9 1 Procured/IndigenouslyManufactured RADIATION CASING HANDRAILINGS 1.000 Set 0.00
10 1 Procured/IndigenouslyManufactured HEATER CANOPY & SHEETING 1.000 Set 0.00
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Net weight of export product to be specified as 776.811 MT.2. Word “relevant� may be prefixed with the description of import items at Sl. No. 1 to 5.3. Quantity of import item at Sl. No. 1 to be allowed as applied for i.e. 81351 Kgs inclusive of 5 % wastage.4. Quantity of import item at Sl. No. 2 to be allowed as 29609 Kgs inclusive of 2 % wastage.5. Quantity of import item at Sl. No. 3 to be allowed as 93685 Kgs inclusive of 2 % wastage.6. Quantity of import item at Sl. No. 4 to be allowed as 118134 Kgs inclusive of 2 % wastage.7. Quantity of import item at Sl. No. 5 to be allowed as applied for i.e. 56500 Kgs on net to net basis.8. Total weight of import items from Sl. No. 6 to 61 to be specified as 18838 Kgs.9. Import items from Sl. No. 6 to 61 to be allowed on net to net basis with accountability clause.
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 17098.000 K.G 4772868.00 103758.00/US$ Total 4,772,868.00 103,758.00Decision : As per written comments of DHI vide their U.O. Note No.3(163)/09-TSW(B)/29 dated 14.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:-
1. The total export weight is 235 MT & the same to be incorporated in the license along with quantity in number.2. Import of nitrile rubber to be allowed at 16237 kg with 5% wastage.
Decision : As per written comments of DHI vide their U.O. Note No.3(163)/09-TSW(B)/29 dated 14.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- The total net weight of steel in the export product is 41524.52 kg. Allow for import of total 83,050 kg of steel strips of relevant grade and 100% wastage on all types of keys as was recommended in
6 1 6 1.000 Number 40000.00 871.00/US$7 1 7 150.000 Set 75000.00 1634.00/US$ Total 950,000.00 20,698.00
Decision : As per written comments of DHI vide their U.O. Note No.3(74)/10-TSW(B)/60 dated 18.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- 1. Item no 1 to 6 are components & may be allowed under GN-4. 2. Item No. 7 – Deleted as per firm’s request
Decision : As per written comments of DHI vide their U.O. Note No.3(74)/10-TSW(B)/59 dated 18.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- 1. Item no 1 to 6 are components & may be allowed under GN-4. 2. Item No. 7 – Deleted as per firm’s request.
1 8402200061/0- PIPING SYSTEM FOR 2 X 500 MW STEAM GENERATORWITH ESP PACKAGE FOR RIHAND SUPER THERMAL POWERPROJECT, UP. 2.000 Set 1562917774.50 34221978.86
SEAMLESS/WELDED - TUBES/PIPES OFCARBON STEEL TO THE FOLLOWINGSPECIFICATIONS IN ALL GRADES/TYPESASME/ASTM - SA106/A106 GRB/GRC,AP15LGRB OR THEIR EQUIVALENT
700.000 M.T 133000000.00 2912196.19US$ Qty
2 73045900
SEAMLESS/WELDED - TUBES/PIPES OFALLOY STEEL TO THE FOLLOWINGSPECIFICATIONS IN ALL GRADES/TYPESASME/ASTM - SA 335/A 335 OR THEIREQUIVALENT
1200.000 M.T 896000000.00 19619005.91US$ Qty
3 73044900
SEAMLESS/WELDED - TUBES/PIPES OFSTAINLESS STEEL TO THE FOLLOWINGSPECIFICATION IN ALL GRADES/TYPESASME/ASTM - SA 312/A312, SA 213/A213,SA 430/A430 OR THEIR EQUIVALENT
6.000 M.T 2400000.00 52550.91US$ Qty
4 73079900
FITTINGS OF FOLLOWING TYPESFORGINGS, BENDS, PIPE WITHSTUB/TRUNNION, PIPE CAP, MATCHINGPIECE, FLANGES, FAB Y-PIECE, ELBOWS,FAB TEES, STUBS,HEADERS,TEES,REDUCERS OFCARBON,ALLOY,STAINLESS STEELASTM/ASME- SA234 WPB/C,SA234WP91/11/12/22,SA403 WP316 OR THEIREQUIVALENT
Decision : As per written comments of DHI vide their U.O. Note No.3(39)/10-TSW(B)/46 dated 18.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- EXPORT
The total export weight is 4317 MT & the same to be incorporated in the licence.IMPORT
1. Item no 1- (Carbon Steel) The quantity of seamless tube/ pipe to be allowed is 700 MT. “Welded” may be deleted from thedescription of import item.
2. Item no 2- (Alloy Steel) The quantity of seamless tube/ pipe to be allowed is 1200 MT as applied by the firm.3. Item no 3- (Stainless Steel) The quantity of seamless tube/ pipe to be allowed is 6 MT with 2% wastage as applied by the firm.
“Welded” may be deleted from the description of import item.4. Item no 4- The word “Finished” may be prefixed to the description of import & the same may be incorporated in the licence.
The quantity of import may be restricted to 130 MT & the same may be incorporated along with quantity of import in numbers. The item may be allowed under GN-4 as applied for.
5. Item no-5- Welding electrodes- Quantity applied is only 14 MT which is with in the norms normally allowed. We mayrecommend import as applied for.
6. Item no-6 to 13- These are components & may be allowed under GN-4.7. Item no 14- These are spares & may be allowed under spares policy.
1 8402200061/0- PIPING SYSTEM FOR 2 X 500 MW STEAM GENERATORWITH ESP PACKAGE FOR MAUDA SUPER THERMAL POWERPROJECT, MAHARASHTRA STATE. 2.000 Set 1661800865.27 33018097.86
SEAMLESS/WELDED - TUBES/PIPES OFCARBON STEEL TO THE FOLLOWINGSPECIFICATIONS IN ALL GRADES ANDTYPESASME/ASTM - SA106/A106 GRB/GRC,AP15LGRB OR THEIR EQUIVALENT
760.000 M.T 135000000.00 2682296.84US$ Qty
2 73045900
SEAMLESS/WELDED- TUBES/PIPES OFALLOY STEEL TO THE FOLLOWINGSPECIFICATIONS IN ALL GRADES/TYPESASME/ASTM - SA335/A335 OR THEIREQUIVALENT
1140.000 M.T 990000000.00 19670176.83US$ Qty
3 73044900
SEAMLESS/WELDED - TUBES/PIPES OFSTAILESS STEEL TO THE FOLLOWINGSPECIFICATIONS IN ALL GRADES/TYPESASME/ASTM - SA312/A312, SA213/A213,SA430/A430 OR THEIREQUIVALENT
Decision : As per written comments of DHI vide their U.O. Note No.3(39)/10-TSW(B)/44 dated 18.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- EXPORT
The total export weight is 4436 MT & the same to be incorporated in the licence.IMPORT
1. Item no 1- (Carbon Steel) The quantity of seamless tube/ pipe to be allowed is 760 MT. “Welded” may be deleted from thedescription of import item.
2. Item no 2- (Alloy Steel)The quantity of seamless tube/ pipe to be allowed is 1040 MT and welded tubes at 100 MT with 2%wastage as applied by the firm.
3. Item no 3- (Stainless Steel)The quantity of seamless tube/ pipe to be allowed is 8 MT with 2% wastage as applied by the firm.“Welded” to be deleted from the description of import item.
4. Item no 4- The word “Finished” to be prefixed to the description of import & the same to be incorporated in the licence. Thequantity of import to be restricted to 120 MT & the same may be incorporated along with quantity of import in numbers. Theitem to be allowed under GN-4 as applied for.
5. Item no-5- Welding electrodes- Quantity applied is only 14 MT which is with in the norms normally allowed. Allowed importas applied for.
6. Item no-6 to 13- These are components & to be allowed under GN-4.7. Item no 14- These are spares & to be allowed under spares policy.
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 100000.000 Number 638472.89 13910.08/US$2 1 2 200000.000 Number 1276945.78 27820.17/US$3 1 3 20000.000 Number 270412.05 5891.33/US$4 1 4 5000.000 Number 67603.01 1472.83/US$5 1 5 100000.000 Number 1352060.24 29456.65/US$6 1 6 20000.000 Number 270412.05 5891.33/US$7 1 7 20000.000 Number 270412.05 5891.33/US$8 1 8 50000.000 Number 676030.12 14728.33/US$9 1 9 5000.000 Number 93893.07 2045.60/US$10 1 10 5000.000 Number 93893.07 2045.60/US$11 1 11 5000.000 Number 93893.07 2045.60/US$12 1 12 5000.000 Number 93893.07 2045.60/US$13 1 13 624.000 Number 1057419.27 23037.46/US$14 1 14 1248.000 Number 1487698.92 32411.74/US$15 1 15 624.000 Number 520272.78 11334.92/US$16 1 16 624.000 Number 199672.26 4350.16/US$17 1 17 624.000 Number 162643.83 3543.44/US$18 1 18 624.000 Number 1044295.27 22751.53/US$19 1 19 624.000 Number 273260.39 5953.39/US$20 1 20 1872.000 Number 279822.39 6096.35/US$21 1 21 624.000 Number 41246.85 898.62/US$22 1 22 2496.000 Number 243731.39 5310.05/US$23 1 23 3120.000 Number 110147.84 2399.74/US$24 1 24 7488.000 Number 703071.32 15317.46/US$25 1 25 624.000 Number 35153.57 765.87/US$26 1 26 3744.000 Number 565269.34 12315.24/US$27 1 27 49920.000 Number 337474.23 7352.38/US$28 1 28 43680.000 Number 2460749.63 53611.10/US$ Total 14,719,849.75 320,693.90
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Quantities of import items from Sl. No. 1 to 12, 21 to 23 & 26 to 28 to be allowed on net to net basis. Accordingly, quantitiesof import items at Sl. Nos. 3, 5, 6, 7, 10, 11, 22, 26, 27 & 28 may be reduced as 7488 Nos., 69264 Nos., 5616 Nos., 14976Nos., 1248 Nos., 624 Nos., 1248 Nos., 2496 Nos., 34320 Nos. & 21216 Nos. respectively.
2. Quantities of import items from Sl. No. 13 to 19 to be allowed as applied for as 1.05 Sqmtrs./Sq.mtrs. content in the exportproduct.
3. Quantity of import item at Sl. No. 20 to be allowed as 624 Nos. as 1.05 Sqmtrs./Sq.mtrs. content in the export product4. Import items at Sl. Nos. 24 & 25 put together to be allowed within 2 % of FOB value of exports.
1 8402200061/0- PIPING SYSTEM FOR 2 X 750 MW STEAM GENERATOR FORPRAGATI III COMBINED CYCLE POWER PROJECT, NEW DELHI. 2.000 Set 1092413819.00 26748624.36
SEAMLESS / WELDED - TUBES/PIPES OFCARBON STEEL IN ALL GRADES/TYPESASME/ASTM -SA106/A106 GRB/GRC, API5LGRB OR THEIR EQUIVALENT.
430.000 M.T 40800000.00 878174.77US$ Qty
2 73045900
SEAMLESS / WELDED - TUBES/PIPES OFALLOY STEEL IN ALL GRADES/TYPESASME/ASTM -SA335/A335 OR THEIREQUIVALENT.
830.000 M.T 351200000.00 7559190.70US$ Qty
3 73044900
SEAMLESS/WELDED- TUBES/PIPES OFSTAINLESS STEEL IN ALL GRADES/TYPESASME/ASTM - SA312/A312, SA213/A213,SA430/A430 OR THEIR EQUIVALENT
28.000 M.T 11200000.00 241067.59US$ Qty
4 73079900
FITTINGS OF FOLLOWING VARIETIES OFCARBON,ALLOY,STAINLESS STEELFORGINGS, BENDS,MATCHING PIECE,FLANGES, FAB Y-PIECE,ELBOWS,FAB TEES,STUBS,HEADERS,TEES, REDUCERS -ASTM/ASME- SA234 WPB/C,SA234WP91/11/12/22,SA403 WP316 OR THEIREQUIVALENT
Decision : As per written comments of DHI vide their U.O. Note No.3(39)/10-TSW(B)/47 dated 18.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- EXPORT
The total export weight is 5878 MT & the same to be incorporated in the licence.
IMPORT1. Item no 1- (Carbon Steel) The quantity of seamless tube/ pipe to be allowed is 430 MT. “Welded” to be deleted from the
description of import item.2. Item no 2- (Alloy Steel) The quantity of seamless tube/ pipe to be allowed is 800 MT & that of welded tube at 30 MT with 2%
wastage as applied by the firm.3. Item no 3- (Stainless Steel) The quantity of seamless tube/ pipe to be allowed is 28 MT with 2% wastage as applied by the firm.
“Welded” to be deleted from the description of import item.4. Item no 4- The word “Finished” to be prefixed to the description of import & the same to be incorporated in the licence. The
quantity of import to be restricted to 60 MT & the same to be incorporated along with quantity of import in numbers. The itemto be allowed under GN-4 as applied for.
5. Item no-5- Welding electrodes- Quantity applied is only 8 MT which is with in the norms normally allowed. Allowed import asapplied for.
6. Item no-6 &7- These are components & to be allowed under GN-4.
14 1 14 4032.000 Number 83648.00 1748.13/US$15 1 15 14850.000 Foot 113503.00 2372.05/US$16 1 16 672.000 Foot 3302.00 69.01/US$17 1 17 8000.000 Number 144130.00 3012.13/US$18 1 18 133.000 Number 120171.00 2511.42/US$19 1 19 184.000 Number 357919.00 7480.02/US$20 1 20 11.000 Number 387350.00 8095.09/US$21 1 21 2350.000 Yard 393874.00 8231.43/US$22 1 22 4000.000 Number 56779.00 1186.43/US$23 1 23 71328.000 Foot 4049903.00 84637.47/US$24 1 24 6720.000 Number 55031.00 1150.08/US$25 1 25 3840.000 Number 16772.00 350.50/US$26 1 26 8064.000 Number 57233.00 1196.09/US$ Total 8,753,322.56 182,932.36
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Words “Heating Area per set: 4.293 Sq. Mtrs., No. of Heating modules per set: 24” to be suffixed with the description ofexport product.
2. Net Weight of export products to be specified as 11253 Kgs.3. Quantities of import items from Sl. Nos. 1 to 26 to be allowed on net to net basis as claimed by the firm.4. Import of components to be allowed with accountability clause.
1 8421990061/0- Automobile Exhaust Catalyst consisting of Ceramic SubstrateImpregnated with Palladium and Rhodium,Size : 169.7 x 80.8 x152.4/400 cpsi/6mil
Decision : As per written comments of DHI vide their U.O. Note No.3(143)/10-TSW(B)/12 dated 05.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export quantity – 32,500 numbers, Size 169.7 mm X80.8 mmX152.4 mmImportItem no 1- 32,500 numbers under GN-4 as applied for.Item no 2- Palladium Nitrate -18674.5 gms @ 0.5746 gm/piece as applied for without any wastageItem no 3- Rhodium Nitrate- 2073.5 gms @0.0638 gm/piece as applied for without any wastage
Decision : As per written comments of DHI vide their U.O. Note No.3(128)/2009-TSW(B)/77 dated 21.01.2011 the Committeedecided to ratify the norms on repeat basis as per licence No.3110040728 dated 19-11-09 in respect of the subject advanceauthorization as under:-
ExportThe export description & quantity to be amended as given below.
Decision : As per written comments of DHI vide their U.O. Note No.3(73)/09-TSW(B)/10 dated 05.01.2011 the Committee decidedto ratify the norms for import of two units of weight 826 kg as applied for by the firm in respect of the subject advance authorization.
Carbon Steel Tubes Specification - SA210 M A1 /SA210 A1/ A 210 A1 / A210 M A1Size Range - 31 to 102 MM OD Thickness Range : 2to 15 MM Thk ( 26972 MTRS = 139500 KGS )
26972.000 Meter 8740000.00 190000.00US$ Qty
2 73045130 Alloy Steel or Stainless Steel Tubes Specification -SA213 M T11/ T22 / 304 / 304H, SA 213 T11 / T22 /
304 / 304HA213 M T11 / T22 / 304 / 304H, A213 T11 / T22 /304 / 304H Size Range - 31 to 102 MM ODThickness Range : 2 to 15 MM Thk ( 4840 MTRS =24616 KGS )
3 73269099
Forged Disc / Forged Hollow Bars / Forged Solid BarsSpecification - SA105 M / SA 105 / SA182 M F11/F22, SA 182 F11/F22Size Range - 16 MM OD to 660 MM OD ThicknessRange : 10 to 100 MM Thk ( 152 PIECES/ NOS =2169 KGS )
152.000 Number 399280.00 8680.00US$ Qty
4 73043119Carbon Steel Pipes Specification - SA106 B / A106 BSize Range - 21 MM OD to 660 MM OD ThicknessRange : 2 to 75 MM Thk ( 416 MTRS = 36151 KGS )
416.000 Meter 2994600.00 65100.00US$ Qty
5 73045130
Alloy Steel Pipes Specification - SA 335M P11/ P22,SA 335 P11 / P22/A335 P11/P22Size Range - 21 MM OD to 660 MM OD ThicknessRange : 2 mm to 75 MM Thk ( 47 MTRS = 4958.24KGS )
47.000 Meter 915400.00 19900.00US$ Qty
6 73049000
Stainless Steel Pipes Specification - SA312MTP304/SA312 TP 304/A312TP304Size Range - 21 MM OD to 660 MM OD ThicknessRange : 2 mm to 75 MM Thk ( 09 MTRS = 286 KGS)
9.000 Meter 69000.00 1500.00US$ Qty
7 73045910
Alloy Steel Seamless Tubes as per Specification -ASME SB423 (UNS N08825)Size Range - 31 MM OD to 102 MM OD ThicknessRange : 2 mm to 15 MM Thk ( 1880 MTRS = 10300KGS )
1880.000 Meter 11258199.00 244743.00US$ Qty
8 84818030 Auto Recirculation Valve ( 02 NOS = 400 KGS ) 2.000 Number 823000.00 17891.00US$ Qty
Total 27,807,679.00 604,514.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 26972.000 Meter 8740000.00 190000.00/US$2 1 2 4840.000 Meter 2608200.00 56700.00/US$3 1 3 152.000 Number 399280.00 8680.00/US$4 1 4 416.000 Meter 2994600.00 65100.00/US$5 1 5 47.000 Meter 915400.00 19900.00/US$6 1 6 9.000 Meter 69000.00 1500.00/US$7 1 7 1880.000 Meter 11258199.00 244743.00/US$8 1 8 2.000 Number 823000.00 17891.00/US$ Total 27,807,679.00 604,514.00
Other Input Item (s) Details
Sl.No. Exp ItemSl.No Imported/Procured. Imported/Procured Item Qty UOM Value (Rs.)
1 1 Procured/IndigenouslyManufactured END COVER FOR FURNACE SA515 0.380 M.T 0.00
Decision : As per written comments of DHI vide their U.O. Note No.3(14)/10-TSW(B)/54 dated 18.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- ExportThe description of export product may be amended & “plant & Machinery” may be deleted from the description & total export weightis 343.66 MT to be incorporated in the license.Import
1. Item no 1- Allowed import of 127.096 MT as given in calculation.2. Item no 2- Allowed import of 24.36 MT as given in calculation.3. Item no 3-The firm has sought 152 numbers. However the weight is 1976.1 kg to be incorporated in the license.4. Item no 4- Allowed import of 33.52 MT with 2% wastage.5. Item no 5- Allowed import of 4958 kg as given in calculation.6. Item no 6- Allowed import as applied for as quantity of import is low.7. Item no 7- Allowed import of 8640 kg with 2% wastage.8. Item no 8-. Allowed under GN-4 as it is a component.
21 1 21 68.540 Cubic meter 454138.65 9611.40/US$ Total 18,991,953.21 401,946.10
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Words “Heating Area per set: 4.391 Sq. Mtrs., No. of Heating modules per set: 28” to be suffixed with the description ofexport product.
2. Net Weight of export products to be specified as 24746 Kgs.3. Quantities of import items from Sl. Nos. 1 to 21 to be allowed on net to net basis as claimed by the firm. Accordingly,
quantities of import items at Sl. Nos. 7 & 15 to be reduced to 9280 Nos. each.4. Import of components to be allowed with accountability clause.
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Words “Heating Area per set: 4.391 Sq. Mtrs., No. of Heating modules per set: 28” to be suffixed with the description ofexport product.
2. Net Weight of export products to be specified as 24746 Kgs.3. Quantities of import items from Sl. Nos. 1 to 21 to be allowed on net to net basis as claimed by the firm. Accordingly,
quantities of import items at Sl. Nos. 7 & 15 to be reduced to 9280 Nos. each.4. Import of components to be allowed with accountability clause.
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Import items from Sl. No. 1 to 47 to be allowed on net to basis with accountability clause as against 10 % wastage claimed bythe firm
1 87089900 61/0- PARTS OF AUTOMOBILES : GRAB HANDLE REAR 202357.000 Number 11050095.64 246104.58US$
2 87089900
61/0- PARTS OF AUTOMOBILES :GRAB HANDLE FRONT (TotalNET CONTENTS OF IMPORT ITEMIN EXPORT PRODUCTS : (1. Polypropylene Resin (T.C. DA C 702-20) : 32377.120 KGS. (2. Barrel Damper : 404714 NOS. (NET TO NET)
1 39021000 Polypropylene Resin (T.C. DA C 702-20) 33995.976 K.G 3464971.86 77170.86 US$ Value & Qty
2 39021000 Barrel Damper 404714.000 Number 3365391.18 74953.04 US$ Value & Qty Total 6,830,363.04 152,123.90
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 16997.988 K.G 1732485.93 38585.43/US$2 1 2 202357.000 Number 1682695.59 37476.52/US$3 2 1 16997.988 K.G 1732485.93 38585.43/US$4 2 2 202357.000 Number 1682695.59 37476.52/US$ Total 6,830,363.04 152,123.90
Decision : As per written comments of DHI vide their U.O. Note No.3(61)/2010-TSW(B) dated 24.01.2011 the Committee decidedto ratify the norms on repeat basis as per licence No. 0510265356 dated 02-06-10 in respect of the subject advance authorization asunder:- Export1. The export weight of item no 1 is 109 grams each & that of item no 2 is 103 grams each & the same to be incorporated in thelicense.Import
1. Item no 1- 33995.976 kg allowed with 5% wastage as applied by the firm.2. Item no 2- 404714 numbers allowed as applied for under GN-4. However the weight may be limited to 243 kg.
