IN FORCE Norms Committee — Plastics & Rubber (NC-VII) Advance Authorisation 2013-01-02

DGFT Committee Minutes

Document text

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

MINUTES OF NORMS COMMITTEE (NC-7) OF ‘PLASTIC & RUBBER PRODUCTS’ MEETING NO. 40/AM13 HELD ON 02.01.2013 UNDER CHAIRMANSHIP OF
DR. L.B. SINGHAL, ADDITIONAL DGFT

Meeting No. 40/87-NC-7/2012 of NORMS COMMITTEE (NC-7) dealing with ‘Chapter 39 and 40 of ITC (HS) Code’ held on 02.01.2013 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. 39/AM13  held on 28.12.2012.

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

Trade Policy/Procedures.

MANAUL CASES

PRO version

Case No. A-196

SHALIMAR PAINTS LTD. HQ F. No. 01/87/050/00480/AM08/DES-VII Status: Deferred NC No.: 40/AM13 Dated: 02.01.2013 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. Reply still awaited from the firm. Hence, the Committee decided to issue another Reminder to firm giving 15 days time to furnish reply.

Deferred for three weeks.

Case No. A-197

GARWARE POLYESTER LTD. HQ F. No. 01/87/050/00450/AM12/DES-VII Status: Deferred NC No.: 40/AM13 Dated: 02.01.2013 Adv. Lic. No. 0310681659 dated 13.02.2012 RLA F. No. 03/94/040/00949/AM12

Request: Fixation of adhoc norms for the export product “Extruction Coated Thermal BOPP Film”

Decision: A D/L No. 46011/49/2012-PC.II dated 05.12.2012 was issued by D/o C&PC to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

                    Deferred for three weeks.

PRO version

Case No. A-198

BIG BAGS INTERNATIONAL PVT. LTD. HQ F. No. 01/87/050/01079/AM05/DES-VII Status: Deferred NC No.: 40/AM13 Dated: 02.01.2013 Adv. Lic. No. 0710029970 dated 07.06.2004 RLA F. No. 07/24/040/00135/AM05

Request: Fixation of adhoc norms for the export product “Coloured PP FIBC Bags with PE Liners Glued with Scotch” against advance authorization No. 0710029970 dated 07.06.2004

Decision: A copy of Representation of firm has been forwarded to D/o C&PC on 12.11.2012. The Representative of D/o C&PC has informed that they still have not received the Representation of firm. Hence, it was decided that a copy of Representation of firm application may be forwarded to D/o C&PC.

                    Deferred for three weeks.

ONLINE CASES

Case No.:1/31/87-ALC1/2011

Party Name:D. R. COATS INK & RESINS PVT. LTD. Meet No/Date:40/87-ALC1/2012 02.01.2013 Status: Approved HQ File :01/87/050/00236/AM12/ RLA File :03/94/040/00447/AM12/ Lic.No/Date:0310653243 13.09.2011 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 39089090 62/0- REACTIVE POLYAMIDE RESIN WITH FREE AMINO GROUPS AND VISCOSITY AT 250C 125 TO 175 POISES (SYNPOL 140) 146200.000 K.G 26859425.00 600882.00 US Dollars

PRO version 1 POISES (SYNPOL 140)

Total 26,859,425.00 600,882.00 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 DIMER ACID BASIC AMINE 100000.800 K.G 8,198,069.00 183,402.00 US Dollars 0.00 Value & Qty 2 29212990 POLY ETHYLENE HEXA AMINE (PEHA) BASIC AMINE 75585.400 K.G 14,858,013.00 332,394.00 US Dollars 0.00 Value & Qty 3 38231900 INDUSTRIALL MONO CARBOXYLIC FATTY ACID BASIC AMINE 4239.800 K.G 98,518.00 2,204.00 US Dollars 0.00 Value & Qty

Total 23,154,600.00 518,000.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/34/2010-PC.II dated 18.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Reactive Polyamide Resin with free Amino Groups and Viscosity at 250C 125 to 750 Poises (Synpol 140) 1 kg 1. Dimer Acid
0.684 kg 2. Penta Ethylene Hexa Amine (PEHA) 0.517 kg 3. Industrial Mono Carboxylic Fatty Acid 0.029 kg

PRO version

2

Case No.:9/45/87-ALC1/2011

Party Name:D. R. COATS INK & RESINS PVT. LTD. 02.01.2013 Status: Approved HQ File :01/87/050/00360/AM12/ RLA File :03/94/040/00848/AM12/ Lic.No/Date:0310673279 28.12.2011 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39089090 62/0- REACTIVE POLYAMIDE RESIN WITH FREE AMINO GROUPS AND VISCOSITY AT 25 C 125 TO 750 POISES (SYNPOL 140) 146200.000 K.G 32154906.00 611310.00 US Dollars

Total 32,154,906.00 611,310.00 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 DIMER ACID BASIC ACID 100000.800 K.G 12,098,105.00 230,002.00 US Dollars 0.00 Value & Qty 2 29212990 PENTA ETHYLENE HEXA AMINE (PEHA) BASIC AMINE 75585.400 K.G 15,505,586.00 294,783.00 US Dollars 0.00 Value & Qty 3 38231900 INDUSTRIAL MONO CARBOXYLIC FATTY ACID BASIC ACID 4239.800 K.G 115,983.00 2,205.00 US Dollars 0.00 Value & Qty

Total 27,719,674.00 526,990.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/34/2010-PC.II dated 18.12.2012, following adhoc norms are approved:

PRO version EXPORT ITEM QTY IMPORT ITEM QTY Reactive Polyamide Resin with free Amino Groups and Viscosity at 250C 125 to 750 Poises (Synpol 140) 1 kg 1. Dimer Acid
0.684 kg 2. Penta Ethylene Hexa Amine (PEHA) 0.517 kg 3. Industrial Mono Carboxylic Fatty Acid 0.029 kg

