, Grade, type or Specification) 24723.040 K.G 1,488,494.47 26,795.58 US Dollars 0.00 Qty 2 54023300 Polyester Filament Yarn ( HT First quality product 36776A 1000/192/CLR Type 811 APO 15- 33 LB or Any Other Grade, Make, Type, Specification) 43.188 K.G 12,379.32 222.85 US Dollars 0.00 Qty 3 56081900 Polyrelease Film 66.421 K.G 7,194.84 129.52 US Dollars 0.00 Qty 0193100 Surface Mat (M 524 -ECR 25A Or M 524-C64 1 1 1 G 81 290 20 1,463.37 US 0 00 Q
PRO version 17 4 70193100 (M 524 ECR 25A Or M 524 C64 or any other Grade, Make, type , specification) 151.174 K.G 81,290.20 1,463.37 US Dollars 0.00 Qty 5 56081900 Polyester Netting (153A91D0127 2.5 x 1.6 Leno Polyester Netting or 153A91D0242 2.5 x 1.6 Leno Polyester Netting or any other Grade, make ,Type ,Specification) 68.439 K.G 43,111.80 776.09 US Dollars 0.00 Qty 6 39079120 Resin ( EPS-1 or any other make, grade, type or specification) 35557.053 K.G 3,456,589.86 62,224.84 US Dollars 0.00 Qty 7 25051012 Silica Sand 84014.511 K.G 373,360.44 6,721.16 US Dollars 0.00 Qty 8 38151900 Accelerator ( NL-53 or any other grade, make ,type ,specification) 266.252 K.G 201,147.66 3,621.02 US Dollars 0.00 Qty 9 29096000 Andonox, Butanox OR Trigonox ( M-50, or any other Grade Make type or specification) 386.864 K.G 61,032.78 1,098.70 US Dollars 0.00 Qty 10 29025000 Styrene 1102.333 K.G 123,081.58 2,215.69 US Dollars 0.00 Qty
Total 5,847,682.95 105,268.82
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/72/2004-PC.II dated 15.06.2012, following adhoc norms are approved:
EXPORT ITEM
QTY
IMPORT ITEM
QTY
GRP Pipe coupling DN 1200
PN
06
1 kg
-
Fibreglass Roving -
Polyester Filament Yarn -
Polyrelease Film -
Surface Mat -
Polyester Netting -
Unsaturated Polyester Resin
0.3806 kg 0.0002 kg 0.0005 kg 0.0012 kg 0.0005 kg 0.3480 kg
PRO version 7. Silica Sand 8. Accelerator 9. Andonox/Butanox/Trigonox 10. Styrene 0.2922 kg 0.0007 kg 0.0087 kg 0.0174 kg
18
Case No.:10/27/87-ALC1/2012
Party Name:MACRO POLYMERS P. LTD. 05.12.2012 Status: Approved HQ File :01/87/050/00236/AM13/ RLA File :08/24/040/00170/AM13/ Lic.No/Date:0810114337 17.08.2012 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39075000 62/0- Alkyd Resin F 4035 (60% Resin content) 48000.000 K.G 4838400.00 86400.00 US Dollars
Total 4,838,400.00 86,400.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 38231900 Distilled Fatty Acid 8352.000 K.G 588,000.00 10,500.00 US Dollars 0.00 Qty 2 29163110 Benzoic Acid 4128.000 K.G 336,000.00 6,000.00 US Dollars 0.00 Qty 3 29173500 Phthalic Anhydride 9600.000 K.G 896,000.00 16,000.00 US Dollars 0.00 Qty 1 00 00 S
PRO version 4 29054290 Pentaerithritol 9648.000 K.G 868,000.00 15,500.00 US Dollars 0.00 Qty 5 29023000 Toluene (This licence issued under para 4.7 of HB vol.I 2009-14 for fixation of Norms by ALC New Delhi) 20544.000 K.G 1,512,000.00 27,000.00 US Dollars 0.00 Qty
Total 4,200,000.00 75,000.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/20/2009-PC.II dated 05.11.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Alkyd Resin F-4035 (60% Resin Content) 1 kg
- Distilled Fatty Acid 0.174 kg
- Benzoic Acid 0.086 kg
- Phthalic Anhydride 0.200 kg
- Pentaerithritol 0.201 kg
- Toluene
0.420 kg
19
Case No.:4/26/87-ALC1/2012
Party Name:KAPOOR IMAGING PVT.LTD., 05.12.2012 Status: Deferred HQ File :01/87/050/00217/AM13/ RLA File :04/24/040/00097/AM13/ Lic.No/Date:0410138996 21.08.2012 Defer Date:26.12.2012 Decision: A D/L was issued by DIPP to firm on 03.12.2012. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.