MIXER FOR THE ICE BANK SILO TANKS OF 4COILS PROPELLER TYPE ELECTRIC MOTOR ;5.5/0.9 KW, 415 V,AC/50HZ, IP 55, SHAFT D = 80 MM,L = 2140 MM, PROPELLER DIA 0 500 MM
1.000 Set 1076967.94 17440.78EURO Value & Qty
2 90328990 ICE THICKNESS SENSOR WITH MM-SCALE 8.000 Number 815884.81 13212.71EURO Value & Qty
3 90328990 REFERENCE SENSOR 1.000 Number 101985.60 1651.59EURO Value & Qty
4 90328990 TEMPERATURE SENSOR WITH TRANSMITTER 2.000 Number 62823.12 1017.38EURO Value & Qty
5 90328990 WATER LEVEL SENSOR 1.000 Number 51808.68 839.01EURO Value & Qty
6 85369090 SWITCHING BOX 1.000 Number 7750.90 125.52EURO Value & Qty
7 85369090 CENTRAL BOX, AIS7 1.000 Number 1126736.92 18246.75EURO Value & Qty
8 85442010 CABLES: BETWEEN JAHK AND CENTRAL PARTCABLE JAMAK 12*(2+1)*0.5 MM2+0.5MM2 200.000 Meter 68534.32 1109.87
EURO Value & Qty
9 85442010CABLES: BETWEEN CENTRAL PART AND TEMP.SENSORS CABLE JAMAK 2*(2+1)*0.5MM2+0.5MM2
200.000 Meter 14685.93 237.83EURO Value & Qty
Total 3,327,178.22 53,881.44
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 1.000 Set 1076967.94 17440.78/EURO2 1 2 8.000 Number 815884.81 13212.71/EURO3 1 3 1.000 Number 101985.60 1651.59/EURO4 1 4 2.000 Number 62823.12 1017.38/EURO5 1 5 1.000 Number 51808.68 839.01/EURO6 1 6 1.000 Number 7750.90 125.52/EURO7 1 7 1.000 Number 1126736.92 18246.75/EURO8 1 8 200.000 Meter 68534.32 1109.87/EURO9 1 9 200.000 Meter 14685.93 237.83/EURO Total 3,327,178.22 53,881.44
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Import items from Sl. No. 1 to 9 to be allowed on net to basis with accountability clause
1 84669310 Automatic Tool Changer With CE Marking BT 40 - 24 ToolArm Type LH & RH 2.000 Number 788584.31 12517.21
EURO Value & Qty
2 84669310 Spindle B40-150-CTS RPM8000 4.000 Number 391572.90 6215.44EURO Value & Qty
3 84669390 Cylinder with Booster 4.000 Number 38069.59 604.28EURO Value & Qty
4 84669310 Rotary Union RPM 10000 8.000 Number 152278.35 2417.12EURO Value & Qty
Total 1,370,505.15 21,754.05
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 2.000 Number 788584.31 12517.21/EURO2 1 2 4.000 Number 391572.90 6215.44/EURO3 1 3 4.000 Number 38069.59 604.28/EURO4 1 4 8.000 Number 152278.35 2417.12/EURO Total 1,370,505.15 21,754.05
Decision : Based on the recommendation of the representative of the DHI present in the meeting, the committee decided to ratify thenorms in respect of the subject advance authorization as per GN-4 net-to-net basis with accountability clause.
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Quantity of import item at Sl. No. 1 may be allowed as 9753 Kgs. inclusive of 10% wastage after 1/3rd recovery ofscrap.
2. Word “relevant” may be prefixed with the description of import item at Sl. No. 2 and its quantity may be allowed as9266 Kgs. inclusive of 10% wastage after 1/3rd recovery of scrap.
1 1 1 200.000 Number 58301.64 1263.31/US$2 1 2 200.000 Number 4333.23 93.89/US$3 1 3 200.000 Number 8863.43 192.06/US$4 1 4 100.000 Number 814351.79 17645.76/US$5 1 5 100.000 Number 96315.89 2087.02/US$6 1 6 100.000 Number 243448.74 5275.16/US$7 1 7 100.000 Number 172344.38 3734.44/US$8 1 8 100.000 Number 7583.15 164.32/US$9 1 9 100.000 Number 117686.59 2550.09/US$10 1 10 100.000 Number 70021.06 1517.25/US$11 1 11 80.000 Number 124974.29 2708.00/US$12 1 12 5.000 Number 124974.29 2708.00/US$13 1 13 15.000 Number 124974.29 2708.00/US$14 1 14 5.000 Number 95921.96 2078.48/US$15 1 15 15.000 Number 95921.96 2078.48/US$16 1 16 80.000 Number 95921.96 2078.48/US$17 1 17 100.000 Number 25113.04 544.16/US$18 1 18 100.000 Number 4136.27 89.63/US$19 1 19 100.000 Number 12310.31 266.75/US$20 1 20 200.000 Number 16151.13 349.97/US$21 1 21 100.000 Number 2363.58 51.22/US$22 1 22 100.000 Number 13689.07 296.62/US$23 1 23 300.000 Number 2068.13 44.81/US$24 1 24 100.000 Number 27673.58 599.64/US$25 1 25 200.000 Number 68937.75 1493.78/US$26 1 26 200.000 Number 5908.95 128.04/US$27 1 27 100.000 Number 7977.08 172.85/US$28 1 28 10.000 Number 319447.69 6921.94/US$29 1 29 10.000 Number 8617.22 186.72/US$30 1 30 25.000 Litre 893654.83 19364.13/US$31 1 31 15.000 Number 120985.75 2621.58/US$ Total 3,784,973.03 82,014.58
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Import items from Sl. Nos. 1 to 27 to be allowed on net to net basis with accountability clause.2. Import items from Sl. Nos 28 to 31 (consumables) to be allowed within 2 % of FOB value of exports.
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 200.000 Number 23242.00 503.62/US$2 1 2 200.000 Number 4334.00 93.91/US$3 1 3 100.000 Number 135807.00 2942.73/US$4 1 4 100.000 Number 383491.00 8309.66/US$5 1 5 100.000 Number 6697.00 145.11/US$6 1 6 100.000 Number 8371.00 181.39/US$7 1 7 100.000 Number 20780.00 450.27/US$8 1 8 100.000 Number 7091.00 153.65/US$9 1 9 100.000 Number 492.00 10.66/US$10 1 10 100.000 Number 2364.00 51.22/US$11 1 11 100.000 Number 6106.00 132.31/US$12 1 12 100.000 Number 73763.00 1598.33/US$13 1 13 200.000 Number 2364.00 51.22/US$14 1 14 100.000 Number 1576.00 34.15/US$15 1 15 100.000 Number 108232.00 2345.22/US$16 1 16 200.000 Number 167026.00 3619.20/US$17 1 17 200.000 Number 252706.00 5475.75/US$18 1 18 80.000 Number 81385.60 1763.50/US$19 1 19 80.000 Number 124796.80 2704.16/US$20 1 20 20.000 Number 20346.40 440.88/US$21 1 21 20.000 Number 31199.20 676.04/US$22 1 22 13.000 Litre 464700.47 10069.35/US$23 1 23 28.000 Number 225840.16 4893.61/US$24 1 24 20.000 Number 638895.40 13843.89/US$25 1 25 2.000 Number 1723.44 37.34/US$26 1 26 100.000 Number 984825.00 21339.65/US$ Total 3,778,154.47 81,866.82
Decision : As per written comments of DIPP vide their U.O. Note dated 25.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Import items from Sl. Nos. 1 to 21 & 26 to be allowed on net to net basis with accountability clause.2. Import items from Sl. Nos 22 to 25 (consumables) to be allowed within 2 % of FOB value of exports.
Minutes of Meeting No.37/11 scheduled on 08.02.2011 of Norms Committee(NC-I)
61/0- PULVERISED COAL FIRED 750TPH STEAM GENERATORWITH AUXILARIES750 TPH "Supplies shall be made directly to and payment shall bereceived from EPCG Licence holder."
SHOT BLASTED,PAINTED CARBONSTEEL PLATES IN SPECIFICATIONSA516 GR70 / SA515 GR70 IN THICKNESSFROM 60 MM TO 150 MM
100000.000 K.G 11280000.00 235000.00US$
2 73044900
CARBON STEEL TUBES -SPECIFICATION SEAMLESS SA210GRADE A1/ A210 Gr. A1 IN SIZES 26.00MM OD TO 168.3 MM OD & THICKNESSFROM 3.20 MM TO 15 MM ( 44611.15MTRS = 276529.86 KGS )
44611.150 Meter 70000000.00 1458333.00US$
3 73043119
CARBON STEEL PIPES INSPECIFICATION SEAMLESS A106 B/SA106GRADE B IN SIZES 26.00 MM OD TO 610MM OD & THICKNESS FROM 3.20 MMTO 75 MM (2936.12 MTRS = 198771.27KGS )
2936.120 Meter 54400000.00 1133333.00US$
4 73045130
ALLOY STEEL TUBES INSPECIFICATION SEAMLESS SA213 T91/T22/ T11 INSIZES 26.00 MM OD TO 168.3 MM OD &THICKNESS FROM 3.20 MM TO 15 MM (62869.55 MTRS = 380200.49 KGS )
62869.550 Meter 65500000.00 1364583.00US$
5 73045130
ALLOY STEEL PIPES IN SPECIFICATIONSEAMLESS SA335 P91/P22 / P11 INSIZES 26.00 MM OD TO 610 MM OD &THICKNESS FROM 3.20 MM TO 75 MM(4805.98 MTRS = 185952.79 KGS )
4805.980 Meter 43010000.00 896042.00US$
6 73079990
CARBON STEEL PIPE FITTINGS &FORGED FITTINGS, BEND/ELBOWS ,EQUAL /UNEQUAL TEECONCENTRIC / ECCENTRIC REDUCER,IN SPEC GRADE SA234WPB/WC6/WC9/SA105, CLASS1/2/3,CLS 150 to 2500 FROM 21 TO 1800MMOD.
750.000 Number 7000000.00 145833.00US$
7 73079990
CARBON STEEL PIPE FITTINGS &FORGED FITTINGS, HALF/ FULL/REDUCING COUPLING , SOCKOLET,WELDOLETFLANGES IN SPEC GRADE SA234WPB/WC6/WC9/SA105, CLASS1/2/3 &150 to 2500 FROM 21TO 1800MMOD.
750.000 Number 7000000.00 145833.00US$
8 73079990
ALOY STEEL PIPE FITTINGS & FORGEDFITTINGS , BEND/ELBOWS , EQUAL/UNEQUAL TEE , CONCENTRICECCENTRIC REDUCER, IN SPEC GRWP11/WP22/WP91/SA182F11/F22/F91,CLASS1/2/3 OR CLASS 150 to 2500 FROM21 TO 1800MMOD.
750.000 Number 10500000.00 218750.00US$
9 73079990
ALOY STEEL PIPE FITTINGS & FORGEDFITTINGS , HALF/ FULL /REDUCINGCOUPLING , SOCKOLET, WELDOLET,FLANGESIN SPEC GRWP11/WP22/WP91/SA182F11/F22/F91,CLASS1/2/3 OR CLASS 150 to 2500 FROM21 TO 1800MMOD.
BARS,AND FORGED DISCS IN GRADESA105/SA182 F11/ SA182F22 / SA182F91 /SA182F304/ SA182F316/ 310H/310S/316L6MM OD TO 1000MMOD
US$
11 72199090
BARS/STRIPS/FLATS/PANEL STRIPS INSPECIFICATIONSA240TP310/310H/310S /SA297 , SA387 GR11/12/22 IN THICKNESS FROM 3 TO40MM ( 3226.40 MTRS = 3712.97 KGS )
11103.400 Meter 3575144.00 74482.00US$
12 73045900
STAINLESS STEEL PIPES/BENDS/ELBOWS/TEES /REDUCERS/COUPLINGS IN SPECIFICATIONSA 403 WP304/310/316,SA312TP304/310H/310L/316THICKNESS 1MM TO 40MM AND OD26.00MM TO 75MM
22 84798999 GRAVIMETRIC COAL FEEDER withAccessories ( in knockdown condition ) 8.000 Set 32000000.00 666667.00
US$
23 84798999
ROLL WHEEL B&W PULVERIZER ( 4complete Pulverizers in knock down condition, components for additional 4 Pulverizers inknock down condition ) as attached .
8.000 Set 453446400.00 9446800.00US$
24 85015390 MOTORS (200 KW TO 1500KW) 20.000 Number 62462400.00 1301300.00US$
5 61 Imported CARBON STEEL TUBES -- SPECIFICATION SEAMLESSSA210 GRADE A1/ A210 Gr. A1 IN SIZES 26.00 MM OD TO168.3 MM OD & THICKNESS FROM 3.20 MM TO 15 MM
55964.400 Meter 21600000.00
6 61 Imported STEAM DRUM ITERNALS , STEAM DRUM RIM ,GASKETS 2.000 Set 3440000.00
7 61 ImportedALLOY STEEL TUBES IN SPECIFICATION SEAMLESSSA213 T91/ T22/ T11 IN SIZES 26.00 MM OD TO 168.3 MMOD & THICKNESS FROM 3.20 MM TO 15 MM
26092.500 Meter 24300000.00
8 61 ImportedALLOY STEEL PIPES IN SPECIFICATION SEAMLESSSA335 P91/P22 / P11 IN SIZES 26.00 MM OD TO 610 MMOD & THICKNESS FROM 3.20 MM TO 75 MM
128.950 Meter 3790800.00
9 61 Imported
ALOY STEEL PIPE FITTINGS & FORGED FITTINGS LIKEBEND/ELBOWS , EQUAL /UNEQUAL TEE ,CONCENTRIC / ECCENTRIC REDUCER, HALF/ FULL/REDUCING COUPLING , SOCKOLET, WELDOLET,FLANGES IN SPECIFICATION GRADEWP11/WP22/WP91/SA182F11/F22/F91, CLASS1/2/3 ORCLASS 150 to 2500 FROM 21MM OD TO 1800MMOD.
CARBON STEEL TUBES -- SPECIFICATION SEAMLESSSA210 GRADE A1/ A210 Gr. A1 IN SIZES 26.00 MM OD TO168.3 MM OD & THICKNESS FROM 3.20 MM TO 15 MM
55280.300 Meter 22810439.00
12 61 Procured/IndigenouslyManufactured
CARBON STEEL PIPES IN SPECIFICATION SEAMLESSA106 B/ SA106 GRADE B IN SIZES 26.00 MM OD TO 610MM OD & THICKNESS FROM 3.20 MM TO 75 MM
3471.100 Meter 3366779.00
13 61 Procured/IndigenouslyManufactured
ALLOY STEEL TUBES IN SPECIFICATION SEAMLESSSA213 T91/ T22/ T11 IN SIZES 26.00 MM OD TO 168.3 MMOD & THICKNESS FROM 3.20 MM TO 15 MM
14440.600 Number 12000000.00
14 61 Procured/IndigenouslyManufactured
CARBON STEEL / ALLOY STEEL / SS VALVES IN GATE/GLOBE/ CHECK/BALL /AUTO RE-CIRCULATION/CONTINUOUS BLOWDOWN /INTERMITTENTBLOWDOWN / WITH OR WITHOUT GEAR AND WITHMOTORISED AND /OR WITH OR WITHOUT PNEUMATICACTUATORS AND / OR WITH OR WITHOUTACCESSORIES AND OR WITH OR WITHOUTSILENCERSORS AND OR WITH OR WITHOUT LOW DBPLATES AND OR WITH OR WITHOUT ACCESSORIES INSIZE 15MM TO 500 MM BD IN CLASS 150 TO 4500
678.000 Number 16493783.00
15 61 Procured/IndigenouslyManufactured HALF SLEEVE COUPLING NB 500 24.000 Number 1200000.00
16 61 Procured/IndigenouslyManufactured KNIFE GATE VALVES 48.000 Number 12000000.00
17 61 Procured/IndigenouslyManufactured
ASH HOPPERS / CHUTES ( SKIRT (TROUGH SHEET )CORRUGATED FOR BOTTOM HOPPER. SS316 X 5 THK) 65.000 Sq.
meter 1430000.00
18 61 Procured/IndigenouslyManufactured
MILL INERTING SYSTEM - MECHANICAL ORIFICE (STEAM ) 4.000 Sq.
meter 192000.00
19 61 Procured/IndigenouslyManufactured
MILL INERTING SYSTEM - CONTROL VALVE ( SA 106GR B 60.32 OD ) 1.000 Number 500000.00
20 61 Procured/IndigenouslyManufactured MILL INERTING SYSTEM - STEAM TRAP 1.000 Number 30000.00
21 61 Procured/IndigenouslyManufactured MILL INERTING SYSTEM - STRAINER 12.000 Number 50000.00
22 61 Procured/IndigenouslyManufactured
FIELD INSTRUMENTS(TRANSMITERS,ANALYSERS,CONFIGRATORS ) 800.000 Number 36567000.00
23 61 Procured/IndigenouslyManufactured FIELD INSTRUMENTS (GUAGES & SWITCHES ) 420.000 Number 54774206.40
24 61 Procured/IndigenouslyManufactured FIELD INSTRUMENTS (SENSORS) 520.000 Number 16478342.13
25 61 Procured/Indigenously ERECTION MATERIAL (INSTRUMENT CABLE TRAYS ) 4000000.000 Meter 19984838.88
30 61 Procured/IndigenouslyManufactured COMMISSIONING SPARES FOR PRESSURE PARTS 2.000 Set 12000000.00
31 61 Procured/IndigenouslyManufactured COMMISSIONING SPARES FOR B/O EQPT 2.000 Set 5000000.00
32 61 Procured/IndigenouslyManufactured COMMISSIONING SPARES FOR E&I ITEMS 2.000 Set 1000000.00
33 61 Procured/IndigenouslyManufactured PASSENGER/ GOODS ELEVATOR/ LIFT 2.000 Number 3000000.00
34 61 Procured/IndigenouslyManufactured PAINTS FOR SHOP-CUSTOMER SPECIFIED 50000.000 Litre 6200000.00
35 61 Procured/IndigenouslyManufactured
FRONT PANEL BOTTOM FEADER DIP SEAL CASTING (SS304 ) 2.000 Set 30000000.00
36 61 Procured/IndigenouslyManufactured
CANOPY ACCESSORIES - SHEETS FOR PURLINGS ( GI 5THK ) SHOULD BE MS COLOUR COATED 5.000 M.T 2600000.00
37 61 Procured/IndigenouslyManufactured
CANOPY ACCESSORIES - SIDE SHEETING ( GI 5 THK )SHOULD BE MS COLOUR COATED 2600.000 Sq.
meter 910000.00
38 61 Procured/IndigenouslyManufactured SPRING HANGERS (PIPING) 2.000 Set 1400000.00
39 61 Procured/IndigenouslyManufactured LEVEL GAUGES FOR BOILER 29.000 Number 580000.00
40 61 Procured/IndigenouslyManufactured
CARBON STEEL / ALLOY STEEL / SS VALVES IN GATE/GLOBE/ CHECK/BALL /AUTO RE-CIRCULATION/CONTINUOUS BLOWDOWN /INTERMITTENTBLOWDOWN / WITH OR WITHOUT GEAR ANDWITHOUT MOTORISED AND /OR WITH OR WITHOUTPNEUMATIC ACTUATORS AND / OR WITH ORWITHOUT ACCESSORIES AND OR WITH OR WITHOUTSILENCERSORS AND OR WITH OR WITHOUT LOW DBPLATES AND OR WITH OR WITHOUT ACCESSORIES INSIZE 15MM TO 500 MM BD IN CLASS 150 TO 4500
52 61 Procured/IndigenouslyManufactured ESP cabeling 48000.000 Meter 9000000.00
53 61 Procured/IndigenouslyManufactured BALANCE PARTS OF Regenerative Air Pre Heater (RAPH) 1000.000 M.T 70000000.00
54 61 Procured/IndigenouslyManufactured HOISTING TOOLS FOR MONORAILS 10.000 Set 2100000.00
55 61 Procured/IndigenouslyManufactured STRUCTURAL MATERIAL 6488.000 M.T 451021404.00
56 61 Procured/IndigenouslyManufactured
STEAM DRUM ITERNALS , STEAM DRUM RIM ,GASKETS 2.000 Set 3440000.00
57 61 Procured/IndigenouslyManufactured ID,FD,PA,Scanner cooling , mill seal air fan motor drive 20.000 Number 27520000.00
58 61 Procured/IndigenouslyManufactured gelotin dampers and tight shutoff valves 52.000 Number 23346800.00
59 61 Procured/IndigenouslyManufactured IBD TANK ASSLY ( 5 THK ) 2.000 Number 640000.00
60 61 Procured/IndigenouslyManufactured CBD TANK ASSLY ( 5 THK ) 2.000 Number 880000.00
61 61 Procured/IndigenouslyManufactured HP DOSING SKID ( SS ) 2.000 Number 1000000.00
62 61 Procured/IndigenouslyManufactured BOUGHTOUT SILENCERS 14.000 Number 8400000.00
63 61 Procured/IndigenouslyManufactured PINS AND STUDS of different sizes 421400.000 Number 4825800.00
64 61 Procured/IndigenouslyManufactured AIR FILTER FOR SEAL AIR FANS 4.000 Number 200000.00
65 61 Procured/IndigenouslyManufactured SPRING HANGERS 90.000 Number 1800000.00
66 61 Procured/IndigenouslyManufactured FLANGE NB 500 X 20 THK IS2062 12.000 Number 288000.00
67 61 Procured/IndigenouslyManufactured GASKET NB 500 X 3 THK 600.000 Number 1080000.00
68 61 Procured/IndigenouslyManufactured HEX BOLT,NUT & WASHERS M16 X 70 LG 50000.000 Number 300000.00
Decision : As per written comments of DHI vide their U.O. Note No.3(14)/10-TSW(B)/55 dated 18.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- ExportThe export weight 11456.098 MT incorporated in the license.Import
1. Item no 1- Allowed 100MT with 3% wastage as applied for.2. Item no 2- Allowed 273845 kg of length 44180 meters with 2% wastage.3. Item no 3- Allowed 196,840 kg of length 2908 meters with 2% wastage.4. Item no 4- Allowed 376,508 kg of length 62,258 meters with 2% wastage.5. Item no 5- Allowed 184,150 kg of length 4759 meters with 2% wastage.6. Item no 6 to9 – These are components & allowed under GN-4.7. Item no 10- The firm has stated that there will be no machining. The word “Finished” to be prefixed to the description of
import product & its weight is 200 MT to be incorporated along with quantity in number given by the firm.8. Item no 11- Allowed 3600 kg of length 10,780 meters with out any wastage.9. Item no 12- The firm has stated that there will be no machining. The word “Finished” to be prefixed to the description of
import product & its weight is 4 MT to be incorporated along with quantity in number given by the firm.10. Item no 13- This is welding material. The firm has sought import of 68.6 MT which is coming less than 1% of weight of
equipment. Allowed as applied for.11. Item no 14 to 32- these are components & allowed under GN-4.
1 84825000SPLIT TYPE SINGLE ROW CYLINDRICAL ROLLERBEARING HOUSED IN SWIVEL CARTRIDGE ANDPEDESTALS ALONG WITH ACCESSORIES
40.000 Set 4550000.00 91000.00US$ Value & Qty
Total 4,550,000.00 91,000.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 40.000 Set 4550000.00 91000.00/US$ Total 4,550,000.00 91,000.00Decision : As per written comments of DHI vide their U.O. Note No.3(05)/10-TSW(B) dated 18.11.2010, the Committee decided toratify the norms in respect of the subject advance authorization as under:-
(i) On the clarification of the firm description of export product to be amended to “Coal Handling Plant”.(ii) Allowed import item No.40 as applied under GN-4.
61/0- Ash Handling System Package for NTPC Tamilnadu Energy Co Ltd( A Joint Venture of NTPC Ltd & TNEB )Vallur Camp Site Office NCTPS,Post Chennai600129 (FOB VALUE-984005879/- + EURO -3500000/-.).
3 1 3 5.000 Number 200000.00 4444.44/US$4 1 4 12.000 Number 900000.00 20000.00/US$5 1 5 36.000 Number 3300000.00 73333.33/US$6 1 6 12.000 Number 1200000.00 26666.66/US$7 1 7 7.000 Number 1200000.00 26666.66/US$8 1 8 3.000 Number 1100000.00 24444.44/US$9 1 9 9700.000 Number 17000000.00 377777.77/US$10 1 10 60000.000 Number 160000000.00 3555555.55/US$11 1 11 9.000 Number 32000000.00 711111.10/US$12 1 12 6.000 Number 100000.00 2222.20/US$13 1 13 4.000 Number 25000.00 555.50/US$14 1 14 4.000 Number 125000.00 2777.70/US$15 1 15 2.000 Number 300000.00 6666.60/US$16 1 16 1.000 Set 65000.00 1444.40/US$17 1 17 1.000 Number 45000.00 1000.00/US$18 1 18 2.000 Set 90000.00 2000.00/US$19 1 19 2.000 Set 100000.00 2222.20/US$20 1 20 2.000 Number 70000.00 1555.50/US$21 1 21 2.000 Number 115000.00 2555.50/US$22 1 22 2.000 Number 50000.00 1111.10/US$23 1 23 1.000 Set 90000.00 2000.00/US$24 1 24 4.000 Number 80000.00 1777.70/US$25 1 25 4.000 Number 340000.00 7555.50/US$26 1 26 2.000 Number 40000.00 888.80/US$ Total 219,235,000.00 4,871,888.13
Decision : As per written comments of DHI vide their U.O. Note No.3(70)/10-TSW(B)/ dated 03.01.2011 the Committee decided toratify the norms in respect of the subject advance authorization as under:- Export Product:
Allowed for amendment of the export product to “Ash Handling plant for 3X500 MW Vallur STPP containing 30 kms AshSlurry pipe line of ID 420 mm & 4985 meters of Bottom Ash Slurry pipe line of ID 250 mm ”.