3

Case No.:22/51/87-ALC1/2011

Party Name:SANKHLA POLYMERS (P) LTD., 02.01.2013 Status: Deferred HQ File :01/87/050/00467/AM12/ RLA File :07/24/040/00437/AM12/ Lic.No/Date:0710085942 02.02.2012 Defer Date:23.01.2013 Decision: A D/L No. 46011/33/2009-PC.II dated 20.12.2012 was issued by D/o C&PC to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

4

Case No.:4/5/87-ALC1/2012

Party Name:SRF LIMITED 02.01.2013 Status: Deferred HQ File :01/87/050/00033/AM13/ RLA File :04/24/040/00212/AM11/ Lic.No/Date:0410135107 27.03.2012 Defer Date:16.01.2013 Decision: The firm had submitted its consolidated reply on 10.12.2012, a copy of which was forwarded to D/o C&PC on 14.12.2012. Comments of D/o C&PC are awaited.

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

Status: Deferred

PRO version 5 02.01.2013 HQ File :01/87/050/00034/AM13/ RLA File :04/24/040/00248/AM11/ Lic.No/Date:0410135112 27.03.2012 Defer Date:16.01.2013

6

Case No.:10/5/87-ALC1/2012

Party Name:D. R. COATS INK & RESINS PVT. LTD. 02.01.2013 Status: Approved HQ File :01/87/050/00039/AM13/ RLA File :03/94/040/01073/AM12/ Lic.No/Date:0310689251 02.04.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39089090 62/0- REACTIVE POLYAMIDE RESIN WITH FREE AMINO GROUPS AND VISCOSITY AT 25 C 125 TO 750 POISES.

500000.000 K.G 94125000.00 1875000.00 US Dollars

Total 94,125,000.00 1,875,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 38231900 DIMER ACID Basic Acid 342000.000 K.G 34,336,800.00 684,000.00 US Dollars 0.00 Value & Qty 2 29212990 PENTA ETHYLENE HEXA AMINE (PEHA) Basic Amine 258500.000 K.G 46,441,475.80 925,129.00 US Dollars 0.00 Value & Qty 3 38231900 INDUSTRIAL MONO CARBOXYLIC FATTY ACID Basic Acid. 14500.000 K.G 363,950.00 7,250.00 US Dollars 0.00 Value & Qty

PRO version

Total 81,142,225.80 1,616,379.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/34/2010-PC.II dated 18.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Reactive Polyamide Resin with free Amino Groups and Viscosity at 250C 125 to 750 Poises (Synpol 140) 1 kg 1. Dimer Acid
0.684 kg 2. Penta Ethylene Hexa Amine (PEHA) 0.517 kg 3. Industrial Mono Carboxylic Fatty Acid 0.029 kg

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

Party Name:SPECIALITY POLYMERS PVT. LTD., NO.1, NAVARANG 02.01.2013 Status: Approved HQ File :01/87/050/00050/AM13/ RLA File :03/95/040/01090/AM12/ Lic.No/Date:0310689756 04.04.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39069090 62/0- DIPICRYL MLC -ACRYLIC COPOLYMER EMULSION HAVING SOILD CONTENT 52 + / - 2% 1000000.000 K.G 71760000.00 1495000.00 US Dollars

Total 71,760,000.00 1,495,000.00 i i i

PRO version 7 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 29161210 BUTYL ACRYLATE MONOMER 205200.000 K.G 22,161,600.00 461,700.00 US Dollars 0.00 Value & Qty 2 29161400 METHYL METHACRYLATE MONOMER 318900.000 K.G 37,885,320.00 789,277.50 US Dollars 0.00 Value & Qty 3 39011001 HDPE BLOW MOULDING GRADE 36000.000 K.G 1,555,200.00 32,400.00 US Dollars 0.00 Value & Qty

Total 61,602,120.00 1,283,377.50

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/16/2011-PC.II dated 13.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Acrylic Copolymer Emulsion having solid content 52+/-2% (Dipicryl MLC)
1 kg

  1. Butyl Acrylate Monomer 0.2052 kg
  2. Methyl Methacrylate
    0.3189 kg
  3. HDPE Granules As per packing policy

8

Case No.:4/12/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00101/AM13/ RLA File :04/24/040/00361/AM11/ Lic.No/Date:0410136625 22.05.2012 Defer Date:16.01.2013 Decision: A copy of application has been forwarded to D/o C&PC on 15.06.2102. Comments of D/o C&PC are awaited.

PRO version 9

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

02.01.2013 Status: Deferred HQ File :01/87/050/00106/AM13/ RLA File :04/24/040/00121/AM10/ Lic.No/Date:0410136832 29.05.2012

10

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

02.01.2013 Status: Deferred HQ File :01/87/050/00107/AM13/ RLA File :04/24/040/00163/AM12/ Lic.No/Date:0410136831 29.05.2012

11

Case No.:4/22/87-ALC1/2012

Party Name:VISION POLYMER PVT LTD 02.01.2013 Status: Deferred HQ File :01/87/050/00176/AM13/ RLA File :34/24/040/00080/AM13/ Lic.No/Date:3410034502 26.06.2012 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 16.11.2012. Comments of D/o C&PC are awaited.

