Minutes of M.No.01/80 held on 15.04.2008

 

 

 

(1)

Case No.:7/12/80-ALC2/2007

HQ File :01/80/050/00108/AM08/

Lic.No/Date:0310429740
17.05.2007

RLA File :03/94/040/00144/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

72107000

61/0-   Cold Rolled Galvanised / Galvalume Colour Coated Non-Alloy Steel Coils / Sheets.
As per Buyers Specification varying from country to country

2850.000

M.T

134671050.00

3249000.00 US$

 

 

 

 

Total

134,671,050.00

3,249,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

72106100

Cold Rolled Non Alloy Steel Sheets / Wide Coils in uncoated / Coated (Galvanised/Galvalume)
Steel Sheets Wide Coils in uncoated / Metallic Coated Galvanised (Zinc Coated)/ Galvalume (Aluminium & Zinc Alloy Coated)

3000.000

M.T

106343250.00

2535000.00 US$

2

32099090

Paint
As per variable mode of application required for UV resistance / improved Scratch & Corrision Resistance etc

66000.000

Litre

12540000.00

298927.29 US$

3

32081090

Primer
Polyester Based Universal Primer with PU addition properties

24000.000

Litre

4680000.00

111561.38 US$

4

38140020

Solvent - Thinner
Solvent are used for dilution of Paint

21000.000

Litre

1890000.00

45053.64 US$

 

 

 

 

Total

125,453,250.00

2,990,542.31

Export wise Import Item Details

Sl.No

Export Sl.No

Import Sl.No

Qty Per Unit

UOM

Wastage

1

1

1

1.050

M.T

0.050

2

1

2

22.000

Litre

1.540

3

1

3

8.000

Litre

0.560

4

1

4

7.000

Litre

0.490

Other Input Item (s) Details

Sl.No.

Exp Item Sl.No

Imported/Procured.

Imported/Procured Item

Qty

UOM

Value (Rs.)

1

1

Procured/Indigenously Manufactured

Surface Treatment Chemicals

12000.000

Litre

720000.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda.  The M/o Steel furnished written comments in this case vide their U.O. No. 2(19)/2007-TW dated 27.03.2008. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with their written comments.

 

Copy of M/o Steel letter referred to above may be forwarded to RA.

 

The Regional Authority may take necessary action accordingly.

 

 

                                                Technical Authorities Comments

 

                                                            Ministry of Steel

                                                            Technical Wing

                                                                        ****

 

Subject: Ratification of Advance Licence No. 0310429740 dated 17th may 2007 A/c M/s Colour Roof (India) Ltd.

 

DGFT may please refer their U.O. No. 01/80/108/AM 08/574 dated 14.06.2007 on the above subject.  In order to examine the above mater, Initially a deficiency letter was issued to the firm calling for the following in information:-

 

i)                    Thickness of export product.

ii)                   Break-up of quantity of the export product into two categories namely, Galvalume Colour Coated Sheets/Coils and Galvanized Colour Coated Sheets/Coils.

iii)                 Justification for import of Cold Rolled Sheets

iv)                 Break-up of import item No.1 into two categories namely, Galvanized Coils and Galvalume Coils, corresponding to the export them.

v)                  Break-up of the other import items namely, Paint, Primer and Thinner corresponding to the export product.

 

The firm in their reply has clarified that export will be in the range of 0.25 mm to 0.54 mm thickness.  Regarding break-up of quantity of the export product they have requested to give flexibility depending on the customer’s preference.  The export items will be manufactured by colour coating on Galvanized/Galvalume Steel Coils.  In case Cold Rolled Coils are also available at competitive prices they may get it converted to Galvanized/Galvalume Coils before giving the final paint coating.  Quantum of paint materials depends on the thickness of the substrate (basic steel material).  The quantum will not vary if the substrate is in any of the three forms i.e. CR, Galvanized or Galvalume.

 

Based on the reply of the firm and Engineering Tabled-1 responding to SION C -469  the following decisions have been taken at this end:-

 

i)                    Description of the export product will mention “Cold Rolled Galvanized/Galvalume Colour coated Sheets/Coils of thickness 0.25 to 0.54 mm”

ii)                   By clubbing of norms C-469 and C-473, a norm of 1011 kg of CR Galvanized/CR Galvalume/CR uncoated steel can be allowed for export of 1000 kg steel content in CR Galvanized/Galvalume Colour Coated Sheets/Coils.

iii)                 Flexibility may be allowed within the overall import quantity for import of CR uncoated steel coils also.

iv)                 Requirement of Paints and Primer (S.No. 2 & 3 of import item) can be allowed corresponding to a thickness of 0.54 mm in export product as per Engineering Table-1.

v)                  Import item No.4 i.e. Solvent/ thinner will not be allowed because in the view of indigenous producers of Colour Coated Sheets, the paints are not required to be diluted by thinners.

 

On the above basis, it is recommended that the following export and import items may be allowed:-

 

Export Item:

 

Cold Rolled Galvanized/Galvalume Colour Coated Non-Alloy steel sheets/couls of thickness 0.25 to 0.54mm.

 

Quantity:  2850 MT

 

Import Item:

 

S.No.

Import item

Norms considered

Quantity to be allowed

1.

Cold Rolled Galvanized/ Galvalume/uncoated non alloy steel wide coils of thickness 0.25 to 0.54mm

1011 kg/tonne of steel content

2881 MT

2.

Paint(Top Coat and Backer)

22.02 litres/tonne

62757 Litre

3.

Paint (Primer)

6.117 litres/tonne

17433 Litre

 

                                                                                                            (B.D.Ghosh)

                                                                                                Joint Industrial Adviser

 

Shri Ram awatar Meena, FTDO,  DES-I DGFT, New Delhi.

U.O. No. 2(19)/2007 –TW  dated 30.06.2009


(2)

Case No.:4/16/80-ALC2/2007

HQ File :01/80/050/00205/AM08/

Lic.No/Date:0610012070
21.06.2007

RLA File :06/81/040/00003/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

60000000

61/0-   1. HANDLE ASST PART #6C 241231444AA MADE, OUT PVC
PP,STEEL,BOLT,AND WASHER AND OTHER EXPORT ITEM AS PER LIST ATTACHED

99.000

Number

4250120.00

98840.00 US$

 

 

 

 

Total

4,250,120.00

98,840.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

20000000

ITEMS AS PER LLIST ATTACHED

99.000

Number

2336792.00

54344.00 US$

 

 

 

 

Total

2,336,792.00

54,344.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda. The DHI furnished written comments in this case vide their U.O. No. 3(17)/2008-TSW(B) dated 08.04.2008. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with their written comments.

 

   Copy of DHI letter referred to above may be forwarded to RA.

 

   The Regional Authority may take necessary action accordingly.

 

 

                                                Technical Authorities Comments

 

 

 Sub:  Application of M/s Injectoplast Pvt. Ltd. for ratification of norms of advance licence No. 0610012070 dated 21.6.2007.

 

            DES-I   DGFT may kindly refer to the enclosed file No.01/80/50/205/AM 08/DES-I on the subject mentioned above.  The application of the Firm and subsequent reply has been examined and it is observed that the Firm has claimed 10% wastage on CR Steel and the form of the steel has not been indicated in the list of import.  Based on the information furnished, we may amend the description of import item No.3 as CR steel sheets and its quantity may be reduced to 11077 Kg. including 5% wastage.  Word ‘Granules’ may be added in the description of import item No. 1 & 2 and their quantity may be allowed as applied by the Firm including 5% wastage.  Quantity of import item No 4 & 5 may be allowed 64,000 numbers each on net to net basis against 5% wastage claimed by the firm.  Import item No. 6 may be allowed as per policy for packaging material.  Total net weight of export product may be incorporate as 25248 Kg. in addition to numbers.

           

            Original DGFT files (two files) are also returned herewith.

           

            This has the approval of industrial Advisor.

 

 

(Gajraj Singh)

Sr. Development Officer

 

Shri R.N. Meena, Dy DGET, DES-I

Deptt. of HI, UO No.3(17)/2008-TSW(B)/96                                     dated 8.4.2008


 (3)

Case No.:9/20/80-ALC2/2007

HQ File :01/80/050/00271/AM08/

Lic.No/Date:0310434580
29.06.2007

RLA File :03/94/040/00312/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84119900

61/0-   Drilling Machine Accessories, viz. Drill Rods/Castings/Core Barrels/
Core Lifters/Coupling/Adapters/Core Lifter Case/Substitutes etc., made out of seamless carbon steel tubes/pipes

81.820

M.T

4803449.00

117443.75 US$

 

 

 

 

Total

4,803,449.00

117,443.75

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

73043919

seamless carbon steel tube/pipes

90.000

M.T

4468325.00

109250.00 US$

 

 

 

 

Total

4,468,325.00

109,250.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda.  The representative of the DHI present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

  1. The word “of relevant grade and dia” may be suffixed in the description of import item and its quantity may be allowed as 84.5 MT inclusive of 3% wastage.


The Regional Authority may take necessary action accordingly.


(4)

Case No.:3/28/80-ALC2/2007

HQ File :01/80/050/00403/AM08/

Lic.No/Date:0510208319
30.08.2007

RLA File :05/24/040/00432/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

87084000

61/0-   Gear Box Assembly

20000.000

Number

15000000.00

375000.00 US$

 

 

 

 

Total

15,000,000.00

375,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

76012010

Aluminium Alloy Ingots

97200.000

K.G

10692000.00

260780.00 US$

 

 

 

 

Total

10,692,000.00

260,780.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda.  The case was discussed with technical authorities. After deliberating upon the case the Committee noted that the firm has claimed 9% wastage in casting and machining.  However, considering 2/3rd recoveryon non ferrous metal, Committee decided to allow the import item @ of 1.03 kg./kg. content in the export product.

 

The Regional Authority may take necessary action accordingly. 


(5)

Case No.:44/28/80-ALC2/2007

HQ File :01/80/050/00444/AM08/

Lic.No/Date:0510209046
17.09.2007

RLA File :05/24/040/00488/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84021990

61/0-   INCLINED BELT FEEDER HOPPER KIT 6mm

25.000

Number

5000000.00

120482.00 US$

 

 

 

 

Total

5,000,000.00

120,482.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

72111910

ABRASION RESISTANT PLATES MILLUX 400 SIZE 6mmX2500mmX6000mm

19782.000

K.G

2368602.00

57075.00 US$

 

 

 

 

Total

2,368,602.00

57,075.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda. The DHI furnished written comments in this case vide their U.O. No. 3(7)/2008-TSW (B)/92 dated 26.03.2008. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with the written comments of DHI.

 

Copy of DHI letter referred to above may be forwarded to RA.

 

The Regional Authority may take necessary action accordingly.

 

                                                Technical Authorities Comments

 

 

Sub:  Application of M/s Fablink Engg. Pvt. Ltd. for ratification of norms of advance licence No. 0510209046 dated 17.09.2007.

 

            DES-I   DGFT may kindly refer to their ID NoteNo.01/80/50/444/AM 08/DES-I/TR No 8.11.07, on the subject mentioned above. The application of the Firm and subsequent reply dated nil received in this office on 28.2.08 has been examined and it is observed from the details furnished that indigenous input requirement has been indicated as 841 kgs. Per piece of export product in addition to imported inputs.  Thus net weight of export product per piece may be indicated as 1449 Kg.  Firm has not given adequate justification for 23% wastage claimed.  Keeping in view, the manufacturing process involved like Plasma Cutting and welding of Steel Plates, total quantity of imported input is recommended as 15,960 Kgs. Including. 5% wastage.  Total net weight of the export product may also be indicated as 36.225 kgs. In addition to numbers.  Details of Kit may also be incorporated in the description of export product.

 

            This has the approval of industrial Advisor.

 

 

 

 (Gajraj Singh)

Sr. Development Officer

 

Shri R.N. Meena, Dy DGET, DES-I

Deptt. of HI, UO No.3(7)/2008-TSW(B)/92                                     dated 26.3.2008


(6)

Case No.:7/40/80-ALC2/2007

HQ File :01/80/050/00592/AM08/

Lic.No/Date:0310450561
16.11.2007

RLA File :03/94/040/00843/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84049000

61/0-   HP / IP / LP Drums (Parts of HRSG - Heat Recovery Steam Generator) of Horizontal Design

3.000

Number

38258750.00

960069.01 US$

 

 

 

 

Total

38,258,750.00

960,069.01

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

72085110

120 THK PLATE SA 299 6200L x 3000W x 120 THK - 1 PC

17.521

M.T

1590643.00

39915.76 US$

2

72085110

143 THK PLATE SA 299 6450L x 3000W x 143 THK - 2 PC

43.443

M.T

3943972.00

98970.43 US$

3

72085110

143 THK PLATE SA 299 6250L x 3000W x 143 THK - 3 PC

63.143

M.T

5732436.00

143850.33 US$

4

84049000

Steam Separator for HP / IP / LP Drums (3 set of each)

9.000

Set

1454525.00

36500.00 US$

 

 

 

 

Total

12,721,576.00

319,236.52

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda.  The DHI furnished written comments in this case vide their U.O. No. 3(1)/2008-TSW(B) dated 08.04.2008. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with their written comments.

 

Copy of DHI letter referred to above may be forwarded to RA.

 

The Regional Authority may take necessary action accordingly.

 

                                    Technical Authorities Comments

 

 

Sub:  Application of M/s Alstom Project India Ltd. for ratification of norms of advance licence No. 0310450561 dated 16.11.2007.

 

            DES-I   DGFT may kindly refer to their ID NoteNo.01/80/50/592/AM 08/DES-I/TR No. 1730 dated 26.12.07, on the subject mentioned above.  The application of the Firm and their subsequent reply dated 11.2.2008 has been examined and it is observed that import item No. 1 is required for the manufacture of 2 Nos. Head and 2 Nos. Mandoor and wastage for this item may be allowed as per SION C-1808.  Accordingly, quantity of import item No. 1 may be reduced to 13.30 MT including 10% wastage.  Quantity of import item 2 & 3 together may be allowed as 105 MT including 3% wastage.  Import item No. 4 are components and may be allowed on net to net basis as applied by the Firm.  Total net weight of export product may be indicated as 141.32 MT in addition to quantity in numbers.

 

 

This issues with the approval of Industrial Advisor.

 

 

(Gajraj Singh)

Sr. Development Officer

 

Shri R.N. Meena, FTDO, DGET, DES-I

Deptt. of HI, UO No.3(1)/2008)TSW(B)/93                                     dated 8.4.2008


(7)

Case No.:33/40/80-ALC2/2007

HQ File :01/80/050/00618/AM08/

Lic.No/Date:0310453401
10.12.2007

RLA File :03/95/040/00888/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

82079090

61/0-   Drills of Tungsten Carbide(Diameter 2.00 mm To 14.00mm)

425.000

K.G

2309548.50

58842.00 US$

 

 

 

 

Total

2,309,548.50

58,842.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

82090090

Tungsten Carbide Rods
Diameter (2.00 mm To 14.00 mm)

573.750

K.G

1682220.00

42320.00 US$

2

68042110

Diamond Grinding Wheels(5% of FOB Value)

0.000

Number

113287.00

2850.00 US$

 

 

 

 

Total

1,795,507.00

45,170.00

Export wise Import Item Details

Sl.No

Export Sl.No

Import Sl.No

Qty Per Unit

UOM

Wastage

1

1

1

1.350

K.G

35.000

2

1

2

0.000

Number

0.000

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda.  The DHI furnished written comments in this case vide their U.O. No. 3(13)/2008-TSW(B) dated 09.04.2008. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with their written comments as under:-.

 

  1. Quantity of import item no. 1 may be reduced to 531 kg. Inclusive of 25% wastage after taking 15% recovery from the scrap.
  2. Quantity of import item no. 2 may be allowed within 5% of FOB value as applied by the firm being consumable.


The Regional Authority may take necessary action accordingly.


(8)

Case No.:40/40/80-ALC2/2007

HQ File :01/80/050/00625/AM08/

Lic.No/Date:0310453803
13.12.2007

RLA File :03/95/040/00901/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84219500

61/0-   SUPPLY OF TONGS
AS PER CLIENTS SPECS.

3.000

Number

60000000.00

1505647.00 US$

 

 

 

 

Total

60,000,000.00

1,505,647.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

72109090

HOT ROLLED/BOILER QUALITY STEEL PLATES IN PLATE/COIL FORM

1500.000

M.T

48000000.00

1204516.00 US$

 

 

 

 

Total

48,000,000.00

1,204,516.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda.  The representative of the DHI present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

  1. Quantity of import item No. 1 may be allowed as 1.03 kg./kg. content in the export product.


The Regional Authority may take necessary action accordingly.


(9)

Case No.:8/30/80-ALC2/2007

HQ File :01/80/050/00480/AM08/

Lic.No/Date:0310444525
27.09.2007

RLA File :03/95/040/00621/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84021100

61/0-   TEMPERATURE WASTE HEAT RECOVERY BOILER FOR 1X350 TPD SPONGE IRON KILN EXHAUST GAS APPLICATION
40YPH 67 BAR PRESSURE 490+/-5 DEG.C SH STEAM

1.000

Set

140000000.00

3414634.00 US$

 

 

 

 

Total

140,000,000.00

3,414,634.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

72109090

HOT ROLLED/BOILER QUALITY STEEL PLATE IN PLATE/COIL FORM

2950.000

M.T

88500000.00

2158537.00 US$

2

73042990

CARBON STEEL / ALLOY STEEL PIPES & TUBES

415.000

M.T

18675000.00

455488.00 US$

 

 

 

 

Total

107,175,000.00

2,614,025.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda.  The representative of the DHI present in the meeting recommended the case. The Committee, accordingly, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

  1. Quantity of import item No. 1 may be allowed as 1.03 kg./kg. content in the export product.
  2. Quantity of import item No. 2 may be allowed as 1.02 kg./kg. content in the export product.