Import1.Item no 9 & 10- Allowed under GN-4 without any wastage.2.Item no 1 to 8 & 11- Allowed under GN-4.3. Item no 12- This is spares for item no 11 & to be allowed as per spares policy for item no 11.
Decision : As per written comments of DIPP vide their U.O. Note dated 08.02.2011, the Ccommittee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Net empty weight of export product may be specified as 9100 Kgs.2. Quantities of import items at Sl. No.1 & 2 may be allowed as 456 Kgs. & 150 Kgs. respectively inclusive of 5 % wastage.3. Total quantity of import items at Sl. No. 3 & 4 put together may be allowed as 4923 Kgs. inclusive of 5 % wastage.4. Quantitys of import item at Sl. No.5 may be allowed as 1810 Kgs. inclusive of 28 % wastage after 1/3rd recovery.
Decision : As per written comments of C&PC vide their O.M. No.46011/2/2008-PC-II dated 25.01.2011 the Committee decided toratify the norms in respect of the subject advance authorization as under:-
Item to be exported QuantityPacmaan Gland Packing 1 Kg
Raw-material Recommended for Import QuantityGraphite Composite Fiber(Expanded PTEE Graphite)
1 8403000061/0- LIPI MAKE BAGASSE FIREDBOILER AUXILIARIES CONSITING OF Cold Drawn Carbon & Alloy SteelTubes of Outer Diameter 50.8 mm , 63.5 mm & 44.5 mm
Decision : As per written comments of DHI vide their U.O. Note No.3(93)/09-TSW(B)/42 dated 18.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- ExportThe description of export product may be amended to “LIPI MAKE BAGASSE FIRED BOILER of capacity 130 TPH” . Quantity ofexport is two number & the same may be incorporated . ImportThe firm proposes to import tubes in cut to sizes. The import may be allowed under GN-4.
63/0- PLASTICS MADE UPS OF MEDICAL GRADE PVCCOMPOUND (Such as Extension Tube,Suction Catheter,OxygenCatheter,Nasal Oxygen Catheter,Nelation Catheter,Female Catheter,RectalCatheter,Ryles Tube,Levins Tube,Stomach Tube,Infant FeedingTube,Thoracic Catheter,Umbilical Catheter,Redon DrainageTube,Abdominal Drainage Catheter and Various other Catheter)
Decision : As per written comments of C&PC vide their O.M. No.46011/106/2009-PC-II dated 27.01.2011 the Committee decided toratify the norms in respect of the subject advance authorization as under:-
Item to be exported QuantityPlastics made Ups of Medical Grade PVC Compound(Such as Extension Tube, suction Catheter, Rectal Catheter,Ryles tubes, Leving tube, Stomach Tube, Infant FeedingTube, Thoracic Catheter, Umbilical Catheter, RedonDrainage tube, Abdominal Drainage Catheter, RedonDrainage tube, Abdominal Draining Catheter and Variousother Catheter)
1 Kg
Raw-material Recommended for Import QuantityFor 1 kg Part/Components made of PVC Compound(Medical Grade)
Decision : As per written comments of DHI vide their U.O. Note No.3(67)/10-TSW(B)/43 dated 18.01.2011 the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- Export The firm has not given the export quantity in numbers. As cut to size pipes are imported, the quantity of export in numbers mustmatch quantity of import in numbers & same may be incorporated in the license.Import
(i) Item No 1- Allowed import of 38,270 kg;(ii) Item No. 2- Allowed import of 21,318 kg;(iii) Item No. 3- Allowed import of 7 268 kg ;(iv) Item No. 4 – Allowed import of 3, 7752 kg &(v) Item No. 5 – Allowed import of 39,882 kg with 2% wastage.
10 1 10 900000.000 Number 6615000.00 140000.00/US$11 1 11 300000.000 Number 19656000.00 416000.00/US$12 1 12 300000.000 Number 4555632.38 96415.50/US$13 1 13 76.500 K.G 89649.15 1897.34/US$14 1 14 76.500 K.G 93818.88 1985.58/US$15 1 15 306.000 K.G 809676.00 17136.00/US$ Total 44,233,991.71 936,169.13
Decision : As per written comments of DIT vide their U.O. Note No.17(6)/2011-IPHW dated 18.01.2011 the Committee decided toratify the norms in respect of the subject advance authorization as under:-
1. Import item S.No. 1-12 Net-to-net basis with accountability clause.2. Import item S. No. 13-15 As applied for with accountability clause.
2 1 2 4.000 Number 57314.62 1241.92/US$3 1 3 3.000 Number 217229.78 4707.03/US$4 1 4 6.000 Number 85095.45 1843.89/US$ Total 477,405.22 10,344.64
Decision : Based on the recommendation of the representative of the DIPP present in the meeting, the Committee decided to ratifythe norms in respect of the subject advance authorization as per GN-4, net-to-net basis with accountability clause.
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 4.000 Number 5300600.00 112778.72/US$2 1 2 4.000 Number 323520.00 6883.40/US$3 1 3 4.000 Number 322015.00 6851.38/US$4 1 4 4.000 Number 400265.00 8516.28/US$5 1 5 4.000 Number 188095.00 4002.02/US$6 1 6 4.000 Number 154990.00 3297.66/US$7 1 7 4.000 Number 25585.00 544.36/US$8 1 8 4.000 Number 773440.00 16456.17/US$9 1 9 16.000 Number 451425.00 9604.79/US$10 1 10 12.000 Number 415310.00 8836.38/US$11 1 11 4.000 Number 595880.00 12678.30/US$12 1 12 2100.000 Number 6298000.00 134000.00/US$13 1 13 3000.000 Number 9214350.00 196050.00/US$ Total 24,463,475.00 520,499.46
Decision : Based on the recommendation of the representative of the DIPP present in the meeting, the committee decided to ratifythe norms in respect of the subject advance authorization as per GN-4 net-to-net basis with accountability clause.
Minutes of Meeting No.38/11 scheduled on 22.02.2011 of Norms Committee(NC-I)(DES.I Section)
24 84 Procured/IndigenouslyManufactured NON PRESSURE PART SPARES 2.000 Number 381420.00
25 84 Procured/IndigenouslyManufactured REFRACTORY AND INSULATION 2.000 Number 1418100.00
26 84 Procured/IndigenouslyManufactured PIPE RACK 2.000 Number 420540.00
27 84 Procured/IndigenouslyManufactured FOUNDATION BOLTS AND PACK 2.000 Number 319480.00
28 84 Procured/IndigenouslyManufactured FM BOILER STRUCTURE 2.000 Number 2581920.00
29 84 Procured/IndigenouslyManufactured INTEGRAL PIPING 2.000 Number 2174420.00
30 84 Procured/IndigenouslyManufactured FEEDWATER PIPING 2.000 Number 2027720.00
31 84 Procured/IndigenouslyManufactured EQUIPMENT INTEGRAL PIPING 2.000 Number 231460.00
32 84 Procured/IndigenouslyManufactured BOUGHTOUT SILENCERS 2.000 Number 841080.00
33 84 Procured/IndigenouslyManufactured SPRING HANGERS 2.000 Number 189080.00
34 84 Procured/IndigenouslyManufactured PROCESS VALVES 2.000 Number 2304820.00
35 84 Procured/IndigenouslyManufactured VALVES FOR OIL FIRING 2.000 Number 136920.00
36 84 Procured/IndigenouslyManufactured SAFETY VALVES 2.000 Number 1600660.00
37 84 Procured/IndigenouslyManufactured LEVEL GAUGES 2.000 Number 1828860.00
38 84 Procured/IndigenouslyManufactured BLOWDOWN VALVES 2.000 Number 303180.00
39 84 Procured/IndigenouslyManufactured SAMPLING SYSTEM 2.000 Number 964960.00
40 84 Imported "BQ PLATES OF SA 516 GR 70 THK. RANGEFROM 30MM TO 75MM" 32000.000 K.G 1280000.00
Decision : As per written comments of DHI vide their U.O. Note No.3(14)/10-TSW(B)/53 dated 18.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- ExportThe total export weight is 380.83 MT to be incorporated in the license.ImportThe firm has not indicated any wastage in Appendix 11A of application. So wastage not allowed.
1. Item no 1- Allowed import of 42469 kg of length 9327 meters with out any wastage.2. Item no 2- Allowed import of 40,000 kg as applied for.3. Item no 3 to 6- These are components & allowed under GN-4.4. Item no 7 & 8 – These are instruments which are proposed to be imported in sets. RLA may get the list of items constituting
Decision : As per written comments of DHI vide their U.O. Note No.3(42)/10-TSW(B)/106 dated 15.02.2011, the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- ExportThe description of export product may be amended & weight incorporated as given below.1. Steam Turbine- 2 nos- 459.2 MT.2. Generator- 2 Nos- 380.9 MT.3. XRP Mills -8 Nos- 292.6 MT. Import
1. Item no 1,3, 6 to 35- These are components & allowed under GN-4.2. Item no 2- The quantity is to be bifurcated. AS Rounds to be given at 4040 Kg, AS plates at 630 Kg & SS Rounds at 834 Kg.
All with 3% wastage as per Appendix 11A of Application.3. Item no 4- Allowed at 4536 Kg with 5% wastage.4. Item no 5- Allowed at 9357Kg with net wastage of 240 % wastage with 20% recovery.5. Item no 36- Unit of measurement to be changed to Kg and allowed as applied for.6. Item no 37 to item no 43- These are components & allowed under GN-4.7. Item no 46 & 80- These items may be deleted as these are not part of export product.8. Item no 51- I-beam- Allowed at 2785 Kg with 2% wastage.9. Item no 64- Silver bearing Copper- Allowed at 8990 Kg with 1% wastage.10. All other items up to item no 88 to be allowed as applied for.
Decision : As per written comments of DHI vide their U.O. Note No.3(31)/10-TSW(B)/111 dated 15.02.2011, the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- Export1. The total export weight of item no 1 is 190.95 MT, item no 2 is 47.35 MT & that of item no 3 is 33.9 MT & incorporated in thelicense.Import The firm proposes to import plates of different thickness. The firm has not sought any wastage. Allowed import of total 229.7 MTof plates for item no 1 to 13.
1 73045110TUBES FOR BOILER PRESSURE PARTS (for allITEM) as per packing List No.G41682-03 dtd.30.06.2009
16744.000 Number 31006333.00 445813.56EURO
Total 31,006,333.00 445,813.56
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 8372.000 Number 15503166.50 222906.78/EURO2 2 1 8372.000 Number 15503166.50 222906.78/EURO Total 31,006,333.00 445,813.56
Decision : As per written comments of DHI vide their U.O. Note No.3(31)/10-TSW(B)/110 dated 15.02.2011, the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- Export
The export weight of item no 1 is 459.4 MT & that of item no 2 is 343.2 MT & incorporated in the license. Import The firm proposes to import only tubes. Allowed import of tubes as applied for with weight restricted to 702.4 MT with 1%wastage as applied for
FOUR POINT CONTACT BALL SLEWING BEARINGEXTERNAL GEARV41 0641 014 24 20 0541. DIS V 41-0640-014-COMM,TEETH NOT HARDENED DWG: 112-020-0541
5.000 Number 159682.50 2350.00EURO
6 84821090
FOUR POINT CONTACT BALL SLEWING BEARINGEXTERNAL GEARV41 0642 000 22 20 0541. DIS V 41-0642-000-COMM,TEETH NOT HARDEDED DWG: SP-ME 0541/2-0000,SP-ME 0541/2-09171 BEARING + CASE
5.000 Number 407700.00 6000.00EURO
Total 7,835,246.55 115,309.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 4.000 Number 1719406.80 25304.00/EURO2 2 2 10.000 Number 3389346.00 49880.00/EURO3 2 4 5.000 Number 79841.25 1175.00/EURO4 2 5 5.000 Number 159682.50 2350.00/EURO5 3 3 10.000 Number 2079270.00 30600.00/EURO6 3 6 5.000 Number 407700.00 6000.00/EURO Total 7,835,246.55 115,309.00
Decision : As per written comments of DHI vide their U.O. Note No.3(57)/10-TSW(B)/118 dated 18.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- The firm has stock of 5 bearings. Since the firm is importing Synchronous generator, the description of export product may bemodified to “Wind turbine Generator set” & items proposed for import may be allowed under GN-4 as these are components.
Decision : As per written comments of DHI vide their U.O. Note No.3(105)/2010-TSW(B)/92 dated 09.02.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export
Net weight of component comes to 4.7 MT & the same to be incorporated in the license.
ImportAllowed import of 7.5 MT of raw material with net wastage of 58% with 1/3rd recovery.
Total 3,222,376.00 67,125.00 Decision : The representative of the firm Shri K. Seshadri, G.M.(Material) & Sh. A.S. Varadarai, G.M. (Spl. Project) appeared beforethe Committee for personal hearing. They explained the case to the Committee and stated there is no wastage. The Committee agreedto the firm’s request and decided to ratify the norms in respect of subject advance authorization net-to-net basis under GN-4.
118 38 7 47.000 Sq. meter 50562.98 1064.48/US$119 38 19 12.500 Sq. meter 41856.37 881.19/US$120 39 3 12.500 Sq. meter 21528.58 453.23/US$121 40 3 12.500 Sq. meter 21528.58 453.23/US$122 41 7 75.000 Sq. meter 80685.61 1698.64/US$123 41 19 25.000 Sq. meter 83712.74 1762.37/US$124 42 7 75.000 Sq. meter 80685.61 1698.64/US$125 42 19 25.000 Sq. meter 83712.74 1762.37/US$126 43 7 27.500 Sq. meter 29584.72 622.84/US$127 43 19 7.500 Sq. meter 25113.82 528.71/US$128 44 7 27.500 Sq. meter 29584.72 622.83/US$129 44 19 7.500 Sq. meter 25113.82 528.71/US$130 45 4 9.380 Sq. meter 24400.98 513.70/US$131 46 4 9.380 Sq. meter 24400.98 513.70/US$132 47 3 23.500 Sq. meter 40473.73 852.08/US$133 47 7 51.000 Sq. meter 54866.21 1155.08/US$134 47 20 23.250 Sq. meter 121519.23 2558.30/US$135 48 3 3.250 Sq. meter 5597.43 117.84/US$136 49 3 115.000 Sq. meter 198062.94 4169.75/US$ Total 9,958,807.59 209,659.11
Decision : As per written comments of DHI vide their U.O. Note No.3(168)/09-TSW(B)/79 dated 28.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export There are 49 items of export. The weight of export product per piece as enclosed may be incorporated in the license along withthe quantity in number.Import There are 22 import items. The firm has not given calculation for item no 22 which to be deleted.For other 21 items – Import allowed as net-to-net basis without any wastage. However quantity per set in kg may also be incorporatedas enclosed. Enclosure-1. Export list 2. Import list
1. Net empty export weight of 1038.71 MT may be specified with the quantity of each export product at Sl. No. 1 & 2.2. Quantity of import item at Sl. No. 1 may be allowed as 8 Nos. (48206 Kgs.) on net to net basis.3. Quantity of import item at Sl. No. 2 may be allowed as 974 Nos. (5310 Kgs.) on net to net basis.4. Quantity of import item at Sl. No. 3 may be allowed as 2Nos.(16756 Kgs.) on net to net basis.5. Quantity of import item at Sl. No. 4 may be allowed as 2 Nos.(2126 Kgs.) on net to net basis.6. Quantity of import item at Sl. No. 5 may be allowed as 102 Nos. on net to net basis. However, duty free weight of this
item may be restricted as 34368 Kg inclusive of 3.38 % wastage as applied for.7. Quantity of import item at Sl. No. 6 may be allowed as 176 Nos. (589 Kgs.) on net to net basis.8. Quantity of import item at Sl. No. 7 may be allowed as 120 Nos. (16 Kgs.) on net to net basis.9. Quantity of import item at Sl. No. 8 may be allowed as 2 Nos. (700 Kgs.) on net to net basis.10. Word “Relevant” may be prefixed with the descriptions of import items at Sl. No. 9, 10, 11 & 12.11. Quantity of import item at Sl. No. 9 may be allowed as applied for i.e. 211002 Kgs inclusive of 4.3 % wastage.12. Quantity of import item at Sl. No. 10 may be allowed as 1661952 Kgs. inclusive of 11.7 % wastage after 1/3rd recovery.13. Quantity of import item at Sl. No. 11 may be allowed as applied for i.e. 140850 Kgs inclusive of 4.5 % wastage.14. Quantity of import item at Sl. No. 12 may be allowed as applied for i.e. 612 Kgs inclusive of 4 % wastage.15. Quantity of import item at Sl. No. 13 may be allowed as 2124 Nos. (710 Kgs.) on net to net basis.16. Quantities of import items at Sl. Nos. 14 & 19 may be allowed as 55026 Kgs. each.17. Quantities of import items at Sl. Nos. 15, 16 & 17 may be allowed as 46172 Kgs. each.18. Quantity of import item at Sl. No. 18 may be allowed as 2596 Kgs.19. Import of components may be allowed with accountability clause.
1 8402200061/0- PIPING SYSTEM FOR 2 X 500 MW STEAM GENERATORWITH ESP PACKAGE FOR VINDYACHAL SUPER THERMALPOWER PROJECT 2.000 Set 1554706127.89 34176876.85
SEAMLESS / WELDED - TUBES/PIPES OFCARBON STEEL TO THE FOLLOWINGSPECIFICATIONS IN ALL GRADES/TYPESASME/ASTM -SA106/A106 GRB/GRC, API5LGRB OR THEIR EQUIVALENT
700.000 M.T 126000000.00 2769839.53US$ Qty
2 73045900
SEAMLESS / WELDED - TUBES/PIPES OFALLOY STEEL TO THE FOLLOWINGSPECIFICATIONS IN ALL GRADES/TYPESASME/ASTM -SA335/A335 OR THEIREQUIVALENT
1200.000 M.T 876000000.00 19256979.56US$ Qty
3 73044900
SEAMLESS/WELDED - TUBES/PIPES OFSTAINLESS STEEL TO THE FOLLOWINGSPECIFICATIONS IN ALL GRADES/TYPESASME/ASTM - SA312/A312, SA213/A213,SA430/A430 OR THEIR EQUIVALENT
6.000 M.T 2400000.00 52758.85US$ Qty
4 73079900
FITTINGS OF FOLLOWING VARIETIES OFCARBON STEEL, ALLOY STEEL,STAINLESS STEELFORGINGS, BENDS, MATCHING PIECE,FLANGES, FAB Y-PIECE,ELBOWS, PIPEWITH STUB / TRUNNION,PIPE CAP, STUBS,HEADERS,TEES, REDUCERS -ASTM/ASME- SA234 WPB/C,SA234WP91/11/12/22,SA403 WP316 OR THEIREQUIVALENT
Decision : As per written comments of DHI vide their U.O. Note No.3(39)/10-TSW(B)/45 dated 18.01.2011, the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- EXPORT
The total export weight is 4356 MT & the same to be incorporated in the licence.IMPORT
1. Item no 1- (Carbon Steel) The quantity of seamless tube/ pipe to be allowed is 700 MT. “Welded” to be deleted from thedescription of import item.
2. Item no 2- (Alloy Steel) The quantity of seamless tube/ pipe to be allowed is 1200 MT as applied by the firm.3. Item no 3- (Stainless Steel) The quantity of seamless tube/ pipe to be allowed is 6 MT with 2% wastage as applied by the firm.
“Welded” to be deleted from the description of import item.4. Item no 4- The word “Finished” to be prefixed to the description of import & the same may be incorporated in the licence. The
quantity of import to be restricted to 130 MT & the same to be incorporated along with quantity of import in numbers. The itemmay be allowed under GN-4 as applied for.
5. Item no-5- Welding electrodes- Quantity applied is only 14 MT which is with in the norms normally allowed. Allowed asapplied for.
6. Item no-6 to 13- These are components & allowed under GN-4.7. Item no 14- These are spares & to be allowed under spares policy.
16 85322990 CAPACITOR-SMD 520361370176C_CC7C_..22PF..+-.5%_.50V_0402 100000.000 Number 4900.00 102.08 US$ Value & Qty
17 85322990 CAPACITOR-SMD 520361370166C_CC7C_..18PF..+-.5%_.50V 100000.000 Number 4900.00 102.08 US$ Value & Qty
18 85322990 CAPACITOR-SMD 520361370256C_CC7C_.100PF..+-.5%_.50V_0402 100000.000 Number 4800.00 100.00 US$ Value & Qty
19 85334090 SMD RESISTOR 520360100976R_CEC_.10...OH_+-.1%1/16W 100000.000 Number 2900.00 60.42 US$ Value & Qty
20 85334090 SMD RESISTOR 520960112356R_CEC_..3,3.KO_+-.5%1/16W_0402 100000.000 Number 300.00 6.25 US$ Value & Qty
Total 13,937,766.63 290,370.15
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 100000.000 Number 10573.20 220.28/US$2 1 2 200000.000 Number 49420.80 1029.60/US$3 1 3 100000.000 Number 16810.20 350.21/US$4 1 4 100000.000 Number 7603.00 158.40/US$5 1 5 100000.000 Number 17582.40 366.30/US$6 1 6 100800.000 Number 2114133.44 44044.45/US$7 1 7 100000.000 Number 228096.40 4752.00/US$8 1 8 100000.000 Number 239382.00 4987.13/US$9 1 9 100000.000 Number 1078056.00 22459.50/US$10 1 10 300000.000 Number 2103252.48 43817.76/US$11 1 11 100000.000 Number 6406732.80 133473.60/US$12 1 12 100000.000 Number 1332504.00 27760.50/US$13 1 13 25.500 K.G 25365.99 528.46/US$14 1 14 25.500 K.G 26545.81 553.04/US$15 1 15 102.000 K.G 263908.11 5498.09/US$16 1 16 100000.000 Number 4900.00 102.08/US$17 1 17 100000.000 Number 4900.00 102.08/US$18 1 18 100000.000 Number 4800.00 100.00/US$19 1 19 100000.000 Number 2900.00 60.42/US$20 1 20 100000.000 Number 300.00 6.25/US$ Total 13,937,766.63 290,370.15
Decision : As per written comments of DIT vide their U.O. Note No.17(5)/2011-IPHW dated 18.01.2011 the Committee decided toratify the norms in respect of the subject advance authorization as under:-
3. Import item S.No. 1-12 & 16 -20 Net-to-net basis with accountability clause.4. Import item S. No. 13-15 As applied for with accountability clause.