PRO version
20
Case No.:2/23/87-ALC1/2012
Party Name:RAPID ENGINEERING CO.P.LTD. 05.12.2012 Status: Deferred HQ File :01/87/050/00196/AM13/ RLA File :05/24/040/00169/AM13/ Lic.No/Date:0510332467 23.08.2012 Decision: CLA, New Delhi have been requested through e-mail on 06.09.2012 and 03.10.2012 for furnishing application expeditiously. However, application awaited from CLA, New Delhi.
21
Case No.:8/27/87-ALC1/2012
Party Name:SHRIRAM SEPL COMPOSITES PVT LTD 05.12.2012 Status: Deferred HQ File :01/87/050/00234/AM13/ RLA File :04/24/040/00077/AM13/ Lic.No/Date:0410139525 06.09.2012 Decision: A D/L No. 46011/125/2012-PC.II dated 05.11.2012 was issued by D/o C&PC to firm. This was followed by Reminder to firm on 03.12.2012 giving 15 days time for submission of information.
22
Case No.:9/27/87-ALC1/2012
Party Name:HARITA -NTI LIMITED, 05.12.2012 Status: Deferred HQ File :01/87/050/00235/AM13/ RLA File :04/24/040/00098/AM13/ Lic.No/Date:0410139640 10.09.2012 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 20.11.2012. Comments of D/o C&PC are awaited.
23
Case No.:6/25/87-ALC1/2012
Party Name:MPD INDUSTRIES PVT. LTD., 05.12.2012 Status: Deferred HQ File :01/87/050/00213/AM13/ RLA File :11/24/040/00003/AM13/ Lic.No/Date:1110027256 11.09.2012 Decision: A copy of application has been forwarded to D/o C&PC on 24.09.2012. Comments of D/o C&PC are awaited.
PRO version
24
Case No.:6/27/87-ALC1/2012
Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 05.12.2012 Status: Deferred HQ File :01/87/050/00232/AM13/ RLA File :03/95/040/00361/AM13/ Lic.No/Date:0310708470 11.09.2012 Defer Date:26.12.2012 Decision: A D/L was issued by DIPP to firm on 04.12.2012. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.
25
Case No.:7/27/87-ALC1/2012
Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 05.12.2012 Status: Deferred HQ File :01/87/050/00233/AM13/ RLA File :03/95/040/00425/AM13/ Lic.No/Date:0310708475 11.09.2012 Defer Date:26.12.2012 Decision: A D/L was issued by DIPP to firm on 04.12.2012. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.
26
Case No.:3/33/87-ALC1/2012
Party Name:SNF [INDIA] PVT. LTD., 05.12.2012 Status: Deferred HQ File :01/87/050/00273/AM13/ RLA File :09/24/040/00253/AM13/ Lic.No/Date:0910053770 11.09.2012 Decision: A copy of application has been forwarded to D/o C&PC on 08.11.2012. Comments of D/o C&PC are awaited.
27
Case No.:4/33/87-ALC1/2012
Party Name:PORUS LABORATORIES PVT LTD. 05.12.2012 Status: Deferred HQ File :01/87/050/00274/AM13/ RLA File :09/24/040/00293/AM13/ Lic.No/Date:0910053844
PRO version 17.09.2012 Decision: A copy of application has been forwarded to D/o C&PC on 08.11.2012. Comments of D/o C&PC are awaited.
28
Case No.:5/33/87-ALC1/2012
Party Name:MRC ICLEAN SYSTEMS PRIVATE LIMITED 05.12.2012 Status: Deferred HQ File :01/87/050/00275/AM13/ RLA File :09/24/040/00305/AM13/ Lic.No/Date:0910053849 18.09.2012 Decision: A copy of application has been forwarded to D/o C&PC on 08.11.2012. Comments of D/o C&PC are awaited.