The Regional Authority may take necessary action accordingly.


(10)

Case No.A-337

HQ F.No.01/80/162/1136/AM08/DES-I

Lic.No/Date:0910031254

dt. 27.08.2007

RLA F.No.09/24/40/157/AM08

 

Export Item (s) Details

 

Sl.No.

Export Item Name.

Qty

UOM

1

61/0-  FR-5 GAS TRUBINE AND

 GENERATOR ALONG WITH AUXILIARIES (MODEL PG 5371 PA)

2.000

SET

 

Import Item (s) Details

 

Sl.No.

Import Item Name.

Qty

UOM

1

ACCESSORY COUPLING

2.000

NUMBER

2

AIR CLEANER/ CLEANER AIR

4.000

NUMBER

3

ALARM MOD. GAS MONITOR

2.000

NUMBER

4

AOP ASSEMBLY

2.000

NUMBER

5

AUX.HYD. PUMP ASSY

2.000

NUMBER

6

AXIAL PROBE

4.000

NUMBER

7

AS/ SS ROUND, AS/SS SHEET

2000.000

K.G

8

BELL ALARM

2.000

NUMBER

9

BLADE PROFILE

2000.000

K.G

10

BLANK FILTER PLATE

8.000

NUMBER

11

BNC 3500 SYSTEM

2.000

NUMBER

12

BOLT ASS COMPRESSOR ROTOR

2.000

SET

13

BOLT ROTOR COMPRESSOR

48.000

NUMBER

14

BOLT TURBINE ROTOR

48.000

NUMBER

15

BOLTS/NUTS

400.000

NUMBER

16

BORESCOPE KIT

2.000

NUMBER

17

BUCKET CASTING STG-2

220.000

NUMBER

18

BUCKET KIT STGH

2.000

SET

19

BUSHING-CHEMLOY

128.000

NUMBER

20

CABLE / EXTENSION CABLE /CABLE FOR VIBRATIONS SENSORS

100.000

NUMBER

21

CABLE MINERAL INSULATED

6.000

NUMBER

22

CASE-INNER COMPR DISCH

4.000

NUMBER

23

CASE CASTING TURBINE

4.000

NUMBER

24

CASE INLEET BEARING HOUSING (UH/LH)

4.000

NUMBER

25

CASE – AFT COMPR HALF

4.000

NUMBER

26

CASE –COMPR DISCH-HALF

4.000

NUMBER

27

CERAMIC TERMINAL END CLAMPS

100.000

NUMBER

28

CERAMIC TERMINALS

600.000

NUMBER

29

CO. BASE AS PLATE

12.000

K.G

30

CONTINUOUS EMISSION MONITORING SYSTEM

2.000

SET

31

COUPLING LOAD

2.000

NUMBER

32

COVER PLATE ASSEMBLY

96.000

NUMBER

33

CYLINDER HYDRAULIC

12.000

NUMBER

34

DETECTORS GAS HAZARDOUS ATMOSPHERE, WITH DUST GUARD

8.000

NUMBER

35

DISTANCE PIECE FORGING

2.000

NUMBER

36

EOP ASSEMBLY

2.000

NUMBER

37

EXT. BAR & RATCHET

2.000

NUMBER

38

FILTER

12.000

NUMBER

39

FILTER CARTRIDGE

100.000

NUMBER

40

FIRE DETECTORS

16.000

NUMBER

41

SS FLATS

20000.000

K.G

42

FLEXIBLE HOUSE

400.000

NUMBER

43

FLOWMETER

4.000

NUMBER

44

GARLOCK KLOSURE

8.000

NUMBER

45

GLAND PACKING TUBE

12.000

NUMBER

46

GT BATTERY

4.000

SET

47

GT BATTERY CHARGER

4.000

SET

48

GT MCC & DCDB

2.000

SET

49

IGNITION EXCITER

10.000

NUMBER

50

INLET AIR FILT SYSTEM FOR GENERATIOR

2.000

SET

51

INLET AIR FILT SYTEM FOR GT

2.000

SET

52

JOURNAT FORGING

2.000

NUMBER

53

LATCHES/HINGES

200.000

NUMBER

54

LEAD SPARK PLUG

6.000

NUMBER

55

LINER BEARING/BEARING LINER

4.000

NUMBER

56

LIQUID LEVEL INDICATOR

4.000

NUMBER

57

MAGNETIC PICKUP

30.000

NUMBER

58

MAINFOLD

2.000

NUMBER

59

MIST ELIMNATOR

2.000

NUMBER

60

MOTOR DIESEL STARTING

2.000

NUMBER

61

MOUNTING CAGE WITH BLANK PLATES

8.000

NUMBER

62

NOZZLE CASTING STAGE 1 WITH COOLING HOLE DRILLING

54.000

NUMBER

63

NOZZLE CASTING STG 2

34.000

NUMBER

64

NOZZLE SPRAY

160.000

NUMBER

65

NUT, ROTOR

48.000

NUMBER

66

PAINTS

26400.000

LITRE

67

PANEL MOUNT RACK

2.000

NUMBER

68

PINS/SEALS/PLUG/SCREW

600.000

NUMBER

69

PORTABLE PURGE CALIBRATOR

2.000

NUMBER

70

POWER MODULE

8.000

NUMBER

71

PRIMER

9800.000

LITRE

72

PROXIMETERS

46.000

NUMBER

73

PROXIMITY TRANSDUCER

14.000

NUMBER

74

PUMP ASSY, OIL HYDR. RATCHET

2.000

NUMBER

75

PUMP HYD. HP.

2.000

NUMBER

76

RELAY MODULE

8.000

NUMBER

77

RING NUT

36.000

NUMBER

78

RING RETAINING FORGING

2.000

NUMBER

79

ROTOR INDUCTOR ATERNATOR

2.000

NUMBER

80

SEAL-STNRY OIL BRG

4.000

NUMBER

81

SPACER

56.000

NUMBER

82

SPARK PLUG SPRING POSTIONING

6.000

NUMBER

83

SPRING

128.000

NUMBER

84

STUB SHAFT-LP

2.000

NUMBER

85

STUD ROTOR TURBINE

2.000

SET

86

SWAGELOK FITTINGS

1400.000

NUMBER

87

SWITCHES(PRESSURE/ TEMPERATUE/VIBRATION)

90.000

NUMBER

88

SWIVEL MOUNT ASSEMBLY

12.000

NUMBER

89

THERMOCOUPLE

200.0000

NUMBER

90

THINNER

11000.000

LITRE

91

THRUST BRG

2.000

NUMBER

92

THRUST WASHER DU TYPE

128.000

NUMBER

93

TILTING PAD THRUST BEARING

2.000

NUMBER

94

TORQUE CONVERTER

2.000

NUMBER

95

TRANSDUCER TRANSMITTERS

30.000

NUMBER

96

TRANSDUCER POSITION LINEAR

12.000

NUMBER

97

TRANSITION PIECE BODIES

20.000

NUMBER

98

TUBING SHRINKABLE

200.000

NUMBER

99

UV CONTROLLER

8.000

NUMBER

100

UV FIRE DETECTOR

20.000

NUMBER

101

UV FLAME DETECTOR

20.000

NUMBER

102

UV MONITORING SYSTEM

2.000

SET

103

VALVES OF DIFFERENT TYPES

200.000

NUMBER

104

VIBRATION MONITORING SYSTEM

2.000

SET

105

VIBRATION SENSORS/PROBES

80.000

NUMBER

106

WHEEL COMPRESSOR

32.000

NUMBER

107

WHEEL TURBINE

8.000

NUMBER

108

AXIAL FLOW FORCED DRAFT FAN

12.000

NUMBER

109

ALUMINIUM BLADES FOR AXIAL FLOW FORCED DRAFT FAN

2.000

SET

110

ELECTRIC MOTORS

12.000

NUMBER

111

GASKETS

32.000

NUMBER

112

SS PLATES

2000.000

K.G

113

SS TUBES FINNED

840.000

NUMBER

114

TURBULENT PROMOTORS SS304 ALONG WITH CORE ANCHORS

840.000

NUMBER

115

AUTO SYNCHRONISER

6.000

NUMBER

116

COUNDUCTIVE POLYESTER FLEECE TAPE

15000.000

METER

117

CRNGO STEEL COILS

74.000

M.T

118

FINE MICA GLASS TAPE

120000.000

METER

119

FIRE DETEECTORS

200.000

NUMBER

120

FUSE

48.000

NUMBER

121

GLASSFLEX CLOTH

200.000

SQ.METER

122

GLASSOFLEX TAPE

8000.000

K.G

123

HARDENER

40.000

K.G

124

I-BEAM PROFILE

900.000

NUMBER

125

INSULATION TROUGHS

100.000

NUMBER

126

INSULATION VARNISH

200.000

K.G

127

NON-MAGNETIC STEEL FLATS

1400.000

K.G

128

NON-MAGNETIC STEEL ROUNDS

1000.000

K.G

129

NOMEX GLASS FLEECE

30.000

K.G

130

EMPOXY GLASS LAMINA TED-HGL THK.0.2

200.000

K.G

131

POLYSTER GLASS TAPE

10000.000

METER

132

POLYESTER FLEECE WITH SILICON CARBID

8000.000

METER

133

RETAINING RING

4000.000

METER

134

ROTOR FORGING

4.000

NUMBER

135

RUTADUR

2.000

NUMBER

136

RUTAPOX 0164

2000.000

K.G

137

RUTAPOX 0162

200.000

K.G

138

SCRAPER FIN PROFILE

2000.000

K.G

139

SILVER BEAARING COPPER STRIPS

200.000

K.G

140

SOFT GLASS MAT WITH ZINC NAPHTANATE

4000.000

K.G

141

SCRAPER FIN PROFILE

120.000

K.G

142

VARNISHED GLASS CLOTH THERMOPREG

200.000

SQ. METER

143

WEDGE PROFILES

1000.000

K.G

144

ACCESSORY GEAR BOX

2.000

NUMBER

 

 

 

Decision:  The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.01/80 held 15.04.2008 as per the agenda.  The DHI furnished written comments in this case vide their U.O. No. 3(73)/2007-TSW(B) dated 26.03.2008. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with their written comments.

 

Copy of DHI letter referred to above may be forwarded to RA.

 

The Regional Authority may take necessary action accordingly.

 

                                    Technical Authorities Comments

 

 

Sub:  Application of M/s  BHEL,Hyderabad, for ratification of norms of advance licence No. 0910031254  dated 27.08.2007.

 

            DES-I   DGFT may kindly refer to their ID NoteNo.01/80/162/1136/AM 08/DES-I/TR No 1569 dated 14.11.07 on the subject mentioned above. The application and the subsequent reply dated 1.2.2008 has been examined and it is observed that the Firm has proposed to import various inputs required for the manufacture of 2 sets of Gas Turbine Generator for a total cif value of Rs. 2901 lakhs.  Total FOB value of export has been indicated as 5807.8 lakhs, resulting a value addition of 100%.

 

            Based on details furnished and taking 1/3rd recovery, quantity of import item No. 7,9 & 41 may be reduced to 1625 Kg, 1390 Kg. and 16,700 Kg. respectively.  For import item No. 117, calculations given are not clear and hence, may be deleted.  Import item No.66, 71 & 90 are consumables and their total quantity may be restricted to 1% of FOB value.  Quantity of import item No.138 may be reduced to 3850 Kg. considering 1% wastage.  Rest of the items may be allowed as applied by the Firm.  Total weight of the export product may be indicated as 380 MT.

 

This has the approval of industrial Advisor.

 

 

 

 (Gajraj Singh)

Sr. Development Officer

 

Shri R.N. Meena, Dy DGET, DES-I

Deptt. of HI, UO No.3(73)/2007-TSW(B)/90                                     dated 26.3.2008


Minutes of M.No.02/80 held on 15.04.2008

 

 

 

 

(1)

Case No.:137/2/80-ALC2/2008

HQ File :01/80/050/00105/AM09/

Lic.No/Date:0310443253
17.09.2007

RLA File :03/95/040/00548/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84314990

61/0-   STRUCTURAL EXTENSION OF MAIN DECK, CELLER DECK & SPIDER DECK FOR CLAMP ON WELLS AND
TOPSIDE MODIFICATION WORKS, CONDUCTOR GUIDES AND CLAMPS INCLUDING SUPPORTING STRUCTURES , CONDUCTOR PROTECTOR ALONG WITH RUBBER FENDER , CONDUCTOR PIPES 26 INCHES, ANODES FOR CATHODIC PROTECTION , TOPSIDE MODIFICATION WORKS RELATED TO EXISTING & CL

5.000

Number

375190836.00

9150996.00 US$

 

 

 

 

Total

375,190,836.00

9,150,996.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

79000000

SACRIFICIAL ANODE

647.000

Number

6950074.00

169514.00 US$

2

73000000

CONDUCTOR PIPES, SPEC : API5 LX 52 , PSL 2 SIZE-26 INCH OD

1440.000

Meter

30974365.00

755472.00 US$

3

73000000

SEAMLESS PIPES SPEC : ASTM A106 GR B, API 5 L GR. B, ASTM A312 TP 316,
ASTM B 466 COPPER ALLOY NO. C70600 / BS 2871 CN 102, ASTM A 312 TP 316L. SIZE RANGE: 3/4 INCH TO 14 INCH NB / ID / OD , 26 MM TO 406 MM OD

1500.000

Meter

4510000.00

110000.00 US$

4

73000000

FITTINGS- EQUAL TEE/UNEQUAL TEE,REDUCING TEE,90DEG. ELBOW,45 DEG ELBOW,CONCETRIC REDUCER,ECCENTRIC REDUCER,
WELDOLET,SOCKOLET,CAP,CONC SWAGE, NIPPLE, THREADOLET, NIPPLE , FULL COUPLING,COMPOSITE FLANGE , BLIND FLANGE. SPEC: ASTM A234 WPB, ASTM A105, A106 GRB, ASTMA815 UNS31803, ASTM A182F51 UNS 31803, 90/10 CU-NI, ASTM A312 TP316L, ASTM A182 F316L, CU-NI,

3000.000

Number

6150000.00

150000.00 US$

5

84000000

VALVES. SIZE RANGE : 1 / 2 INCH TO 6 INCH

348.000

Number

8810010.00

214878.00 US$

6

90000000

FLOW COMPUTERS

14.000

Number

5095398.00

124278.00 US$

7

83000000

WELDING ELECTRODES

25000.000

K.G

2500000.00

60976.00 US$

8

83000000

WELDING WIRE

25000.000

K.G

2500000.00

60976.00 US$

9

38000000

WELDING FLUX

25000.000

K.G

2500000.00

60976.00 US$

10

32000000

PAINTS & PRIMERS

10000.000

Litre

2500000.00

60976.00 US$

11

90000000

PNEUMATIC PRESSURE INDICATING CONTROLLER

14.000

Number

2330272.00

56836.00 US$

12

90000000

PNEUMATIC PRESSURE PILOT SWITCH HIGH / LOW

14.000

Number

2319944.00

56584.00 US$

13

85000000

PNEUMATIC DIAL INDICATING TYPE PRESSURE SWITCH

15.000

Number

3735317.00

91105.00 US$

14

90000000

PORTABLE CALIBRATORS

1.000

Number

275000.00

6707.00 US$

15

85000000

MCT BLOCK WITH ACCESSORIES

310.000

Number

82500.00

2012.00 US$

16

73000000

SS FUSEABLE PLUG

100.000

Number

55202.00

1346.00 US$

17

90000000

SENIOR ORIFICE WITH ORIFICE PLATE

56.000

Number

2772000.00

67610.00 US$

18

85000000

SHUTDOWN PANEL WITH SPARES

4.000

Number

53583175.00

1306907.00 US$

19

84000000

SHUTDOWN VALVES

14.000

Number

6417296.00

156519.00 US$

20

90000000

CORRISION PROBE

14.000

Number

5000000.00

121951.00 US$

21

85000000

TRANSMITTER & DETECTORS

95.000

Number

7000000.00

170732.00 US$

 

 

 

 

Total

156,060,553.00

3,806,355.00

Export wise Import Item Details

Sl.No

Export Sl.No

Import Sl.No

Qty Per Unit

UOM

Wastage

1

1

1

647.000

Number

0.000

2

1

2

1140.000

Meter

3.000

3

1

3

1500.000

Meter

3.000

4

1

4

3000.000

Number

0.000

5

1

5

348.000

Number

0.000

6

1

6

14.000

Number

0.000

7

1

7

25000.000

K.G

25000.000

8

1

8

25000.000

K.G

25000.000

9

1

9

25000.000

K.G

25000.000

10

1

10

10000.000

Litre

5.000

11

1

11

14.000

Number

0.000

12

1

12

14.000

Number

0.000

13

1

13

15.000

Number

0.000

14

1

14

1.000

Number

0.000

15

1

15

310.000

Number

0.000

16

1

16

100.000

Number

0.000

17

1

17

56.000

Number

0.000

18

1

18

4.000

Number

0.000

19

1

19

14.000

Number

0.000

20

1

20

14.000

Number

0.000

21

1

21

95.000

Number

0.000

Other Input Item (s) Details

Sl.No.

Exp Item Sl.No

Imported/Procured.

Imported/Procured Item

Qty

UOM

Value (Rs.)