1 85078000 TRACTION BATTERY 48V/72V 30.000 Number 6300000.00 126000.00 US$ Qty2 85015290 DR MOTOR 8 KW 48V ( AC/DC) 30.000 Number 1005000.00 20100.00 US$ Qty3 85015290 AC/ DC PUMP MOTOR 30.000 Number 900000.00 18000.00 US$ Qty4 90328990 CONTROLLER 36/48/72V 30.000 Number 1170000.00 23400.00 US$ Qty5 85015290 POWER STEERING MOTOR 30.000 Number 360000.00 7200.00 US$ Qty6 84312090 STEERING UNIT WITH VALVE 30.000 Number 210000.00 4200.00 US$ Qty7 72169990 I BEAM 4 INCH 2470-3390 LONG 30.000 Number 174000.00 3480.00 US$ Qty8 84312010 CONTACTORS SW 200 AN 261 48V 30.000 Number 36000.00 720.00 US$ Qty9 84312010 FORK 1000-1200 MM LONG 60.000 Number 192000.00 3840.00 US$ Qty10 84812000 VALVE WITH MICROSWITCH 30.000 Number 225000.00 4500.00 US$ Qty11 85079090 BATTERY DISCHARGE INDICATOR 30.000 Number 108000.00 2160.00 US$ Qty12 84138190 HYDRAULIC PUMP 30.000 Number 120000.00 2400.00 US$ Qty13 40119900 TYRES 18 x 12.1 / 8 x23x9.0 60.000 Number 210000.00 4200.00 US$ Qty14 40119900 TYRES 16 x 10.5 x 5 60.000 Number 114000.00 2280.00 US$ Qty15 84312010 BUMPER BAR / CARRIAGE SECTION 30.000 Number 100980.00 2020.00 US$ Qty16 84312010 TRANSAXLE OR EQUI 30.000 Number 1386000.00 27720.00 US$ Qty17 85389000 PANEL BOARD OR EQUI 30.000 Number 1650000.00 33000.00 US$ Qty18 85015290 DR MOTOR 12KW 72V ( AC/DC) 30.000 Number 1005000.00 20100.00 US$ Qty Total 15,265,980.00 305,320.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 30.000 Number 6300000.00 126000.00/US$2 1 2 30.000 Number 1005000.00 20100.00/US$3 1 3 30.000 Number 900000.00 18000.00/US$4 1 4 30.000 Number 1170000.00 23400.00/US$5 1 5 30.000 Number 360000.00 7200.00/US$6 1 6 30.000 Number 210000.00 4200.00/US$7 1 7 30.000 Number 174000.00 3480.00/US$8 1 8 30.000 Number 36000.00 720.00/US$9 1 9 60.000 Number 192000.00 3840.00/US$10 1 10 30.000 Number 225000.00 4500.00/US$11 1 11 30.000 Number 108000.00 2160.00/US$12 1 12 30.000 Number 120000.00 2400.00/US$13 1 13 60.000 Number 210000.00 4200.00/US$14 1 14 60.000 Number 114000.00 2280.00/US$15 1 15 30.000 Number 100980.00 2020.00/US$16 1 16 30.000 Number 1386000.00 27720.00/US$
17 1 17 30.000 Number 1650000.00 33000.00/US$18 1 18 30.000 Number 1005000.00 20100.00/US$ Total 15,265,980.00 305,320.00
Decision : As per written comments of DHI vide their U.O. Note No.3(81)/10-TSW(B)/94 dated 09.02.2011, the Committee decidedto ratify the norms in respect of the subject advance authorization as under:- Export Two models i.e. “GX 200E & GX300E” & the same may be incorporated in the export product.Import
(i) The firm has informed that they import the item no 7 of standard length. “Cut to size” may be suffixed to the descriptionof import item no 7.
(ii) As per the brochure submitted by the firm there is one fork per export product & the quantity of item no 9 may be reducedto 30 numbers & allowed under GN-4.
(iii) All other items may be allowed under GN-4. The word “OR EQUI” may be deleted from the description of import items.
3 1 3 10368.000 K.G 3949678.79 87966.12/US$4 1 4 18305.000 K.G 6973271.73 155306.72/US$5 1 5 96000.000 Number 94866.96 2112.85/US$6 1 6 192000.000 Number 12784416.06 284730.87/US$7 1 7 96000.000 Number 8003952.13 178261.74/US$ Total 61,878,970.02 1,378,150.78
Decision : As per written comments of DHI vide their U.O. Note No.3(140)/09-TSW(B)/84 dated 31.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- ExportThe weight of export product is stated to be 3.8342 kg each which may be incorporated in the Export product.Import
1. Item no 1,2 &5 are components & allowed under GN-4.2. Item no 3 & 4- These are raw material. The firm has given only statement of wastage without any calculation. Allowed net
wastage of 10% with 2/3rd recovery for import of 7,392 kg for item no 3 & 14,773 kg for item no 4.3. Item no 6- The firm has given only statement of wastage without any calculation. Allowed for 10% wastage. Hence the firm
may be allowed to import 192,000 numbers of weight 111.36 MT but duty free import may be restricted to 123,810 numbersof weight 71.8 MT
4. Item no 7- This is similar to the item no 6. Allowed for 10% wastage. Hence the firm may be allowed to import 96,000numbers of weight 77.76 MT but duty free import may be restricted to 61,280 numbers of weight 49.7 MT.
Decision : The Committee deliberated that the written comments of C&PC received vide their O.M. No.46011/169/2004-PC-II dated15.11.2010. The Committee decided to ratify the norms in respect of the subject advance authorization as per written comments ofC&PC with an amendment that the calculation of export item would be based on number and weight as specified below:-
Item to be exported QuantityGrab Handle Assembly with/without Coat Hook 1 No.
Relevant Raw-material sought to be Imported Quantity1. For 1 kg weight of Part/Components ofPolypropylene (i) Polypropylene Impact Copolymer(ii) Master Batch/ Colour Concentrate 2. For 1 kg weight of Part/Component ofPolyamide – 66 (i) Polyamide – 66(ii) Master Batch/ Colour Concentrate 3. Relevant M6 Screw
Decision : As per written comments of C&PC vide their O.M. No.46011/77/2010-PC-II dated 08.12.2010 the Committee decided toratify the norms in respect of the subject advance authorization as under:-
Item to be exported QuantityString Wound Filtration Cartridge 1 kg.
Raw-material Recommended for Import Quantity
1. Polypropylene Resin 2. Polypropylene Yarn
1.05 kg/kg content in theexport product 1.02 kg/kg content in theexport product
4 73260000 FORGED COMPONENTS. SPEC - SA 336 / SA 182/ SA 105 24.000 Number 3506760.00 77928.00
US$ Value & Qty
Total 22,600,710.00 502,238.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 22589.000 K.G 2834100.00 62980.00/US$2 1 2 42560.000 K.G 11308050.00 251290.00/US$3 1 3 3.000 Number 4951800.00 110040.00/US$4 1 4 24.000 Number 3506760.00 77928.00/US$ Total 22,600,710.00 502,238.00
Other Input Item (s) Details
Sl.No. Exp ItemSl.No Imported/Procured. Imported/Procured Item Qty UOM Value
(Rs.)
1 1 Procured/IndigenouslyManufactured
NOZZLE FOR REACTOR, HEAD FOR REACTOR ANDINTERNAL FOR REACTOR 0.000 Number 0.00
Decision : As per written comments of DIPP of vide their U.O. Note dated 11.01.2011 the committee decided to ratify the norms inrespect of the subject advance authorization as under:- 1. Description of Export product alongwith quantities and net weight thereof to be modified as under:
Export item Name Quantity Net WeightNozzle for Reactor 3 Nos. 7912 KgsHeads for Reactor(Top & Bottom)
2. Word “Relevant” to be prefixed with the description of import item at S.No. 1 and its quantity may be allowed as applied for i.e.22589 Kgs. inclusive of 12 % wastage.
3. Word “Relevant” to be prefixed with the description of import item at S.No. 2 and its quantity may be allowed as 41896 Kgs. inclusive of 3% wastage as claimed by the firm.
4. Weights of 4400 Kgs.& 7912 Kgs. to be specified with the quantities of import items at S.Nos. 3 & 4 respectively and the same tobe allowed on net to net basis.
5. Import of components to be allowed with accountability clause
Decision : As per written comments of DC(MSME) vide their U.O. Note No 30(178)/2010-ME dated 11.01.2011 the committeedecided to ratify the norms in respect of the subject advance authorization as under:-
Sl.No. Item of Import Wastage allowede01 Seamless copper tube in coil from 5/8” ODD 1.01 Kg/Kg content in export
product02 Aluminium Fin Stock 1.01 Kg/Kg content in export
1 69091990 Relevant Ceramic Substrate 35000.000 Number 11896500.00 192500.00 EURO Value & Qty2 28439012 Palladium as Palladium Nitrate 2089.500 Gram 1807835.00 29253.00 EURO Value & Qty3 28439012 Rhodium as Rhodium Nitrate 3132.500 Gram 13841578.00 223973.75 EURO Value & Qty Total 27,545,913.00 445,726.75
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 35000.000 Number 11896500.00 192500.00/EURO
Decision : As per written comments of DHI vide their U.O. Note No.3(143)/10-TSW(B)/14 dated 05.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export quantity – 35,000 numbers Size 97 mm X114.3 mm ImportItem no 1- 35,000 numbers under GN-4 as applied for.Item no 2- Palladium Nitrate -2089.5 gms @ 0.0597gm/piece as applied for without any wastageItem no 3- Rhodium Nitrate- 3132.5 gms @0.0895 gm/piece as applied for without any wastage.
1 69091990 Relevant Ceramic SubstrateSize-97mm x 88.9 mm 400cpsi 35000.000 Number 9192750.00 148750.00 EURO Value & Qty
2 28439012 Palladium as Palladium Nitrate 9744.000 Gram 8430509.00 136416.00 EURO Value & Qty3 28439012 Rhodium as Rhodium Nitrate 2436.000 Gram 10763953.00 174174.00 EURO Value & Qty Total 28,387,212.00 459,340.00
Decision : As per written comments of DHI vide their U.O. Note No.3(143)/10-TSW(B)/18 dated 05.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export quantity – 35,000 numbers Size 88.9 mm X97 mm ImportItem no 1- 35,000 numbers under GN-4 as applied for.Item no 2- Palladium Nitrate 9744 gms @ 0.2784 gm/piece as applied for without any wastageItem no 3- Rhodium Nitrate- 2436 gms @0.0696 gm/piece as applied for without any wastage.
1 69091990 Relevant Ceramic SubstrateSize -97mm x 170mm 400cpsi/ 6mil 50000.000 Number 21939000.00 355000.00 EURO Value & Qty
2 28439012 Palladium as Palladium Nitrate 15530.000 Gram 13436556.00 217420.00 EURO Value & Qty3 28439012 Rhodium as Rhodium Nitrate 6655.000 Gram 29406449.00 475832.00 EURO Value & Qty Total 64,782,005.00 1,048,252.00
Decision : As per written comments of DHI vide their U.O. Note No.3(143)/10-TSW(B)/17 dated 05.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export quantity – 50,000 numbers Size 97 mm X170 mm ImportItem no 1- 25,000 numbers under GN-4 as applied for.Item no 2- Palladium Nitrate 15530 gms @ 0.3106 gm/piece as applied for without any wastageItem no 3- Rhodium Nitrate- 6655 gms @0.1331 gm/piece as applied for without any wastage.
61/0- Automobile Exhaust Catalyst consisting of Ceramic SubstrateImpregnated with Palladium and Rhodium.Size-99.50mm x 68mm x 120mm 400cpsi/6.5mil, Palladium content :0.2187 gram, Rhodium content: 0.0243 gram.
Decision : As per written comments of DHI vide their U.O. Note No.3(143)/10-TSW(B)/10 dated 05.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export quantity – 50,000 numbers Size 99.5 mm X68.9 mmX120 mm Import Item no 1- 50,000 numbers under GN-4 as applied for.Item no 2- Palladium Nitrate -10935 gms @ 0.2187 gm/piece as applied for without any wastageItem no 3- Rhodium Nitrate- 1215 gms @0.0243 gm/piece as applied for without any wastage.
1 69091990 Relevant Ceramic SubstrateSize-118.4mm x127mm 600cpsi 15000.000 Number 11587500.00 187500.00 EURO Value & Qty
2 28439012 Palladium as Palladium Nitrate 16296.000 Gram 14099299.00 228144.00 EURO Value & Qty3 28439012 Rhodium as Rhodium Nitrate 2221.500 Gram 9816142.00 158837.25 EURO Value & Qty Total 35,502,941.00 574,481.25
Decision : As per written comments of DHI vide their U.O. Note No.3(143)/10-TSW(B)/15 dated 05.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export quantity – 15,000 numbers Size 118.4 mm X127 mm Import Item no 1- 15,000 numbers under GN-4 as applied for.Item no 2- Palladium Nitrate -16296 gms @ 1.0864 gm/piece as applied for without any wastageItem no 3- Rhodium Nitrate- 2221.5 gms @0.1481 gm/piece as applied for without any wastage.
61/0- Automobile Exhaust Catalyst consisting of Ceramic SubstrateImpregnated with Palladium and RhodiumSize-99.5mm x 68mm x 120mm 400cpsi/6.5mil, Palladium Content:0.3401 gram, Rhodium content: 0.0243 gram
Decision : As per written comments of DHI vide their U.O. Note No.3(143)/10-TSW(B)/16 dated 05.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export quantity – 25,000 numbers Size 99.5 mm X68 mmX120 mm Import Item no 1- 25,000 numbers under GN-4 as applied for.Item no 2- Palladium Nitrate 8502.56 gms @ 0.3401 gm/piece as applied for without any wastageItem no 3- Rhodium Nitrate- 6075 gms @0.0243 gm/piece as applied for without any wastage.
Decision : As per written comments of DHI vide their U.O. Note No.3(80)/10-TSW(B)/582 dated 08.12.2010, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- Export
The description of export items may be amended & their weight per unit incorporated in the licence.Hydro Turbine & Governor - 155 MT each- 3 setsHydro generator- 171 MT each- 3 sets
Import1. Item no 1-(CRNGO)- The firm has sought wastage of 24%. The wastage is reasonable. Allowed for import of 70.2 MT with
16% wastage with 1/3rd recovery.2. Item no 2-(CR sheet)- Allowed for import of 102.7 MT with 20 % wastage with 1/3rd recovery.3. Item no 3-(CR sheet)- Allowed import of 29.5 MT with 30 % wastage with 1/3rd recovery.4. Item no 4- The firm has given calculation for 40.9 MT & sought wastage of 38.8%. The firm has not given calculation of 137
MT on which the firm has sought wastage of 21.95%. Allowed for import of 160 MT .5. Item no 5 to 9, 18 & 19- These are components & may be allowed under GN-4.6. Item no 15,16- These items contain both components & spares. Components may be allowed under GN-4 & spares as per
spares policy.7. Item no 14 & 17- These are not components of the export product & hence may be deleted.8. Item no 10 to 13- Allowed as applied for.
3 1 3 10368.000 K.G 4165195.78 87966.12/US$4 1 4 18305.000 K.G 7353773.19 155306.72/US$5 1 5 96000.000 Number 98631.47 2083.03/US$6 1 6 192000.000 Number 13019712.07 274967.52/US$7 1 7 96000.000 Number 8151264.15 172149.19/US$ Total 64,502,303.59 1,362,245.06
Decision : As per written comments of DHI vide their U.O. Note No.3(140)/10-TSW(B)/83 dated 31.01.2011, the Committee,therefore, decided to ratify the norms on repeat basis as per Lic. No. 0410114549 dated 14.06.2010 in respect of the subject advanceauthorization as under:- ExportThe weight of export product is stated to be 3.8342 kg each which may be incorporated in the Export product.Import
1. Item no 1,2 &5 are components & allowed under GN-4.2. Item no 3 & 4- These are raw material. The firm has given only statement of wastage without any calculation. Allowed net
wastage of 10% with 2/3rd recovery for import of 7,392 kg for item no 3 & 14,773 kg for item no 4.3. Item no 6- The firm has given only statement of wastage without any calculation. Allowed for 10% wastage. Hence the firm
may be allowed to import 192,000 numbers of weight 111.36 MT but duty free import may be restricted to 123,810 numbers ofweight 71.8 MT.
4. Item no 7- This is similar to the item no 6. Allowed for 10% wastage. Hence the firm may be allowed to import 96,000 numbersof weight 77.76 MT but duty free import may be restricted to 61,280 numbers of weight 49.7 MT.
1 1 1 16.000 Number 550000.00 11615.63/US$2 1 2 16.000 Number 800000.00 17039.40/US$3 1 3 48.000 Number 15000000.00 319488.82/US$4 1 4 7770.000 Number 12000000.00 255591.05/US$5 1 5 2060.000 K.G 350000.00 7454.74/US$ Total 28,700,000.00 611,189.64
Decision : As per written comments of DIPP vide their U.O. Note dated 11.01.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Total net empty weight of export products may be specified as 576 MT.2. Import item at Sl. No. 1 may be allowed on net to net basis with accountability clause and spare blades may be allowed
as per policy for spares.3. Import item at Sl. No. 2 may be allowed on net to net basis with accountability clause.4. Weight of 18 MT may be specified with the quantity of import item at Sl.No. 3 and the same may be allowed on net to
net basis with accountability clause.5. Word “relevant” may be prefixed with the descriptions of import items at Sl. Nos. 4 & 5.6. Quantity of import item at Sl. No. 4 may be allowed as 93324 Meters (192 MT) on net to net basis.7. Quantity of import item at Sl. No. 5 may be allowed as applied for i.e. 2060 Kgs inclusive of a wastage of 3 %.
10 87082900 Take Lamp Baggage store lock with accessories 181181
96.000 Number 70002.24 1478.40US$
Value & Qty
11 87082900 Push Lock with KeyO-501 96.000 Number 11500.37 242.88 US$ Value & Qty
12 87082900 Big Window Blinder 12.000 Number 15000.48 316.80 US$ Value & Qty
13 87082900 Grab HandleXC/FS-540 36.000 Number 12356.65 260.96 US$ Value & Qty
14 87082900 Grab HandleXC/FS-580 36.000 Number 12356.65 260.96 US$ Value & Qty
15 87082900 Safety Hammer with AlarmDS/D 48.000 Number 11350.36 239.71 US$ Value & Qty
16 87082900 Long Bar Wind JetDS/120 312.000 Number 10562.84 223.08 US$ Value & Qty
17 87082900 Hose, 175mm ID21168189 28.800 Meter 46631.81 984.83 US$ Value & Qty
18 87082900 Speaker 100mmVolvo,20557616 312.000 Number 45501.46 960.96 US$ Value & Qty
19 87082900 Speaker GrillVBG-10,100mm 312.000 Number 45501.46 960.96 US$ Value & Qty
20 87082900 Flange Screw 10x20949888 768.000 Number 26654.88 562.93 US$ Value & Qty
21 87082900 Service kit,Cleff70373557-01 312.000 Number 655381.58 13841.22
US$ Value & Qty
22 87082900 Cover panel, Cleff788337 216.000 Number 129950.57 2744.47
US$ Value & Qty
23 87082900 Cover panel, Cleff788322 216.000 Number 129950.57 2744.47
US$ Value & Qty
24 87082900 Cover panel, Cleff788361 192.000 Number 115511.62 2439.53
US$ Value & Qty
25 87082900 Cover panel,Cleff788362 192.000 Number 115511.62 2439.53
US$ Value & Qty
26 87082900 Cover panel, Cleff788360 120.000 Number 72194.76 1524.70
US$ Value & Qty
27 87082900 Cover panel, Cleff788326 168.000 Number 85654.80 1808.97
US$ Value & Qty
28 87082900 Connector 600.000 Number 24472.80 516.85 US$ Value & Qty29 87082900 Cover, extension cover 216.000 Number 35240.83 744.26 US$ Value & Qty
30 87082900 Light guide side emiting fibre dia 6.9 378.000 Meter 213580.80 4510.68US$ Value & Qty
31 87082900 Aluminium moulding egde lighting 378.000 Meter 101450.88 2142.57US$ Value & Qty
32 87082900 Wire 0.22mm black 441.000 Meter 2180.30 46.05 US$ Value & Qty33 87082900 Wire 0.22mm red 441.000 Meter 37376.64 789.37 US$ Value & Qty
34 87082900 Wiring harness diode light blue 600.000 Number 213580.80 4510.68US$ Value & Qty
35 87082900 Light guide side emiting fibre dia 5.6 151.200 Meter 85432.32 1804.27US$ Value & Qty
36 87082900 Aluminium moulding edge hilighting 151.200 Meter 57666.82 1217.88US$ Value & Qty
37 87082900 Cover light guide moulding 151.200 Meter 6407.42 135.32 US$ Value & Qty38 87082900 TPE covering black 240.000 Number 2847.74 60.14 US$ Value & Qty39 87082900 Cover,end piece 120.000 Number 14238.72 300.71 US$ Value & Qty Total 56,325,222.21 1,189,550.65
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 12.000 Number 47280000.00 998521.65/US$
11 1 Procured/Indigenously Manufactured Lights,Indicators 360.000 Number 300000.0012 1 Procured/Indigenously Manufactured Electrical items 375.000 Number 360000.0013 1 Procured/Indigenously Manufactured Hardwares 4800.000 Number 400000.0014 1 Procured/Indigenously Manufactured Other parts 320.000 Number 325000.00
Decision : As per written comments of DHI vide their U.O. Note No.3(92)/10-TSW(B)/578 dated 06.12.2010 and decided , theCommittee decided to ratify the norms in respect of the subject advance authorization as under:- Import
(i) Item No. 1 – Deleted.(ii) Item No. 30 to 33 & 35 to 37 are allowed as applied for.(iii) Other items - Allowed under GN-4.
6 3 4 41.000 Number 1211869.00 24237.38/US$7 3 5 2.000 Number 100000.00 2000.00/US$8 3 6 2.000 Number 100000.00 2000.00/US$9 3 7 5.000 Number 250000.00 5000.00/US$10 3 8 6.000 Number 300000.00 6000.00/US$11 3 9 2.000 Number 100000.00 2000.00/US$12 3 10 2.000 Number 100000.00 2000.00/US$13 3 11 1.000 Number 50000.00 1000.00/US$14 3 12 238.000 Number 42945.00 858.91/US$15 3 13 94.000 Number 59112.00 1182.24/US$16 3 14 53.000 Number 125616.00 2512.33/US$17 3 15 106.000 Number 66658.00 1333.17/US$18 3 16 19.000 Number 11948.00 238.96/US$19 3 17 119.000 Number 2808781.00 56175.61/US$20 3 18 119.000 Number 179774.00 3595.48/US$21 3 19 119.000 Number 179774.00 3595.48/US$22 3 20 10.000 Number 194959.00 3899.17/US$23 3 21 98.000 Number 1828485.00 36569.70/US$24 3 22 5.000 Number 94238.00 1884.76/US$25 3 23 6.000 Number 69167.00 1383.34/US$26 3 24 1.000 Number 15988.00 319.76/US$27 3 25 1350.000 Meter 2800000.00 56000.00/US$28 3 26 1.000 Number 1072500.00 21450.00/US$29 3 27 1.000 Number 120640.00 2412.80/US$30 3 29 59.000 Number 3217500.00 64350.00/US$ Total 18,588,010.00 371,760.22
Decision : As per written comments of DIPP vide their U.O. Note dated 22.02.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Net empty export weights of 10 MT, 12 MT & 53.92 MT may be specified with the quantities of export products at Sl. No.1, 2 & 3 respectively.
2. Weight of import item at Sl No. 28 may be specified as 1500 Kgs.3. Import items from Sl. Nos. 1 to 29 may be allowed as per GN-4 for Engineering products.
Decision : As per written comments of DIPP vide their U.O. Note dated 11.01.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as under on repeat basis as per firm’s Advance Authorization No.0510259916 dated05.03.2010 ratified in Norms Committee Meeting No. 6/80 dated 11.05.2010:-
1. Net weight of export product may be specified as 419.4 Kgs.2. Quantity of import item may be allowed as applied for i.e 1762 Kgs. inclusive of 320% wastage after taking 6%
Decision : As per written comments of DHI vide their U.O. Note No.3(73)/09-TSW(B)/11 dated 05.01.2011 the Committeedecided to ratify the norms in respect of the subject advance authorization as under:-
ExportItem 1 – 1 unit of COLLAR 4 ¾ inches of weight 163.92 kg.Item 2 – 6 units of COLLAR 4 ¾ inches of weight 967.15 kg. ImportItem 1 – 1 unit of round bar of 5 ¾inches dia of weight 373.76 kg.Item 2 – 6 units of round bar of 5 ¾inches dia of weight 2206.73 kg.Item no 1 to be allowed as applied for as there can be no recovery from the same being one unit only.For item no 2, the firm has taken the dia as 5.75 inches where as the size required is 5.6 inches. The recovery due to this oversizeand machining will not result in reduction in size by whole number. Allowed import as applied for.