29
Case No.:2/27/87-ALC1/2012
Party Name:KOHINOOR INDIA PVT.LTD Meet No/Date:36/87-ALC1/2012 05.12.2012 Status: Deferred HQ File :01/87/050/00228/AM13/ RLA File :30/24/040/00032/AM13/ Lic.No/Date:3010089129 19.09.2012 Decision: A copy of application was forwarded to D/o C&PC on 01.11.2012. However, Technical Representative of DIPP informed that the export product pertains to DIPP. Accordingly, it was decided to forward a copy of application to DIPP.
30
Case No.:3/27/87-ALC1/2012
Party Name:SOLVAY SPECIALITIES INDIA PVT.LTD. 05.12.2012 Status: Deferred HQ File :01/87/050/00229/AM13/ RLA File :03/95/040/00158/AM13/ Lic.No/Date:0310709797 20.09.2012 Decision: A copy of application has been forwarded to D/o C&PC on 22.10.2012. Comments of D/o C&PC are awaited.
Case No.:4/27/87-ALC1/2012
Party Name:WATER SOLUTIONS & SERVICES 05.12.2012 Status: Deferred
PRO version 31 HQ File :01/87/050/00230/AM13/ RLA File :05/24/040/00232/AM13/ Lic.No/Date:0510335486 25.09.2012 Decision: A copy of application has been forwarded to D/o C&PC on 01.11.2012. Comments of D/o C&PC are awaited.
32
Case No.:12/27/87-ALC1/2012
Party Name:NILKAMAL LTD 05.12.2012 Status: Deferred HQ File :01/87/050/00238/AM13/ RLA File :03/95/040/00111/AM13/ Lic.No/Date:0310710550 26.09.2012 Defer Date:26.12.2012 Decision: A copy of application has been forwarded to D/o C&PC on 22.10.2012. Comments of D/o C&PC are awaited.
33
Case No.:7/33/87-ALC1/2012
Party Name:ALOK INDUSTRIES 05.12.2012 Status: Approved HQ File :01/87/050/00277/AM13/ RLA File :05/23/040/00242/AM13/ Lic.No/Date:0510335858 27.09.2012 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39019090 63/0- FILLER MASTERBATCH - FMBA GPPS 105, CONTAINING: a) GPPS contents 45% = 10800 Kgs b) Calcium Carbonate contents 55% = 13200 Kgs 24000.000 K.G 2090640.00 37200.00 US Dollars
Total 2,090,640.00 37,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39031990 General Purpose Polystyrene Granules (GPPS) GPPS 11016.000 K.G 1,547,748.00 27,540.00 US Dollars 404,132.00 Value & Qty
PRO version 2 28365000 Filler / Calcium Carbonate Filler / Calcium Carbonate 13464.000 K.G 124,852.00 2,221.56 US Dollars 32,600.00 Value & Qty
Total 1,672,600.00 29,761.56
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/36/2006-PC.II dated 22.05.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Filler Masterbatch – FMBA GPPS 105 (containing 45+/-1% GPPS and 55+/- 1% Calcium Carbonate) 1 kg
-
General
Purpose Polystyrene Granules 0.459 kg 2. Filler/ Calcium Carbonate 0.561 kg
34
Case No.:2/33/87-ALC1/2012
Party Name:ZAHONERO INDIA PRIVATE LIMITED 05.12.2012 Status: Deferred HQ File :01/87/050/00272/AM13/ RLA File :05/24/040/00229/AM13/ Lic.No/Date:0510336112 28.09.2012 Decision: A copy of application has been forwarded to DIPP on 08.11.2012. Comments of DIPP are awaited.