12

Case No.:12/22/87-ALC1/2012

Party Name:EASTMAN RECLAMATIONS 02.01.2013 Status: Deferred HQ File :01/87/050/00184/AM13/ RLA File :30/24/040/00013/AM13/ Lic.No/Date:3010087078 26.06.2012 Defer Date:23.01.2013 Decision: A D/L was issued by DIPP to firm on 01.01.2013. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

PRO version

13

Case No.:4/21/87-ALC1/2012

Party Name:VEEKAY POLYCOATS LTD. 02.01.2013 Status: Approved HQ File :01/87/050/00146/AM13/ RLA File :05/24/040/00107/AM13/ Lic.No/Date:0510329142 09.07.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39205900 63/0- SINGLE LAYER PVC SHEETING (0.06MM TO 0.60MM) 1000000.000 K.G 146900000.00 2600000.00 US Dollars

Total 146,900,000.00 2,600,000.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39046900 PVC RESIN 603000.000 K.G 40,883,400.00 723,600.00 US Dollars 0.00 Value & Qty 2 29173920 PVC PLASTICIZER 371000.000 K.G 37,730,700.00 667,800.00 US Dollars 0.00 Value & Qty 3 29173920 PVC STABILIZER 70000.000 K.G 31,640,000.00 560,000.00 US Dollars 0.00 Value & Qty 4 28230009 PIGMENTS 25000.000 K.G 5,650,000.00 100,000.00 US Dollars 0.00 Value & Qty 5 38120515 ANTISTATIC AGENT 11000.000 K.G 1,864,500.00 33,000.00 US Dollars 0.00 Value & Qty

Total 117,768,600.00 2,084,400.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/25/2008-PC.II dated 13.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

PRO version Single Layer PVC Sheeting (Thickness 0.06 mm to 0.60 mm) 1 kg

  1. PVC Resin 0.603 kg
  2. PVC Plasticizers
    0.371 kg
  3. PVC Stabilizer
    0.025 kg
  4. Pigments 0.025 kg
  5. Antistatic Agent 0.011 kg

14

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

Party Name:PARAS POLYCOAT LTD. 02.01.2013 Status: Deferred HQ File :01/87/050/00147/AM13/ RLA File :05/24/040/00131/AM13/ Lic.No/Date:0510329277 10.07.2012 Defer Date:23.01.2013 Decision: The firm had submitted its reply, a copy of which was forwarded to D/o C&PC on 27.11.2012. Comments of D/o C&PC are awaited.

15

Case No.:26/21/87-ALC1/2012

Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 02.01.2013 Status: Deferred HQ File :01/87/050/00168/AM13/ RLA File :03/95/040/00245/AM13/ Lic.No/Date:0310701392 10.07.2012 Defer Date:23.01.2013 Decision: A D/L was issued by DIPP to firm on 01.01.2013. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

Case No.:12/21/87-ALC1/2012

Party Name:LANXESS INDIA PVT.LTD. 02.01.2013 Status: Approved HQ File :01/87/050/00154/AM13/ RLA File :03/95/040/00173/AM13/ Lic.No/Date:0310701869 Defer Date:

PRO version 16 16.07.2012

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39089090 62/0- POLYAMIDE 6 COMPOUNDS 2000000.000 K.G 328048745.00 5948300.00 US Dollars

Total 328,048,745.00 5,948,300.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39081090 POLYAMIDE 6 1400000.000 K.G 219,324,000.00 3,920,000.00 US Dollars 0.00 Qty 2 70191100 GLASS FIBRE 600000.000 K.G 43,641,000.00 780,000.00 US Dollars 0.00 Qty

Total 262,965,000.00 4,700,000.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/109/2012-PC.II dated 13.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY 30% Glass Fibre Filled Polyamide 6 compound 1 kg

  1. Polyamide 6 Resin / Granules 0.700 kg
  2. Glass Fibre
    0.300 kg

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

Party Name:EMERALD RESILIENT TYRE MANUFACTURERS (P) LTD. Meet No/Date:40/87- ALC1/2012 02.01.2013 Status: Approved

PRO version 17 HQ File :01/87/050/00212/AM13/ RLA File :04/24/040/00090/AM13/ Lic.No/Date:0410138658 03.08.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 40129090 62/0- SOLID RESILIENT TYRES 1000.000 M.T 141580935.00 2590685.00 US Dollars

Total 141,580,935.00 2,590,685.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 40070090 CHOPPED TYRE CORD FRICTION 240.000 M.T 13,320,000.00 240,000.00 US Dollars 0.00 Value & Qty 2 40011020 NATURAL RUBBER 200.000 M.T 31,635,000.00 570,000.00 US Dollars 0.00 Value & Qty 3 40021990 Synthetic Rubber - SBR 70.000 M.T 9,906,750.00 178,500.00 US Dollars 0.00 Value & Qty 4 28030010 CARBON BLACK 200.000 M.T 14,652,000.00 264,000.00 US Dollars 0.00 Value & Qty 5 40059910 TYRE CRUMB/RUBBER POWDER 80.000 M.T 799,200.00 14,400.00 US Dollars 0.00 Value & Qty 6 38123010 OTHER CHEMICALS- ZBPD 3.000 M.T 1,135,530.00 20,460.00 US Dollars 0.00 Value & Qty

Total 71,448,480.00 1,287,360.00

Decision: According to the technical comments of DIPP dated 01.01.2013, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Solid Resilient Tyres 1000 kg 1. Chopped Tyre Cord Friction 240 kg 2. Natural Rubber 200 kg

PRO version 3. Synthetic Rubber SBR 70 kg 4. Carbon Black 200 kg 5. Tyre Crumb / Rubber Powder 80 kg 6. Other Chemicals ZBPD 03 kg

18

Case No.:4/23/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00198/AM13/ RLA File :04/24/040/00062/AM10/ Lic.No/Date:0410138816 13.08.2012

19

Case No.:20/22/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00192/AM13/ RLA File :04/24/040/00061/AM10/ Lic.No/Date:0410138994 21.08.2012

20

Case No.:21/22/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00193/AM13/ RLA File :04/24/040/00076/AM10/ Lic.No/Date:0410138995 21.08.2012

PRO version

21

Case No.:4/25/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00211/AM13/ RLA File :04/24/040/00029/AM13/ Lic.No/Date:0410138997 21.08.2012

22

Case No.:5/26/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00218/AM13/ RLA File :04/24/040/00119/AM11/ Lic.No/Date:0410138993 21.08.2012 Decision: A copy of application has been forwarded to D/o C&PC on 20.09.2102. Comments of D/o C&PC are awaited.