37 4 9 9410.000 Meter 28231.00 619.00/US$38 4 10 47052.000 Number 141156.00 3096.00/US$39 4 11 47052.000 Number 94104.00 2064.00/US$40 5 1 3055.000 K.G 305490.00 6699.00/US$41 5 2 19599.000 Number 117594.00 2579.00/US$42 5 3 862.000 Sq. meter 163848.00 3593.00/US$43 5 4 6533.000 Number 65330.00 1433.00/US$44 5 6 19599.000 Number 88196.00 1934.00/US$45 5 7 6533.000 Number 16333.00 358.00/US$46 5 8 2548.000 Meter 10191.00 223.00/US$47 5 9 7840.000 Meter 23519.00 516.00/US$48 5 10 39198.000 Number 117594.00 2579.00/US$49 5 11 39198.000 Number 78396.00 1719.00/US$50 6 1 472.000 K.G 47229.00 1036.00/US$51 6 2 3030.000 Number 18180.00 399.00/US$52 6 3 133.000 Sq. meter 25331.00 556.00/US$53 6 4 1010.000 Number 10100.00 221.00/US$54 6 6 3030.000 Number 13635.00 299.00/US$55 6 7 1010.000 Number 2525.00 55.00/US$56 6 8 394.000 Meter 1576.00 35.00/US$57 6 9 1212.000 Meter 3636.00 80.00/US$58 6 10 6060.000 Number 18180.00 399.00/US$59 6 11 6060.000 Number 12120.00 266.00/US$60 6 12 3030.000 Number 1030200.00 22592.00/US$61 7 1 887.000 K.G 88704.00 1945.00/US$62 7 2 5040.000 Number 30240.00 663.00/US$63 7 3 277.000 Sq. meter 52668.00 1155.00/US$64 7 4 1680.000 Number 16800.00 368.00/US$65 7 7 1680.000 Number 4200.00 92.00/US$66 7 8 756.000 Meter 3024.00 66.00/US$67 7 9 2520.000 Meter 7560.00 166.00/US$68 7 10 5040.000 Number 15120.00 332.00/US$69 7 11 15120.000 Number 30240.00 663.00/US$ Total 4,993,184.00 109,500.00
Decision : The Committee deliberated that the written comments of C&PC received vide their O.M. No.46011/21/2009-PC-II dated 24.12.2010. The Committee decided to ratify the norms in respect of the subject advance authorization as per writtencomments of C&PC with an amendment that the calculation of export item would be based on number and weight specified asunder:-
Item to be exported QuantityBlood Bags
Relevant -material Recommended for Import Quantity1. PVC Compound (Medical Grade) 2. Evident Paper-Plastic (Self Adhesive)3. Relevant Stainless Steel Capillary (Needle HolderAssembly)4. Stamping Foil Tape5. Thermal Transfer Ribbon6. Oxygen Absorber7. Break Off Value Assembly8. Aluminium Foil Cover9. Relevant Y-Conductor
1.05 kg/kg content in theexport productNet +5% wastageNet to Net Net-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet to Net
49 6 1 987.000 K.G 98670.00 2164.00/US$50 6 2 8988.000 Number 53928.00 1183.00/US$51 6 3 297.000 Sq. meter 56355.00 1236.00/US$52 6 4 2996.000 Number 29960.00 657.00/US$53 6 5 8988.000 Number 13482.00 296.00/US$54 6 7 2247.000 Number 5618.00 123.00/US$55 6 8 935.000 Meter 3739.00 82.00/US$56 6 9 2696.000 Meter 8089.00 177.00/US$57 6 10 17976.000 Number 53928.00 1183.00/US$58 6 11 8988.000 Number 17976.00 394.00/US$59 7 1 661.000 K.G 66088.00 1449.00/US$60 7 2 6020.000 Number 36120.00 792.00/US$61 7 3 199.000 Sq. meter 37745.00 828.00/US$62 7 4 2007.000 Number 20067.00 440.00/US$63 7 6 6020.000 Number 27090.00 594.00/US$64 7 7 1505.000 Number 3763.00 83.00/US$65 7 8 626.000 Meter 2504.00 55.00/US$66 7 9 1806.000 Meter 5418.00 119.00/US$67 7 10 12040.000 Number 36120.00 792.00/US$68 7 11 6020.000 Number 12040.00 264.00/US$69 8 1 3897.000 K.G 389719.00 8546.00/US$70 8 2 35500.000 Number 213000.00 4671.00/US$71 8 3 1172.000 Sq. meter 222585.00 4881.00/US$72 8 4 11833.000 Number 118333.00 2595.00/US$73 8 6 35500.000 Number 159750.00 3503.00/US$74 8 7 8875.000 Number 22188.00 487.00/US$75 8 8 3692.000 Meter 14768.00 324.00/US$76 8 9 10650.000 Meter 31950.00 701.00/US$77 8 10 71000.000 Number 213000.00 4671.00/US$78 8 11 35500.000 Number 71000.00 1557.00/US$ Total 4,952,366.00 108,606.00
Decision : The Committee deliberated that the written comments of C&PC received vide their O.M. No.46011/21/2009-PC-II dated 24.12.2010. The Committee decided to ratify the norms in respect of the subject advance authorization as per writtencomments of C&PC with an amendment that the calculation of export item would be based on number and weight specified asunder:-
Item to be exported QuantityBlood Bags
Relevant -material Recommended for Import Quantity1. PVC Compound (Medical Grade) 2. Evident Paper-Plastic (Self Adhesive)3. Relevant Stainless Steel Capillary (Needle HolderAssembly)4. Stamping Foil Tape5. Thermal Transfer Ribbon6. Oxygen Absorber7. Break Off Value Assembly8. Aluminium Foil Cover9. Relevant Y-Conductor
1.05 kg/kg content in theexport productNet +5% wastageNet to Net Net-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet to Net
1 90329000 INVERTER 22KW 10.000 Number 493106.40 7992.00 EURO Value & Qty2 90329000 INVERTER 30KW 20.000 Number 1208332.80 19584.00 EURO Value & Qty3 90329000 INVERTER 18KW 17.000 Number 723489.26 11725.92 EURO Value & Qty4 90329000 INVERTER 37KW 15.000 Number 1102159.44 17863.20 EURO Value & Qty5 90329000 INVERTER 45KW 5.000 Number 438909.12 7113.60 EURO Value & Qty6 90329000 INVERTER 15KW 10.000 Number 364276.80 5904.00 EURO Value & Qty7 90329000 INVERTER 11KW 6.000 Number 191911.68 3110.40 EURO Value & Qty8 90329000 INVERTER 7.5KW 5.000 Number 159926.40 2592.00 EURO Value & Qty9 90329000 INVERTER 5.5KW 2.000 Number 39803.90 645.12 EURO Value & Qty10 84834000 COIL KLOC/4 20.000 Number 46272.04 749.95 EURO Value & Qty11 84834000 COIL KLOC/3 47.000 Number 31507.21 510.65 EURO Value & Qty12 84834000 COIL KLOC/2 23.000 Number 8656.38 140.30 EURO Value & Qty13 84313100 BRAKING UNIT 70.000 Number 808516.80 13104.00 EURO Value & Qty14 84313100 OPTICAL ENCODER 55.000 Number 381157.92 6177.60 EURO Value & Qty15 84313100 P-FLEX COUPLER 55.000 Number 33864.42 548.86 EURO Value & Qty16 84313100 ENCODER 21.000 Number 373161.60 6048.00 EURO Value & Qty17 84313100 Encoder Cable-5M 9.000 Number 23237.31 376.62 EURO Value & Qty18 84313100 Encoder Cable-10M 50.000 Number 154950.91 2511.36 EURO Value & Qty19 84313100 Encoder Cable-15M 25.000 Number 102908.20 1667.88 EURO Value & Qty20 84313100 Encoder Cable-20M 6.000 Number 29159.91 472.61 EURO Value & Qty21 85371000 PC-BOARD LCE230S 7.000 Number 8452.11 136.99 EURO Value & Qty22 85371000 PC BOARD LCEADOS 83.000 Number 555807.32 9008.22 EURO Value & Qty23 85371000 PC BOARD LCEFCB 320.000 Number 213276.67 3456.67 EURO Value & Qty24 85371000 PC BOARD LCEFCB24 400.000 Number 543749.76 8812.80 EURO Value & Qty25 85371000 PC BOARD-LCECOB24 84.000 Number 268153.93 4346.09 EURO Value & Qty26 85371000 PC BOARD-LCECIB24 15.000 Number 42993.55 696.82 EURO Value & Qty27 85371000 PC BOARD LCECEB24 70.000 Number 162076.52 2626.85 EURO Value & Qty28 85371000 Pc-board LCEDIS120 310.000 Number 691326.29 11204.64 EURO Value & Qty29 85371000 PC BOARD LCECAN 45.000 Number 124370.90 2015.74 EURO Value & Qty30 85371000 LCEGTWO BOARD 45.000 Number 123543.53 2002.33 EURO Value & Qty31 85371000 LCEBRKS BOARD 40.000 Number 166003.60 2690.50 EURO Value & Qty32 85371000 PC BOARD LCEBRKS 35.000 Number 173582.34 2813.33 EURO Value & Qty33 85051900 BRAKE TRANSFORMER 35.000 Number 86542.39 1402.63 EURO Value & Qty34 85051900 BRAKE CONTROL MODULE 15.000 Number 146266.02 2370.60 EURO Value & Qty35 85371000 PC BOARD LCEOPT 160.000 Number 401443.43 6506.38 EURO Value & Qty36 85371000 PC BOARD LCECPU40 90.000 Number 587134.66 9515.96 EURO Value & Qty37 85371000 PC BOARD LCEDRV 90.000 Number 449872.96 7291.30 EURO Value & Qty38 85371000 PC BOARD LCEREC 90.000 Number 165355.08 2679.99 EURO Value & Qty39 85371000 PC BOARD LCECCBS 90.000 Number 353837.16 5734.80 EURO Value & Qty40 85051900 Transformer 90.000 Number 504167.98 8171.28 EURO Value & Qty41 85442990 Alarm Bell with Cable 153.000 Number 153609.31 2489.62 EURO Value & Qty42 85365090 MAGNET SWITCH 90.000 Number 34224.25 554.69 EURO Value & Qty
43 84313100 FUSE SET 5 x 20mm 90.000 Number 35183.81 570.24 EURO Value & Qty44 84313100 MAGNET ASSEMBLY 90.000 Number 16472.42 266.98 EURO Value & Qty45 84313100 BAR READER 90.000 Number 599724.00 9720.00 EURO Value & Qty46 85442090 Travelling Cable 10800.000 Meter 1425434.11 23102.66 EURO Value & Qty47 85442090 Travelling Cable 1190.000 Meter 238505.86 3865.57 EURO Value & Qty48 84313100 Bar Band 4500.000 Number 301901.06 4893.05 EURO Value & Qty49 84313100 DRIVE MODULE 10.000 Number 62131.41 1006.99 EURO Value & Qty50 84313100 RECALL DRIVE UNIT 5.000 Number 50576.72 819.72 EURO Value & Qty51 85332900 RESISTOR 20 OHMS 14.000 Number 35400.60 573.75 EURO Value & Qty52 85332900 RESISTOR 60 OHMS 323.000 Number 152098.89 2465.14 EURO Value & Qty53 90329000 INVERTER 0.25KW 7.000 Number 45152.55 731.81 EURO Value & Qty54 90329000 INVERTER 0.55KW 7.000 Number 49922.80 809.12 EURO Value & Qty55 85371000 PC BOARD LCEDIC 14.000 Number 27738.35 449.57 EURO Value & Qty56 85371000 PC BOARD LCEFOB120 36.000 Number 181740.36 2945.55 EURO Value & Qty57 85371000 PC BOARD LCEFOB 30.000 Number 21413.03 347.05 EURO Value & Qty58 85371000 CELE SINGAPORE MODULE 10.000 Number 144973.28 2349.65 EURO Value & Qty Total 16,059,467.51 260,283.15
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 10.000 Number 493106.40 7992.00/EURO2 1 2 20.000 Number 1208332.80 19584.00/EURO3 1 3 17.000 Number 723489.26 11725.92/EURO4 1 4 15.000 Number 1102159.44 17863.20/EURO5 1 5 5.000 Number 438909.12 7113.60/EURO6 1 6 10.000 Number 364276.80 5904.00/EURO7 1 7 6.000 Number 191911.68 3110.40/EURO8 1 8 5.000 Number 159926.40 2592.00/EURO9 1 9 2.000 Number 39803.90 645.12/EURO10 1 10 20.000 Number 46272.04 749.95/EURO11 1 11 47.000 Number 31507.21 510.65/EURO12 1 12 23.000 Number 8656.38 140.30/EURO13 1 13 70.000 Number 808516.80 13104.00/EURO14 1 14 55.000 Number 381157.92 6177.60/EURO Total 5,998,026.15 97,212.74
Decision : As per written comments of DIPP vide their U.O. Note dated 11.01.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as per GN-4 of Engineering Products and Policy Circular No.20 dated 05.12.2007.
1 84195090 HEAT EXCHANGER ENH-117L-230 4.000 Number 153725.00 3371.16US$ Value & Qty
2 84199090 Insulator G7 Bar 7.92mm X 12mm X 1000mm 90.000 Number 235638.00 5167.50US$ Value & Qty
3 84199090 POWER CYLINDER-L TYPE NO. LPTB1000BL5-TK 4.000 Number 897650.00 19685.31US$ Value & Qty
4 84199090 POWER CYLINDER NO. LPTB1000BR5-TK 4.000 Number 897650.00 19685.31US$ Value & Qty
5 84199090 RF2040, P=1, K2 CONNECTING LINK 10.000 Number 1259.38 27.62 US$ Value & Qty6 84199090 RS40,P=1/2 INCH RIVITED CHAIN NO. 40L/P 4.000 Number 906.75 19.88 US$ Value & Qty
7 84199090 RF2040S P-1 INCH RIVITED CHAIN NO. 394L/P 8.000 Number 43290.00 949.34US$ Value & Qty
8 84199090 HYPOID MOTOR TA SERIES TSUBAKI EMERSON.- HMTA075-35H5VN 2.000 Number 104209.63 2285.30
US$ Value & Qty
9 84199090 CAP TSUBAKI EMERSON CO - HM90CAP 2.000 Number 1140.75 25.02 US$ Value & Qty
10 84199090 SPROCKET- RS40-20T, TYPE B 20.000 Number 9896.25 217.02US$ Value & Qty
11 84836090 COUPLING - NEF10S-L20J X L20J 2.000 Number 24067.88 527.80US$ Value & Qty
12 85012000 MOTOR P/N GMTA220-42L5BVN-TK 2.000 Number 238914.00 5239.34US$ Value & Qty
13 84834000 MITRE GEAR BOX - ED4M-1-LR-O-Y 4.000 Number 133545.75 2928.63US$ Value & Qty
14 84836090 COUPLING NEF04S N15J X N22C 8.000 Number 91578.50 2008.30US$ Value & Qty
15 84834000 COUPLER GEARBOX SIDE - NEF04S- N19J X N22C 8.000 Number 100795.50 2210.43US$ Value & Qty
16 84836090 COUPLING- NEF10S-L19J X L20J 4.000 Number 48135.75 1055.61US$ Value & Qty
17 84199090 POWER LOCK ASSY, PL 035 X 057 KE 20.000 Number 23708.75 519.93US$ Value & Qty
18 84199090 SPROCKET - RF2040S-1112T 24.000 Number 13533.00 296.78US$ Value & Qty
19 85012000 GEARED MOTOR GMTA040-24L20VN CE 2.000 Number 85115.88 1866.58US$ Value & Qty
20 85012000 GEARED MOTOR GMTA040-28U40VN CE 2.000 Number 91801.13 2013.18US$ Value & Qty
21 84199090 RF2040 P-1 INCH CONNECTING LINK 20.000 Number 1088.75 23.88 US$ Value & Qty22 84199090 RF2040S P-1 INCH RIVETED CHAIN 28L/P 4.000 Number 2164.50 47.47 US$ Value & Qty
23 85012000 GEARED MOTOR as per part no. GMTA150-38L30BVN, CE 2.000 Number 207956.13 4560.44
US$ Value & Qty
24 84199090 RS40 P-1/2 INCH CONNECTING LINK 10.000 Number 365.63 8.02 US$ Value & Qty
25 70199090 PTFE COATED FIBER GLASS FABRIC 78.75 INCHW X 18 YARDS P/N NO.PC-10 4.000 Number 262500.00 5756.58
US$ Value & Qty
26 39199090SILICON DIAPHARAM GREY, BOTH SIDESSMOOTH OF SIZE 4155 X 2200 X 3MM,-COHRLASTIC 9260PV.
4.000 Number 548460.00 12027.63US$ Value & Qty
27 39199090 COATED PTFE SHEET CHEMFAB 910-1, 1MWIDTH X 0.195 THICK 4.000 Number 150000.00 3289.47
US$ Value & Qty
28 90330000 LIGHT CURTIAN 780MM HT WITH 7MCONNECTION CB NO.SLV40H,SL-VP7P 16.000 Number 1267045.00 27786.07
US$ Value & Qty
29 90330000 DIGITAL PRESSURE SENSOR, A-Net Crystal Gauge -M-320-xg-25, Make- Vacuabond 2.000 Number 304000.00 6666.67
US$ Value & Qty
30 40169320 NW25-O RINGMDC NO.710001 K100-CR 20.000 Number 11000.00 241.23 Value & Qty
Total 10,351,087.30 226,997.53 Decision :As per written comments of DIPP vide their U.O. Note dated 11.01.2011 the Committee decided to ratify the norms ofImport items from Sl. No. 1 to 74 allowed on net to net basis with accountability clause in respect of the subject advanceauthorization.
Decision : As per written comments of DIPP vide their U.O. Note dated 11.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization as under on repeat basis as per firm’s Advance Authorization No.0510262360 dated13.04.2010 ratified in Norms Committee Meeting No. 5/80 dated 4.05.2010.
1. Net weight of export product to be specified as 475.425 Kgs.2. Quantity of import item to be allowed as 3998.4 Kgs. inclusive of 741% wastage after taking 6% recovery from
15 2 6 1300.000 Number 1170000.00 24893.62/US$16 2 8 60.000 Number 1046512.00 22266.20/US$17 2 9 20.000 Number 1200000.00 25531.91/US$18 2 11 100.000 K.G 52632.00 1119.82/US$19 2 12 348.000 K.G 157229.00 3345.30/US$20 2 13 348.000 K.G 151114.00 3215.20/US$ Total 80,000,000.00 1,702,127.63
Other Input Item (s) Details
Sl.No. Exp ItemSl.No Imported/Procured. Imported/Procured Item Qty UOM Value
(Rs.)
1 1 Procured/IndigenouslyManufactured
CCR PLATFORMING REACTOR ( 11-DC-01-04) 0.000 Number 0.00
2 2 Procured/IndigenouslyManufactured REGENERATION TOWER (12-DC-01) 0.000 Number 0.00
Decision :As per written comments of DIPP vide their U.O. Note dated 11.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization as under:- 1. Total net empty weights of export products at Sl. No. 1 & 2 to be specified as 21.5 MT & 165 MT respectively.2. Quantities of import items at Sl. No. 1 & 2 to be allowed as applied for i.e. 121000 Kgs. & 17000 Kgs. respectively inclusive of
5% wastage.3. Weights of 23.2 MT, 200 Kgs, 2 MT, 1.152 MT & 30 Kgs. to be specified with the quantities of import items at S.No. 3, 4, 6, 8
& 9 respectively and the same may be allowed on net to net basis.4. Quantity of import item at S.No.5 to be allowed as 340 Meters( 3560 Kgs.) inclusive of 2 % wastage.5. Weights of 23 MT & 2 MT to be specified with the quantities of import items at S.No. 7 & 10 respectively. Quantities of these
items to be allowed on net to net basis and spares to be allowed as per policy for spares.6. Quantities of import items at Sl. No. 11, 12 & 13 to be allowed as 1500 Kgs., 1530 Kgs. & 1530 Kgs. respectively.7. Import of components to be allowed with accountability clause
Article No. 800460210168350 - 21.30 x 1.60 MM -WELDED TUBE, NEUMO-PHARMATUBE XSMATERIAL 1.4435/BN2, DIN 11866, PK2, BLANKANEALED, WITH MATERIAL CERTIFICATE 3.1
36.000 Meter 83352.00 1857.00US$ Value & Qty
22 73043939Article No. 8001701201610 - 12.70 x 1.65 MM , Size :1/2 inch , material 304SEAMLESS TUBE EN 10216-5
60.000 Meter 50319.00 1122.00US$ Value & Qty
23 73043939
Ariicle No. 8908802501610 - 25.40 x 1.65 MM - Size : 1inch -WELDED TUBE, NEUMO-3A TUBE, MATERIALAISI 304L, ASTM A 270 WITH MATERIALCERTIFICATE 3.1
102.000 Meter 77273.00 1721.00US$ Value & Qty
24 73043939
Article No. 8908803801610 - 38.10 x 1.65 MM - Size : 11/2 inch -WELDED TUBE, NEUMO-3A TUBE, MATERIALAISI 304L, ASTM A 270 WITH MATERIALCERTIFICATE 3.1
48.000 Meter 51735.00 1152.00US$ Value & Qty
25 73043939
Article No. 8908805001610 - 50.8 x 1.65 MM - Size : 2inch -WELDED TUBE, NEUMO-3A TUBE, MATERIALAISI 304L, ASTM A 270 WITH MATERIALCERTIFICATE 3.1
24.000 Meter 32590.00 725.00US$ Value & Qty
26 73071900
Article No. 80086021016810 - 21.30 x 1.60 MM -WELDED TUBE, NEUMO PHARMATUBE SMATERIAL 1.4404, EN 10217-7, TC2 , WITH WAZ 3.1/ AD 2000 W2
36.000 Meter 33170.00 739.00US$ Value & Qty
27 73071900
Article No. 80086021016810 - 21.30 x 1.60 MM -WELDED TUBE, NEUMO PHARMATUBE SMATERIAL 1.4404, EN 10217-7, TC2 , WITH WAZ 3.1/ AD 2000 W2
48.000 Meter 72806.00 1622.00US$ Value & Qty
28 73071900 Article No.24269 - (38.1 x 1.65) - Size : 1 1/2 inch -Elbow 90 deg, 3A-Standard, Material 304L 45.000 Number 39545.00 880.00
US$ Value & Qty
29 73071900 Article No.24585 - (50.8 x 1.65) - Size : 2 inch -Elbow 90 deg, 3A-Standard, Material 304L 5.000 Number 4791.00 107.00
US$ Value & Qty
30 84819090 Optical Position Indicator for Pneumatic DiaphragmValves - Type : 1300000Z15 2.000 Number 945.00 21.00 US$ Value & Qty
31 84819090 Metal Diaphragm Valve, Manually Controlled - Size : 1/2inch - Type : 601 15 D 59 34 3A 0 S 1507 66.000 Number 389501.00 8675.00
US$ Value & Qty
32 84819090 Metal Diaphragm Valve, Manually Controlled - Size : 1/2inch - Type : 601 15 D 59 34 5A 0 S 1507 7.000 Number 42033.00 935.00
US$ Value & Qty
33 84819090 Metal Diaphragm Valve, Manually Controlled - Size : 1inch - Type : 673 25 D 59 34 13 0 S 1507 33.000 Number 450623.00 10036.00
US$ Value & Qty
34 84819090 Metal Diaphragm Valve, Pneumatically Operated - Size :1/2 inch - Type : 605 15 D 59 34 3A 1 0/N 1507 6.000 Number 54347.00 1210.00
US$ Value & Qty
35 84819090 Metal Diaphragm Valve, Pneumatically Operated - Size :1 inch - Type : 687 25 D 59 34 13 1 1/N 1507 9.000 Number 182496.00 4064.00
US$ Value & Qty
36 84819090 Optical Position Indicator for Pneumatic DiaphragmValves - Type : 1300000Z13 10.000 Number 4725.00 105.00
US$ Value & Qty
37 73043939
Article No. 890581010211230 - 101.60 x 2.11 MM ( 4inch ) -WELDED TUBE, NEUMO-PHARMATUBE XSMATERIAL AISI 316L, ASTM A269/A270, ASME BPESF1 BLANK ANEALED, WITH MATERIALCERTIFICATE 3.1
42.000 Meter 214988.00 4788.00US$ Value & Qty
38 73071900 Article No. 24270 - TEE 1 INCH Long 3A STANDARD(25.4 x 1.65), material 304L 20.000 Number 25553.00 569.00
US$ Value & Qty
39 73071900 Article No. 24271 - TEE 1 1/2 INCH Lang 3ASTANDARD (38.1 x 1.65), material 304L 15.000 Number 20369.00 454.00
US$ Value & Qty
40 84819090 Plastic Pneumatic Actuator ( suitable for Valve Type : 55425 D 59 34 5 1 1 )
49 2 16 10.000 Number 16773.00 374.00/US$50 2 20 20.000 Meter 39918.00 889.00/US$51 2 21 12.000 Meter 27784.00 619.00/US$52 2 22 20.000 Meter 16773.00 374.00/US$53 2 23 22.000 Meter 16667.00 371.00/US$54 2 24 28.000 Meter 30179.00 672.00/US$55 2 25 14.000 Meter 19011.00 423.00/US$56 2 26 6.000 Meter 5528.00 123.00/US$57 2 27 8.000 Meter 12134.00 270.00/US$58 2 28 9.000 Number 7909.00 176.00/US$59 2 29 5.000 Number 4791.00 107.00/US$60 2 32 7.000 Number 42033.00 935.00/US$61 2 37 12.000 Meter 61425.00 1368.00/US$62 3 9 300.000 Meter 527027.00 11738.00/US$63 3 22 20.000 Meter 16773.00 374.00/US$64 3 26 15.000 Meter 13821.00 308.00/US$65 3 27 20.000 Meter 30336.00 676.00/US$66 3 28 18.000 Number 15818.00 352.00/US$67 3 31 4.000 Number 23606.00 526.00/US$68 3 40 2.000 Number 18900.00 421.00/US$ Total 6,662,612.00 148,388.00
Decision : As per written comments of DIPP vide their U.O. Note dated 11.01.2011 the Committee decided to ratify the norms ofimport items Sl. No. 1 to 40 allowed on net-to-net basis with accountability clause in respect of the subject advance authorization.