1

1

Procured/Indigenously Manufactured

CARBON STEEL SECTIONS

121500.000

K.G

0.00

2

1

Procured/Indigenously Manufactured

CARBON STEEL PLATES

420833.000

K.G

0.00

3

1

Procured/Indigenously Manufactured

WELDING CONSUMABLES

50000.000

K.G

0.00

4

1

Procured/Indigenously Manufactured

CHEQUERED PLATE

35000.000

K.G

0.00

5

1

Procured/Indigenously Manufactured

GRATING

18600.000

K.G

0.00

6

1

Procured/Indigenously Manufactured

SEAMLESS PIPE

4776.000

Meter

0.00

7

1

Procured/Indigenously Manufactured

CABLES

22610.000

Meter

0.00

8

1

Procured/Indigenously Manufactured

CABLE TRAYS

5000.000

Meter

0.00

9

1

Procured/Indigenously Manufactured

INSTRUMENTATION TUBINGS

20988.000

Meter

0.00

10

1

Procured/Indigenously Manufactured

STUD BOLT WITH 2 NUTS AND WASHERS

10664.000

Number

0.00

11

1

Procured/Indigenously Manufactured

JACK SCREW

576.000

Number

0.00

12

1

Procured/Indigenously Manufactured

PIPE FITTINGS

154.000

Number

0.00

13

1

Procured/Indigenously Manufactured

FLANGES

1464.000

Number

0.00

14

1

Procured/Indigenously Manufactured

VALVES

312.000

Number

0.00

15

1

Procured/Indigenously Manufactured

GASKETS

1455.000

Number

0.00

16

1

Procured/Indigenously Manufactured

VALVE (BALL / CHECK / NEEDLE / GLOBE)

601.000

Number

0.00

17

1

Procured/Indigenously Manufactured

LIGHTING FIXTURES

42.000

Number

0.00

18

1

Procured/Indigenously Manufactured

JUNCTION BOXES

48.000

Number

0.00

19

1

Procured/Indigenously Manufactured

CABLE GLANDS AND SEALING PLUGS

902.000

Number

0.00

20

1

Procured/Indigenously Manufactured

CABLE TRAY BENDS

250.000

Number

0.00

21

1

Procured/Indigenously Manufactured

CABLE LUGS

2000.000

Number

0.00

22

1

Procured/Indigenously Manufactured

LAP TOPS

1.000

Number

0.00

23

1

Procured/Indigenously Manufactured

CONTROL VALVES

14.000

Number

0.00

24

1

Procured/Indigenously Manufactured

EXPLOSION PROOF SMART PRESSURE TRANSMITTERS

83.000

Number

0.00

25

1

Procured/Indigenously Manufactured

EXPLOSION PROOF SMART TEMPERATURE TRANSMITTERS

41.000

Number

0.00

26

1

Procured/Indigenously Manufactured

TEMPERATURE ELEMENT

14.000

Number

0.00

27

1

Procured/Indigenously Manufactured

I/P CONVERTERS

14.000

Number

0.00

28

1

Procured/Indigenously Manufactured

PRESSURE GUAGES

85.000

Number

0.00

29

1

Procured/Indigenously Manufactured

TEMPERATURE GUAGES

18.000

Number

0.00

30

1

Procured/Indigenously Manufactured

TELEMETRY INTERFACE CABINETS

4.000

Number

0.00

31

1

Procured/Indigenously Manufactured

EXPLOSION PROOF JUNCTION BOXES

58.000

Number

0.00

32

1

Procured/Indigenously Manufactured

BLANKING PLUGS

1032.000

Number

0.00

33

1

Procured/Indigenously Manufactured

EXPLOSION PROOF LIGHT FITTINGS

50.000

Number

0.00

34

1

Procured/Indigenously Manufactured

INSTRUMENTATION FITTINGS

5022.000

Number

0.00

35

1

Procured/Indigenously Manufactured

INSTRUMENTATION VALVES

722.000

Number

0.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.02/80 held 15.04.2008 as per the agenda generated through the NIC online system. The DHI furnished written comments in this case vide their O.M. No. 5(11)/2007-HE&MT dated 11.02.2008. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with their written comments.

 

 

Room No.451, Udyog Bhawan, New Delhi

Dated the 11th February, 2008.

 

OFFICE MEMORANDUM

 

Subject: M/s L&T Ltd., Mumbai- Application for Ratification of Norms against

Advance Authorization for a cif value of Rs. 15,60,60,553/- for import of raw materials, components & consumables required for manufacture/export of Engineering products.

 

Ref:  DGFT’s File No.01/80/162/1093/AM08DES-I dated 2.11.2007 advance Licence No.0310443253 dated 17.9.2007

                                                            ***

 

            The undersigned is directed to refer to the application No. LIC: LUT: 702: TM dated 30.8.2007 of M/s L&T Ltd. Forwarded by DGFT on the above mentioned subject.

 

            DGFT’s Office have forwarded the application M/s Larsen & Turbro Limited (L&T) , Mumbai for Ratification of Norms against Advance Authorization for a CIF value of Rs. 15,60,60,553/- for import of various items as per details given against Col. 13 of the application, for comments of Deptt. of Heavy Industry.

 

            In terms of Chapter 4 of Foreign Trade Policy, 2004-09, M/s L&T Ltd. are entitled for and Advance Authorization.  Accordingly, the applicant have submitted an application and obtained the Advance Authorization for a CIF value of US$ 38,06,355(Rs. 15,60,60,553.00) with an export obligation of FOB value of Rs.37,51,90,836/- from Regional Authority, Mumbai.  As per Policy, positive value addition is to be achieved.

 

            M/s.  L&T Ltd. is a major CG manufacturer in the country and as such the Capital Goods Industry will get boost for manufacture export of such products.  The applicant company intends to manufacture and supply of Structural extension of Main Deck, Celler Deck & Spider Deck for Clamp on Wells and Topside modification Works, Conductor Guides and Clamps etc., as per Col 12 of application, to M/s. ONGC Ltd. for a value of Rs. 37,51,90,836/- under the subject Authorisation and as such certain items such as components, raw materials and consumables are essentially required to import for manufacture of above equipment.  The applicant company will achieve a value addition of 140% against positive value addition allowed in the Foreign Trade Policy.

 

            The proposal of L&T was perused in this Department in detail and it is recommended for the fixation of norms on “Content – Basis” against the subject licence as under:

 

Import item No.1,4 to 6 and 11 to 21

On net to net basis (spares as per policy)

Import item No. 2

1.02 Kg/kg content in export product

Import item No. 3

a)Sizes as per Annexure A of firm’s letter dated 12.1.08, subject to max.55MT

b)Quantity allowed 1.02 kg/kg content

Import item No. 7

20.9 MT

Import item No. 8 & 9

7 MT each

Import item No.10

As applied for(within 1% of FOB value)

 

            The firm has asked welding electrodes/wire @ 3% of weldable materials but did not provide justification for higher quantity.  In view of this it is recommended @ 2% only.

            Therefore, this Department recommends the inputs covered in the authorization of manufacture of export product for a CIF value of Rs. 15,60,60,553/- as per recommendation above.

 

            This issues with approval of Joint Secretary, Deptt. of Heavy Industry.

 

(K.G. Thang)

Under Secretary of the Govt. of India

Phone: 23061738

 

To

 

Shri Ram avatar Meena

FTDO-DES I

Office of DGFT

Udyog Bhawan, New Delhi.

 

 

Copy of DHI letter referred to above may be forwarded to RA.

 

The Regional Authority may take necessary action accordingly.


(2)

Case No.:146/2/80-ALC2/2008

HQ File :01/80/050/00114/AM09/

Lic.No/Date:0310450233
14.11.2007

RLA File :03/94/040/00842/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

73042390

61/0-   DRILLING MACHINE ACCESSORIES
VIZ. DRILL RODS / CASINGS / CORE BARRELS / OUTER TUBES / INNER TUBES / SPLIT TUBES / RING STOP / ADAPTERS COUPLING / LOCKING COUPLING / RING LANDING / CORE LIFTER / COUPLING / CORE LIFTER CASE / ADAPTER / SUBSTITUES ETC. MADE OUT OF SEAMLESS CARBO

95.500

M.T

5166289.00

129806.25 US$

 

 

 

 

Total

5,166,289.00

129,806.25

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

73043911

SEAMLESS CARBON STEEL TUBES / PIPES. ( ITC HS CODE NO.73043911, 73043921, 73045110, 73045120)
GRADE : API GRADES, SAE 1541, SAE 1040, SAE 1045, SAE 4130, SAE 4140, 106 GR. B, 37 Mn5 OR EQUIVALENT O. D. 27.85 mm TO 168.00 mm, THICKNESS 1.25 mm TO 8.50 mm

105.000

M.T

4805850.00

120750.00 US$

 

 

 

 

Total

4,805,850.00

120,750.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.02/80 held 15.04.2008 as per the agenda generated through the NIC online system. The representative of the DHI present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Quantity of import item may be reduced to 98.4 MT inclusive of 3% wastage.


The Regional Authority may take necessary action accordingly.


M.No.3/80 dt.15.4.08 - Nil

 

 

 

 

 

Minutes of M.No.04/80 held on 22.04.2008  - Nil

 

 

 

 

 

 


Minutes of M.No.05/80 held on 29.04.2008

 

 

 

(1)

Case No.:8/30/81-ALC2/2007

HQ File :01/81/050/00342/AM08/

Lic.No/Date:0310445180
04.10.2007

RLA File :03/95/040/00678/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84212190

61/0-   EFFLUENT TREATMENT UNIT WITH REVERSE OSMOSIS FOR RECYCLE - ROCHEM PT-RO MEMBRANE SYSTEM
CAPACITY : 1200M3 PER DAY (EXPORT PRODUCTS IS COVERED UNDER GENERAL NOTE 4 OF ENGINEERING PRODUCTS) (ALL IMPORT ITEMS CONTENT ON NET TO NET BASIS IN EXPORT ITEM)

1.000

Number

20181690.00

480516.43 US$

 

 

 

 

Total

20,181,690.00

480,516.43

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84139110

High Pressure Plunger Pump, Discharge - 60m3/Hr., Head - 50 Bar, MOC - SS316 with suction tube accessory

1.000

Number

2856000.00

68000.00 US$

 

2

84139110

Booster Pump with Submersible Motor, Discharge - 26m3/Hr. Head - 8 Bar Motor - 9.2KW

3.000

Number

1121400.00

26700.00 US$

 

3

84219100

Membrane Cushion - SR-B3-1

30000.000

Number

5355000.00

127500.00 US$

 

4

39174000

Hydraulic Disc - 08D

30000.000

Number

1260000.00

30000.00 US$

 

5

84138190

CRN45-2, A-F-G-V-HQQV 3X400DV 50HZ

1.000

Number

110796.00

2638.00 US$

 

6

84138190

CRN45-3 A-F-G-V-HQQV 3X400DV 50HZ

1.000

Number

136668.00

3254.00 US$

 

7

84199810

FRP Composite Vessel Type 4872, 6" Flanged Top/Bottom, W.P. 10Bar with Vacuum Breaker

6.000

Number

302400.00

7200.00 US$

 

8

72288090

SS Round Bar, Sanmac316L

3000.000

K.G

1452780.00

34590.00 US$

 

 

 

 

 

Total

12,595,044.00

299,882.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.05/80 held 29.04.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.                  Net weight of 45.4 MT may be specified with the quantity of export product.

2.                  Quantity of import items may be allowed on net to net basis with accountability clause.

 

Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.


The Regional Authority may take necessary action accordingly.


(2)

Case No.:12/30/81-ALC2/2007

HQ File :01/81/050/00346/AM08/

Lic.No/Date:0310445426
08.10.2007

RLA File :03/95/040/00667/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84314300

61/0-   6 3/4 " EWR PHASE 4, COLLAR (2 UNITS)

1182.760

K.G

1734339.03

42717.71 US$

 

 

 

 

Total

1,734,339.03

42,717.71

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72271000

ROUND BAR, 7.25 DIA 1515HS MAX, PER S00598 NON MAGNETIC STEEL (2 BARS - EACH OF 147 INCHES LONG)

1819.630

K.G

1154157.82

27945.71 US$

 

 

 

 

 

Total

1,154,157.82

27,945.71

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.05/80 held 29.04.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1        Net weight of export products may be modified to 880.6 Kgs.

2.      Quantity of import item may be allowed as 1434.2 Kgs. inclusive of 62.8% wastage after taking 20% recovery.


The Regional Authority may take necessary action accordingly.

 

 

 


(3)

Case No.:11/32/80-ALC2/2007

HQ File :01/80/050/00527/AM08/

Lic.No/Date:0710053933
22.10.2007

RLA File :07/24/040/00506/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84264100

61/0-   REACH STACKER MODEL CS 350-5

1.000

Number

14340000.00

341428.57 US$

 

 

 

 

Total

14,340,000.00

341,428.57

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84089090

VOLVO ENGINE MODEL TWD 1240 VE

1.000

Number

1007325.00

23983.93 US$

 

2

84831099

ERGO POWER TRANSMISSION MODEL 4WG311

1.000

Number

888202.50

21147.68 US$

 

3

84831099

DRIVE AXLE TYPE AR 290 GM4

1.000

Number

930154.50

22146.54 US$

 

4

84311010

LOAD LIMITER

1.000

Number

139650.00

3325.00 US$

 

5

84314990

STEERING AXLE TYPE ASF 233A

1.000

Number

530299.50

12626.18 US$

 

6

84138190

HYDRAULIC PUMP TYPE 024-93426-001

1.000

Number

48960.72

1165.73 US$

 

7

84138190

HYDRAULIC PUMP TYPE 024-92062-001

1.000

Number

34405.20

819.17 US$

 

8

84314990

ELME ROTATOR FOR SPREADER MODEL 817

1.000

Number

723360.00

17222.85 US$

 

9

85366990

SWITCH K3AA1AAA

16.000

Number

2886.91

68.74 US$

 

10

85366990

SWITCH K3AA2EAA

4.000

Number

1058.40

25.20 US$

 

11

85366990

CONNECTOR - 801775.2B

20.000

Number

982.80

23.40 US$

 

12

73043119

SEAMLESS CYLINDER TUBES

1.000

Number

190425.60

4533.94 US$

 

13

73043119

COLD DRAWN SEAMLESS TUBES

1.000

Number

83253.74

1982.23 US$

 

14

84818090

FLANGED LOAD CONTROL VALVE

1.000

Number

27018.00

643.28 US$

 

15

84818090

HYD SOL VALVE

1.000

Number

23598.00

561.85 US$

 

16

84212900

PRESSURE FILTER HD419-158

2.000

Number

30096.00

716.57 US$

 

17

84212900

PRESSURE FILTER HD172-158

2.000

Number

20383.20

485.31 US$

 

18

85169000

HEAT EXCH

1.000

Number

54378.00

1294.71 US$

 

19

84818090

LINE MOUNTED LOAD CONTROL VALVE

4.000

Number

25992.00

618.85 US$

 

20

84818090

SUPP. FOR HYDR. VALVE

1.000

Number

20383.20

485.31 US$

 

21

84313990

BRAKE PEDAL 161147

1.000

Number

19152.00

456.00 US$

 

22

84818090

CHARGE VALVE 111127/A

1.000

Number

14364.00

342.00 US$

 

23

84212900

RETURN FILTER E450-168

4.000

Number

23803.20

566.74 US$

 

24

84818090

HAND BRAKE VALVE 202413/150

1.000

Number

11970.00

285.00 US$

 

25

84212900

PRESSURE FILTER HD069-158

1.000

Number

6156.00

146.57 US$

 

26

84313990

FLEXIBLE EXTENSION ORS 180

4.000

Number

4377.60

104.22 US$

 

27

84313990

FLEXIBLE EXTENSION ORS 580

2.000

Number

2462.40

58.62 US$

 

28

85319000

REVERSE HORNE 24V 112024

1.000

Number

3214.80

76.54 US$

 

29

85319000

BUZZER 24V 112020

1.000

Number

3420.00

81.42 US$

 

30

84818090

PRESSURE SENDER 0/24 BAR 140112

1.000

Number

2052.00

48.85 US$

 

31

85366990

PIN CONNECTOR M+F 24P 16A

6.000

Number

12722.40

302.91 US$

 

32

40169390

ANTI VIBRATION RUBBER BAND 20 X 40 MM

10.000

Meter

2052.00

48.85 US$

 

33

84313990

PEDAL

1.000

Meter

752.40

17.91 US$

 

34

90269000

PRESSURE GAUGE 0/24 BAR

1.000

Meter

1162.80

27.68 US$

 

35

85366990

PIN CONNECTOR M&F 1 WAY

15.000

Meter

82.08

1.95 US$

 

36

85366990

PIN CONNECTOR M&F 2 WAY

15.000

Meter

102.60

2.44 US$

 

37

85366990

PIN CONNECTOR M&F 3 WAY

10.000

Meter

102.60

2.44 US$

 

38

85366990

PIN CONNECTOR 4 WAY

10.000

Meter

136.80

3.25 US$

 

39

85366990

PIN CONNECTOR M&F 6 WAY

10.000

Meter

205.20

4.88 US$

 

40

85366990

PIN CONNECTOR M&F 8 WAY

5.000

Meter

153.90

3.66 US$

 

41

84313990

SNAP CLIP

50.000

Meter

273.60

6.51 US$

 

42

84313990

PRE INSULATED PIN 1 SQ. MM

30.000

Meter

287.28

6.84 US$

 

43

84313990

PRE INSULATED PIN 2.5 SQ. MM

50.000

Meter

376.20

8.95 US$

 

44

84313990

PRE INSULATED PIN 4 SQ. MM

15.000

Meter

143.64

3.42 US$

 

45

84212900

O RING FOR FILTER

4.000

Meter

820.80

19.54 US$

 

 

 

 

 

Total

4,893,159.57

116,503.66

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.05/80 held 29.04.2008 as per the agenda generated through the NIC online system.  The DHI furnished written comments in this case vide their U.O. No. 3(64)/2007-TSW(B)/82 dated 12.03.2008. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with their written comments.