Case No.:1/36/87-ALC1/2012
Party Name:FINOTEX FIBRECAST PVT. LTD. 05.12.2012 Status: Approved HQ File :01/87/050/00295/AM13/ RLA File :31/83/040/00119/AM13/ Lic.No/Date:3110055928 03.10.2012 Defer Date:
PRO version 35 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39269099 63/0- PISTON BUSH MADE OUT OF PHENOLIC MOULDING COMPOUND OF DIFFERENT SIZE and PART NUMBERS 27215.000 K.G 6459480.00 116702.00 US Dollars
Total 6,459,480.00 116,702.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39094090 PHENOLIC MOULDING COMPOUND GRADE DUREZ 30190 E 32658.000 K.G 4,897,720.00 87,148.00 US Dollars 25.85 Value & Qty
Total 4,897,720.00 87,148.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/66/2008-PC.II dated 23.07.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Piston Bush made out of Phenolic Moulding Compound of different sizes and parts numbers 1 kg Phenolic Moulding Compound (Durez 29502 / 30190 1.15 kg
36
Case No.:2/36/87-ALC1/2012
Party Name:PUNE METAGRAPH 05.12.2012 Status: Deferred HQ File :01/87/050/00296/AM13/ RLA File :31/83/040/00120/AM13/ Lic.No/Date:3110056052 11.10.2012 Defer Date:26.12.2012 Decision: A copy of application has been forwarded to D/o C&PC on 30.11.2012. Comments of D/o C&PC are awaited.
PRO version
37
Case No.:1/30/87-ALC1/2012
Party Name:SPERRY PLAST LTD. 05.12.2012 Status: Deferred HQ File :01/87/050/00248/AM13/ RLA File :05/24/040/00256/AM13/ Lic.No/Date:0510337286 16.10.2012 Decision: A copy of application has been forwarded to D/o C&PC on 01.11.2012. Comments of D/o C&PC are awaited.
38
Case No.:2/30/87-ALC1/2012
Party Name:SPERRY PLAST LTD. 05.12.2012 Status: Deferred HQ File :01/87/050/00249/AM13/ RLA File :05/24/040/00257/AM13/ Lic.No/Date:0510337287 16.10.2012 Decision: A copy of application has been forwarded to D/o C&PC on 01.11.2012. Comments of D/o C&PC are awaited.
Case No.:3/36/87-ALC1/2012
Party Name:DSM INDIA PVT. LTD 05.12.2012 Status: Approved HQ File :01/87/050/00297/AM13/ RLA File :31/83/040/00124/AM13/ Lic.No/Date:3110056107 19.10.2012 Defer Date:
Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39081010 63/0- 30% GLASS FIBER REINFORCED PA 6 (NYLON 6) COMPOUND IN BLACK COLOUR AKULON K224 G6 BLACK 10000.000 K.G 1778700.00 33000.00 US Dollars 2 39081010 63/0- 30% GLASS FIBER REINFORCED PA6 NYLON 6 COMPOUND 30000 000 G 9318 0 00 91 00 00 S ll
PRO version 39 2 39081010 63/0 30% GLASS FIBER REINFORCED PA6 NYLON 6 COMPOUND AKULON K224 G6 NATURAL 30000.000 K.G 4931850.00 91500.00 US Dollars
Total 6,710,550.00 124,500.00 Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39081090 NYLON 6 CHIPS/GRANUALES (BASE POLYMER) AKULON K224 G6 BLACK 7025.000 K.G 1,019,239.69 18,616.25 US Dollars 251,446.43 Value & Qty 2 70191100 GLASS FIBER (CHOPPED STRANDS)(REINF.AGENT) AKULON K224 G6 BLACK 3090.000 K.G 189,478.80 3,460.80 US Dollars 46,744.42 Value & Qty 3 32064990 MASTERBATCH (REL.COLORANT) AKULON K224 G6 BLACK 155.000 K.G 16,972.50 310.00 US Dollars 4,187.12 Value & Qty 4 29159090 CALCIUM STERATE (MOULDING RELEASE AGENT) AKULON K224 G6 BLACK 31.000 K.G 84.86 1.55 US Dollars 20.94 Value & Qty 5 39081090 NYLON 6 CHIPS/GRANUALES (BASE POLYMER) AKULON K224 G6 NATURAL 21540.000 K.G 3,125,184.75 57,081.00 US Dollars 770,983.08 Value & Qty 6 70191100 GLASS FIBER(CHOPPED STRANDS)(REINF.AGENT) AKULON K224 G6 NATURAL 9270.000 K.G 568,436.40 10,382.40 US Dollars 140,233.26 Value & Qty 7 29159090 CALCIUM STEARATE (MOULD RELEASE AGENT) 93.000 K.G 254.59 4.65 US Dollars 62.81 Value & Qty
Total 4,919,651.59 89,856.65
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
- 30% Glass Fiber 1 kg
- Nylon 6 Chips/Granules 0.7025 kg
PRO version Reinforced Nylon-6 Compound (AKULON K 224 G6)
- Glass Fiber 0.3090 kg
- Relevant Colour Master Batch 0.0155 kg
- Calcium Stearate 0.0030 kg
- 30% Glass Fiber Reinforced Nylon-6 Compound (AKULON K224 G6 Natural) 1 kg
- Nylon 6 Chips/Granules 0.7180Kg
- Glass Fiber 0.3090 Kg 3.Calciu Stearate(Mould Releasing Agent) 0.0030 Kg NB: The raw materials quantity whichever is less either as applied by the firm or as recommended above may be allowed for import.