65 1 65 6.000 Number 1400000.00 29629.63/US$66 1 66 56680.000 Number 1281700.00 27125.93/US$67 1 67 50000.000 Number 388000.00 8211.64/US$68 1 68 2.000 Set 1200000.00 25396.83/US$69 1 69 428.000 Number 340200.00 7200.00/US$70 1 70 8.000 Number 5000000.00 105820.11/US$71 1 71 1434.000 Meter 207300.00 4387.30/US$72 1 72 82.000 Number 471500.00 9978.84/US$73 1 73 6.000 Number 3200000.00 67724.87/US$74 1 74 22.000 Number 638000.00 13502.65/US$75 1 75 11524.000 Number 122100.00 2584.13/US$76 1 76 494.000 Number 315400.00 6675.13/US$77 1 77 2000.000 Number 765904.00 16209.61/US$78 1 78 900.000 Number 9500000.00 201058.20/US$79 1 79 6000.000 Number 5120010.00 108360.00/US$80 1 80 24000.000 Meter 3816000.00 80761.90/US$81 1 81 240.000 Number 1004600.00 21261.38/US$82 1 82 682.000 Number 5452800.00 115403.17/US$83 1 83 2.000 Set 4200000.00 88888.89/US$84 1 84 20.000 Number 2000000.00 42328.04/US$85 1 85 2.000 Set 12000000.00 253968.25/US$86 1 86 2.000 Set 2835000.00 60000.00/US$ Total 221,885,014.00 4,695,979.16
Decision : As per written comments of DIT vide their U.O. Note No.17(1)/2011-IPHW dated 25.01.2011 the Committee decided toratify the norms of import items on net-to-net basis with accountability clause in respect of the subject advance authorization.
Decision : As per written comments of DIPP vide their U.O. Note dated 22.02.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as per SION at Sl. No. C-1829 for Engineering product.
10 90329000 FP32 SURGE PROTECTOR, PN:MTL FP32 10.000 Number 58498.00 1267.56US$ Value & Qty
11 90329000 ADM F809F Fiedbus diagnostic module 2.000 Number 148125.00 3209.65US$ Value & Qty
12 90329000 (MTL4041b) 4/20m A repeater, smart 10.000 Number 81479.00 1765.53US$ Value & Qty
13 90329000 (MTL4015) realy, 1-ch switch/prox 8.000 Number 45127.00 977.83US$ Value & Qty
14 90329000 (MTL4021) solenoid/alarm driver 6.000 Number 35099.00 760.54US$ Value & Qty
15 90329000 STK16 TAGGING STRIP LABELS 3.000 Number 3128.00 67.77 US$ Value & Qty
16 90329000 FBT1-IS TERMINATOR FOR FF DIAGNOSTIC 2.000 Number 6059.00 131.28US$ Value & Qty
17 90329000 FPS-DT POWER CONDITIONERS FOR FFDIAGNOSTIC FBM 1.000 Number 52335.00 1134.02
US$ Value & Qty
18 90329000 (MTL4015) realy, 1-ch switch/prox 3.000 Number 16923.00 366.69US$ Value & Qty
19 90329000 (MTL 4021) solenoid/alarm driver 2.000 Number 11700.00 253.51US$ Value & Qty
20 90329000 (MTL4041b) 4/20m A repeater, smart 4.000 Number 32592.00 706.21US$ Value & Qty
21 90329000 DMK01 DIN RAIL MTG KIT - PACK OF 40 2.000 Number 10559.00 228.80US$ Value & Qty
22 90329000 TSK16 TAGGING STRIP LABELS 6.000 Number 6255.00 135.54US$ Value & Qty
23 90329000 (BPHM64) 64ch, HART backplane 1.000 Number 7980.00 172.91US$ Value & Qty
24 90329000 (MTL$*$!) Comms Module for use with for use withCornerstone, PDM, HART OPC Server and Valvelink 1.000 Number 11858.00 256.95
US$ Value & Qty
25 90329000 (MTL4842) HART interface module 3.000 Number 25246.00 547.04US$ Value & Qty
26 85444999 (HM64RIB10-94.0) 10 way bus ribbon cable 4m 3.000 Number 47879.00 1037.45US$ Value & Qty
27 85444999(CPM16-SDI3503E-R) Cable connected IS backplane (righ cable) 16ch digital input for Tricon 3503/3505[or Trident 32 ch Baseplate 2302, di 3301], use MTL 4511
2.000 Number 18281.00 396.11US$ Value & Qty
28 85444999(CPM16-DO3604E-R) Cable connected IS backplane (righ cable) 16ch digital input for Tricon 3604/3625/3625,use MTL 4521/4523L
1.000 Number 9140.00 198.06US$ Value & Qty
29 85444999
(CPM16-AI3700-L) Cable connected IS backplane ( leftcable) 16chanalogue input with HART for Tricon3700/3703[or Trident Baseplate 2352, AL 3351], use MTL4541/4575
3.000 Number 35039.00 759.25US$ Value & Qty
30 90329000 Alarm Fuse Module; AFM 10 4.000 Number 12326.00 267.09US$ Value & Qty
31 90329000 Media: MODBUS Driver For FDSI Version 1 2.000 Number 3372.00 73.07 US$ Value & Qty
32 90329000 FBM228 4 Port FUNDATION Fieldbus H1 Module 6.000 Number 367533.00 7963.87US$ Value & Qty
33 85444999 Power Supply output Cable - 121 cm (48 in) 24.000 Number 27340.00 592.42US$ Value & Qty
34 90329000 Feildbus Baseplate Terminatior/Splitter 24.000 Number 43744.00 947.87US$ Value & Qty
35 90329000 FCP270 Control Processor 10.000 Number 1158163.00 25095.63US$ Value & Qty
36 85444999 0.5 m LC-LC FIber Optic Jumper Cable, Gray 10.000 Number 11904.00 257.95US$ Value & Qty
37 85444999 0.5 m LC-LC Fiber Optic Jumper Cable, Orange 10.000 Number 11904.00 257.95US$ Value & Qty
34 1 34 24.000 Number 43744.00 947.87/US$35 1 35 10.000 Number 1158163.00 25095.63/US$36 1 36 10.000 Number 11904.00 257.95/US$37 1 37 10.000 Number 11904.00 257.95/US$38 1 38 5.000 Number 87337.00 1892.46/US$39 1 39 10.000 Number 19176.00 415.52/US$40 1 40 1.000 Number 18379.00 398.24/US$41 1 41 16.000 Number 17492.00 379.02/US$42 1 42 2.000 Number 220561.00 4779.23/US$43 1 43 3.000 Number 88286.00 1913.03/US$44 1 44 4.000 Number 9981.00 216.27/US$45 1 45 1.000 Number 29049.00 629.45/US$46 1 46 1.000 Number 2324.00 50.36/US$47 1 47 2.000 Number 137886.00 2987.78/US$48 1 48 2.000 Number 19366.00 419.63/US$49 1 49 2.000 Number 8521.00 184.64/US$50 1 50 4.000 Number 6744.00 146.13/US$51 1 51 4.000 Number 220241.00 4772.28/US$52 1 52 2.000 Number 2707.00 58.65/US$53 1 53 6.000 Number 5962.00 129.20/US$54 1 54 16.000 Number 20657.00 447.61/US$55 1 55 4.000 Number 36909.00 799.77/US$56 1 56 1.000 Number 9455.00 204.88/US$57 1 57 4.000 Number 20657.00 447.61/US$58 1 58 10.000 Number 6653.00 144.16/US$59 1 59 4.000 Number 10992.00 238.19/US$60 1 60 3.000 Number 659065.00 14280.93/US$61 1 61 1.000 Number 131617.00 2851.93/US$62 1 62 1.000 Number 110774.00 2400.29/US$63 1 63 4.000 Number 155885.00 3377.79/US$64 1 64 1.000 Number 8688.00 188.26/US$65 1 65 2.000 Number 415610.00 9005.63/US$66 1 66 1.000 Number 85900.00 1861.31/US$67 1 67 2.000 Number 176979.00 3834.86/US$68 1 68 1.000 Number 11257.00 243.92/US$69 1 69 3.000 Number 428245.00 9279.42/US$70 1 70 21.000 Number 17543.00 380.14/US$71 1 71 7.000 Number 125435.00 2717.98/US$72 1 72 10.000 Number 6653.00 144.16/US$73 1 73 1.000 Number 2100576.00 45516.28/US$74 1 74 1.000 Number 19875.00 430.67/US$75 1 75 1.000 Number 6766.00 146.61/US$76 1 76 1.000 Number 85628.00 1855.43/US$ Total 8,258,950.00 178,958.83
Decision : As per written comments of DIT vide their U.O. Note No. 17(8)/2011-IPHW dated 02.02.2011 the Committee decided toratify the norms of import items on net-to-net basis with accountability clause in respect of the subject advance authorization.
61/0- PumpsHigh Pressure pump, P-306A-O (Imports are allowed on net to net basis.Hence, export of import items alongwith export product should beaccounted for in shipping bills duly certified by Customs)
15.000 Number 136950000.00 2739000.00US$
2 84130000
61/0- PumpsBooster Pump , P-307 A-O (Imports are allowed on net to net basis.Hence, export of import items alongwith export product should beaccounted for in shipping bills duly certified by Customs)
1 84130000Pumps6x11 DMX-6 stages filtered sea water - HighPressure pump
15.000 Number 115788503.00 2315770.00US$ Value & Qty
2 84139100
Pump partsBEARING HOUSING ASSEMBLY.QCP:21852SP000609-13 Nos. Cooler Mounting Plate501280600-13 nos,Oil Transfer Tube5BUY01349-13NOS, BOLTS(50181056A-182 NOS,501810835-26NOS),WASHER 50014018A-78 NOS, SPRINGWASHER 560130093-78 NOS
403.000 Number 7416484.00 148330.00US$ Value & Qty
Total 123,204,987.00 2,464,100.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 15.000 Number 115788503.00 2315770.00/US$2 2 2 403.000 Number 7416484.00 148330.00/US$ Total 123,204,987.00 2,464,100.00
Decision : Based on the recommendation of the representative of the DIPP present in the meeting, the Committee decided to ratifythe norms in respect of the subject advance authorization as per GN-4, net-to-net basis with accountability clause.
48 1 48 9.000 Number 75075.00 1626.77/US$49 1 49 9.000 Number 5181.00 112.27/US$50 1 50 3.000 Number 47459.00 1028.37/US$51 1 51 27.000 Number 67965.00 1472.69/US$52 1 52 17.000 Number 51348.00 1112.62/US$53 1 53 5.000 Number 41708.00 903.76/US$54 1 54 5.000 Number 79099.00 1713.96/US$55 1 55 1.000 Number 9060.00 196.32/US$56 1 56 4.000 Number 36241.00 785.29/US$57 1 57 6.000 Number 69465.00 1505.20/US$58 1 58 10.000 Number 9350.00 202.61/US$ Total 7,556,024.00 163,727.48
Decision : As per written comments of DIT vide their U.O. Note No. 17(9)/2011-IPHW dated 02.02.2011 the Committee decided toratify the norms of import items on net-to-net basis with accountability clause in respect of the subject advance authorization.
4 1 4 16.000 Number 2320000.00 37571.00/EURO5 1 5 16.000 Number 1360000.00 22024.00/EURO6 1 6 16.000 Number 240000.00 3887.00/EURO7 2 1 8.000 Number 1120000.00 18137.50/EURO8 2 2 8.000 Number 1500000.00 24291.50/EURO9 2 3 60.000 Number 1050000.00 17004.00/EURO10 2 4 16.000 Number 2320000.00 37571.00/EURO Total 13,580,000.00 219,919.00
Decision : Based on the recommendation of the representative of the DHI present in the meeting, the Committee decided to ratifythe norms in respect of the subject advance authorization as per GN-4, net-to-net basis with accountability clause.
61/0- COMBUSTION AIR CENTRIFUGAL BLOWER MODEL 450.08STEAM TURBINE DRIVEN ALONG WITHMANDATORY SPARES CENTRIFUGAL BLOWER MODEL 450.08, 8SATGES CONSISTING OF GEAR BOX,MOTOR AND TURBINE WITHACCESSORIES AND SPARES CAPABLE TO DELIVER AIR OF22,185KG/HR(WET) AT 1.95KG/CM2A
3.000 Number 132682915.96 2978960.84US$
2 84145990
61/0- COMBUSTION AIR CENTRIFUGAL BLOWER MODEL 450.08MOTOR DRIVEN ALONG WITHMANDATORY SPARES CENTRIFUGAL BLOWER MODEL 450.08, 8SATGES CONSISTING OF GEAR BOX,MOTOR AND TURBINE WITHACCESSORIES AND SPARES CAPABLE TO DELIVER AIR OF22,185KG/HR(WET) AT 1.95KG/CM2A
CANOPY MOTOR HOOD TYPE FLOOR MOUNTED PARTNO AND CCNC NO.17356643 1.000 Number 300000.00
3 1 Procured/IndigenouslyManufactured
STATION LOCAL PUSH BUTTON STRT / STP / EMG STPPART NO AND CCNC NO.17357278 1.000 Number 110000.00
4 1 Procured/IndigenouslyManufactured
BOX JUNNTION NEMA-7 PART NO AND CCNCNO.17357286 4.000 Number 40000.00
5 1 Procured/IndigenouslyManufactured
INSULATION STEAM PIPING FOR D550002/EIL/MRPLPART NO CCNC NO.17356635 1.000 Number 1200000.00
6 1 Procured/IndigenouslyManufactured
BELLOWS EXPANSION STEAM 4 INCH-IBR CERT PARTNO AND CCNC NO.17356676 3.000 Number 110000.01
7 1 Procured/IndigenouslyManufactured
BELLOWS EXPANSION STEAM 8 INCH -IBR CERTI PARTNO AND CCNC NO.17356684 3.000 Number 120000.00
8 1 Procured/IndigenouslyManufactured
STATION LOCAL PUSH BUTTON STRT/STP/EMG STP PARTNO AND CCNC NO.17357278 3.000 Number 330000.00
9 1 Procured/IndigenouslyManufactured
BOX JUNNTION NEMA-7 PART NO AND CCNCNO.17357286 12.000 Number 120000.00
Decision : As per written comments of DIPP of vide their U.O. Note dated 11.01.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1. Import items to be allowed on net to net basis with accountability clause.2. Import of components sought as spares to be allowed as per policy for spares.
(45)Case No.:29/38/80-ALC2/2010 Party Name:WAM INDIA PVT.
Decision : Based on the recommendation of the representative of the DHI present in the meeting, the Committee decided to ratifythe norms in respect of the subject advance authorization as per GN-4, net-to-net basis with accountability clause.
Decision : The Committee deliberated that the written comments of C&PC received vide their O.M. No.46011/21/2009-PC-II dated 02.02.2011. The Committee decided to ratify the norms in respect of the subject advance authorization as per writtencomments of C&PC with an amendment that the calculation of export item would be based on number and weight specified asunder:-
1.05 kg/kg content in theexport productNet +5% wastageNet to Net Net-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet to Net
62/0- GLASS CARTRIDGES FOR USE IN DENTAL/PENINJECTORS/AUTO INJECTORS IN VARIOUS CAPACITIES STERILE ORNON STERILE.(NET WEIGHT OF RESULTANT PRODUCT 8500 KGS) 90184900
Decision : As per written comments of DC(MSME) vide their U.O. Note No. 25(1)/S.E.O.N/Ka.Mr. dated 15.02.2010 theCommittee decided to ratify the norms in respect of the subject advance authorization on repeat basis as per firm’s AdvanceAuthorization No.0310384276 dated 13.06.2006 ratified in Norms Committee Meeting No. 16/82 dated 19.07.2006 as under:- The I/O norms for the export product Glass Cartridges for use in Dental/Pen injectors/Auto injectors in various Capacities
Sterile or Non Sterile is fixed as per norms for the SION at S.No. A-1034 for the purpose of para 4.7 of H.B.P. only.
1 87141900 THROTTLE SHAFT, 17054.00.739 27000.000 Number 3149464.00 67009.87US$ Qty
2 87141900 THROTTLE VALVE GROUP,17059.00.064 27000.000 Number 1996664.00 42482.21
US$ Qty
3 87141900 IDLE AIR CONTROL VALVE,17258.00.072 27000.000 Number 9449798.00 201059.53
US$ Qty
4 87141900 SEALING, 15466.00.030 27000.000 Number 19130.00 407.02 US$ Qty Total 14,615,056.00 310,958.63
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 27000.000 Number 3149464.00 67009.87/US$2 1 2 27000.000 Number 1996664.00 42482.21/US$3 1 3 27000.000 Number 9449798.00 201059.53/US$4 1 4 27000.000 Number 19130.00 407.02/US$ Total 14,615,056.00 310,958.63
Decision : Based on the recommendation of the representative of the DIPP present in the meeting, the Committee decided to ratifythe norms in respect of the subject advance authorization as per GN-4, net-to-net basis with accountability clause.
61 7 3 189.000 Sq. meter 35910.00 778.00/US$62 7 4 1200.000 Number 12000.00 260.00/US$63 7 7 1200.000 Number 3000.00 65.00/US$64 7 8 540.000 Meter 2160.00 47.00/US$65 7 9 1800.000 Meter 5400.00 117.00/US$66 7 10 3600.000 Number 10800.00 234.00/US$67 7 11 10800.000 Number 21600.00 468.00/US$ Total 4,950,745.00 103,527.00
Decision : The Committee deliberated that the written comments of C&PC received vide their O.M. No.46011/21/2009-PC-II dated 02.02.2011. The Committee decided to ratify the norms in respect of the subject advance authorization as per writtencomments of C&PC with an amendment that the calculation of export item would be based on number and weight specified asunder:-
1.05 kg/kg content in theexport productNet +5% wastageNet to Net Net-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet to Net
Decision : As per written comments of DIPP of vide their U.O. Note dated 22.02.2011 the committee decided to ratify the norms inrespect of the subject advance authorization as under:-
1.Quantities of import items at Sl. Nos. 1 & 2 may be allowed as 277258 ft. & 514209 ft. respectively inclusive of 1 % wastage..2. Quantities of import items at Sl. Nos. 3 & 4 may be allowed on net to net basis with accountability clause.3. Quantities of import items at Sl. Nos. 5, 6 & 8 may be allowed as 1.05 Kgs./Kg. content in the export products.4. Quantity of import item at Sl. Nos. 7 may be allowed as applied for inclusive of 2 % wastage.5. Quantity of import item at Sl. Nos. 9 may be allowed as applied for.
Decision : As per written comments of DIPP vide their U.O. Note dated 11.01.2011 the Committee decided to ratify the norms inrespect of the subject advance authorization on repeat basis as per firm’s Advance Authorization No.0510259916 dated 05.03.2010ratified in Norms Committee Meeting No. 6/80 dated 11.05.2010 as under:-
1. Net weight of export product may be specified as 214.2 Kgs.2. Quantity of import item may be allowed as applied for i.e 900 Kgs. inclusive of 320% wastage after taking 6%
recovery from scrap.
Minutes of Meeting No.39/11 scheduled on 08.03.2011 of Norms Committee(NC-I)(DES.I Section)
CARBON STEEL - PLATES, SHEETS &COILSTO SPECIFICATION IS 5986, JIS G3101, IS513 DD, JIS G3141, IS 2062, ASTMA36.ASTM A515, P355 NH OF EN 10028-3, OREQUT.
1000.000 M.T 50000000.00 1080847.00US$ Qty
2 72250000 ALLOY STEEL - PLATES, SHEETS, COILSTO SPECIFICATION CORTEN A, CORTEN B,ASTM A 588, SA 387 GR.12/22, SA 517 GR. F
, P355 NH, NAXTRA 70, XAR 400, JIS G 3125SPA-C, SA 517 GR. F OR EQUT.
3 75060000
HASTE ALLOY SHEETS, COILSTO SPECIFICATION ASTM B 575 UNS10276, C 276, Nicrfer 5716 h MOW - ALLOYC 276 OR EQUT.
20.000 M.T 60000000.00 1297017.00US$ Qty
4 73040000
CARBON STEEL - SEAMLESS STEEL / ERW- PIPES, TUBES, RECT / SQ HOLLOW SEC.,SHOURD TUBESTO SPEC SA 106 GR B / GR C, ASTM A 500,API 5L GR B, P235 TR 2 OF EN 10216-1,16MO3 OF EN 10216-2, DIN2391-C ST 35NBK, SA 335 P12 AND P22, 13 CR MO4-5 OFEN 10216-2 OR EQUT.
1000.000 M.T 70000000.00 1513186.00US$ Qty
5 72230000
STAINLESS STEEL WIRE,PLATES,ROUNDSTO SPEC 2RK66 / GARBA 904L, UNS NO8904, SS 304, SS 316, SS 316L, ASTM A 479,ASTMA 564 OR EQUT.
200.000 M.T 140000000.00 3026373.00US$ Qty
6 84830000 MAIN DRIVE SPEED REDUCER 16.000 Number 32000000.00 691742.00US$ Qty
7 84790000 BARCO SWIVEL JOINT 100.000 Number 3200000.00 69174.00US$ Qty
8 85360000 FLOW SWITCH, GO SWITCH, PRESSURESWITCH 120.000 Number 4000000.00 86468.00
US$ Qty
9 25040000 GRAPHITE PELLET 120.000 Number 1200000.00 25940.00US$ Qty
10 84830000 COMPLETE SET OF GEARS,PINIONS WITHSHAFT 30.000 Set 3000000.00 64851.00
24 85430000 ELECTRICAL ACTUATORS 120.000 Number 24000000.00 518807.00US$
Qty
25 84820000EXPANSION AND NON-EXPANSIONPILLOW BLOCK HOUSING / BEARINGSWITH ACCESSORIES
72.000 Set 30000000.00 648508.00US$ Qty
26 73260000
SIMMER RINGS, PISTON RINGS,RECTANGULAR RINGS,CUP SPRINGS, NUT RINGS, OILREMOVER, TENSION SPRING, PRESSURESPRING, HELICAL SPRING (ALL TYPES),CIRCLIPS (ALL TYPES), O-RINGS (ALLTYPES), INA RING, RECTANGULAR RING,OIL SEAL, RETAINING RING & SEALINGRING
8000.000 Number 2500000.00 54042.00US$ Qty
27 84820000
LINER ASSEMBLY, THRUST PLATE KIT, .GROMMET KIT, AUXILIARY SEAL KIT,THRUST COLLAR KIT,THRUST COLLARASSY, DUST SEAL ASSY, OILCIRCULATION KIT, CLAMP SEAL ASSY
200.000 Set 2500000.00 54042.00US$ Qty
28 84820000
END CAP KIT, METALLIC END CAP KIT,O-RINGS, OIL RINGS, END CLOSURE KIT,GROMMET PLATE, LOCK NUT, PLUNGERSCREW, PLUNGER SCREW NUT, OILGAUGE, HOUSING END CAP KIT,ENDCLOSURE KIT, END CAP KIT.