23

Case No.:22/22/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00194/AM13/ RLA File :04/24/040/00122/AM10/ Lic.No/Date:0410139007 22.08.2012

Case No.:3/25/87-ALC1/2012

02.01.2013 Status: Deferred

PRO version 24 HQ File :01/87/050/00210/AM13/ RLA File :04/24/040/00266/AM11/ Lic.No/Date:0410139006 22.08.2012

25

Case No.:6/26/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00219/AM13/ RLA File :04/24/040/00249/AM11/ Lic.No/Date:0410139054 23.08.2012 Decision: A copy of application has been forwarded to D/o C&PC on 20.09.2102. Comments of D/o C&PC are awaited.

Case No.:5/31/87-ALC1/2012

Party Name:ASHA CELLULOSE (I) PVT LTD 02.01.2013 Status: Approved HQ File :01/87/050/00257/AM13/ RLA File :03/94/040/00503/AM13/ Lic.No/Date:0310709278 17.09.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39123911 62/0- ETHYL CELLULOSE (INDUSTRIAL GRADE) 111120.000 K.G 62227200.00 1111200.00 US Dollars

Total 62,227,200.00 1,111,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 47061000 COTTON LINTERS / WOODS PULP 100008.000 K.G 15,681,288.00 280,023.00 US Dollars 1,648,103.37 Value & Qty 100 00 S

PRO version 26 2 29031120 ETHYL CHLORIDE 490039.200 K.G 5,600.00 100.00 US Dollars 1,172.64 Value & Qty 3 28151110 CAUSTIC SODA FLAKES/ PRILLS 498928.800 K.G 5,320.00 95.00 US Dollars 1,270.95 Value & Qty 4 29023000 TOLUENE 67783.200 K.G 2,800.00 50.00 US Dollars 586.32 Value & Qty 5 22072000 ETHANOL 84451.200 K.G 2,520.00 45.00 US Dollars 587.41 Value & Qty

Total 15,697,528.00 280,313.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/102/2009-PC.II dated 13.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Ethyl Cellulose (Industrial Grade) 1 kg

  1. Cotton Linters / Wood Pulp

0.870 kg 2. Ethyl Chloride 3.990 kg 3. Caustic Soda Flakes/Prills
3.710 kg 4. Toluene 0.610 kg 5. Ethanol 0.760 kg

Case No.:8/34/87-ALC1/2012

Party Name:ARMOR PLAST LTD., 02.01.2013 Status: Approved HQ File :01/87/050/00286/AM13/ RLA File :07/24/040/00270/AM13/ Lic.No/Date:0710091000 27.09.2012 Defer Date:

PRO version 27

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39239090 63/0- INTEGRATED CARTRIDGE TOP 4886.600 K.G 3636079.88 65692.50 US Dollars 2 39239090 63/0- INTEGRATED CARTRIDGE BOTTOM 4287.300 K.G 12247848.00 221280.00 US Dollars

Total 15,883,927.88 286,972.50 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39239090 DOW 421 W NAT (POLYSTYRENE RESIN) 9640.000 K.G 2,102,493.26 37,410.91 US Dollars 543,536.56 Value & Qty

Total 2,102,493.26 37,410.91

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/69/2012-PC.II dated 11.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Integrated Cartridge Top / Bottom 1 kg

Relevant Dow 421 W Nat (Polystyrene Resin) 1.05 kg/kg content in the export product

Case No.:9/34/87-ALC1/2012

Party Name:ARMOR PLAST LTD., 02.01.2013 Status: Approved HQ File :01/87/050/00287/AM13/ RLA File :07/24/040/00271/AM13/ Lic.No/Date:0710090994 27.09.2012 Defer Date:

PRO version 28

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39239090 63/0- VALVE SEAL 10GA 286000.000 NOS 143.000 K.G 1345558.50 24310.00 US Dollars 2 39239090 63/0- SHAFT SEAL 10GA 300000.000 NOS 90.000 K.G 1411425.00 25500.00 US Dollars 3 39239090 63/0- VALVE SEAL 7GA 286000.000 NOS 143.000 K.G 1424709.00 25740.00 US Dollars 4 39239090 63/0- SHAFT SEAL 7GA 300000.000 NOS 90.000 K.G 1494450.00 27000.00 US Dollars 5 39239090 63/0- SHAFT SEAL 12GA 270000.000 NOS 81.000 K.G 1718617.50 31050.00 US Dollars 6 39239090 63/0- SHAFT SEAL SAMPLE TRAP II 10GA 270000.000 NOS 108.000 K.G 1494450.00 27000.00 US Dollars 7 39239090 63/0- SHAFT SEAL SAMPLE TRAP II 7GA 270000.000 NOS 108.000 K.G 1494450.00 27000.00 US Dollars 8 39239090 63/0- TRAY SEAL 1192500.000 NOS 477.000 K.G 4290316.88 77512.50 US Dollars

Total 14,673,976.88 265,112.50 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39039090 C FLEX RESIN, R70 028 000 35A 300.000 K.G 478,486.80 8,514.00 US Dollars 54,674.29 Value & Qty 2 39039090 C FLEX RESIN, R70 072 000 60A 500.000 K.G 695,868.52 12,382.00 US Dollars 98,914.68 Value & Qty 3 39039090 C FLEX RESIN, R70 001 000 50A 500.000 K.G 695,868.40 12,382.00 US Dollars 159,026.81 Value & Qty

PRO version

Total 1,870,223.72 33,278.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/69/2012-PC.II dated 11.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Valve seal / Shaft seal / Tray seal 1 kg

Relevant C Flex Resin 1.048 kg/kg content in the export product

Case No.:3/30/87-ALC1/2012

Party Name:DIAB CORE MATERIALS PRIVATE LIMITED 02.01.2013 Status: Approved HQ File :01/87/050/00250/AM13/ RLA File :04/24/040/00121/AM13/ Lic.No/Date:0410140165 28.09.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39219099 63/0- PVC RIGID BLOCK H60 4368.000 Number 45659574.00 812448.00 US Dollars

Total 45,659,574.00 812,448.00 ITCHS Total exemption from Customs Limiting Factor

PRO version 29 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39219099 H60 FOAM BLANK 4761.0 00 Number 38,575,674.00 686,400.00 US Dollars 26.84 Value & Qty

Total 38,575,674.00 686,400.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/61/2009-PC.II dated 13.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY PVC RIGID BLOCK H 60 4368 No. H 60 FOAM BLANK 4586 No.