Case No.:4/36/87-ALC1/2012
Party Name:FINOTEX FIBRECAST PVT. LTD. 05.12.2012 Status: Approved HQ File :01/87/050/00298/AM13/ RLA File :31/83/040/00130/AM13/ Lic.No/Date:3110056108 19.10.2012 Defer Date:
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39269099 63/0- PISTON BUSH MADE OUT OF PHENOLIC MOULDING COMPOUND OF DIFFERENT SIZE AND PART NUMBERS 27215.000 K.G 6368310.00 122822.00 US Dollars
Total 6,368,310.00 122,822.00 Limiting Factor
PRO version 40 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39094090 PHENOLIC MOULDING COMPOUND GRADE DUREZ 30190 E 32658.000 K.G 4,788,316.00 90,602.00 US Dollars 25.85 Value & Qty
Total 4,788,316.00 90,602.00
Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/66/2008-PC.II dated 23.07.2012, following adhoc norms are approved:
EXPORT ITEM QTY IMPORT ITEM QTY Piston Bush made out of Phenolic Moulding Compound of different sizes and parts numbers 1 kg Phenolic Moulding Compound (Durez 29502 / 30190 1.15 kg
41
Case No.:8/33/87-ALC1/2012
Party Name:ESSEN SPECIALITY FILMS PVT.LTD., Meet No/Date:36/87- ALC1/2012 05.12.2012 Status: Deferred HQ File :01/87/050/00278/AM13/ RLA File :24/24/040/00012/AM13/ Lic.No/Date:2410037573 25.10.2012 Defer Date:26.12.2012 Decision: A copy of application has been forwarded to D/o C&PC on 08.11.2012. Comments of D/o C&PC are awaited.
Case No.:1/33/87-ALC1/2012
Party Name:DSM INDIA PVT. LTD Meet No/Date:36/87- ALC1/2012 05.12.2012 Status: Approved HQ File :01/87/050/00271/AM13/ RLA File :31/83/040/00118/AM13/ Lic.No/Date:3110056179 Defer Date:
PRO version 42 01.11.2012
Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39081010 63/0- NYLON 6 20% GLASS FILLED FLAME RETARDENT MOULDING POWER / GRANULES GRADE K222 KGV4 COLOUR BLACK 74884.900 K.G 13329521.00 240822.42 US Dollars
Total 13,329,521.00 240,822.42 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/ Value & Qty) 1 39081090 NYLON 6 CHIPS/GRANUALES 50166.330 K.G 6,794,627.61 120,900.85 US Dollars 0.00 Value & Qty 2 70191100 GLASS FIBER 15426.300 K.G 970,993.01 17,277.46 US Dollars 0.00 Value & Qty 3 32064990 MASTERBATCH PE 48/93 771.310 K.G 279,593.97 4,974.98 US Dollars 0.00 Value & Qty 4 29159090 MELAMINE CYNURATE 9255.780 K.G 1,071,039.97 19,057.65 US Dollars 264,225.56 Value & Qty 5 29159090 CALCIUM STERATE 1511.780 K.G 4,248.09 75.59 US Dollars 0.00 Value & Qty
Total 9,120,502.65 162,286.53
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 Reinforced 1 kg
- Nylon 6 chips/Granules 0.6699 kg
PRO version Flame Retardant Nylon 6 Compound (AKULON K 222 KGV4)
- Glass Fiber 0.2060 kg
- Relevant Colourant /Masterbatch 0.0103 kg
- Melamine Cynurate (Flame Retardant) 0.1236 kg
- Calcium Stearate (Mould Releasing Agent) 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.
Meeting ended with thanks to Chair and all participants.
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