18 1 18 12.000 Set 24000000.00 518807.00/US$19 1 19 16.000 Number 12800000.00 276697.00/US$20 1 20 400.000 Number 2500000.00 54042.00/US$21 1 21 16.000 Set 4800000.00 103761.00/US$22 1 22 500.000 Number 9000000.00 194553.00/US$23 1 23 500.000 Number 1000000.00 21617.00/US$24 1 24 120.000 Number 24000000.00 518807.00/US$25 1 25 72.000 Set 30000000.00 648508.00/US$26 1 26 8000.000 Number 2500000.00 54042.00/US$27 1 27 200.000 Set 2500000.00 54042.00/US$28 1 28 600.000 Number 2000000.00 43234.00/US$29 1 29 7000.000 Number 86200000.00 1863381.00/US$30 1 30 4.000 Set 96000000.00 2075227.00/US$ Total 772,300,000.00 16,694,768.00
Other Input Item (s) Details
Sl.No.ExpItemSl.No
Imported/Procured. Imported/Procured Item Qty UOM Value (Rs.)
1 1 Procured/IndigenouslyManufactured
CARBON STEEL - PLATES, SHEETS, COILS IN ALLSPECIFICATIONS AND GRADES. 6000.000 M.T 360000000.00
2 1 Procured/IndigenouslyManufactured
ALLOY STEEL - PLATES, SHEETS AND COILS IN ALLSPECIFICATIONS AND GRADES. 2000.000 M.T 140000000.00
3 1 Procured/IndigenouslyManufactured
CARBON STEEL - SEAMLESS STEEL, ERW TUBES, PIPESHOLLOWS IN ALL SPECIFICATIONS AND GRADES. 4000.000 M.T 280000000.00
4 1 Procured/IndigenouslyManufactured
CARBON STEEL - STRUCTURALS - BEAM WF BEAMS,CHANNELS, ANGLES ETC. IN ALL SPECIFICATIONS ANDGRADES.
2000.000 M.T 100000000.00
5 1 Procured/IndigenouslyManufactured
ALL TYPES OF COMPONENTS SUCH AS SPECIAL TOOLS,ROTOR ASSEMBLY, COLD & HOT END BASKET, AUXIALSEAL ROTOR DRIVES, GUIDE BEARINGS, SUPPORTBEARINGS, OIL CIRCULATING UNIT, CLEANINGEQUIPMENT, FD, ID, PA FANS, ELECTRICAL ACTUATORS,INSULATORS, HOUSING ASSEMBLY, EMITTINGELECTRODES, PANEL HEATERS, JUNCTION BOX, HOPPERLOWER AND UPPER CASING STRUCTURE, RECTIFIERS ANDCONTROL PANELS, HEATING ELEMENTS ANDCOMMISSIONING SPARES ETC.
2.000 Set 460000000.00
Decision : As per written comments of DHI received their U.O. Note No.3(29)/09-TSW(B)/98 dated 10.02.2011, The Committeedecided to ratify the norms in respect of the subject advance authorization as under:- ExportThe description of export product to be amended & their weight incorporated as given below.
Import1. Item no 1- Allowed 1000 MT with 3% wastage as applied for.2. Item no 2- Allowed at 800 MT with 4% wastage as applied for.3. Item no 3- Allowed at 20 MT with 2% wastage as applied for.4. Item no 4- Allowed at 1000 MT with 2.6 % wastage as applied for.5. Item no 5- The description to be amended. SS wires may be allowed at 53 MT with negligible wastage. Allowed import of
47.3 MT of SS rounds with 10 % wastage.6. All other items up to item no 30 are either components or spares. Components to be allowed under GN-4 & spares as per
126 38 18 14.000 Sq. meter 27067.56 602.84/US$127 39 3 14.000 Sq. meter 21540.06 479.73/US$128 40 3 14.000 Sq. meter 21540.06 479.73/US$129 41 7 84.000 Sq. meter 80728.64 1797.97/US$130 41 18 28.000 Sq. meter 54135.13 1205.68/US$131 42 7 84.000 Sq. meter 80728.64 1797.97/US$132 42 18 28.000 Sq. meter 54135.13 1205.68/US$133 43 7 30.800 Sq. meter 29600.50 659.25/US$134 43 18 8.400 Sq. meter 16240.54 361.70/US$135 44 7 30.800 Sq. meter 29600.50 659.26/US$136 44 18 8.400 Sq. meter 16240.54 361.70/US$137 45 4 10.500 Sq. meter 24400.98 543.45/US$138 46 4 10.500 Sq. meter 24400.98 543.45/US$139 47 3 26.320 Sq. meter 40495.32 901.90/US$140 47 7 57.120 Sq. meter 54895.47 1222.62/US$141 47 19 26.040 Sq. meter 78875.16 1756.69/US$142 48 3 3.640 Sq. meter 5600.42 124.73/US$143 49 3 128.800 Sq. meter 198168.57 4413.55/US$ Total 9,594,726.12 213,691.00
Decision : As per written comments of DHI vide their U.O. Note No.3(168)/09-TSW(B)/79 dated 28.01.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization on repeat basis as per Advance Authorization No.1710003301 dated 28.04.2010 in the Meeting No. 38/11 held on 22.02.2011 as under:- Export There are 49 items of export. The weight of export product per piece as enclosed may be incorporated in the license along withthe quantity in number.Import There are 22 import items. The firm has not given calculation for item no 22 which to be deleted.For other 21 items – Import allowed as net-to-net basis without any wastage. However quantity per set in kg may also be incorporatedas enclosed. Enclosure-1. Export list 2. Import list
Decision : As per earlier written comments of C&PC received vide their O.M. No. 46011/55/2010-PC.II dated 25.01.11, thecommittee decided to ratify the norms in respect of the subject advance authorization as under:-
Micro Irrigation Equipments (EmittingPipe Systems), PE Irrigation Pipe 20/2.5 400mm
2 84136090 Denison make Vane Pump Model T6E 1.000 Number 45000.00 938.00 US$ Qty3 84136090 Denison make Vane Pump Model T6D 1.000 Number 50000.00 1042.00 US$ Qty
4 90318000 Micropulse Linear displacementTransducer 2.000 Number 100000.00 2083.00 US$ Qty
5 85051900 Position marker ring 2.000 Number 10000.00 208.00 US$ Qty6 85441990 Connector with cable 2.000 Number 10000.00 208.00 US$ Qty7 84136090 Rexroth Make Axial Piston Variable Pump 1.000 Number 200000.00 4167.00 US$ Qty8 84669400 Rexroth make Manifold Block Assembly 1.000 Number 1000000.00 20833.00 US$ Qty9 84818030 Rexroth Make Prefill & exhaust valve 2.000 Number 250000.00 5208.00 US$ Qty
10 84814000 rexroth make proportional relief valve 1.000 Number 85000.00 1771.00 US$ Qty11 84669400 Amplifiler card 1.000 Number 30000.00 625.00 US$ Qty12 84669400 Card Holder 1.000 Number 9000.00 188.00 US$ Qty13 85441990 Cable connector 1.000 Number 150.00 3.00 US$ Qty14 85444999 Plug-in connector 1.000 Number 250.00 5.00 US$ Qty15 83099030 Flat Seal 1.000 Number 250.00 5.00 US$ Qty16 40169990 Elaflex Make Rubber Expansion Joints 3" 3.000 Number 40000.00 833.00 US$ Qty17 40169990 Elaflex Make Rubber Expansion Joints 8" 2.000 Number 45000.00 938.00 US$ Qty Total 10,424,650.00 217,180.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 95.000 M.T 8550000.00 178125.00/US$2 1 2 1.000 Number 45000.00 938.00/US$3 1 3 1.000 Number 50000.00 1042.00/US$4 1 4 2.000 Number 100000.00 2083.00/US$5 1 5 2.000 Number 10000.00 208.00/US$6 1 6 2.000 Number 10000.00 208.00/US$7 1 7 1.000 Number 200000.00 4167.00/US$8 1 8 1.000 Number 1000000.00 20833.00/US$9 1 9 2.000 Number 250000.00 5208.00/US$10 1 10 1.000 Number 85000.00 1771.00/US$11 1 11 1.000 Number 30000.00 625.00/US$12 1 12 1.000 Number 9000.00 188.00/US$13 1 13 1.000 Number 150.00 3.00/US$14 1 14 1.000 Number 250.00 5.00/US$15 1 15 1.000 Number 250.00 5.00/US$16 1 16 3.000 Number 40000.00 833.00/US$17 1 17 2.000 Number 45000.00 938.00/US$ Total 10,424,650.00 217,180.00
Decision : As per written comments of DHI receoved vide their U.O. Note No.3(41)/10-TSW(B)/89 dated 03.01.2011, theCommittee decided to ratify the norms in respect of the subject advance authorization as under:- Export
The total export weight 138 MT to be incorporated in the license. Import
1. Item no 2 to 17- These are components & may be allowed under GN-4.2. Item no 1- This is a raw material & the firm has sought import of 95 MT with 5% wastage. Allowed import of 95 MT as applied
Decision : As per written comments of DHI received vide their U.O. Note No.3(25)/09-TSW(B)/90 dated 03.02.2011, theCommittee decided to ratify the norms in respect of the subject advance authorization as under:- Export Product Part No-86278, quantity 7400 numbers, Weight 650 gms each & the s same may be incorporated in thelicense. Import
Item no 1- Platinum powder- The firm has informed that loading will be 1.415 gm. The firm has not sought any wastage on it.Hence the Committee allowed import of 10,471 gms as applied for.
1. 2. Item no 2- Noble metal compound- The firm has sought wastage of 3.8 %. The Committee allowed import of 1004 kg as applied
for.3.Item no 3- SS Foil- Allowed import of 1585 kg as applied for with 2.3% wastage.
Decision : As per written comments of DIPP received vide their U.O. Note dated 08.03.2011, the Committee decided to ratify thenorms in respect of the subject advance authorization as under:-
1. Net empty weight of 995 MT to be specified with the quantity of export product.2. Word “Relevant” to be prefixed with the description of import items at S.Nos. 1& 2.3. Quantity of import item at S.No. 1 to be allowed as applied for i.e. 634 MT inclusive of 1.85% wastage.4. Quantity of import item at S.No. 2 to be allowed as applied for i.e. 59 MT inclusive of 5% wastage.5. Import items at Sl. Nos. 3 & 11 to be deleted as the same are not required by the firm.6. Quantities of import items at Sl. No. 4, 5, 7 & 8 to be allowed as applied for by the firm.7. Quantities of import items at Sl. No. 6, 9 & 10 to be allowed as 2453 Kgs. , 2000 Kgs. & 2857 Kgs. respectively.8. Weight of 910 Kgs. to be specified with the quantity of import item at at Sl. No. 12 and its quantity to be allowed on net to net
basis.9. Import of components to be allowed with accountability clause.
26 1 26 12.600 Meter 166620.60 3526.36/US$27 1 27 6.300 Meter 29955.04 633.97/US$28 1 28 75.600 Meter 302949.80 6411.64/US$29 1 29 6.300 Meter 57740.02 1222.01/US$30 1 30 6.300 Meter 300371.94 6357.08/US$31 1 31 6.300 Meter 343302.62 7265.66/US$32 1 32 12.600 Meter 52646.80 1114.22/US$33 1 33 126.000 Meter 1064128.59 22521.24/US$34 1 34 157.500 Meter 4128082.48 87366.83/US$35 1 35 88.200 Meter 6656459.51 140877.45/US$ Total 113,388,930.68 2,399,765.73
Decision : As per written comments of DHI received vide their U.O. Note No.3(20/09-TSW(B)/124 dated 25.02.2011, theCommittee decided to ratify the norms in respect of the subject advance authorization as under:-
1. Export product weight 582.88 MT to be incorporated in the license.2. The firm has proposed to import pipes only. The firm has reduced the quantity of import of some raw material & not
imported some items. Allowed wastage of 2% on pipes. The wastage may be allowed on utilized quantity given by thefirm at annexure I in their letter of dated 01-02-11.
Total 3,490,358.00 73,870.00 Decision : As per written comments of DHI received vide their U.O. Note No.3(96)/10-TSW(B)/87 dated 03.01.2011, theCommittee decided to ratify the norms of import in respect of the subject advance authorization as per GN-4 on net-to-net basis.
1 84195020 Heating platens - Made of Steels to our drawing 6.000 Number 1175000.00 25000.00US$ Value & Qty
2 84195020 "Heating platens -Alluminium Type : top or bottom orintermidiate" 4.000 Number 263200.00 5600.00
US$ Value & Qty
3 84831099 Rams - Steel, as per our drawings, Size : dia 450 mm x1645 mm long 3.000 Number 705000.00 15000.00
US$ Value & Qty
4 84799090Hydraulic Power pack 2.2 Kw or 3.7 Kw, 3 Ph, 220/430VAC Coil, Code No. 30H01000251 H or 30010000261H,
20.000 Number 390100.00 8300.00US$ Value & Qty
5 83099030HYDRAULIC SEAL/ INDUSTRIAL SEAL � TeflonCoatedChevron pickings each consisting of rings (1+2+1),Equi. to SG-S800
75.000 Number 969375.00 20625.00US$ Value & Qty
6 39219099 INSULATION SET (RESIN BOUNDED ROUND) :-Round type � Qty 20 Nos/set, Presstherm- WD 20 5.000 Set 709700.00 15100.00
US$ Value & Qty
7 39219099 INSULATION SET (RESIN BOUNDED SMALL) :-small type � Qty 20 Nos/set, Presstherm- WD 20 10.000 Set 1010500.00 21500.00
US$ Value & Qty
8 39219099 INSULATION SET (RESIN BOUNDED LARGE) :-large type � Qty 20 Nos/set, Presstherm- WD 20 10.000 Set 2350000.00 50000.00
US$ Value & Qty
9 85452000BRUSH SEGMENTS Horse hair fibre, Moulded brushsegments part no.ZZB8620-K2935 ( Core dia 86 x Overall dia DIA 180 ).
200.000 Number 470000.00 10000.00US$ Value & Qty
10 84044040"Static charging system comprising of-one each 25 Kv Negetive and 25 Kv Positive chargegenerators, one no. charging bar. "
2.000 Number 549900.00 11700.00US$ Value & Qty
11 39269010
CONVEYOR BELT Conveyor belt,1.3 mm Tk, TypeBE-2470-ES, 100% Polyester,Woven with Glued edges, Silicon coated. Width as 1280and / or 1900 mm, length as 6900 and /or 7654 and / or9450 mm.
5.000 Number 470000.00 10000.00US$ Value & Qty
12 84831099 "Rollers - made of Steel to our drawings Dia : 100 mmupto 350 mm, Length : 1200 mm to 3500 mm" 20.000 Number 470000.00 10000.00
US$ Value & Qty
13 84314990 Press Plate - made of Steel to our drawing 2.000 Number 705000.00 15000.00US$ Value & Qty
14 74142090 "Cushion pads type silicon coated - Model : CopsilWidth upto 2000 mm, length upto 3200 mm "
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 6.000 Number 1175000.00 25000.00/US$2 1 2 4.000 Number 263200.00 5600.00/US$3 1 3 3.000 Number 705000.00 15000.00/US$4 1 4 20.000 Number 390100.00 8300.00/US$5 1 5 75.000 Number 969375.00 20625.00/US$6 1 6 5.000 Set 709700.00 15100.00/US$7 1 7 10.000 Set 1010500.00 21500.00/US$8 1 8 10.000 Set 2350000.00 50000.00/US$9 1 9 200.000 Number 470000.00 10000.00/US$10 1 10 2.000 Number 549900.00 11700.00/US$11 1 11 5.000 Number 470000.00 10000.00/US$12 1 12 20.000 Number 470000.00 10000.00/US$13 1 13 2.000 Number 705000.00 15000.00/US$14 1 14 6.000 Number 394800.00 8400.00/US$ Total 10,632,575.00 226,225.00
Decision : As per written comments of DHI received vide their U.O. Note No.3(102)/09-TSW(B)/119 dated 23.02.2011, theCommittee decided to ratify the norms of import in respect of the subject advance authorization under GN-4 on net-to-net basis.
Decision : As per written comments of DIPP received vide their U.O. Note dated 08.03.2011, the Committee decided to ratify thenorms in respect of the subject advance authorization as under:-
1. Quantities of import items at S.No.1 to 8 to be allowed as 50.07 Kgs., 80.884 Kgs., 57.774 Kgs., 72.653 Kgs., 127.142Kgs., 115.033 Kgs., 153.536 Kgs & 121.55 Kgs. respectively inclusive of 80 % wastage after taking 20 % recovery.
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 106.580 M.T 16198595.00 355232.34/US$ Total 16,198,595.00 355,232.34Decision : As per written comments of DIPP received vide their U.O. Note dated 08.03.2011, the Committee decided to ratify thenorms in respect of the subject advance authorization as under:-
1. Description and quantities of export product may be specified as under:
Parts of Centrifugal Pumps (Side Channel Pumps) AISI 304Gr namely
61/0- ROTARY VACCUM PADDLE DRYER 15KL (HLD-15)SUBJECT TO THE CONDITION THAT THE IMPORT ITEM ISALLOWED ON NET TO NET BASIS AND SHALL HAVE TO BEACCOUNTED FOR AT THE TIME OF EXPORT.
Total 2,898,000.00 46,000.00 Decision : The Committee noted that firm’s application has not been received so far. However, according to online data, items ofimport appear to be covered in GN-4 for the Engineering Products. The Committee therefore presumed the subject Authorisation mayhave been issued under GN-4. The Committee accordingly decided to revert back the case to the concerned Regional Authoritywithout any examination for taking appropriate decision in terms of Policy Circular No. 20 dated 05.12.2007.
61/0- REFRIGERATION PACKAGE TAG NO 025-RU-001 SCREWCOMPRESSOR FOR REFRIGERATION SYSTEMREFRIGERATION PACKAGE TAG NO 025-RU-001 SCREWCOMPRESSOR FOR REFRIGERATION SYSTEM
1.000 Number 45973000.00 1008180.00US$
2 84212900
61/0- REFRIGERATION PACKAGE TAG NO 025-RU-001 DUPLEX OILFILTER WITH SPARESREFRIGERATION PACKAGE TAG NO 025-RU-001 DUPLEX OILFILTER WITH SPARES
DUPLEX OIL FILTER IDGL-2-220-1.1/2"ANSI-300#RFSA-182 Gr-F-315 WITH STANDARD SPARESDUPLEX OIL FILTER IDGL-2-220-1.1/2"ANSI-300#RFSA-182 Gr-F-315 WITH STANDARD SPARES
1.000 Number 308500.00 6700.00US$ Value & Qty
Total 6,102,655.00 133,765.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 1.000 Number 5275270.00 115685.00/US$2 1 2 1.000 Number 129385.00 2840.00/US$3 1 3 1.000 Number 389500.00 8540.00/US$4 2 4 1.000 Number 308500.00 6700.00/US$ Total 6,102,655.00 133,765.00
Imported/Procured. Imported/Procured Item Qty UOM Value (Rs.)
1 1 Procured/IndigenouslyManufactured
HARDWARES,PIPING, VALVES,SAFETY DEVICES,FABRICATED PARTS,PAINTS AND OTHER CONSUMABLES,LABOURS. ERECTION ETC
30250.000 Number 2745000.00
Decision : The Committee noted that firm’s application has not been received so far. However, according to online data, items ofimport appear to be covered in GN-4 for the Engineering Products. The Committee therefore presumed the subject Authorisation mayhave been issued under GN-4. The Committee accordingly decided to revert back the case to the concerned Regional Authoritywithout any examination for taking appropriate decision in terms of Policy Circular No. 20 dated 05.12.2007.
Decision : The Committee deliberated that the written comments of C&PC received vide their O.M. No.46011/21/2009-PC-II dated02.02.2011. The Committee decided to ratify the norms in respect of the subject advance authorization as per written comments ofC&PC with an amendment that the calculation of export item would be based on number and weight specified as under:-
1.05 kg/kg content in theexport productNet +5% wastageNet to Net Net-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet-to-netNet to Net
Decision : As per written comments of DIPP received vide their U.O. Note dated 08.03.2011, the Committee decided to ratify thenorms in respect of the subject advance authorization as under:-
1. Net empty weight of 1860 MT may be specified with the quantity of export product.2. Word “Relevant” may be prefixed with the descriptions of import items at Sl.Nos. 1, 2 & 3 and the same may be allowed as
1.03 Kgs./Kg content in the export product as claimed by the firm.3. Weights of 86.736 MT, 157 MT, 1.675 MT, 1.2 MT, 0.5 MT, 3 MT, & 19.5 MT may be specified with the quantities of import
items at Sl. Nos. 4, 5, 8, 15, 16, 17 & 18 respectively and the same may be allowed on net to net basis.4. Word “Relevant” may be prefixed with the descriptions of import items at Sl. Nos. 6 & 75. Quantity of import item at Sl. No. 6 may be allowed as 10972 Kgs. inclusive of 2 % wastage.6. Quantity of import item at Sl. No. 7 may be allowed as 2812 Mtrs.(16743 Kgs.) inclusive of 2 % wastage.7. Quantities of import items at Sl. Nos. 9 to 14 may be allowed as applied for.8. Import item at Sl. No. 15 to be supplied with the export product.9. Import item at Sl. No. 19 may be allowed as per packing policy.10. Import of components may be allowed with accountability clause
61/0- IMAT-6 INTEGRATED MICROWAVE PLASMA CHEMICALVAPOURDEPOSITION (MPCVD) SYSTEM. 1. The component should be allowedon net to net basis with accountability clause and reflected in S. Bills. 2. Thetype and specification etc.of component should confdorm both in exports &imports.
9 90251920 PYROMETER (HIGH TEMPERATURE, FASTRESPONSE, HIGH ACCUARACY)
5.000 Number 1794000.00 39000.00US$
Value & Qty
10 76061200PROCESS CHAMBER AND ASSEMBLY(ALUMINUM ALLOY CHAMBER WITH WATERCOOLED AND VACUUM SEALED)
5.000 Number 1794000.00 39000.00US$ Value & Qty
11 84812000 AIR VALVE WITH MANIFOLD TO OPERATE THEON/OFF VALVES 5.000 Number 151800.00 3300.00
US$ Value & Qty
12 90261010 WATER FLOW METERS (16 Ltr /MIN FLOW) 15.000 Number 345000.00 7500.00US$ Value & Qty
13 84798999COMPLETE AUTOMATION HARDWARE(LOGIC CONTROLLER AND OTHER AUTOMATIONHARDWARE AND SOFTWARE)
5.000 Number 874000.00 19000.00US$ Value & Qty
14 84798999 LIFTING MECHANISM 5.000 Number 678500.00 14750.00US$ Value & Qty
15 73030090 CONTROL POWER RACK (FABRICATED ) 5.000 Number 138000.00 3000.00US$ Value & Qty
16 76041031 CHAMBER RACK (FABRICATED) 5.000 Number 400200.00 8700.00US$ Value & Qty
Total 15,304,100.00 332,698.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 5.000 Number 5490000.00 119348.00/US$2 1 2 5.000 Number 391000.00 8500.00/US$3 1 3 5.000 Number 828000.00 18000.00/US$4 1 4 15.000 Number 897000.00 19500.00/US$5 1 5 10.000 Number 943000.00 20500.00/US$6 1 6 5.000 Number 147200.00 3200.00/US$7 1 7 5.000 Number 101200.00 2200.00/US$8 1 8 60.000 Number 331200.00 7200.00/US$9 1 9 5.000 Number 1794000.00 39000.00/US$10 1 10 5.000 Number 1794000.00 39000.00/US$11 1 11 5.000 Number 151800.00 3300.00/US$12 1 12 15.000 Number 345000.00 7500.00/US$13 1 13 5.000 Number 874000.00 19000.00/US$14 1 14 5.000 Number 678500.00 14750.00/US$15 1 15 5.000 Number 138000.00 3000.00/US$16 1 16 5.000 Number 400200.00 8700.00/US$ Total 15,304,100.00 332,698.00
Decision : The Committee noted that firm’s application has not been received so far. However, according to online data, items ofimport appear to be covered in GN-4 for the Engineering Products. The Committee therefore presumed the subject Authorisation mayhave been issued under GN-4. The Committee accordingly decided to revert back the case to the concerned Regional Authoritywithout any examination for taking appropriate decision in terms of Policy Circular No. 20 dated 05.12.2007.