 

Copy of DHI letter referred to above may be forwarded to RA.

 

The Regional Authority may take necessary action accordingly.

 

                                    Technical Authorities Comments

 

Sub:  Application of M/s Indital Construction Machinery Pvt. Ltd. for ratification of norms of advance licence No.0710053933 dated 22.10.2007.

 

            DES-I, DGFT may kindly refer to their ID No. 01/80/50/527/AM08/DES-I/TR No. 1463 dated 5.11.07 on the subject mentioned above.  The application of the Firm and the letter dated 30th January, 2008 has been examined and it is observed that the firm have proposed to import 45 item as per details given in the import list for total cif value of Rs.48.93 crores required for the manufacture of one number Reach Stacker Model C.S..- 320-5 for total f.o.b. value of export 143.4 crores.

 

            Specification of import item No.12 & 13 may be suffixed as provided by the Firm’s letter dated January 30, 20008.  Apart from this, unit of measurement for import item No. 33 to 45 may be changed to numbers instead of meters given in the application.  All items of import given in the list may be allowed on net to net basis as applied by the Firm.

 

            This issues with the approval of Industrial Advisor.

 

 

(Gajraj Singh)

Sr. Development Officer

 

Shri R.N. Meena, FTDO, DGET, DES-I

Deptt. of HI, UO No.3(12)/2008)TSW(B)/129                                     dated 1.8.2008


(4)

Case No.:13/33/80-ALC2/2007

HQ File :01/80/050/00553/AM08/

Lic.No/Date:0310447999
26.10.2007

RLA File :03/95/040/00531/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84000000

61/0-   STRIPPER

1.000

Number

182229300.00

4444617.00 US$

 

 

 

 

Total

182,229,300.00

4,444,617.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72000000

CARBON STEEL SHEETS / PLATES. SPEC- SA516M

34000.000

K.G

2897000.00

70658.00 US$

 

2

72000000

STAINLESS STEEL SHEETS / PLATES. SPEC - SA240 / 25CR:22NI:2MO

4500.000

K.G

4800000.00

117073.17 US$

 

3

73000000

FORGINGS. SPEC - SA765M/ SA 182 / 25CR:22NI:2MO

60.000

Number

20000000.00

487804.88 US$

 

4

73000000

PIPE / TUBES. SPEC - 25CR:22NI:2MO / SA213 / SA106 / SA179M

22500.000

Meter

108000000.00

2634146.34 US$

 

5

73000000

STUDS / NUTS / BOLTS/WASHERS. SPEC - SA193 / SA 194 / 25CR:22NI:2MO

800.000

Number

2800000.00

68292.68 US$

 

6

84000000

GASKETS

106.000

Number

3300000.00

80487.80 US$

 

7

84000000

BOLT TENSIONER ALONGWITH ACCESSORIES

1.000

Number

2000000.00

48780.49 US$

 

8

75000000

WELDING STRIPS

1100.000

K.G

3400000.00

82926.83 US$

 

9

83000000

WELDING ELECTRODES

300.000

K.G

200000.00

4878.05 US$

 

10

83000000

WELDING WIRES

1270.000

K.G

700000.00

17073.17 US$

 

11

38000000

FLUX

2370.000

K.G

200000.00

4878.05 US$

 

 

 

 

 

Total

148,297,000.00

3,616,999.46

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.05/80 held 29.04.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      The net empty weight of 110.5 MT may be added with the quantity of export product.

2.      The word “Relevant” may be prefixed with the description of import items at Sl. No. 1 & 2 and quantities of these items may be allowed as 1.05 Kgs./Kgs. content in the export product.

3.      The total weight of 50.3 MT may be added in the quantity of import item at Sl No. 3 and its quantity may be allowed on net to net basis.

4.      The total weight of 28 MT may be added in the quantity of import item at Sl No. 4 and its quantity may be allowed as 1.02 Mtr/Mtr content in the export product.

5.       Import item at Sl. No 7 to be supplied alongwith export product

6.      The quantity of import item at Sl No.5, 6 & 7 may be allowed on net to net basis.

7.      The quantities of import items at S.No.8,10 & 11 may be allowed as 956 Kgs., 1187 Kgs. & 2143 Kgs. respectively

8.      The quantity of import item at S.No.9 may be allowed as applied for.

9.      Import of components may be allowed with accountability clause.

 

Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.


The Regional Authority may take necessary action accordingly.

 

 

 

 


(5)

Case No.:38/40/81-ALC2/2007

HQ File :01/81/050/00476/AM08/

Lic.No/Date:3410020334
13.12.2007

RLA File :34/24/040/00186/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

73051129

61/0-   Carbon Steel Submerged Arc Welded Pipes as per API Grade/ ASTM Grade or equivalent.

24000.000

M.T

1079449200.00

27432000.00 US$

 

 

 

 

Total

1,079,449,200.00

27,432,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72071290

Non-Alloy/ Alloy/ Stainless Steel Slabs

28442.400

M.T

929412304.80

23322768.00 US$

 

2

83113090

Welding Flux

120000.000

K.G

17597760.00

441600.00 US$

 

3

72171000

Welding Wire

99120.000

K.G

11849796.00

297360.00 US$

 

4

82058000

Grinding Wheel

4800.000

Number

573840.00

14400.00 US$

 

5

34039900

Oil & Lubricants

36000.000

Litre

5738400.00

144000.00 US$

 

6

34039900

Cutting Oil

12000.000

K.G

2391000.00

60000.00 US$

 

7

83113090

CO2 Wire

19200.000

K.G

3060480.00

76800.00 US$

 

8

34039900

Rust Preventive Oil

2400.000

K.G

191280.00

4800.00 US$

 

9

37011000

X-Ray Film

24000.000

Number

2869200.00

72000.00 US$

 

10

84553000

Rolling Mill Rolls

45540.309

K.G

10888687.82

273241.85 US$

 

 

 

 

 

Total

984,572,748.62

24,706,969.85

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.05/80 held 29.04.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting informed the Committee that the case is covered in SION C-593.  However, import item at Sl.No. 1 is different from the items allowed in SION.  The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Words “size 20” x 21.844 MM(WT)” may be suffixed with the description of export product.

2.      Description of import item at S.No.1 may be modified as “Non – Alloy Steel Slabs” and after taking clue from SIONs C- 593 & C- 509, quantity of this item may be allowed as 27720 MT.

3.      Quantities of import items from S.No. 2 to 9 may be allowed as per SION C-593 i.e. as applied for.

4.      Quantity of import item at S.No. 10 may be allowed as 42400 Kgs.


The Regional Authority may take necessary action accordingly.

 

 

 

(6)

Case No.:17/50/80-ALC2/2007

HQ File :01/80/050/01074/AM08/

Lic.No/Date:1110016849
25.02.2008

RLA File :11/24/040/00061/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

74199990

61/0-   Nickel Silver Coin Blanks ( Cu 65% Zn 25%Ni 10%)

300.000

M.T

151200000.00

3600000.00 US$

 

 

 

 

Total

151,200,000.00

3,600,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

74032100

Copper Alloy Ingots ( Cu75% Zn 5% Ni 20%)

150.000

M.T

75599456.00

1799987.00 US$

 

2

74000000

Copper Wirebar / ingot / cathode/ rod/scrap

109.800

M.T

46116340.00

1098008.00 US$

 

3

79011200

Zinc Ingots/ cathodes

78.000

M.T

13104009.00

312000.20 US$

 

4

75021000

Nickel Cathode

4.200

M.T

8820454.00

210010.80 US$

 

 

 

 

 

Total

143,640,259.00

3,420,006.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.05/80 held 29.04.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Words “Wire / Bar / Rod” may be deleted from the description of import item at Sl.No. 2.

2.      Quantity of import item at Sl.No. 1 may be allowed as applied for with 14% wastage.

3.      Quantity of import items at Sl.No. 2 to 4 may be allowed as applied for by the firm.


The Regional Authority may take necessary action accordingly.


(7)

Case No.A-313

HQ F.No.01/80/162/1098/AM08/DES–I

Lic.No/Date:0910030325

dt. 23.05.2007

RLA F.No.09/24/40/0007/AM08

 

Export Item (s) Details

Sl.No.

Export Item Name.

Qty

UOM

1

61/1 –BFP,CEP & DEARATOR

2.000

NUMBER

 

 

Import Item (s) Details

 

Sl.No.

Import Item Name.

Qty

UOM

1

COPPER COATED GASKET

20.000

NUMBER

2

FORGED ROUND

60.000

NUMBER

3

SPUN TUBLES

80.000

NUMBER

4

CONNECTING COUPLING BTWN MOTOR & HYD. COUPLING

12.000

NUMBER

5

CONNECTING COUPLING BTWN BP & MOTOR

12.000

NUMBER

6

CONNECTING COUPLING BTWN BP & MOTOR

12.000

NUMBER

7

VIBRATING MONITORING SYSTEM FOR BFP & CEP

2.000

NUMBER

8

IMPELLER FOR BOOSTER PUMP

16.000

NUMBER

9

IMPELLER FOR CONDESATE EXTRACTION PUMPS.

150.000

NUMBER

10

CONNECDDTING COUPLING BTWN CEP & MOTOR

12.000

NUMBER

11

SS PIPES

400.000

K.G

12

CS PLATES

100000.000

K.G

 

The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.05/80 held 29.04.2008 as per the agenda.  The DHI furnished written comments in this case vide their U.O. No. 5(46)/2007-PE-XI dated 22.11.2007.  The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with their written comments.

 

Copy of DHI letter referred to above may be forwarded to RA.

 

The Regional Authority may take necessary action accordingly.

 

Technical Authorities Comments

 

 

M/s Bharat Heavy Electricals Limited, Hyderabad has applied for the issue of advance license under deemed export for Rs. 359.60 lac.  The firm has got order from M/s. Neyveli Lignite Corporation Limited for the supply of Main Plant Equipment consisting of Steam Generator, Turbine Generator Package for its TPS-II Expansion(2x250MW)for Rs.1199,56,35,720/- +US$ 2,10,16,480/- + Euro 4,00,00,000/-.  Out of the above order, this unit is supplying Boiler Feed Pump, Condensate Extracton Pump and Dearators-2 sets (250 MW) for Rs. 1925.90 lac.  The value addition is 436%.

 

2.         The technical Wing, which was consulted on the matter, has supported the application of the firm for the issue of advance licence under deemed export as per following comments:-

 

(i)                  The firm is importing various components on net to net basis.  The raw materials such as SS Pipes and CS Plates are being imported at the wastage of 2%.

(ii)                The weight of the export product as mentioned by the firm is 229.28 MT, which compares well with the weight of the inputs i.e approximately 234.42MT when wastage is taken into account.

 

3.         The issues with the approval of Joint Secretary concerned.  The decision of the Advance Licence Committee in the extant case may be communicated to this Department for record.

 

                                                                                                (R.K.Singh)

                                                                        Under Secretary to the Govt. of India   

 

Shri Gajraj Singh, DES-I,DGFT(TSW)D/O HI&PE

            U.O.NO.5(46)/2007 PE-XI DATED 22/11/2007


(8)

Case No.A-317

HQ F.No.01/80/162/1105/AM08/DES–I

Lic.No/Date: 0910031161

dt. 16.08.2007

RLA F.No.09/24/40/170/AM08

 

Export Item (s) Details

Sl.No.

Export Item Name.

Qty

UOM

1

61/0- AIR SEPARATION UNIT consisting of 2 Air Purification Vessels, 1 Value Skid, 2 Column Cold Box, 1 Liquid drains vaporizer, 1 Turbine Casing, 1 Duct Casing, Loose items (Piping, Manual Valves & Instrunments )

1.000

NUMBER

Import Item (s) Details

 

Sl.No.

Import Item Name.

Qty

UOM

1

Main Exchanger(EOI)&Sub Cooler(E03)

1.000

Set

2

Vaporiser Exchananger(E02)

1.000

Number

3

Cyclomatic Valves

12.000

Number

4

Regeneration Heater

1.000

Number

5

Deriming Heater

1.000

Number

6

Graphite Laminated SLS Gaskets –Thk 200 x 1000 x 1000mm

40.000

Number

7

Graphite Laminated SLSGaskets – Thk 300 x 1000 x 1000mm

70.000

Number

8

Aluminium Bronze Hexogonal Rod – Across Flat 22

10.000

Meter

9

Aluminium Bronze Hexogonal Rod – Across Flat 27

10.000

Meter

10

Aluminium Bronze Hexogonal Rod – Across Flat 32

20.000

Meter

11

Aluminium Bronze Hexogonal Rod – Across Flat 36

10.000

Meter

12

Warm Manual Valves (Globe, Gate, Butterfly, Needle Valves)

150.000

Number

13

Cryo Control Valves (Globe, Gate, Rotaryplug, Ball Valves)

25.000

Number

14

Warm Control Valves (Globe, Gate, Rotaryplug, Ball Valves)

20.000

Number

           15

Cold Manual Valves (Globe, Gate, Butterfly, Needle Valves)

150.000

Number

16

Safety Valves (Spring Operated )

30.000

Number

17

CO2 Analyser

1.000

Number

18

O2 Analyser

1.000

Number

          19

O2 Trace Analyser

1.000

Number

20

Flash Vaporiser

1.000

Number

21

Pin Studs Type IS 3 x 60 mm

500.000

Number

22

Clips Type R3

1000.000

Number

23

Ferrules

60.000

Number

24

Super Wool Blankets

10.000

Number

            25

Rotameters

1.000

Number

26

Sealing Strip

1345.000

Number

27

Teflon Strip

673.000

Number

 

The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.05/80 held 29.04.2008 as per the agenda.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Net export weight of 125 MT may be added with the quantity of export product.

2.            Quantity of import items at S.No. 6 & 7 may be allowed as 10 Nos. and 5 Nos. respectively.

3.            Quantity of import item at S.No. 10 may be modified to 10 mtrs.

4.            Quantities of import items from S.No. 7 to 11 may be allowed as 1.02 mtr./mtr. content in the export product.

5.            Rest of import items may be allowed on net to net basis with accountability clause.

   Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.


The Regional Authority may take necessary action accordingly.


(9)

Case No. A – 135

HQ F.No.01/80/162/831/AM07/DES–I

Lic.No/Date: 0810062381dt. 15.1.2007

RLA F.No.08/24/40/216/AM07

 

Export Item (s) Details

Sl.No.

Export Item Name.

Qty

UOM

1

61/0- DEAIRING EXTRUDER WITH DOUBLE SHAFT MIXER MODEL NO. VTNE 600 DS COMPLETE SET WITH RECOMMENDED SPARE PARTS CAPACITY: 10000- 12000 PCS/HOUR(CUTTING FACE 80mm) BRICK SIZE: 230mm x 110 mm x 80 mm, 25dia- 10 HOLES

1.000

SET

 

Import Item (s) Details

 

Sl.No.

Import Item Name.

Qty

UOM

1

M.S.PLATES 16 mm, 12 mm,5mm(STRUCTURAL PARTS-BASE FRAME)

3000.000

K.G

2

M.S.PLATES 27 mm, 20 mm,(STRUCTURAL PARTS-VACUUM CHAMBER)

3200.000

K.G

3

M.S.PLATES 16 mm,(STRUCTURAL PARTS-FRONT BARREL)

1200.000

K.G

4

M.S.PLATES 20 mm, 12 mm,(STRUCTURAL PARTS-SECONDARY CEAR BOX)

1500.000

K.G

5

M.S.PLATES 32 mm, 20 mm,16 mm(STRUCTURAL PARTS-DOUBLE SHAFT MIXTURE)

2500.000

K.G

6

S.S.PLATES 16mm, 12mm, 8MM, (STRUCTURAL PARTS-S.S MATERIAL FOR LINING)

800.000

K.G

7

INDUCTION MOTORS 215HP, 75HP, 5HP, 1HP, (BOUGHT OUT PARTS )

5.000

NUMBER

8

GEAR BOX PSZB140, RR3600, RR510TFC (BOUGHT OUT PARTS )

5.000

NUMBER

9

SPLIT MUFF COUPLING (BOUGHT OUT PARTS )

225.000

K.G

10

BEARINGS6210- 2Nos. 6209-2Nos.6208-2Nos.-29334-2Nos.-20234-2Nos.24028-2Nos.23034-2Nos.7224-2Nos.,7220-1 No. 22219-1 No.22232-1 No., 6232-1 No.(BOUGHT OUT PARTS_)

20.000

NUMBER

11

SPUR GEARS Z-75 M 10 (BOUGHT OUT PARTS)

1.000

NUMBER

12

PINION GEARS Z-30 M10(BOUGHT OUT PARTS)

1.000

NUMBER

13

FASTENERS BOLTS HEX. ALLEN, CSK & NUT

200.000

NUMBER

14

HYDRAULIC PUMP (BOUGHT OUT PARTS)

1.000

NUMBER

15

PNEUMATICE VALUE PNEUMATIC SYSTEM

2.000

NUMBER

16

FRL UNIT (FILTER REGULATOR LUBRICATOR UNIT PNEMATIC SYSTEM)

1.000

NUMBER

17

PIPE FITTINGS PNEUMATIC SYSTEM(THIS LICENCE IS ISSUED UNDER PARA 4.7 OF H.B.2004 -2009 & SUBJECT TO FURNISHING 100 % BANK GUARANTEE TO THE CUSTOM AUTHORITY TO COVER THE EXEMPTION OF CUSTOM DUTY)

4.000

NUMBER

 

The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.05/80 held 29.04.2008 as per the agenda.  The DHI vide their U.O. No. 3(14)/2008-TSW(B)/91 dated 26.03.2008 informed the Committee that the firm has failed to justify the requirement of raw material at import item no. 1 to 6. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization in accordance with their written comments.