30

Case No.:4/30/87-ALC1/2012

Party Name:SHRIRAM SEPL COMPOSITES PVT LTD 02.01.2013 Status: Deferred HQ File :01/87/050/00251/AM13/ RLA File :04/24/040/00125/AM13/ Lic.No/Date:0410140092 28.09.2012 Defer Date:23.01.2013 Decision: A D/L No. 46011/125/2012-PC.II dated 10.12.2012 was issued by D/o C&PC to firm. It was decided by the Committee to issue a Reminder to firm giving 15 days time for submission of information.

31

Case No.:9/31/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00261/AM13/ RLA File :04/24/040/00248/AM12/ Lic.No/Date:0410140352 09.10.2012 Decision: A copy of application has been forwarded to D/o C&PC on 29.10.2102. Comments of D/o C&PC are awaited.

PRO version

32

Case No.:1/32/87-ALC1/2012

Party Name:DISEASE CONTROL TECHNOLOGIES PRIVATE LIMITED, 02.01.2013 Status: Approved HQ File :01/87/050/00262/AM13/ RLA File :32/24/040/00039/AM13/ Lic.No/Date:3210057861 11.10.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39269099 63/0- LLIN HDPE MOSQUITO BED NETS 670500.000 K.G 134100000.00 2487940.60 US Dollars

Total 134,100,000.00 2,487,940.60 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39269099 HDPE GRANULES RAW MATERIAL 714000.000 K.G 64,260,000.00 1,173,698.63 US Dollars 17,253,167.00 Value & Qty 2 38089910 ALPHACYPERMETHRIN TECHNICAL RAW MATERIAL 5550.000 K.G 6,105,000.00 111,506.85 US Dollars 1,639,131.00 Value & Qty 3 39011010 LLDPE GRANULES RAW MATERIAL 30450.000 K.G 2,892,750.00 52,835.62 US Dollars 776,674.00 Value & Qty 4 83081010 MOSQUITO NET HANGING ZINC COATED HOOKS COMPONENT 6600000.000 Number 3,300,000.00 60,273.97 US Dollars 886,017.00 Value & Qty

Total 76,557,750.00 1,398,315.07

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/08/2012-PC.II dated 11.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY

PRO version LLIN HDPE Mosquito Bed Net 1 kg

  1. HDPE Granules 1.0343 kg
  2. Alpha Cypermethrin 0.0080 kg
  3. LLDPE Granules
    0.0441 kg
  4. Mosquito Net Hanging Tine Coated Hooks Net to Net

Case No.:6/32/87-ALC1/2012

Party Name:ALUDECOR LAMINATION PVT. LTD., 02.01.2013 Status: Approved HQ File :01/87/050/00267/AM13/ RLA File :02/24/040/00117/AM13/ Lic.No/Date:0210183240 16.10.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39201019 61/0- ALUMINUM COMPOSITE PANEL (ACP) THICKNESS 4MM. ALUMINUM PLASTIC COMPOSITE PANEL COIL THICKNESS 4MM. 16530.000 Sq. meter 14540912.00 280983.81 US Dollars

Total 14,540,912.00 280,983.81 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 76069290 ALUMINUM COIL. ALUMINUM ALLOY COIL. 42488.700 K.G 5,407,401.42 104,490.85 US Dollars 1,235,591.00 Value & Qty 2 39211900 PLASTIC ADHESIVE FILM. PLASTIC FILM. 2551.400 K.G 549,284.56 10,614.19 US Dollars 0.00 Value & Qty PLASTIC PROTECTIVE FILM PLASTIC 4 365 43 US

PRO version 33 3 39199090 PLASTIC PROTECTIVE FILM. PLASTIC FILM. 1475.300 K.G 225,911.20 4,365.43 US Dollars 0.00 Value & Qty 4 39012000 PLASTIC GRANULES(LDPE) LOW DENSITY POLYTHENE. 53804.000 K.G 4,574,737.70 88,400.73 US Dollars 0.00 Value & Qty 5 32089029 PVDF PRIMER PAINTS. PAINTS 521.520 Litre 129,493.92 2,502.30 US Dollars 37,362.00 Value & Qty 6 32100090 PVDF PAINTS. PAINTS. 1735.650 Litre 1,743,195.94 33,684.95 US Dollars 502,947.00 Value & Qty 7 32100090 THINER. CHEMICAL. 104.000 Litre 14,246.56 275.29 US Dollars 4,110.00 Value & Qty

Total 12,644,271.30 244,333.74

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/13/2009-PC.II dated 11.12.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Aluminium Composite Panel (ACP) Thickness 4mm (Weight/Sq. Mtr 5.66 kg+/-3%) 1 Sq. Meter

  1. Aluminium Coil 2.570 kg
  2. Plastic Adhesive Film 0.154 kg
  3. Plastic Protective Film 0.089 kg
  4. LDPE Granules 3.250 kg
  5. PVDF Primer Paints 0.030 litre
  6. PVDF Paints 0.105 litre
  7. Thinner 0.006 litre

PRO version 34

Case No.:8/32/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00269/AM13/ RLA File :04/24/040/00106/AM13/ Lic.No/Date:0410140521 16.10.2012 Decision: A copy of application has been forwarded to D/o C&PC on 01.11.2102. Comments of D/o C&PC are awaited.