 

  1. Import items at Sl.No. 1 to 6 may be deleted from the licence as the firm has failed to justify the requirement of these items.
  2. Quantity of rest of the import items at Sl.no. 7 to 17 are components and may be allowed on net-to-net basis with accountability clause.

 

Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.

 

The Regional Authority may take necessary action accordingly.

 

 

 

Minutes of M.No.06/80 held on 06.05.2008    - Nil

 

 

 

 


Minutes of M.No.07/80 held on 13.05.2008

 

 

(1)

Case No.:10/30/80-ALC2/2007

HQ File :01/80/050/00482/AM08/

Lic.No/Date:0710053695
05.10.2007

RLA File :07/24/040/00478/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84733099

61/0-   SHEET METAL PARTS - COMPUTER PARTS
84733099

316501.000

Number

17716734.00

421827.00 US$

 

 

 

 

Total

17,716,734.00

421,827.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72101110

E.G.SHEET / COIL OR GALVANNEAL SHEET / COIL
1) 1.2MM - 65376 KGS 2) 1.5MM - 41397 KGS

106773.000

K.G

4600000.00

109524.00 US$

 

2

73181500

FASTENERS S-6321-1/C-632-1 = 317666 NOS S-032-1/C-1032-1 = 34116 NOS
FHS-632-8/CHS-632-8 = 49856 NOS C-632-O/S-632-0 = 188400 NOS CHS-632-3/FHS-632-10 = 26275 NOS

616313.000

Number

631772.00

15042.00 US$

 

3

73181500

S-832-3/C-832-3 = 2600 NOS FH-632-12/CH-632-12 = 2082 NOS FHS-632-6/CHS-632-6 = 5569 NOS
S-832-1/C-832-1 = 116410 NOS BSO-440-10/CFBSO-440-10 = 121880 NOS BSO-440-16/CFBSO-440-16 = 24720 NOS FH-440-4/CH-440-4 = 39000 NOS

312261.000

Number

700551.00

16680.00 US$

 

4

73181500

FH-632-6/CH-632-6 = 18800 NOS BSO-832-10/CFBSO-832-10 = 11360 NOS FH-832-5/CH-832-5 = 21680 NOS
FH-632-4/CH-632-4 = 22320 NOS PF31-632-30/LPH1-632-30 = 1300 NOS FH-032-12/CH-1032-12 = 4500 NOS FH-0420-12/CH-420-12 = 4500 NOS

84460.000

Number

267677.00

6373.00 US$

 

5

39073090

POWDER PAINT DELL CARBON BLACK
80987H06J-C

2500.000

K.G

650000.00

15476.00 US$

 

 

 

 

 

Total

6,850,000.00

163,095.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

After taking clue from SION at S.No. C-1972, quantities of import items may be allowed as under:

 

a)      Quantity of import item at S.No.1 may be allowed as 1.20 kg./kg. content in the export product.

b)      Quantities of import items at S.Nos. 2, 3 & 4 may be allowed on net to net basis.

c)      Import item at S.No. 5 may be allowed as applied for.


The Regional Authority may take necessary action accordingly.

 

 

 


(2)

Case No.:29/30/80-ALC2/2007

HQ File :01/80/050/00501/AM08/

Lic.No/Date:0410091504
11.10.2007

RLA File :04/24/040/00251/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84049000

61/0-   Thermal Oxidizer System
-

105.000

M.T

17500000.00

442477.88 US$

 

 

 

 

Total

17,500,000.00

442,477.88

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

73049000

Pipe 48.3 Dia x 5.08 WT,ERW 1-1/2 INCH x SCH 80 (5.08T)
A53 GR.B

4500.000

Meter

1097570.25

27405.00 US$

 

2

73049000

PIPE 33.4 Dia x 3.58 WT, ERW 1 INCH x SCH40 (3.38T)
A53 GR.B

48.000

Meter

5349.08

133.56 US$

 

3

73049000

PIPE 60.3 Dia x 5 WT ERW 2 INCH x SCH80 (5.54T)
A53 GR.B

6.000

Meter

1993.29

49.77 US$

 

4

73049000

PIPE 101.6 Dia x 5.74 WT ERW 3-1/2 INCH x SCH40 (5.47T)
A53 GR. B

18.000

Meter

10824.31

270.27 US$

 

5

73049000

PIPE 114.3 Dia x 5.4 WT ERW 4 INCH x SCH40 (6.02T)
A53 GR.B

60.000

Meter

42893.55

1071.00 US$

 

6

73072900

90 Deg. ELBOW LR 40NB 1-1/2 INCH SCH80
A234 WPB

1100.000

Number

217411.43

5428.50 US$

 

7

73072900

90 Deg. ELBOW SR 40NB 1-1/2 INCH SCH80
A234 WPB

300.000

Number

66863.48

1669.50 US$

 

8

73072900

90 Deg. ELBOW LR 100NB 4 INCH SCH40
A234 WPB

42.000

Number

114803.33

2866.50 US$

 

9

73089090

SQ, ROD 6 x 6 x 4000
EN 10025 S 235 JR

3000.000

Number

195544.13

4882.50 US$

 

10

83119000

Supra MIG Welding Wire x 1.2mm x 15kg Plastic Spool
-

17640.000

K.G

1530583.99

38216.83 US$

 

11

72149190

FLAT 30mm x 5mm Thk
EN 10025 S 235 JR

49.240

M.T

2399593.22

59914.94 US$

 

12

73181600

HEX. NUT M10
A 194 Gr.2H

45.000

Number

283.85

7.09 US$

 

13

73181600

HEX. NUT M12
A 194 Gr.2H

30.000

Number

201.85

5.04 US$

 

14

73181600

HEX. NUT M16
A 194 Gr.2H

950.000

Number

7590.48

189.53 US$

 

15

73181600

HEX. NUT M18
A 194 Gr.2H

130.000

Number

1202.70

30.03 US$

 

16

73181600

HEX. NUT M20
A 194 Gr.2H

15.000

Number

151.39

3.78 US$

 

17

73181600

HEX. NUT M24
A 194 Gr.2H

275.000

Number

4278.84

106.84 US$

 

18

73181600

HEX. NUT M30
A 194 Gr.2H

15.000

Number

473.09

11.81 US$

 

19

73181600

HEX. NUT M45
A 194 Gr.2H

125.000

Number

14718.38

367.50 US$

 

20

73181500

TAPPED GRUB SCREW Dia 6
A 53 / Equivalent

350.000

Number

4562.70

113.93 US$

 

21

73181500

Dia 6 SELF TAPPING SCREW LG = 20MM
A 569

1800.000

Number

2270.84

56.70 US$

 

22

73181500

HEX. BOLT M10 x 30 Lg
A193 Gr.B7

50.000

Number

2880.60

71.93 US$

 

23

73181500

HEX. BOLT M12 x 60Lg
A193 Gr.B7

25.000

Number

1745.18

43.58 US$

 

24

73181500

HEX. BOLT M16 x 65Lg
A193 Gr.B7

140.000

Number

12069.07

301.35 US$

 

25

73181500

HEX. BOLT M16 x 70Lg
A193 Gr.B7

25.000

Number

2176.22

54.34 US$

 

26

73181500

HEX. BOLT M16 x 75Lg
A193 Gr.B7

550.000

Number

48570.64

1212.75 US$

 

27

73181500

HEX. BOLT M16 x 80Lg
A193 Gr.B7

300.000

Number

26997.71

674.10 US$

 

28

73181500

HEX. BOLT M18 x 110Lg
A193 Gr.B7

200.000

Number

23549.40

588.00 US$

 

29

73181500

HEX. BOLT M18 X 125Lg
A193 Gr.B7

125.000

Number

15033.77

375.38 US$

 

30

73181500

HEX. BOLT M20 x 90Lg
A193 Gr.B7

10.000

Number

1105.98

27.62 US$

 

31

73181500

HEX. BOLT M24 x 260Lg
A193 Gr.B7

105.000

Number

22342.49

557.87 US$

 

32

73181500

HEX. BOLT M27 x 125Lg
A193 Gr.B7

65.000

Number

11644.34

290.75 US$

 

33

73181500

HEX. BOLT M30 x 150Lg
A193 Gr.B7

15.000

Number

3469.33

86.63 US$

 

34

73181500

HEX. BOLT M45 x 170Lg
A193 Gr.B7

100.000

Number

51724.58

1291.50 US$

 

35

73181500

HEX. HEAD SCREW M14 x 35Lg
A193 Gr.B7

215.000

Number

19890.83

496.65 US$

 

36

73181500

HEX. HEAD SCREW M16 x 35Lg
A193 Gr.B7

450.000

Number

34062.53

850.50 US$

 

37

73181500

HEX. HEAD SCREW M16 x 60Lg
A193 Gr.B7

25.000

Number

2144.68

53.55 US$

 

38

73181500

HEX. HEAD SCREW M18 x 35Lg
A193 Gr.B7

45.000

Number

5090.46

127.10 US$

 

39

73181500

HEX. HEAD SCREW M6 x 25Lg
A193 Gr.B7

90.000

Number

2838.54

70.88 US$

 

40

73181500

JACK SCREW M8 x 25Lg
A193 Gr.B7

30.000

Number

1564.35

39.06 US$

 

41

73181500

HEX. BOLT M12 x 45Lg
A193 Gr.B7

20.000

Number

1370.91

34.23 US$

 

42

73181500

HEX. BOLT M16 x 120Lg
A193 Gr.B7

10.000

Number

1072.34

26.78 US$

 

43

73181500

HEX. BOLT M16 x 80Lg
ASTM A 315 M

280.000

Number

21783.20

543.90 US$

 

44

73181500

ANCHOR BOLT M16 x 200
ASTM A 325 M

180.000

Number

23086.82

576.45 US$

 

45

73181500

HEX.BOLT M12 x 55Lg
ASTM A 325 M

3400.000

Number

195880.55

4890.90 US$

 

46

73181500

HEX. BOLT M12 x 60Lg
ASTM A 325 M

225.000

Number

13151.92

328.39 US$

 

47

73181500

HEX. BOLT M12 x 65Lg
ASTM A 325 M

110.000

Number

6522.34

162.86 US$

 

48

73181500

HEX. BOLT M12 x 70Lg
ASTM A 325 M

705.000

Number

42098.76

1051.16 US$

 

49

73181500

HEX. BOLT M16 x 40Lg
ASTM A 325 M

1250.000

Number

83579.34

2086.88 US$

 

50

73181500

HEX. BOLT M16 x 45Lg
ASTM A 325 M

200.000

Number

13540.91

338.10 US$

 

51

73181500

HEX. BOLT M16 x 50Lg
ASTM A 325 M

2800.000

Number

190750.14

4762.80 US$

 

52

73181500

HEX. BOLT M16 x 55Lg
ASTM A 325 M

25.000

Number

1713.64

42.79 US$

 

53

73181500

HEX. BOLT M16 x 60Lg
ASTM A 325 M

3350.000

Number

231036.44

5768.70 US$

 

54

73181500

HEX. BOLT M16 x 65Lg
ASTM A 325 M

2000.000

Number

139614.30

3486.00 US$

 

55

73181500

HEX. BOLT M16 x 80Lg
ASTM A 325 M

900.000

Number

66989.63

1672.65 US$

 

56

73181500

HEX. BOLT M16 x 70Lg
ASTM A 325 M

75.000

Number

5487.85

137.03 US$

 

57

73181500

HEX. BOLT M16 x 85Lg
ASTM A 325 M

75.000

Number

5582.47

139.39 US$

 

58

73181500

HEX. BOLT M16 x 90Lg
ASTM A 325 M

65.000

Number

4865.47

121.49 US$

 

59

73181500

HEX. BOLT M18 x 80Lg
ASTM A 325 M

30.000

Number

2649.31

66.15 US$

 

60

73181500

HEX. BOLT M20 x 65Lg
ASTM A 325 M

530.000

Number

41232.48

1029.53 US$

 

61

73181500

HEX. BOLT M20 x 80Lg
ASTM A 325 M

200.000

Number

16316.37

407.40 US$

 

62

73181500

HEX. BOLT M20 x 95Lg
ASTM A 325 M

450.000

Number

40496.56

1011.15 US$

 

63

73181500

HEX. BOLT M24 x 90Lg
ASTM A 325 M

70.000

Number

6387.77

159.50 US$

 

64

73181500

HEX. BOLTS M16 x 75Lg
ASTM A 325 M

225.000

Number

16558.17

413.44 US$

 

65

73181500

HEX. BOLTS M20 x 125Lg
ASTM A 325 M

50.000

Number

4583.72

114.45 US$

 

66

73181600

HEX. NUT M12
ASTM A 563 Gr.DH

7000.000

Number

29436.75

735.00 US$

 

67

73181600

HEX. NUT M16
ASTM A 563 Gr.DH

15300.000

Number

96510.49

2409.75 US$

 

68

73181600

HEX. NUT M18
ASTM A 563 Gr.DH

50.000

Number

1177.47

29.40 US$

 

69

73181600

HEX. NUT M20
ASTM A 563 Gr.DH

3700.000

Number

45122.33

1126.65 US$

 

70

73181600

HEX. NUTS M24
ASTM A 563 Gr.DH

1000.000

Number

19344.15

483.00 US$

 

71

73181500

PUNCHED WASHER M16
ASTM AF 436 M

250.000

Number

1156.44

28.88 US$

 

72

73181500

PUNCHED WASHER M18
ASTM AF 436 M

5.000

Number

29.44

0.74 US$

 

73

73181500

SCREW Dia 6
A 569

300.000

Number

1513.89

37.80 US$

 

74

73181500

Dia 6 SELF TAPPING SCREW LG = 20MM
A 569

100.000

Number

126.16

3.15 US$

 

75

73181500

Dia 6 SELF TAPPING SCREW LG = 40MM
A 569

90.000

Number

113.54

2.84 US$

 

76

73181500

PUNCHED WASHER M12
ASTM AF436 M

6300.000

Number

18545.15

463.05 US$

 

77

73181500

PUNCHED WASHER M16
ASTM AF436 M

22000.000

Number

101767.05

2541.00 US$

 

78

73181500

PUNCHED WASHER M20
ASTM AF436 M

2250.000

Number

13246.54

330.75 US$

 

79

73181500

PUNCHED WASHER M24
ASTM AF436 M

450.000

Number

4163.20

103.95 US$

 

80

73181500

PUNCHED WASHER M12
S 355 J2 G3 (or) Equivalent

75.000

Number

94.62

2.36 US$

 

81

73181500

PUNCHED WASHER M14
S 355 J2 G3 (or) Equivalent

450.000

Number

567.71

14.18 US$

 

82

73181500

PUNCHED WASHER M16
S 355 J2 G3 (or) Equivalent

2450.000

Number

3090.86

77.18 US$

 

83

73181500

PUNCHED WASHER M18
S 355 J2 G3 (or) Equivalent

1250.000

Number

3153.94

78.75 US$

 

84

73181500

PUNCHED WASHER M20
S 355 J2 G3 (or) Equivalent

110.000

Number

323.80

8.09 US$

 

85

73181500

PUNCHED WASHER M27
S 355 J2 G3 (or) Equivalent

720.000

Number

6055.56

151.20 US$

 

86

73181500

PUNCHED WASHER M30
S 355 J2 G3 (or) Equivalent

400.000

Number

3868.83

96.60 US$

 

87

73181500

PUNCHED WASHER M45
S 355 J2 G3 (or) Equivalent

210.000

Number

8831.03

220.50 US$

 

88

73181500

WASHER OD 80 x ID 18 x 10 Thk
S 355 J2 G3 (or) Equivalent

25.000

Number

2617.77

65.36 US$

 

89

73181500

WASHER OD 80 x ID 50 x 5 Thk
S 355 J2 G3 (or) Equivalent

45.000

Number

2346.53

58.59 US$

 

90

73072900

2INCH Flange WNRF 150CL, ANSI B16.5
SA 105

18.000

Number

16955.57

423.36 US$

 

91

73072900

4 INCH Blind Flange, 150 CL
SA 105

6.000

Number

10047.18

250.87 US$

 

92

73072900

NB 25 Blind Flange, 150CL
SA 105

2.000

Number

628.26

15.69 US$

 

93

73072900

NB 25 WNRF Flange, 150CL Sch Std
SA 105

2.000

Number

1883.95

47.04 US$

 

94

73089090

ROD 16 - 16m
SA 105

1.000

Number

46737.15

1166.97 US$

 

95

73089090

ROD Dia 80; L=2 m
SA 105

1.000

Number

18839.52

470.40 US$

 

96

68129990

Gasket rope Dia 5
Ceramic

800.000

Meter

168000.00

4194.76 US$

 

97

68129922

Gasket OD 92 x ID 65 x 3 THk
Ceramic

250.000

Number

1722000.00

42996.25 US$

 

98

68129922

Gasket OD 127 x ID 94 x 3 THK
Ceramic

15.000

Number

88200.00

2202.25 US$

 

99

68129922

Gasket OD 157 x ID 119 x 3 THK
Ceramic

80.000

Number

537600.00

13423.22 US$

 

100

68129922

Gasket OD 216 x ID 173 x 3 Thk
Ceramic

15.000

Number

163800.00

4089.89 US$

 

101

68129922

Gasket OD 692 x ID 615 x 3 THK
Ceramic

30.000

Number

4011840.00

100170.79 US$

 

102

68129922

Gasket OD 51 x ID 39 x 3 THK
Ceramic

20.000

Number

137760.00

3439.70 US$

 

103

68129922

Gasket OD 43 x ID 32 x 3 THK
Ceramic

8.000

Number

55104.00

1375.88 US$

 

 

 

 

 

Total

14,527,015.17

362,722.12

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Net weight of export product may be modified as 93.5 MT

2.      Quantity of import items at S.No. 1 to 5 may be allowed as 4453 Mtrs, 47 Mtrs, 5.8 Mtrs, 17.4 Mtrs & 58 Mtrs respectively inclusive of 2% wastage.

3.      Quantity of import items at S.No. 10 may be allowed as 1228 Kg

4.      Quantity of import items at S.No. 11 may be allowed as 49.11 MT inclusive of 3% wastage.

5.      Quantity of import item at S.No. 96 may be allowed as 742 Mtrs inclusive of 2% wastage

6.      Rest of the import items may be allowed on net to net basis with accountability clause         

Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.

 

The Committee also advised the firm to apply for clubbing of authorizations to the concerned RA as per FTP and Handbook of Procedures Vol.I

 

The Regional Authority may take necessary action accordingly.


(3)

Case No.:7/33/80-ALC2/2007

HQ File :01/80/050/00547/AM08/

Lic.No/Date:0310448338
31.10.2007

RLA File :03/94/040/00752/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

83024200

61/0-   585 MM SLIDES (RH/LH)

120000.000

Number

10180800.00

242400.00 US$

 

 

 

 

Total

10,180,800.00

242,400.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72099000

Mild Steel Cold Rolled Steel Sheets/Coils/Plates up to 1.5mm thk or Equi

120985.000

K.G

7799869.07

185711.17 US$

 

2

72103090

Electrolytic zinc Coated M.S coils Conforming to JISG3313 Base
Material Conforming to JISG3141 SPCD Class 2 Coating thickness 5.6 Microns on each side

9787.230

K.G

0.00

0.00 US$

 

3

73259900

Steel balls 5.500mm dia. Material SAE 52100. Hardnesss 60/67R c crushing load min 1600 kg. Mirror finish or Equi

5280000.000

Number

0.00

0.00 US$

 

 

 

 

 

Total

7,799,869.07

185,711.17

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.    Net weight of 126.96 MT may be added with the quantity of export product.

2.    Word “relevant” may be prefixed with the description of import items at S.No.1 & 2.

3.    Quantity of import item at S.No. 1 may be allowed as 118941 Kgs.  inclusive of 2.5% wastage.

4.    Quantity of import item at S.No. 2 may be allowed as 8728 Kgs. inclusive of 30.3% wastage after  taking 1/3rd recovery.

5.    Import item at S.No. 3 may be allowed on net to net basis.


The Regional Authority may take necessary action accordingly.

 

 

 


(4)

Case No.:8/33/80-ALC2/2007

HQ File :01/80/050/00548/AM08/

Lic.No/Date:0310448340
31.10.2007

RLA File :03/94/040/00738/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84091000

61/0-   B43911-001 PLUG

5100.000

Number

3000000.00

71428.57 US$

 

 

 

 

Total

3,000,000.00

71,428.57

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

76042930

"ALUMINUM ROUND BARS LENGTH PER PIECE: 1.5M TO 3.9M OR EQUI."

1500.000

K.G

598500.00

14250.00 US$

 

 

 

 

 

Total

598,500.00

14,250.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Net weight of 402.9 Kgs  may be added with the quantity of export product.

2.      Quantity of import item may be allowed as 724.2 Kgs inclusive of 80 % wastage after 2/3rd recovery.


The Regional Authority may take necessary action accordingly.


(5)

Case No.:15/33/80-ALC2/2007

HQ File :01/80/050/00555/AM08/

Lic.No/Date:0210105622
01.11.2007

RLA File :02/24/040/00210/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84219100

61/0-   Machine-Parts DP45E consisting: 1 no. Bowl DP45108-04-01, ! no.Scroll DP45106-11-01& 1 no. inlet tube DP45001-22-011
(Centrifuge component)

5.000

Set

4790200.00

86000.00 EURO

 

 

 

 

Total

4,790,200.00

86,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

28499030

Hard Surfacing Powder

95.000

K.G

361979.64

6395.40 EURO

 

2

72191200

Stainless Steel Duplex Plate
6mm thick

225.000

K.G

137538.00

2430.00 EURO

 

3

72191200

Stainless Steel Duplex Plate
5mm thick

180.000

K.G

110030.40

1944.00 EURO

 

 

 

 

 

Total

609,548.04

10,769.40

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      As per firm’s letter dated 13.2.08, import items at S.No. 2 & 3 may be deleted.

2.      Quantity of import item at S.No. 1 i.e. Hard Surfacing Powder may be allowed upto 4% of FOB value of exports.


The Regional Authority may take necessary action accordingly.

 

 

 


(6)

Case No.:125/52/80-ALC2/2007

HQ File :01/80/050/01202/AM08/

Lic.No/Date:0510212622
27.11.2007

RLA File :05/24/040/00642/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84051010

61/0-   Nitrogen Generator of 200 NM3/hr Capacity with commissioning spares and Nitrogen Storage Tank. Purity - 99%

1.000

Set

6879668.00

123282.00 EURO

 

 

 

 

Total

6,879,668.00

123,282.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

38021000

Carbon Molecular Sieves

1840.000

Number

618240.00

11040.00 EURO

 

 

 

 

 

Total

618,240.00

11,040.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      The word “containing 1840 Kg. of Carbon Molecular Sieves” may be suffixed in the export product.

2.      Quantity of import item may be allowed as applied for on net-to-net basis.

 
The Regional Authority may take necessary action accordingly.


(7)

Case No.:26/40/80-ALC2/2007

HQ File :01/80/050/00611/AM08/

Lic.No/Date:0410092481
04.12.2007

RLA File :04/24/040/00294/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

73079290

61/0-   PTFE LINED ELBOWS
PTFE LINED ELBOWS (850 NOS)

5950.000

K.G

1754555.00

21850.00 Pound Sterling

 

 

 

 

Total

1,754,555.00

21,850.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

39046100

PTFE RESIN
POLYTETRA FLUOROETHYLENE (PTFE) RESIN GRADE 669N/ FLUOROPLAST 4 D BRAND T

602.550

K.G

312151.00

7833.15 US$

 

 

 

 

 

Total

312,151.00

7,833.15

 

 

Export wise Import Item Details Does Not Exist

Other Input Item (s) Details

Sl.No.

Exp Item Sl.No

Imported/Procured.

Imported/Procured Item

Qty

UOM

Value (Rs.)

1

1

Procured/Indigenously Manufactured

STEEL ELBOW WITH FLANGES, CAST IRON ELBOW

5365.000

K.G

375550.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1. Following words may be suffixed with the description of export product;

 

            “Size 25 NB 90 DEG – 300 Nos.

            Size 40 NB 90 DEG – 100 Nos.

Size 50 NB 90 DEG – 300 Nos.

Size 80 NB 90 DEG – 100 Nos.

Size 100 NB 90 DEG – 50 Nos.”

2. Quantity of import item may be allowed as applied for inclusive of 3% wastage.


The Regional Authority may take necessary action accordingly.


(8)

Case No.:30/40/80-ALC2/2007

HQ File :01/80/050/00615/AM08/

Lic.No/Date:0310452641
04.12.2007

RLA File :03/95/040/00790/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84000000

61/0-   AMMONIA SYNTHESIS CONVERTER PRESSURE SHELL

1.000

Number

131805240.00

3295131.00 US$

 

 

 

 

Total

131,805,240.00

3,295,131.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72000000

ALLOY STEEL SHEETS / PLATES SPEC : SA 387

24000.000

K.G

32000000.00

800000.00 US$

 

2

75000000

NICKEL ALLOY PLATES SPEC : SB 168

2000.000

K.G

3400000.00

85000.00 US$

 

3

73000000

FORGINGS SPEC : SA 336 / SA 105 / SA 182

40.000

Number

30000000.00

750000.00 US$

 

4

73000000

HEMISPHERICAL HEAD / TEST COUPONS SPEC : SA 387

3.000

Number

4000000.00

100000.00 US$

 

5

73000000

STUDS / NUTS / BOLTS / WASHERS SPEC : SA 193 / SA194 / SA540 / SA 320

300.000

Number

2500000.00

62500.00 US$

 

6

84000000

GASKETS

10.000

Number

2000000.00

50000.00 US$

 

7

68000000

INSULATION BLANKET

10.000

Sq. meter

800000.00

20000.00 US$

 

8

68000000

INSULATION ROPE

120.000

Meter

400000.00

10000.00 US$

 

9

84000000

BOLT TENSIONER ALONG WITH ACCESSORIES AND SPARES

1.000

Set

2500000.00

62500.00 US$

 

10

32000000

PAINT / THINNER

350.000

Litre

1000000.00

25000.00 US$

 

11

75000000

WIRE MESH

10.000

Sq. meter

2000000.00

50000.00 US$

 

12

75000000

WELDING STRIPS

500.000

K.G

1200000.00

30000.00 US$

 

13

83000000

WELDING ELECTRODES

1300.000

K.G

1500000.00

37500.00 US$

 

14

75000000

WELDING WIRES

8296.000

K.G

1020000.00

25500.00 US$

 

15

38000000

FLUX

9426.000

K.G

800000.00

20000.00 US$

 

 

 

 

 

Total

85,120,000.00

2,128,000.00

 

 

Export wise Import Item Details Does Not Exist

Other Input Item (s) Details

Sl.No.

Exp Item Sl.No

Imported/Procured.

Imported/Procured Item

Qty

UOM

Value (Rs.)

1

1

Procured/Indigenously Manufactured

AMMONIA SYNTHESIS CONVERTER PRESSURE SHELL

0.000

Number

0.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.   The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

2.      The net empty weight of 325 MT may be added with the quantity of export product.

3.      The word “Relevant” may be prefixed with the description of import items at Sl. No. 1 & 2 and their quantities may be allowed as 235428 Kgs. & 1963 Kgs. respectively inclusive of wastage of 3%.

4.      The total weights of 72.19 MT, 8.8 MT & 10 MT may be added in the quantities of import items at Sl No. 3, 4 & 5 respectively and their quantities may be allowed on net to net basis.

5.      The quantities of import items at S.No.  6 to 9 and 11 may be allowed on net to net basis.

6.      Import item at S.No. 9 to be supplied alongwith export product.

7.      The quantity of import item at Sl No. 10 may be allowed as applied for.

8.      The quantities of import items at S.No. 12, 13, 14 & 15 may be allowed as      366 Kgs., 690 Kgs., 4729 Kgs. & 5095 Kgs. respectively.

9.      Import of components may be allowed with accountability clause.

 

Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.

 

The Regional Authority may take necessary action accordingly.


(9)

Case No.:32/40/80-ALC2/2007

HQ File :01/80/050/00617/AM08/

Lic.No/Date:0310452994
07.12.2007

RLA File :03/94/040/00858/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

83024200

61/0-   528 MM Slides (RH/LH)

6000.000

Number

501900.00

11950.00 US$

 

 

 

 

Total

501,900.00

11,950.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72099000

Mild Steel Cold Rolled Steel Sheets/Coils/Plates upto 1.5mm thk or equi

5631.000

K.G

395460.46

9415.73 US$

 

2

72103090

Electrolytic zinc coated M.S. coils conforming to JISG3313 Base material
conforming to JISG3141 SPCD. Class 2 coating thickness 5.6 microns on each side

479.000

K.G

0.00

0.00 US$

 

3

73259900

Steel Balls 5.500mm dia. Material SAE 52100. Hardness 60/67R c crushing load min 1600 kg. Mirror finish or equi

264000.000

Number

0.00

0.00 US$

 

 

 

 

 

Total

395,460.46

9,415.73

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Net weight of 6042 Kgs. may be added with the quantity of export product.

2.      Word “relevant” may be prefixed with the description of import items at S.No.1 & 2.

3.      Quantity of import item at S.No. 1 may be allowed as applied for inclusive of 2.5% wastage.

4.      Quantity of import item at S.No. 2 may be allowed as applied for inclusive of 40% wastage.

5.      Import item at S.No. 3  may be allowed on net to net basis.


The Regional Authority may take necessary action accordingly.


(10)

Case No.:56/52/80-ALC2/2007

HQ File :01/80/050/01133/AM08/

Lic.No/Date:3410020433
26.12.2007

RLA File :34/24/040/00192/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

73110090

61/0-   HIGH PRESSURESEAMLESS GAS CYLINDER BRAND NEW EMPTY HIGH PRESSURE SEAMLESS CNG CYLINDERS
MANUFACTURED AS PER ISO 9809-1 FOR 80.0 LTR W.C. EXEMPT MATIRIAL ALONGWITH ITS TECHNICAL SPECIFICATION IS REQUIORED TO MENTION IN EXPORT DOCUMENTS

600.000

Number

8127630.00

208400.00 US$

 

 

 

 

Total

8,127,630.00

208,400.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

73261990

SEMI-FINISHED CYLINDER BLANKS MADE FROM CHROMIUM MOLYBDENUM STEEL (34 CRMO4) 80.0LTR W.C.

636.000

Number

5138880.00

128472.00 US$

 

 

 

 

 

Total

5,138,880.00

128,472.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Quantity of import item may be allowed as 606 numbers.


The Regional Authority may take necessary action accordingly.


(11)

Case No.:128/52/80-ALC2/2007

HQ File :01/80/050/01205/AM08/

Lic.No/Date:0510214005
27.12.2007

RLA File :05/24/040/00692/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84051010

61/0-   800 NM3/hr Capacity Nitrogen Generator with 2- years spare parts, 1 -spare PLC, Purity - 99%

1.000

Set

8405625.00

149434.00 EURO

 

 

 

 

Total

8,405,625.00

149,434.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

38021000

Carbon Molecular Sieves

7360.000

K.G

2265408.00

39744.00 EURO

 

 

 

 

 

Total

2,265,408.00

39,744.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      The word “containing 7360 Kg. of Carbon Molecular Sieves” may be suffixed in the export product.

2.      Quantity of import item may be allowed as applied for on net-to-net basis.

 
The Regional Authority may take necessary action accordingly.


(12)

Case No.:62/52/80-ALC2/2007

HQ File :01/80/050/01139/AM08/

Lic.No/Date:0310455600
28.12.2007

RLA File :03/95/040/00958/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84212190

61/0-   WATER PURIFICATION BASED ON REVERSE OSMOSIS TECHNOLOGY USING THIN FILM COMPOSITE MEMBRANE CAPACITY - 300 CUM PER DAY
(EXPORT PRODUCT IS COVERED UNDER GENERAL NOTE 4 OF ENGINEERING PRODUCTS) (ALL IMPORT ITEMS CONTENT ON NET TO NET BASIS IN EXPORT ITEM)

1.000

Number

10800000.00

263414.63 US$

 

 

 

 

Total

10,800,000.00

263,414.63

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84139110

35PFR7 PUMP NAB Model : 3547C

2.000

Number

383104.00

9344.00 US$

 

2

84139110

Booster Pump with Submersible Motor, Discharge - 26m3/Hr. Head - 8 Bar Motor - 9.2KW

1.000

Number

383145.00

9345.00 US$

 

3

84138190

BM8A-25N Straight

1.000

Number

137227.00

3347.00 US$

 

4

84219100

Membrane Cushion - SR-B3-1

10000.000

Number

2012772.00

49092.00 US$

 

5

39174000

Hydraulic Disc - 08D

10000.000

Number

495444.00

12084.00 US$

 

6

90261010

Cond./Res . Transmitter 8850-1P

2.000

Number

31283.00

763.00 US$

 

7

90278000

Conductivity Cell 2821-1, K-1

1.000

Number

6396.00

156.00 US$

 

8

90278000

Conductivity Cell 2822-1, K-10

1.000

Number

10947.00

267.00 US$

 

9

90268010

PH/ORP Transmitter 8750-1P

1.000

Number

10619.00

259.00 US$

 

10

90279010

PH Electrode 2714 Flat Surface

1.000

Number

4797.00

117.00 US$

 

11

90279010

Preamplifier 2720-2 PH/ORP

1.000

Number

3608.00

88.00 US$

 

12

90261010

Paddlewheel Sensor 515-SO-V

2.000

Number

12464.00

304.00 US$

 

13

72288090

SS Round Bar, Sanmac316L

1000.000

K.G

512500.00

12500.00 US$

 

14

84199810

FRP Filter / 6" Flanged Top / Bottom W.P. 10 Bar / Type 3672

2.000

Number

64780.00

1580.00 US$

 

15

84138190

Centrifugal Pump - CRN 15-3

2.000

Number

91512.00

2232.00 US$

 

 

 

 

 

Total

4,160,598.00

101,478.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization on net-to-net basis with accountability clause.

 

Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.


The Regional Authority may take necessary action accordingly.


(13)

Case No.:50/52/80-ALC2/2007

HQ File :01/80/050/01127/AM08/

Lic.No/Date:0210108485
24.01.2008

RLA File :02/24/040/00267/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

86069100

61/0-   BOXN-HS WAGON WITH RIVETED CONSTRUCTION CONFORMING
TO RDSO S CURRENT DRAWING AND SPECIFICATION (WD-03-BOXN-HS-2003/DIAGRAM DRG.NO.WD-80007/S-2)

61.000

Number

119682000.00

2919073.17 US$

 

 

 

 

Total

119,682,000.00

2,919,073.17

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

86071910

SOLID FORGED BG WHEEL SETS FOR 22.9 TON AXLE LOAD WITH THREAD DIA 1000MM

244.000

Set

37865140.00

923540.00 US$

 

 

 

 

 

Total

37,865,140.00

923,540.00

 

 

Export wise Import Item Details Does Not Exist

Other Input Item (s) Details

Sl.No.