35

Case No.:9/32/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00270/AM13/ RLA File :04/24/040/00113/AM13/ Lic.No/Date:0410140524 16.10.2012 Decision: A copy of application has been forwarded to D/o C&PC on 01.11.2102. Comments of D/o C&PC are awaited.

36

Case No.:2/40/87-ALC1/2012

Party Name:INDOFIL INDUSTRIES LTD. 02.01.2013 Status: Deferred HQ File :01/87/050/00329/AM13/ RLA File :03/94/040/00585/AM13/ Lic.No/Date:0310712954 17.10.2012 Defer Date: 16.01.2013 Decision: A copy of application has been forwarded to D/o C&PC on 28.12.2102. Comments of D/o C&PC are awaited.

Case No.:2/34/87-ALC1/2012

Party Name:VIKAS GLOBALONE LIMITED 02.01.2013 Status: Approved HQ File :01/87/050/00280/AM13/ RLA File :05/24/040/00246/AM13/ Lic.No/Date:0510337512 19.10.2012 Defer Date:

PRO version 37 Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39039090 64/0- THERMOPLASTIC COMPOUND / TPR / VEEPREENE 500000.000 K.G 96899288.00 1769850.00 US Dollars

Total 96,899,288.00 1,769,850.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39039090 SBS / STYRENE BUTADIENE STYRENE CO-POLYMER- PB-575,585,5301, 5302, 511 EN-675, 684,685, EN- 687, 611, 701,655, 659 LCY-1475,1487,1484, 1485,3411, 3546, LG-411S, 475, 485,501, 604 TSRC-475E, 475R, 4202, 4230, 3201, PB- 5903, D1102, D1184, SEBS-9550, 9551, 9552, 9554, Polymers 2314, 2312, 2315, SBS (Polymers) 161B, 161C, 166, 6302, 172, 177 350000.000 K.G 61,320,000.00 1,120,000.00 US Dollars 14,716,800.00 Value & Qty 2 39039090 STYRENE BUTADIENE CO-POLYMER Styrolux-3G55, 684D, Styroclear-GH62, KR03, KR03NW, KR99, KRDEV027, XK43, PB5910, 210, CN08, CN07, 825, 805, 810, 830 60000.000 K.G 9,855,000.00 180,000.00 US Dollars 2,365,200.00 Value & Qty 3 40021990 SYNTHETIC RUBBER JSR-RB-830, RB-820,RB-840, RB-830 OFF SPEC, RB- 820 OFF SPEC, RB-840 OFF SPEC 50000.000 K.G 12,318,750.00 225,000.00 US Dollars 2,956,500.00 Value & Qty

Total 83,493,750.00 1,525,000.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/56/2012-PC.II dated 11.12.2012, following adhoc norms are approved with 5% wastage:

EXPORT ITEM QTY IMPORT ITEM QTY Thermoplastic Compounds / TPR / VEEPREENE
1 kg

  1. SBS/Styrene Butadiene Styrene Co-Polymer/Styrene Butadiene Block Co-Polymer (PB – 575, 585, 5301, 5302, 511, EN-675, 684, 685, 687, 611, 701, 659, LCY-1475, 0.6934 kg

PRO version 1487, 1484, 3411, 3546 LG- 411S, 475, 485, 501, 604, TSRC-475E, 475R, 4202, 4230, 3201, PB-5903, D 1102, D 1184, SBBS-9550, 9551, 9552, 9554, Polymer 2314, 2312, 2315, SBS (Polymers) 161B, 161C, 166, 6302, 172, 177 2.

Styrene Butadiene Co-polymer (Styrolux – 3G55, 684D Styroclear- GH62, KR03, KR03 NW, KR99, KRDEV027, XK- 43, PB-5910, 210, CN07, CN08, 825, 805, 810, 830) 0.1189 kg 3. Synthetic Rubber (JSR-RB 830, RB-820, RB-840, RB- 830 Off Spec., RB-820, RB- 840 Off Spec.) 0.0990 kg

38

Case No.:3/40/87-ALC1/2012

Party Name:GUARNIFLON INDIA PVT.LTD. 02.01.2013 Status: Deferred HQ File :01/87/050/00330/AM13/ RLA File :03/94/040/00609/AM13/ Lic.No/Date:0310713327 Defer Date:

PRO version 38 22.10.2012 23.01.2013 awaited.

39

Case No.:1/40/87-ALC1/2012

Party Name:KALPENA INDUSTRIES LIMITED, 02.01.2013 Status: Approved HQ File :01/87/050/00328/AM13/ RLA File :03/94/040/00471/AM13/ Lic.No/Date:0310713610 25.10.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39019090 63/0- Polyethylene Compound Semiconducting Compound - THERMOPLASTIC 50.000 M.T 7423125.00 133750.00 US Dollars

Total 7,423,125.00 133,750.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39011090 Low Density Polyethylene (LDPE) 18.140 M.T 1,400,607.54 25,033.20 US Dollars 70,030.38 Value & Qty 2 39019090 Ethylene Alpha Olefin Copolymer (Tafmer DF270) or Polyolefin Elastomer 16.710 M.T 1,682,360.55 30,069.00 US Dollars 84,118.03 Value & Qty 3 28030010 Carbon Black 16.710 M.T 1,808,537.59 32,324.18 US Dollars 90,426.88 Value & Qty 4 29309099 Antioxidant 0.950 M.T 345,491.25 6,175.00 US Dollars 25,911.84 Value & Qty

Total 5,236,996.93 93,601.38

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 19/87-ALC1/2012 dated

PRO version 07.08.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene Compound – Semi conducting compound – Thermo plastic 1 kg

  1. LLDPE Granules 0.3628 kg
  2. Ethylene Alpha Olefin Copolymer (Tafmer DF

/ Polyolefin Elastomer
0.3341 kg 3. Carbon Black 0.3341 kg 4. Antioxidant 0.0190 kg