Exp Item Sl.No

Imported/Procured.

Imported/Procured Item

Qty

UOM

Value (Rs.)

1

1

Procured/Indigenously Manufactured

Steel=687MT Bogie=122Nos. Coupler=122nos. Bearings=488nos. Air Brake Equip.=61sets, Other bought out=61sets, Electodes=274500nos. Gas=Lump Sump, Grides=LumpSump, Paints=3120Ltrs, Fastners=7930Kgs. Other=Lumpsump

0.000

None

49842077.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization as per GN-4 for the Engineering Items subject to the following condition:-

 

1.      In the application import item i.e. “forged wheel” has been classified under ITC HS -86071910 which could be considered as finish product.


The Regional Authority may take necessary action accordingly.


(14)

Case No.:57/52/80-ALC2/2007

HQ File :01/80/050/01134/AM08/

Lic.No/Date:3410020669
25.01.2008

RLA File :34/24/040/00211/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

73051129

61/0-   Carbon Steel Submerged Arc Welded Pipes As per API OR ASTM
OR Equivalent Grade

28000.000

M.T

1105902000.00

28140000.00 US$

 

 

 

 

Total

1,105,902,000.00

28,140,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72071290

Non-Alloy / Alloy/ Stainless Steel Slabs

33182.800

M.T

923311410.00

23227960.00 US$

 

2

83113090

Welding Flux

140000.000

K.G

20479200.00

515200.00 US$

 

3

72171000

Welding Wire

115640.000

K.G

13790070.00

346920.00 US$

 

4

82058000

Grinding Wheel

5600.000

Number

667800.00

16800.00 US$

 

5

34039900

Oil & Lubricants

42000.000

Litre

6678000.00

168000.00 US$

 

6

34039900

Cutting Oil

14000.000

K.G

2782500.00

70000.00 US$

 

7

72299040

CO2 Wire

22400.000

K.G

3561600.00

89600.00 US$

 

8

34039900

Rust Preventive Oil

2800.000

K.G

222600.00

5600.00 US$

 

9

37011000

X-Ray Film

28000.000

Number

3339000.00

84000.00 US$

 

10

84553000

Rolling Mill Rolls

53130.000

K.G

12671590.91

318782.16 US$

 

 

 

 

 

Total

987,503,770.91

24,842,862.16

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Words “size 20”(OD) x 21.844MM(WT)” may be suffixed with a description of export product.

2.      Description of import item at S.No.1 may be modified as “Non – Alloy Steel Slabs” and after taking clue from SIONs C- 593 & C- 509, quantity of this item may be allowed as 32340 MT.

3.      Quantities of import items from S.No. 2 to 9 may be allowed as per SION C-593.

4.      Quantity of import item at S.No. 10 may be allowed as 49560 Kgs.


The Regional Authority may take necessary action accordingly.


(15)

Case No.:89/52/80-ALC2/2007

HQ File :01/80/050/01166/AM08/

Lic.No/Date:0910032739
25.01.2008

RLA File :09/24/040/00495/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

73042390

61/0-   Heavy Weight Drill Pipe of Size: 2-3/8" OD to 6-5/8" OD (6-5/8" OD)

200.000

Number

56127000.00

1412000.00 US$

 

 

 

 

Total

56,127,000.00

1,412,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72283019

Solid Bar of Relevant Dia (7-1/4" OD)

1800.000

Meter

25758000.00

648000.00 US$

 

2

72283019

Bar Stock

380.000

Meter

7949205.00

199980.00 US$

 

3

32100090

Coating Material

162.000

None

708345.00

17820.00 US$

 

4

83112000

Hard Banding Material such as ARNCO-200XT

0.546

M.T

1085175.00

27300.00 US$

 

 

 

 

 

Total

35,500,725.00

893,100.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Description of export product may be modified as “Heavy weight drill pipe of size 6-5/8” OD, length 31 feet to 32 feet ( 9.45 meters to 9.76 meters)”.

2.      Unit of measurement of  import item at S.No.3  may be corrected to Gallons.

3.      Quantities of import items may be allowed as per SION C-2038.


The Regional Authority may take necessary action accordingly.


(16)

Case No.:7/52/80-ALC2/2007

HQ File :01/80/050/01084/AM08/

Lic.No/Date:0310459790
01.02.2008

RLA File :03/94/040/01046/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84190000

61/0-   COMPRESSED AIR COOLER

28.000

Number

42581000.00

1078000.00 US$

 

 

 

 

Total

42,581,000.00

1,078,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72080000

NON ALLOY STEEL PLATE

68.561

M.T

3839404.80

97200.12 US$

 

2

73040000

C. S. PIPES

1.058

M.T

74088.00

1875.65 US$

 

3

76060000

ALUMINIUM COILS/FIN STOCK/STRIPS

6.569

M.T

1031301.60

26108.90 US$

 

4

73040000

C. S. TUBES

13.259

M.T

1060752.00

26854.48 US$

 

5

84190000

AXIAL FLOW IMPELLER

28.000

Number

359436.00

9099.65 US$

 

6

32100000

PAINTS

1575.000

Litre

315000.00

7974.68 US$

 

7

83110000

WELDING ELECTRODES/FILOLER WIRE

10.500

M.T

2100000.00

53164.56 US$

 

 

 

 

 

Total

8,779,982.40

222,278.04

 

 

Export wise Import Item Details Does Not Exist

Other Input Item (s) Details

Sl.No.

Exp Item Sl.No

Imported/Procured.

Imported/Procured Item

Qty

UOM

Value (Rs.)

1

1

Procured/Indigenously Manufactured

STRUCTURAL, NOZZEL FLANGES, PLUGS,GASKETS, HARDWARES ETC.

171.000

K.G

17258.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Net weight of 102.06 MT may be specified with the quantity of export product.

2.      Word “relevant” may be prefixed with the description of import items at S.No.1, 2 & 4.

3.      Quantity of import item at S.No. 1 may be allowed as applied for inclusive of 5% wastage.

4.      Quantity of import item at S.No. 2 may be allowed as 1.02 MT inclusive of 2% wastage.

5.      Quantity of import item at S.No. 3 may be allowed as applied for inclusive of 2% wastage.

6.      Quantity of import item at S.No. 4 may be allowed as 12.893 MT  inclusive of 2% wastage.

7.      Quantity of import item at S.No. 5 may be allowed as applied for on net to net basis with accountability clause.

8.      Quantity of import item at S.No. 6 may be allowed as applied for.

9.      Quantity of import item at S.No. 7 may be allowed as 1.442 MT.

 

Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.


The Regional Authority may take necessary action accordingly.


(17)

Case No.:52/52/80-ALC2/2007

HQ File :01/80/050/01129/AM08/

Lic.No/Date:0210108868
07.02.2008

RLA File :02/24/040/00290/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

86069100

61/0-   BOXN-HS WAGON WITH RIVETTED CONSTRUCTION CONFORMING TO RDSOS CURRENT DRG. AND SPECNS.
(WD-03-BOXN-HS-2003/DIAGRAM DRG.NO.WD-80007/S-2) BEING FOLLOWED FOR INDIAN RLYS FOR 2006-7 RSP CONTRACTS.

122.000

Number

238815000.00

5824756.10 US$

 

 

 

 

Total

238,815,000.00

5,824,756.10

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

86071910

SOLID FORGED BG WHEEL SETS FOR 22.9 TON AXLE LOAD WITH THREAD DIA 1000 MM

488.000

Set

75730280.00

1847080.00 US$

 

 

 

 

 

Total

75,730,280.00

1,847,080.00

 

 

Export wise Import Item Details Does Not Exist

Other Input Item (s) Details

Sl.No.

Exp Item Sl.No

Imported/Procured.

Imported/Procured Item

Qty

UOM

Value (Rs.)

1

1

Procured/Indigenously Manufactured

STEEL=1374MT, BOGIE-244NOS., COUPLER -244NOS., BEARINGS-976NOS.AIR BRAKE EQUIP.-122SETS, OTHER BROUGHT-OUT-122SETS, ELECTRODES-549000NOS., GAS-LUMP-SUMP, GRIDES-LUMP-SUMP, PAINTS-6240LTRS, FASTNERS-15860KGS. OTHER-LUMP-SUMP

0.000

None

99684154.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization as per GN-4 for the Engineering Items subject to the following condition:-

 

1.      In the application import item i.e. “forged wheel” has been classified under ITC HS -86071910 which could be considered as finish product.


The Regional Authority may take necessary action accordingly.


(18)

Case No.:53/52/80-ALC2/2007

HQ File :01/80/050/01130/AM08/

Lic.No/Date:0210108869
07.02.2008

RLA File :02/24/040/00291/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

86069100

61/0-   BOXN-HS-WAGON AS PER RITES DESIGN FITTED WITH IMPORTED WHEEL SETS

61.000

Number

119560000.00

2916097.56 US$

 

 

 

 

Total

119,560,000.00

2,916,097.56

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

86071910

SOLID FORGED BG WHEEL SETS FOR 22.9 TON AXLE LOAD WITH THREAD DIA 1000MM

244.000

Set

37865140.00

923540.00 US$

 

 

 

 

 

Total

37,865,140.00

923,540.00

 

 

Export wise Import Item Details Does Not Exist

Other Input Item (s) Details

Sl.No.

Exp Item Sl.No

Imported/Procured.

Imported/Procured Item

Qty

UOM

Value (Rs.)

1

1

Procured/Indigenously Manufactured

STEEL=687MT, BOGIE-122NOS., COUPLER -122NOS., BEARINGS-488NOS.AIR BRAKE EQUIP.-61SETS, OTHER BROUGHT-OUT-61SETS, ELECTRODES-274500NOS., GAS-LUMP-SUMP, GRIDES-LUMP-SUMP, PAINTS-3120LTRS, FASTNERS-7930KGS. OTHER-LUMP-SUMP

0.000

None

49842077.00

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization as per GN-4 for the Engineering Items subject to the following condition:-

 

1.      In the application import item i.e. “forged wheel” has been classified under ITC HS -86071910 which could be considered as finish product.


The Regional Authority may take necessary action accordingly.


(19)

Case No.:54/52/80-ALC2/2007

HQ File :01/80/050/01131/AM08/

Lic.No/Date:3410020786
08.02.2008

RLA File :34/24/040/00207/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

73110090

61/0-   HIGH PRESSURE SEAMLESS GAS CYLINDER
BRAND NEW EMPTY HIGH PRESSURE SEAMLESS CNG CYLINDERS MANUFACTURED AS PER ISO 9809 -1 FOR 80.0 LTR W.C

5000.000

Number

67730250.00

1736673.00 US$

 

 

 

 

Total

67,730,250.00

1,736,673.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

73261990

SEMI-FINISHED CYLINDER BLANKS MADE FROM CHROMIUM MOLYBDENUM STEEL (34CRMO4)
SEMI-FINISHED CYLINDER BLANKS MADE FROM CHROMIUM MOLYBDENUM STEEL (34 CRMO4) 80.0 LTR. W.C

5300.000

Number

42824000.00

1070600.00 US$

 

 

 

 

 

Total

42,824,000.00

1,070,600.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Quantity of import item may be allowed as 5050 numbers.


The Regional Authority may take necessary action accordingly.


(20)

Case No.:90/52/80-ALC2/2007

HQ File :01/80/050/01167/AM08/

HQ File :01/80/050/01167/AM08/

RLA File :09/24/040/00515/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

73042390

61/0-   Heavy Weight Drill PIpe of Size: 2-3/8" OD to 6-5/8" OD (5" OD)
(The firm has to account for 36.450 Gallons of Coating Material in the export product reflecting in S.Bills duly endorsed by the Customs Authorities)

45.000

Number

8116665.00

204450.00 US$

 

 

 

 

Total

8,116,665.00

204,450.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

73041910

Plain end Seamless PIpe of Relevant Dia (5-1/2" OD)

405.000

Meter

4421588.00

111375.00 US$

 

2

72283019

Bar Stock

74.250

Meter

884318.00

22275.00 US$

 

3

32100090

Coating Material

36.450

None

159177.00

4009.50 US$

 

4

83112000

Hard Banding Material such as ARNCO-200 XT

0.123

M.T

244155.00

6150.00 US$

 

 

 

 

 

Total

5,709,238.00

143,809.50

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Description of export product may be modified as “Heavy weight drill pipe of size 5” OD, length 31 feet to 32 feet( 9.45 meters to 9.76 meters)”.

2.      Unit of measurement of import item at S.No.3 may be corrected to Gallons.

3.      Quantities of import items may be allowed as per SION C-2038.


The Regional Authority may take necessary action accordingly.


(21)

Case No.:91/52/80-ALC2/2007

HQ File :01/80/050/01168/AM08/

Lic.No/Date:0910033055
22.02.2008

RLA File :09/24/040/00533/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

73042390

61/0-   Heavy Weight Drill Pipe of Size: 2-3/8" To 6-5/8" (3-1/2" OD)

350.000

Number

48979875.00

1233750.00 US$

 

 

 

 

Total

48,979,875.00

1,233,750.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

73041910

Plain End Seamless Pipes of Relevant Dia (4" OD)

3150.000

Meter

25011000.00

630000.00 US$

 

2

72283019

Bar Stock

577.500

Meter

5273153.00

132825.00 US$

 

3

32100090

Coating Material

283.500

None

1238045.00

31185.00 US$

 

4

83112000

Hard Banding Material such as ARNCO-100 XT

0.956

M.T

1897660.00

47800.00 US$

 

 

 

 

 

Total

33,419,858.00

841,810.00

 

 

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.07/80 held on 13.05.2008 as per the agenda generated through the NIC online system.  The representative of the DIPP present in the meeting recommended the case as detailed below. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Description of export product may be modified as “Heavy weight drill pipe of size 3-1/2” OD, length 31 feet to 32 feet ( 9.45 meters to 9.76 meters)”.

2.      Unit of measurement of  import item at S.No.3  may be corrected to Gallons.

3.      Quantities of import items may be allowed as per SION C-2038.


The Regional Authority may take necessary action accordingly.

 

 

 

 

 

 

 

 

 

Minutes of M.No.08/80 held on 21.05.2008 –Nil

 

 

 

 


Minutes of M.No.09/80 held on 27.05.2008

 

 

 

 

 (1)

Case No.:26/18/80-ALC2/2007

HQ File :01/80/050/00304/AM08/

Lic.No/Date:0310434101
27.06.2007

RLA File :03/94/040/00323/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84109000

61/0-   Stator bars for Generator Type CBO-1170/190-36 ACC. TO PARTS LIST WT4-121040R0001

1.000

Set

61795125.00

1102500.00 EURO

 

 

 

 

Total

61,795,125.00

1,102,500.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

85441190

(DUAL COATED ENAMELLED DAGLASS COVERED COPPER CONDUCTOR)
FLAT 7.1 x 2.0 - Cu C 1.5-DS

35000.000

K.G

14299176.00

250863.00 EURO

2

70199090

EPOGLASS 11 Strip 120x7x2mm

4550.000

Number

248965.00

4368.00 EURO

3

71939000

GLASOFLEX 371.27;
70.7 x 0.85 mm, 65MRO

187.000

Sq. meter

843682.00

14801.00 EURO

4

71939000

GLASOFLEX 371.27;
74.20 x 0.85 mm, 65 MRO

117.000

Sq. meter

523966.00

9192.00 EURO

5

39073090

PUTTY TAPE 8004, 13 x 2 MM

220.000

K.G

800205.00

14039.00 EURO

6

70195900

Mica Tape Sisapor;
322.01-18; 0.16 x 20 mm

850000.000

Meter

4211700.00

73889.00 EURO

7

70195100

Tape ;
Bd 0.11 x 20 - PETP/GI GWB LEIT 5

37500.000

Meter

704728.00

12364.00 EURO

8

58063200

Tape Polyester semi conductive;
217.55, 20 x 0.30 mm, 60MRO (LEIT 10)

30000.000

Meter

1371243.00

24057.00 EURO

9

83113090

SILFOS ROD ;
2.0 mm Diameter

60.000

K.G

293506.00

5149.00 EURO

10

83113090

SILFOS FOIL ;
40mm x 0.4mm

60.000

K.G

535967.00

9403.00 EURO

11

83113090

SILFOS FOIL ;
40mm x 0.2mm

4.000

K.G

39434.00

692.00 EURO

12

70195900

Shrinkage Tape
106.01, 25 x 0.17mm, 50MRO

34000.000

Meter

280048.00

4913.00 EURO

13

39211900

Polyproylen K 0.035mm dick,
Kompakt monoaxial gereckt

145.000

K.G

87050.00

1527.00 EURO

14

39269099

Glassfilamentgewbe kaschlert auf
3 M PP Selbstklebeband 309, 25mm X 100 M

65000.000

Meter

455561.00

7992.00 EURO

15

39111090

RESIN EPE 19 A

2400.000

K.G

1118828.00

19629.00 EURO

16

39111090

RESIN EPE 19 B

1200.000

K.G

559414.00

9814.00 EURO

 

 

 

 

Total

26,373,473.00

462,692.00

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.09/80 held on 27.05.2008 as per the agenda generated through the NIC online system. The representative of the DHI present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Total weight of 39200 kg. may be mentioned in the export product.

2.      Quantity of import item no. 1 may be allowed as 33088 Kg. inclusive of 1% wastage.

Quantity of rest of the import items may be allowed as applied for by the firm

 

 


 (2)

Case No.:16/33/80-ALC2/2007

HQ File :01/80/050/00556/AM08

Lic.No/Date:0310448668
01.11.2007

RLA File :03/94/040/00780/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84198910

61/0-   HYDRO FIFTH REACTOR, AHR15

1.000

Number

29658300.00

706150.00 US$

 

 

 

 

Total

29,658,300.00

706,150.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

72089000

PLATES SA 516 Gr.60 / 65 / 70 UPTO 150 MM THK OR EQUI.

53167.000

K.G

26780340.20

637627.14 US$

2

84199000

GRAYLOC CONNECTOR SA 182 Gr.F316L OR EQUI

7.000

Number

0.00

0.00 US$

3

84199000

SEAL RING SA 638 Gr.660 OR EQUI

23.000

Number

0.00

0.00 US$

4

84199000

GRAYLOC HUB SA 182 Gr.F316L OR EQUI

5.000

Number

0.00

0.00 US$

5

83111000

Welding Consumables Electrodes or Equi.

1674.000

K.G

0.00

0.00 US$

6

83113090

Welding Consumables Wires, Rods or Equi.

1674.000

K.G

0.00

0.00 US$

7

38101090

Welding Consumables Fluxes or Equi.

1674.000

K.G

0.00

0.00 US$

8

83119000

Welding Consumables STRIPS or Equi.

3342.000

K.G

0.00

0.00 US$

9

38101090

Welding Consumables FLUX or Equi.

3342.000

K.G

0.00

0.00 US$

10

83111000

Welding Consumables ELECTRODES or Equi.

300.000

K.G

0.00

0.00 US$

11

83113090

Welding Consumables WIRES, RODS or Equi.

240.000

K.G

0.00

0.00 US$

 

 

 

 

Total

26,780,340.20

637,627.14

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.09/80 held on 27.05.2008 as per the agenda generated through the NIC online system. The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

1.      Net empty weight of 58.95 MT may be added with the quantity of export product.

2.      Word “relevant” may be prefixed with the description of import items at S.No.1 and quantity of this item may be allowed as 52306 Kgs. inclusive of 3.4% wastage after 1/3rd recovery.

3.      Import items at S.No.2, 3 & 4 may be allowed on net to net basis.

4.      Quantities of Import items at Sl. No 5, 6 & 7 may be allowed as 1115 Kgs. each.

5.      Quantities of import items at S.No. 8 to 11 may be allowed as applied for.

6.       Import of components may be allowed with accountability clause.

 

Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.


The Regional Authority may take necessary action accordingly.


(3)

Case No.: 143/2/80-ALC2/2008

HQ File :01/80/050/00111/AM09/

Lic.No/Date:0710054433
13.11.2007

RLA File :07/24/040/00529/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

81029500

61/0-   Target Nut M-10
TZM Rod Dia 20MM X 1000 MM Lenght in cut a length of 10MM machined as per Drawing dimensions and electro polished target nut M-10 fits into on assembly with greened rotor assembly in anode assembly used in X-ray tube.

1000.000

Number

580000.00

14500.00 US$

 

 

 

 

Total

580,000.00

14,500.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

81029500

TZM Rod Dia 20 Mm X 1000 MM Length

10.000

Number

342800.00

8570.00 US$

 

 

 

 

Total

342,800.00

8,570.00

Export wise Import Item Details

Sl.No

Export Sl.No

Import Sl.No

Qty Per Unit

UOM

Wastage

1

1

1

1000.000

Number

65.000

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.09/80 held on 27.05.2008 as per the agenda generated through the NIC online system. The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

  1. The net weight of 8.2 Kgs. may be added in the quantity of Export product
  2. Quantity of import item may be allowed as 6.7 Mtrs and its may be restricted to 13.53 Kgs. inclusive of 65% wastage after taking clue from SION at Sl.No.C-388.


The Regional Authority may take necessary action accordingly.


(4)

Case No.: 17/2/80-ALC2/2008

 HQ File :01/80/050/01225/AM08

Lic.No/Date: 3110032457
24.01.2008

RLA File 31/24/040/00338/AM08/:

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84182100

61/0-   NO FROST REFRIGERATOR: 220NF

15895.000

Number

106194495.00

2702150.00 US$

2

84182100

61/0-   NO FROST REFRIGERATOR: 250NF

7344.000

Number

52240075.00

1329264.00 US$

3

84182100

61/0-   NO FROST REFRIGERATOR: 285NF

6852.000

Number

50894600.00

1295028.00 US$

4

84182100

61/0-   NO FROST REFRIGERATOR: 310 ltr DUO

1986.000

Number

17795354.00

452808.00 US$

5

84182100

61/0-   NO FROST REFRIGERATOR: 340 ltr DUO

1869.000

Number

17775311.00

452298.00 US$

 

 

 

 

Total

244,899,835.00

6,231,548.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

90321010

COMPONENTS BIMETAL THERMOSTAT WITH CONNECTOR/W/O CONNECTOR

33946.000

Number

948621.00

23422.74 US$

2

85392990

BULB FOR REFRIGERATOR

37801.000

Number

151563.00

3742.30 US$

3

84143000

COMPRESSOR FOR REFRIGERATORS WITH ACCESSORIES

33946.000

Number

37463654.00

925028.50 US$

4

84189900

EVAPORATOR

33946.000

Number

6371965.00

157332.46 US$

5

84189900

GLASS SHELF

43355.000

Number

2031550.00

50161.74 US$

6

55011020

FAN MOTOR

7344.000

Number

2334841.00

57650.40 US$

7

74111000

CAPILLIARY TUBE

33946.000

Number

962369.00

23762.20 US$

8

29034910

RAW MATERIALS & PACKING MATERIALS SOLKANE 141B(R141B) HALOGENATED DERIVATE OF ACYCLIC HYDROCARBON DICHLORO FLUROETHANE

23146.768

K.G

1912386.00

47219.40 US$

9

29291090

ISOCYNATE

123696.690

K.G

12273804.00

303056.89 US$

10

34039900

FREOL ALPHA 22E - LUBRICATING OIL

8486.500

Litre

1201467.00

29665.85 US$

11

72107000

PREPAINTED STEEL WITH PROTECTIVE FILM

391306.100

K.G

24149176.00

596275.96 US$

12

74111000

COPPER TUBE

12660.001

K.G

4445369.00

109762.21 US$

13

39031100

GRANULES HIPS - 2157

118280.935

K.G

8143642.00

201077.59 US$

14

39031100

GRANULES GPPS - 6409

6115.640

K.G

470598.00

11619.72 US$

 

 

 

 

Total

102,861,005.00

2,539,777.96

 

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee (NC-I) in its M.No.09/80 held on 27.05.2008 as per the agenda generated through the NIC online system. The representative of the DIPP present in the meeting recommended the case. The Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject advance authorization with following modifications:-

 

  1. Export weights 937.8 MT, 462.672 MT, 472.788 MT, 131.076 MT & 128.961 MT may be added in the quantities of Export products from S.No. 1 to 5 respectively (combined export weight 2133.297 MT).
  2. The quantities of import items may be allowed on net to net basis with accountability clause.

 

Note: The import of components shall be permitted on net-to-net basis with accountability clause and the type, technical specifications (including part No. if any) etc. of the Components sought for import should conform to those utilized in the manufacture of the resultant product.

The Regional Authority may take necessary action accordingly.


(5)

Case No.: 176/2/80-ALC2/2008

HQ File : 01/80/050/00144/AM09/

Lic.No/Date: 0310460827
13.02.2008

RLA File : 03/94/040/01126/AM08/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84144090

61/0-   AIR COMPRESSORS MODEL 15T
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

80.000

Number

2803909.76

70361.60 US$

2

84144090

61/0-   AIR COMPRESSORS MODEL 15T2
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

125.000

Number

5398479.50

135470.00 US$

3

84144090

61/0-   AIR COMPRESSORS MODEL 231
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

30.000

Number

320059.26

8031.60 US$

4

84144090

61/0-   AIR COMPRESSOR MODEL 2340
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

800.000

Number

5308657.60

133216.00 US$

5

84144090

61/0-   AIR COMPRESSORS MODEL 2475
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

3750.000

Number

32583352.50

817650.00 US$

6

84144090

61/0-   AIR COMPRESSOR MODEL 2545
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

400.000

Number

5997903.20

150512.00 US$

7

84144090

61/0-   AIR COMPRESSSOR MODEL 2545 CR
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

400.000

Number

5587288.80

140208.00 US$

8

84144090

61/0-   AIR COMPRESSOR MODEL 7100
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

550.000

Number

13187321.40

330924.00 US$

9

84144090

61/0-   AIR COMPRESSORS MODEL 3000
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

100.000

Number

3790850.80

95128.00 US$

10

84144090

61/0-   AIR COMPRESSORS MODEL 7T2
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

35.000

Number

927731.91

23280.60 US$

11

84144090

61/0-   AIR COMPRESSORS MODEL SS1
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

50.000

Number

161312.80

4048.00 US$

12

84144090

61/0-   AIR COMPRESSORS MODEL SS3
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

3500.000

Number

15141406.00

379960.00 US$

13

84144090

61/0-   AIR COMPRESSORS MODEL SS5
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

900.000

Number

5147344.80

129168.00 US$

14

84144090

61/0-   AIR COMPRESSORS MODEL SS10
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

100.000

Number

1092527.60

27416.00 US$

15

84144090

61/0-   AIR COMPRESSORS MODEL TS 5
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

900.000

Number

5774265.00

144900.00 US$

16

84141000

61/0-   VACUUM PUMPS MODEL V244
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

40.000

Number

384217.76

9641.60 US$

17

84141000

61/0-   VACUUM PUMPS MODEL 7V
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR, OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE

20.000

Number

412814.12

10359.20 US$

 

 

 

 

Total

104,019,442.81

2,610,274.60

 

Import Item (s) Details

 

<

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

1

84149090

VALVE RETAINER \ FINGER RETAINER \ RET.VLV.LP.INTAKE \ INLET RETAINER \ DISCH. RETAINER \ INTAKE RETAINER
\ DISCH. INTAKE RETAINER \ RETAINER VALVE \ DISCH. RETAINER \ RETAINER INLET \ VALVE RETAINER INTAKE HP \ RETAINER VLV \ VALVE RETAINER LP PART NO: 32228306,32297343,32248148,32294316, 32294308,32294340,32295461,32248163,97511091 56280209,547001

26850.000

Number

294605.00

7392.85 US$

2

84149090

FINGER VALVE / INLET FINGER \ VALVE FINGER, L.P. INTAKE \ VALVE FINGER DISCHARGE \ INLET VALVE\
DISCHARGE VALVE \ INTAKE FINGER \ DISCH. FINGER \ H.P.2FINGER VALVE PART NO: 30220115,W11301,32236671,32241010,32248130 32248155,32294282,32294290,32294324,32294332 32241002,32241036,30221170,W6874,85582617,85582625 IR # 66(STEEL) // SANDVIK 7C

35440.000

Number

1169588.00

29349.76 US$

3

73209090

INLET VALVE SPRING / DISCHARGE VALVE SPRING \ DISCHARGE SPRING
PART NO: 30221550,W21446,30221501,W21448,30221576 W21452,30181614,W21726,30221394,W28714,30221493 W21939,30221584,W21941 IR # 66 / SANDVIK SWEDISH SS # 420. 7C27MO2 OR UDDEHOLM-716

4250.000

Number

380144.00

9539.37 US$

4

84818090

PILOT VALVE PART NO: 37113701,W114073,37007689,W99652
BRASS

1320.000

Number

154736.00

3882.96 US$

5

84839000

BUSH CON ROD PART NO: 30298293,W39864,30298285,W39865
GLACIER # A 545 R OR CLEVITE # F7

2125.000

Number

324703.00

8148.13 US$

6

74121000

CONNECTOR 3/8X1/4 (CONN.TUBE) \ CONNECTOR 1/2X3/8 (CONN.TUBE) \ CONNECTOR 5/8X1/2 (CONN.TUBE)
\ CONNECTOR 3/4X3/4 (CONN.TUBE) CONNECTOR 5/16X1/8 (CONN.TUBE) CONNECTOR 5/16X1/4 CONNECTOR TUBE PART NO: 95083143,71A10B11,95083184,71A10B15, 95083226,71A10B19,95083275,71A10B20,95082483 71A10B8,95082491,71A10B9 BRASS

6665.000

Number

37516.00

941.43 US$

7

74121000

CONNECTOR 5/16X1/4 (ELBOW TUBE) \ CONNECTOR 3/8X1/4 (ELBOW TUBE) CONNECTOR 1/2X3/8 (ELBOW
TUBE) CONNECTOR 3/4X3/4 (ELBOW TUBE) CONNECTOR 5/16X 1/8 (ELBOW TUBE) \ ELBOW \ ELBOW 5/16INCH X 1/4 INCH \ ELBOW B20 ELBOW TUBE PART NO:95110441,75A10B10,95040143,75A10B12, 95031860, 75A10B9,95040184,75A10B16,95031761, 75A10B22,95031795 BRASS

13060.000

Number

258678.00

6491.29 US$

8

73182990

NUT, TUBE 5/16 (CONN. NUT) \ NUT, TUBE 3/8 (CONN. NUT) \ NUT TUBE 1/2 (CONN. NUT) \ NUT, TUBE 5/8 (CONN. NUT)
\NUT TUBE 3/4 (CONN. NUT ) \ CONN.NUT \ CONN NUT 5/16INCH \ CONN. NUT PART NO: 95229027,70A10S4,95108569,70A10S5 95227260,70A10S7,95229209,70A10S8,95108577, 70A10S9,95229027,32187791,70A10S9 CARBON STEEL

54880.000

Number

518075.00

13000.63 US$

9

74121000

TEE TUBE PART NO: 95007522,79A10B3,30282727,W75435,
54410634,95990420 BRASS

820.000

Number

78030.00

1958.09 US$

10

84149090

INLET VALVE PLATE \ VALVE PLATE \ DISCHARGE VALVE PLATE / DISCHARGE VALVE PLATE \ DISCHARGE ARGE
PLATE VALVE \ INLET PLATE \ PLATE VALVE PART NO:30215891,W21445,30181499,W21447,30215941 W21451,30215917,W28715,30215834,W21938, 30215925,W21940,30181481,W34477,30215818, W34479,54632336,54410634 IR # 66(STEEL)

2850.000

Number

646386.00

16220.48 US$

11

84822090

BALL BEARING C3 CLEAR PART NO:6205NR C3
BEARING STEEL

830.000

Number

51564.00

1293.95 US$

12

84822090

BALL BEARING C3 CLEAR (95213666) PART NO: 6206NR C3
BEARING STEEL

3790.000

Number

295146.00

7406.42 US$

13

84822090

BALL BEARING C3 CLEAR (95305546) PART NO: 6207NR C3
BEARING STEEL

800.000

Number

80150.00

2011.29 US$

14

84822090

BALL BEARING C3 CLEAR (95200770) PART NO: 6307 C3
BEARING STEEL

1700.000

Number

287088.00

7204.22 US$

15

84822090

BALL BEARING C3 CLEAR (95213971) PART NO: 6308NR C3
BEARING STEEL

605.000

Number

136314.00

3420.68 US$

16

84822090

BALL BEARING C3 CLEAR (95305645) PART NO: 6310NR C3
BEARING STEEL

305.000

Number

113422.00

2846.22 US$

17

84822090

BALL BEARING C3 CLEAR (95305652) PART NO: 6408 C3
BEARING STEEL

605.000

Number

276598.00

6940.98 US$

18

84822090

BALL BEARING C3 CLEAR (95214359) PART NO: 6410 C3
BEARING STEEL

205.000

Number

159106.00

3992.62 US$

19

84822090

BALL BEARING TM6410 C3 PART NO:TM6410 C3
BEARING STEEL

100.000

Number

119219.00

2991.69 US$

20

84822090

BALL BEARING TMB306 C3 PART NO: TMB306 C3
BEARING STEEL

3750.000

Number

418359.00

10498.34 US$

21

84822090

BALL BEARING C3 CLEAR (95200762) PART NO: 6306 C3
BEARING STEEL

1840.000

Number

192395.00

4827.98 US$

22

84822090

BALL BEARING C3 CLEAR PART NO: 6305
C3 CLEAR

830.000

Number

64636.00

1621.98 US$

23

84822090

BALL BEARING C3 CLEAR PART NO: 6206
C3 CLEAR

1800.000

Number

177188.00

4446.37 US$

24

84822090

BALL BEARING C3 CLEAR PART NO: 6207
CE CLEAR

100.000

Number

9406.00

236.04 US$

25

73182990

WHIZ NUT PART NO: 97166946
STEEL ZINC PLATED

1400.000

Number

2301.00

57.74 US$

26

84149090

O RING \ O RING FOR CSC \ O RING CYL H.P. \ O RING OIL PLUG.\ O RING CYL LP \ O RING HP
PART NO: 95022695,20A11EM006,95022158,20A11EM212, 32188385,95026183,32246910,32247850,32294068, 32294076,32246878,32136715,20A11EM141,95024394 97334288 FLURO ELASTOMER ,VITION // VITON

22190.000

Number

150160.00

3768.13 US$

27

40169990

1/32 NON ASB GSKT \ 1/16 NON ASB GSKT \ ARMSTRONG TS9003 GSKT
PART NO:32174393,32194315,39183645 NON ASBESTOS

1686195.000

Sq. inch

978499.00

24554.55 US$

28

84818090

AUX VLAVE PART NO:32170771,R71524T2
BRASS

416.000

Number

112696.00

2828.01 US$

29

68129990

GASKETS \ GASKET SPACER \ GASKET HEAD HP \ GASKET VLV PLT HP
PART NO: 32252801,32252819,32252827,32160558, 32267528,32267544,33246324,32246332,32246340, 32252777,32252785,32252793 NON ASBESTOS