Case No.:5/40/87-ALC1/2012

Party Name:KALPENA INDUSTRIES LIMITED, 02.01.2013 Status: Approved HQ File :01/87/050/00332/AM13/ RLA File :03/94/040/00601/AM13/ Lic.No/Date:0310713611 25.10.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39019090 63/0- Polyethylene Compound Semiconducting Compound - THERMOPLASTIC 100.000 M.T 13740250.00 265000.00 US Dollars

Total 13,740,250.00 265,000.00

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 39011090 Low Density Polyethylene (LDPE) Granules 36.280 M.T 2,588,487.30 48,978.00 US Dollars 129,424.37 Value & Qty 2 39019090 Ethylene Alpha Olefin Copolymer (Tafmer DF270) or Polyolefin Elastomer 33.410 M.T 3,178,293.30 60,138.00 US Dollars 158,914.67 Value & Qty 3 28030010 Carbon Black 33.410 M.T 3,416,665.30 64,648.35 US Dollars 170,833.26 Value & Qty 4 29309099 Antioxidant 1.900 M.T 652,697.50 12,350.00 US Dollars 48,952.31 Value & Qty

Total 9,836,143.40 186,114.35

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 19/87-ALC1/2012 dated 07.08.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY Polyethylene Compound – Semi conducting compound – Thermo plastic 1 kg

  1. LLDPE Granules 0.3628 kg
  2. Ethylene Alpha Olefin Copolymer (Tafmer DF

/ Polyolefin Elastomer
0.3341 kg 3. Carbon Black 0.3341 kg 4. Antioxidant 0.0190 kg

Case No.:6/40/87-ALC1/2012

Party Name:KALPENA INDUSTRIES Status:

PRO version 41 LIMITED, 02.01.2013 Approved HQ File :01/87/050/00333/AM13/ RLA File :03/94/040/00602/AM13/ Lic.No/Date:0310713780 29.10.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39011010 63/0- XLPE Compound 504.000 M.T 47038320.00 907200.00 US Dollars

Total 47,038,320.00 907,200.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) 1 39011010 Low Density Polyethylene (LDPE) (Granules) 504.000 M.T 35,959,140.00 680,400.00 US Dollars 1,797,957.00 Value & Qty 2 39123000 Di-Cumylperoxide (DCP) 10.080 M.T 2,796,822.00 52,920.00 US Dollars 209,761.65 Value & Qty 3 38123090 Antioxidant 5.040 M.T 1,731,366.00 32,760.00 US Dollars 129,852.45 Value & Qty

Total 40,487,328.00 766,080.00

Decision: On the basis of earlier decision taken in the Norms Committee Meeting No. 23/87-ALC1/2011 dated 05.09.2012, following adhoc norms are approved:

EXPORT ITEM QTY IMPORT ITEM QTY XLPE Compound 1 kg

  1. LDPE Granules 1.00 kg
  2. Di-Cumylperoxide (DCP) 0.02 kg
  3. Antioxidant (Irganox 1024) 0.01 kg

PRO version

42

Case No.:8/40/87-ALC1/2012

Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 02.01.2013 Status: Deferred HQ File :01/87/050/00335/AM13/ RLA File :03/94/040/00658/AM13/ Lic.No/Date:0310713837 30.10.2012 Defer Date: 23.01.2013 awaited.

43

Case No.:9/40/87-ALC1/2012

Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 02.01.2013 Status: Deferred HQ File :01/87/050/00336/AM13/ RLA File :03/94/040/00660/AM13/ Lic.No/Date:0310713852 30.10.2012 Defer Date: 23.01.2013 awaited.

44

Case No.:10/40/87-ALC1/2012

Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 02.01.2013 Status: Deferred HQ File :01/87/050/00337/AM13/ RLA File :03/94/040/00673/AM13/ Lic.No/Date:0310714272 05.11.2012 Defer Date: 23.01.2013 awaited.

45

Case No.:15/40/87-ALC1/2012

Party Name:TYTAN ORGANICS PVT. LTD., 02.01.2013 Status: Deferred HQ File :01/87/050/00342/AM13/ RLA File :03/95/040/00489/AM13/ Lic.No/Date:0310714507 Defer Date:

PRO version 45 07.11.2012 23.01.2013 awaited.

46

Case No.:16/40/87-ALC1/2012

Party Name:SERVO-MED INDUSTRIES PVT.LTD., 02.01.2013 Status: Deferred HQ File :01/87/050/00343/AM13/ RLA File :03/95/040/00597/AM13/ Lic.No/Date:0310714596 07.11.2012 Defer Date: 23.01.2013 Decision: A copy of application has been forwarded to DIPP on 28.12.2102. Comments of DIPP are awaited.

Case No.:3/37/87-ALC1/2012

Party Name:COLORPLAST SYSTEMS PVT LTD 02.01.2013 Status: Approved HQ File :01/87/050/00301/AM13/ RLA File :05/23/040/00320/AM13/ Lic.No/Date:0510338746 08.11.2012 Defer Date:

Sl.No. ITCHS Code EXPORT ITEM Qty UOM FOB/FOR (Rs.) FOB/FOR (in Currency of realisation) 1 39201019 62/0- Printed Plastic Cards (63000000 Nos) (Using Calendared Plastic Sheet PVC/ABS, PVC/AD (315 MT) of 80+/-10% 320+/-10% & 800+/-10% Micron & otther consumables i.e Printing Ink, UV Primer, UV Varnish, Offset Image Plates, Washing Chemicals, Printing Rubber Blankets (Metal Back) & Punching Tools) 315.000 M.T 107100000.00 2013158.00 US Dollars

Total 107,100,000.00 2,013,158.00 Sl.No. ITCHS Code IMPORT ITEM Qty UOM CIF (Rs.) CIF (Currency) Total exemption from Customs duty Limiting Factor (Value/Qty/Value & Qty) Calendared Plastic Sheets (PVC/ABS PVC/AD) 1 094 211 00

PRO version 47 1 39201019 Calendared Plastic Sheets (PVC/ABS, PVC/AD) (80+/-10%, 320+/-10% & 800+/-10% Micron) 441.000 M.T 58,212,000.00 1,094,211.00 US Dollars 14,553,000.00 Value & Qty 2 32151190 Printing Inks (Consumables for Printing on Cards) 6615.000 K.G 9,751,560.00 183,300.00 US Dollars 2,437,890.00 Value & Qty 3 84439990 Water less offset Image Plates (Consumables for Printing Plates) 3780.000 Number 1,093,260.00 20,550.00 US Dollars 273,315.00 Value & Qty 4 34029041 Chemicals DP-1/PA-F (Consumable for washing of plate) 63.000 Litre 74,480.00 1,400.00 US Dollars 0.00 Value & Qty 5 84439990 Printing Rubber Blankets (Metal Back) (Consumable for printing purpose 525x414 MM (Thickness 1.63 MM+/-5%) 693.000 Number 4,841,200.00 91,000.00 US Dollars 0.00 Value & Qty 6 84612019 Punching Tools (Tools to cut plastic sheet) 31.000 Set 2,872,800.00 54,000.00 US Dollars 0.00 Value & Qty 7 84439990 Doctor Blade (Consumable (1% of FOB value of exports) 3150.000 Number 1,070,969.00 20,131.00 US Dollars 215,000.00 Value & Qty 8 84439990 Sealing Cheeks (Consumables (1% of FOB value of exports) 6135.000 Number 1,070,969.00 20,131.00 US Dollars 215,000.00 Value & Qty

Total 78,987,238.00 1,484,723.00

Decision: According to the technical comments of D/o C&PC furnished vide OM No. 46011/80/2008-PC.II dated 02.01.2013, following adhoc norms are approved:

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

  1. Relevant Calendared Plastic Sheets (PVC-ABS/ PVC-AD) 1.36 kg
  2. Printing Inks 0.020 kg
  3. Water less offset Image Plates 0.01 Nos.
  4. Chemicals DP-1/PA-F 0.2 ml
  5. Printing Rubber Blankets (Metal Black) 0.002 No.
  6. Punching Tools / Doctor Blade /Sealing Cheeks 2% of FOB value of export

PRO version

48

Case No.:4/40/87-ALC1/2012

Party Name:GRP LTD. 02.01.2013 Status: Deferred HQ File :01/87/050/00331/AM13/ RLA File :03/94/040/00627/AM13/ Lic.No/Date:0310714644 08.11.2012 Defer Date: 23.01.2013 Decision: A copy of application has been forwarded to DIPP on 28.12.2102. Comments of DIPP are awaited.

49

Case No.:7/40/87-ALC1/2012

Party Name:BALKRISHNA INDUSTRIES LIMITED, 02.01.2013 Status: Deferred HQ File :01/87/050/00334/AM13/ RLA File :03/94/040/00652/AM13/ Lic.No/Date:0310714895 12.11.2012 Defer Date: 23.01.2013 Decision: A copy of application has been forwarded to DIPP on 28.12.2102. Comments of DIPP are awaited.

50

Case No.:11/40/87-ALC1/2012

Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 02.01.2013 Status: Deferred HQ File :01/87/050/00338/AM13/ RLA File :03/94/040/00703/AM13/ Lic.No/Date:0310714936 12.11.2012 Defer Date: 23.01.2013 awaited.

51

Case No.:12/40/87-ALC1/2012

Party Name:EXPANDED POLYMER SYSTEMS PVT. LTD 02.01.2013 Status: Deferred HQ File :01/87/050/00339/AM13/ RLA File :03/94/040/00704/AM13/ Lic.No/Date:0310714937 12.11.2012 Defer Date: 23.01.2013

PRO version awaited.

52

Case No.:13/40/87-ALC1/2012

Party Name:DOW CHEMICAL INTERNATIONAL PRIVATE LIMITED 02.01.2013 Status: Deferred HQ File :01/87/050/00340/AM13/ RLA File :03/94/040/00710/AM13/ Lic.No/Date:0310714940 12.11.2012 Defer Date: 23.01.2013 awaited.

53

Case No.:18/40/87-ALC1/2012

Party Name:BALKRISHNA INDUSTRIES LIMITED, 02.01.2013 Status: Deferred HQ File :01/87/050/00345/AM13/ RLA File :03/94/040/00649/AM13/ Lic.No/Date:0310714898 12.11.2012 Defer Date: 23.01.2013 Decision: A copy of application has been forwarded to DIPP on 28.12.2102. Comments of DIPP are awaited.

54

Case No.:20/37/87-ALC1/2012

02.01.2013 Status: Deferred HQ File :01/87/050/00318/AM13/ RLA File :04/24/040/00107/AM13/ Lic.No/Date:0410141069 16.11.2012 Decision: A copy of application has been forwarded to D/o C&PC on 07.12.2102. Comments of D/o C&PC are awaited.

Case No.:17/40/87-ALC1/2012

Party Name:ZENITH INDUSTRIAL RUBBER PRODUCTS PVT. LTD 02.01.2013 Status: Deferred

PRO version 55 HQ File :01/87/050/00344/AM13/ RLA File :03/95/040/00622/AM13/ Lic.No/Date:0310715541 22.11.2012 Defer Date: 23.01.2013 Decision: A copy of application has been forwarded to DIPP on 28.12.2102. Comments of DIPP are awaited.

56

Case No.:14/40/87-ALC1/2012

Party Name:RELIANCE INDUSTRIES LTD. Meet No/Date:40/87-ALC1/2012 02.01.2013 Status: Deferred HQ File :01/87/050/00341/AM13/ RLA File :03/95/040/00382/AM13/ Lic.No/Date:0310716021 30.11.2012 Defer Date: 23.01.2013 awaited. Meeting ended with thanks to Chair and all participants.

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

Analysis

No analysis has been generated for this document yet.

Citation copied