Decision : As per written comments of DIPP received vide their U.O. Note dated 08.03.2011, the Committee decided to ratify thenorms in respect of the subject advance authorization on repeat basis as per Advance Authorization No. 0510265105 dated 01.06.2010ratified in Norms Committee Meeting No. 37/11 dated 08.02.2011 as under:-
1. Net weight of export product to be specified as 589 Kgs.2. Quantity of import item to be allowed as applied for i.e. 2580 Kgs. inclusive of 338% wastage after taking 6% recovery from
Decision : As per written comments of DIPP received vide their U.O. Note dated 08.03.2011, the Committee decided to ratify thenorms in respect of the subject advance authorization as under:-
1. Quantities of export products at S.Nos. 1, 2 & 3 to be specified as 1925 Nos., 1241 Nos. & 1045 Nos. respectively.2. Quantities of import items at S.Nos.1, 2 & 3 to be allowed as 4476 Kgs., 9886 Kgs. & 5315 Kgs. respectively inclusive of
wastage of 8.9 % wastage after taking 1/3rd recovery.
Decision : As per written comments of DIPP received vide their U.O. Note dated 08.03.2011 the Committee decided to ratify thenorms in respect of the subject advance authorization as under:- 1. Quantities of import items to be specified as under:
Sl. No. Quantity Sl. No. Quantity Sl. No. Quantity1 100 Nos. 26 100 Nos 51 100 Nos2 300 Nos. 27 100 Nos 52 100 Nos3 200 Nos. 28 100 Nos 53 100 Nos4 200 Nos. 29 100 Nos 54 100 Nos5 400 Nos. 30 100 Nos 55 100 Nos6 200 Nos. 31 100 Nos 56 100 Nos7 100Nos. 32 100 Nos 57 100 Nos8 400 Nos. 33 100 Nos 58 200 Nos9 400Nos. 34 100 Nos 59 100 Nos10 800Nos. 35 100 Nos 60 100 Nos11 300 Nos. 36 100 Nos 61 100 Nos12 200Nos. 37 100 Nos 62 3300 Nos13 300 Nos. 38 100 Nos 63 100 Nos14 200 Nos. 39 100 Nos 15 100 Nos. 40 100 Nos 16 1200 Nos. 41 100 Nos 17 300 Nos. 42 100 Nos 18 100 Nos 43 100 Nos 19 100 Nos 44 100 Nos 20 100 Nos 45 52 Nos 21 400 Nos 46 100 Nos 22 400 Nos 47 100 Nos 23 200 Nos 48 100 Nos 24 200 Nos 49 100 Nos 25 100 Nos 50 100 Nos
2. Import items from S.No.1 to 63 to be allowed on net to net basis with accountability clause.
61/0- Triple Stacking Cars following GEORGs:designs and manufacturing drawings perfectly suitable to work in conjunctionwith your GEORG Transformer Lamination Cut-to-Lenght Line-our offeredstacking cars as informed have the guarantee of GEORG
4 1 4 2.000 Number 12899.45 279.51/US$5 1 5 2.000 Number 144384.79 3128.60/US$6 1 6 2.000 Number 130614.57 2830.22/US$7 1 7 2.000 Number 129298.30 2801.70/US$8 1 8 2.000 Number 120631.17 2613.89/US$9 1 9 2.000 Number 70572.37 1529.20/US$10 1 10 8.000 Number 194484.09 4214.17/US$11 1 11 8.000 Number 1620.03 35.10/US$12 1 12 8.000 Number 1053.02 22.82/US$13 1 13 8.000 Number 63424.01 1374.30/US$14 1 14 4.000 Number 6034.60 130.76/US$15 1 15 1.000 Number 64932.66 1406.99/US$16 1 16 4.000 Number 142602.76 3089.98/US$17 1 17 2.000 Number 120995.67 2621.79/US$18 1 18 5.000 Number 9517.65 206.23/US$19 1 19 14.000 Number 31894.26 691.10/US$20 1 20 8.000 Number 9639.15 208.87/US$21 1 21 6.000 Number 5832.09 126.37/US$22 1 22 2.000 Number 171682.23 3720.09/US$23 1 23 1.000 Number 77885.85 1687.67/US$ Total 2,195,046.85 47,563.31
Decision : The Committee noted that firm’s application has not been received so far. On the firm’s request vide their e-mail letterdated 5th March, 2011 and according to online data items of import appear to be covered in GN-4 for the Engineering Products. TheCommittee therefore decided to ratify the norms of the subject Authorisation under GN-4.
61/0- STACKING CARS (One set of 3 Nos)::(GEORG C type-C/BB-10) all equipped with lifting platforms manufactured bythe GEORG designs & drawings and suitable to work in conjuction with GEORGTransformer Lamination Cut-to-Length Line type TBA1000. Description ofStacking Cars
14 84814000 Ball stop valve, KH-16-PS verzinkt (05000038) 3.000 Number 7917.50 171.56US$ Value & Qty
15 84813000 Non return valve, RHD16S (03002205) 3.000 Number 8960.10 194.15US$ Value & Qty
16 84313990 Mounting plate, NG 6 SAPL-NG6 PTAB G1/2 seitlich+M(05000676) 3.000 Number 18841.20 408.26
US$ Value & Qty
17 84814000
Way directional control valve 4/3-el-magn., NG 6 4WE6J6x/EG24N9K4,:Unit, wght:approx.2 kg. Total wght:approx.6 kg customstariff number 84812010 (05002089)
3.000 Number 52141.65 1129.83US$ Value & Qty
18 84813000 Non return valve, entsperrb.NG 6 Z2SRK 6-1-1X/V,R900564519 (05003576) 3.000 Number 27010.67 585.28
US$ Value & Qty
19 84814000 Flow control valve, G 3/8 DRV-10-01.X/0 customs tariffnumber :84669400 (05000299) 16.000 Number 57136.93 1238.07
US$ Value & Qty
Total 1,982,453.33 42,956.71
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 3.000 Number 141586.40 3067.96/US$2 1 2 3.000 Number 138583.40 3002.89/US$3 1 3 3.000 Number 146146.00 3166.76/US$4 1 4 3.000 Number 150737.00 3266.24/US$5 1 5 12.000 Number 25641.40 555.61/US$6 1 6 6.000 Number 56856.80 1232.00/US$7 1 7 6.000 Number 554995.70 12025.91/US$8 1 8 6.000 Number 351955.60 7626.34/US$9 1 9 6.000 Number 58630.81 1270.44/US$10 1 10 6.000 Number 43425.84 940.95/US$11 1 11 6.000 Number 22498.13 487.50/US$12 1 12 6.000 Number 3420.20 74.11/US$13 1 13 2.000 Number 115968.00 2512.85/US$14 1 14 3.000 Number 7917.50 171.56/US$15 1 15 3.000 Number 8960.10 194.15/US$16 1 16 3.000 Number 18841.20 408.26/US$17 1 17 3.000 Number 52141.65 1129.83/US$18 1 18 3.000 Number 27010.67 585.28/US$19 1 19 16.000 Number 57136.93 1238.07/US$ Total 1,982,453.33 42,956.71
Decision : The Committee noted that firm’s application has not been received so far. On the firm’s request vide their e-mail letterdated 5th March, 2011 and according to online data items of import appear to be covered in GN-4 for the Engineering Products. TheCommittee therefore decided to ratify the norms of the subject Authorisation under GN-4.
12 1 12 15.000 Number 1655.05 35.86/US$13 1 13 15.000 Number 37933.82 821.97/US$14 1 14 45.000 Number 62759.61 1359.90/US$15 1 15 45.000 Number 276817.57 5998.21/US$16 1 16 45.000 Number 200155.50 4337.06/US$17 1 17 15.000 Number 13028.58 282.31/US$18 1 18 15.000 Number 2182935.63 47300.88/US$19 2 19 200.000 Number 434639.02 9417.96/US$20 2 20 200.000 Number 20831.60 451.39/US$21 2 21 200.000 Number 3883.86 84.16/US$22 2 22 100.000 Number 53491.32 1159.08/US$23 2 23 100.000 Number 134346.18 2911.08/US$24 2 24 100.000 Number 6796.75 147.28/US$25 2 25 100.000 Number 6267.13 135.80/US$26 2 26 100.000 Number 91182.39 1975.78/US$27 2 27 100.000 Number 91182.39 1975.78/US$28 2 28 100.000 Number 91182.39 1975.78/US$29 2 29 200.000 Number 14476.20 313.68/US$30 2 30 100.000 Number 2118.47 45.90/US$31 2 31 300.000 Number 14034.85 304.11/US$32 2 32 100.000 Number 14652.74 317.50/US$33 2 33 400.000 Number 7061.56 153.01/US$34 2 34 100.000 Number 502165.19 10881.15/US$35 2 35 24.000 Number 434719.38 9419.70/US$36 2 36 2.000 Number 977.23 21.18/US$37 2 37 3.900 Litre 301989.38 6543.65/US$38 2 38 2.000 Number 14458.54 313.29/US$ Total 5,555,673.63 120,382.93
Decision : As per written comments of DIPP received vide their U.O. Note dated 08.03.2011, the Committee decided to ratify thenorms in respect of the subject advance authorization as under:-
1. Import items from Sl. Nos. 1 to 34 to be allowed on net to net basis with accountability clause.2. Import items from Sl. Nos 35 to 38 (consumables) to be allowed within 2 % of FOB value of exports.
1 84148059 NEA Compressors Type 1TES 20 - 70 (Details as perAnnexure 1) 2.000 Number 6081510.50 98486.00
EURO Value & Qty
2 84149000 Spares for Type 1TES 20-70 (Details as per Annexure 2) 1.000 Set 547537.25 8867.00EURO Value & Qty
3 85015230 Three phase Electric Motor with spares & accessories(Details as per Annexure 3) 2.000 Number 448058.00 7256.00
EURO Value & Qty
4 84148059 NEA Compressors Type 3TVL 63-440/325/190 (Detailsas per Annexure 4) 2.000 Number 42831467.20 693627.00
EURO Value & Qty
5 84149000 2 Years spares for Type 3TVL 63-440/325/190 (Detailsas per Annexure 5) 1.000 Set 4306012.75 69733.00
EURO Value & Qty
6 85015381 Electrical Motors S/N 10198620 & 10198621 (Both withSole Plates) & Spare parts (Details as per Annexure 6) 2.000 Number 11980796.70 194021.00
EURO Value & Qty
Total 66,195,382.40 1,071,990.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 2.000 Number 6081510.50 98486.00/EURO2 1 2 1.000 Set 547537.25 8867.00/EURO3 1 3 2.000 Number 448058.00 7256.00/EURO4 2 4 2.000 Number 42831467.20 693627.00/EURO5 2 5 1.000 Set 4306012.75 69733.00/EURO6 2 6 2.000 Number 11980796.70 194021.00/EURO Total 66,195,382.40 1,071,990.00
Decision : Based on the recommendation of the representative of the DHI present in the meeting, the Committee decided to ratify thenorms in respect of the subject advance authorization as per GN-4, net-to-net basis with accountability clause.
Total 858,438.00 18,682.00 Decision : As per written comments of DIPP vide their U.O. Note dated 08.03.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization on repeat basis as per firm’s Advance Authorization No.0510262360 dated 13.04.2010ratified in Norms Committee Meeting No. 5/80 dated 4.05.2010.
1. Net weight of export product to be specified as 57.375 Kgs.2. Quantity of import item to be allowed as applied for i.e. 482 Kgs. inclusive of 741% wastage after taking 6% recovery from
LINEAR MOTION GUIDEWAYS 1xMRS45-N-G2-KC-R1-780-22.5-22.5-CN WITH WIPERS, LUB. CONNECTORS,PLUGS, SCHNEEBERGER MAKEREQUIRED FOR LINEAR MOVEMENT OF X-AXISSLIDE
2.000 Number 28902.50 602.14US$ Value & Qty
2 84669300
LINEAR MOTION GUIDEWAYS 1xMRS45-N-G2-KC-R1-2780-25-25-CN WITH WIPERS, LUB. CONNECTORS,PLUGS, SCHNEEBERGER MAKEREQUIRED FOR LINEAR MOVEMENT OF Z-AXISSLIDE
2.000 Number 54291.23 1131.07US$ Value & Qty
3 84834000
BALL SCREW R32-10T3-OFSI-535-670-0.018, HIWINMAKEREQUIRED FOR CONVERTING ROTARY TO LINEARMOTION OF X-AXIS SLIDE
1.000 Number 8534.40 177.80US$ Value & Qty
4 84834000
BALL SCREW R50-10B2-FDW-2500-2940-0.008, HIWINMAKEREQUIRED FOR CONVERTING ROTARY TO LINEARMOTION OF Z-SLIDE
1.000 Number 99265.74 2068.04US$ Value & Qty
5 84669310
A1-11 CAERTRIDGE SPINDLE WITH SPECIFIEDPULLEY , TYPE AKH1, MAKE : FEPOTECREQUIRED TO HOLD AND ROTATE THE WORKHOLDING DEVICE+COMPONENT AT DESIRED SPEEDWITHIN THE PERMISSIBLE SPEED RANGE
1.000 Number 266700.00 5556.25US$ Value & Qty
6 84669310BALL SCREW COVER 50-2300-120REQUTECT TO PROTECT THE Z-BALL SCREW FROMCHIPS AND COOLANT DURING RUNNING
4.000 Number 25603.20 533.40US$ Value & Qty
7 84669300 POWER CHUCK MODEL B212A8 WITH SJ ( SOFTJAWS), HJ (HARD JAWS) & GUN PUMP ( GREASE GUN)
POWER CHUCKING CYLINDER WITH COOLANTCOLLECTOR , MODEL : S2091-90, KITAGAWA MAKEPART OF WORK HOLDING DEVICE AND USING TOACTUATE THE CHUCK JAWS
1.000 Number 65528.19 1365.17US$ Value & Qty
9 85371000
SIEMENS CNC SYSTEM SINUMERIK 802D SL, 6FC5370-0AA00-2AA0 CONSISTING OF 24 ITEMS AS PERANNEXUREREQUIRED TO OPERATE THE MACHINCE IN FULLYAUTOMISED CONDITION
1.000 Set 281790.78 5870.64US$ Value & Qty
Total 879,022.09 18,312.97
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 2.000 Number 28902.50 602.14/US$2 1 2 2.000 Number 54291.23 1131.07/US$3 1 3 1.000 Number 8534.40 177.80/US$4 1 4 1.000 Number 99265.74 2068.04/US$5 1 5 1.000 Number 266700.00 5556.25/US$6 1 6 4.000 Number 25603.20 533.40/US$7 1 7 1.000 Number 48406.05 1008.46/US$8 1 8 1.000 Number 65528.19 1365.17/US$9 1 9 1.000 Set 281790.78 5870.64/US$ Total 879,022.09 18,312.97
Decision : The Committee noted that firm’s application has not been received so far. However, according to online data, items ofimport appear to be covered in GN-4 for the Engineering Products. The Committee therefore presumed the subject Authorisationmay have been issued under GN-4. The Committee accordingly decided to revert back the case to the concerned Regional Authoritywithout any examination for taking appropriate decision in terms of Policy Circular No. 20 dated 05.12.2007.
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 3.000 Number 7573675.00 164645.00/US$ Total 7,573,675.00 164,645.00
Decision : The Committee noted that firm’s application has not been received so far. However, according to online data, items ofimport appear to be covered in GN-4 for the Engineering Products. The Committee therefore presumed the subject Authorisationmay have been issued under GN-4. The Committee accordingly decided to revert back the case to the concerned Regional Authoritywithout any examination for taking appropriate decision in terms of Policy Circular No. 20 dated 05.12.2007.
Decision : As per written comments of DIPP vide their U.O. Note dated 08.03.2011, the Committee decided to ratify the norms inrespect of the subject advance authorization as per SION at Sl. No. C-1829 for Engineering products.
1 84000000 12 inch ABF 10000 Filter with 2000 Microns WedgeWire Screen 2.000 Number 1740000.00 29000.00
EURO Value & Qty
Total 1,740,000.00 29,000.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 2.000 Number 1740000.00 29000.00/EURO Total 1,740,000.00 29,000.00
Decision : Based on the recommendation of the representative of the DHI present in the meeting, the Committee decided to ratifythe norms in respect of the subject advance authorization as per GN-4, net-to-net basis with accountability clause.
Minutes of Meeting No.40/11 of Norms Committee(NC-I) due for 22.03.2011 was actually held on 24.03.2011 & 25.3.2011(DES.I Section)
(1) Case No.:22/7/80-ALC2/2010 HQ File :01/80/050/00096/AM11/
Lic.No/Date:091004103522.02.2010
RLA File :09/24/040/00447/AM10/
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- XRP - 1003 MILLS FOR 2x 500 MW 20.000 Number 843857225.00 17489268.91 US$
29 1 29 2.000 Set 60100.00 1252.08/US$30 1 30 3.000 Number 246000.00 5125.00/US$31 1 31 9.000 Number 1207000.00 25145.83/US$32 1 32 2.000 Number 114500.00 2385.42/US$33 1 33 2.000 Number 43500.00 906.25/US$34 1 34 6.000 Number 94000.00 1958.33/US$35 1 35 2.000 Number 24500.00 510.42/US$36 1 36 3.000 Number 144500.00 3010.42/US$37 1 37 2.000 Set 315500.00 6572.92/US$ Total 103,044,700.00 2,146,759.98
Decision : As per written comments of DHI received vide their U.O. Note No.3(42)/10-TSW(B)/109 dated 15.02.201, theCommittee decided to ratify the norms in respect of the subject advance authorization as under:- The export product description to be modified to “20 nos of XRP-1003 Mills for 2X500 MW power stations”.ImportItem no 1 to 19- The firm has clarified that these are components. Allowed under GN-4.Item no 20 to 37- These arte spares & allowed as per spares policy.
Decision : As per written comments of DHI received vide their U.O. Note No.3(42)/10-TSW(B)/107 dated 15.02.2011, TheCommittee decided to ratify the norms in respect of the subject advance authorization as under:- ExportThe total export weight is 1461.48 MT & the same to be incorporated in the license.Import1. Item no 1to 89 except item no 36,45, 49, 57 ,65 & 73- Some of the items are given in sets which to be changed to numbers. These arecomponents & allowed under GN-4.2. Item no 36- This is a tool & hence to be deleted.3. Item no 45- The item to be deleted as it is not used in the export product from the description of the import given.4. Item no 49- The word “Finished” be prefixed to the description & allowed under GN-4.5. Item no 57- The import weight is 2.5 Kg each to be incorporated to the license.6. Item no 65- The firm has only given the statement of wastage with out giving calculation supported by drawing. The item is used for themanufacture of blades. The firm has asked for wastage of 470%. The Committee agree for 300% wastage & with 20% recovery allowed forimport of 5393 kg say 5400 kg.(Net wastage 240%)7. Item no 90 to 103 except item no 92, - These are insulating materials & to be allowed as applied for.8. Item no 92- This is a component & to be allowed under GN-4.9. Item no 104 to 107- The firm has sought wastage of 1%. Allowed import as applied for.10.Item no 108- The item to be allowed at 2547 kg with 1% wastage.11. Item no 109 to 111- Allowed as applied for as low value item.12. Item no 112 to 114- These are components & allowed under Gn-4.13. Item no 73 &115- this is a tool & hence to be deleted (3)Case No.:16/1/80-ALC2/2010 HQ File :01/80/050/00845/AM10/
Lic.No/Date:311004247223.03.2010
RLA File :31/24/040/00242/AM10/
Export Item (s) Details
Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation)
FORGED SOLID AND HOLLOW BARS /FORGED DISCS IN SPECIFICATIONSA 105 / SA 182 F11, F22, F91, F304 / A 105 / A182 F11, F22, F91, F304,SIZE RANGE 12 MM ODTO 660 MM OD.THK RANGE 25 MM TO 100MM.( 388 NOS = 10738 KGS )
388.000 Number 4037441.00 85903.00US$ Qty
2 73043119
CARBON STEEL PIPES INSPECIFICATIONS,SA106 GR B/A106 Gr. BSIZE RANGE 21 MM OD TO 660 MM ODTHKRANGE 3 MM TO 75 MM ( 1455 MTRS = 81469KGS )
1455.000 Meter 7660624.00 162992.00US$ Qty
3 73045130
ALLOY STEEL PIPES IN SPECIFICATIONSSA335 P22, P11, P91 / A335 P22, P11, P91 SIZERANGE 21 MM OD TO 660 MM ODTHICKNESS RANGE 3 MM TO 75 MM-( 308MTRS = 23181 KGS )
308.000 Meter 4358075.00 92725.00US$ Qty
4 72199090ALLOY STEEL BAR - Haynes 556SIZE RANGE 23MM TO 27MM ( 42 NOS = 645KGS )
42.000 Number 3485050.00 74150.00US$ Qty
5 73044900
CARBON STEEL TUBES IN SPECIFICATIONSSA210 Gr.A1, A210 Gr. A1 SIZE RANGE 20 MMOD TO 102 MM OD THK RANGE 2 MM TO 10MM ( 42703 MTRS = 263130 KGS )
6 73045130 ALLOY STEEL TUBES IN SPECIFICATIONSSEAMLESS SA213 T22/T11/T91, A213T22/T11/T91 SIZE RANGE 20 MM OD TO 102MM OD THK RANGE 2 MM TO 10 MM ( 10876MTRS = 54327 KGS )
10876.000 Meter 7660107.00 162981.00US$
Qty
7 73045130
STAINLESS STEEL TUBES INSPECIFICATIONSSA213M / A213M TP 304H, TP304, SA213 / A213TP 304H, TP304, SIZE RANGE 20 MM OD TO102 MM OD THICKNESS RANGE 2 MM TO 8MM ( 2289 MTRS = 15435 KGS )
2289.000 Meter 7254356.00 154348.00US$ Qty
8 72089000ALLOY STEEL PLATES IN SPECIFICATIONSA 240 TP 253 MA / UNS 30815 SIZE RANGE 3MM TO 36 MM THICK.( 12 NOS = 15509 KGS)
12.000 Number 5831384.00 124072.00US$ Qty
9 72089000CARBON STEEL PLATES IN SPECIFICATIONSA 516 GR 70, A-516 GR 70 THICKNESSRANGE 65 TO 72 MM (44413 KGS = 44413 KGS)
44413.000 K.G 2087458.00 44414.00US$ Qty
10 73089010
U BEAMS / U PROFILES / IMPACTSEPARATORS TYPE A,B,C,D & E.SPECIFICATIONSA240/TP253 MA/UNS 30815 ( 136 NOS = 25328KGS)
136.000 Number 10713744.00 227952.00US$ Qty
11 84818030 AUTO RE-CIRCULATION VALVE ( 3 NOS = 759KGS) 3.000 Number 972900.00 20700.00
US$ Qty
12 69060000 CERAMIC INNER TUBE(Blasch) (264 NOS =6196.56 KGS) 264.000 Number 2735156.00 58195.00
US$ Qty
13 69060000 CERAMIC OUTER TUBE(Blasch) (264 NOS =2373.15 KGS ) 264.000 Number 1161152.00 24705.00
24 1 Procured/IndigenouslyManufactured SPRING HANGERS (PIPING) 5.000 Number 114981.00
25 1 Procured/IndigenouslyManufactured LEVEL GAUGES FOR BOILER 1.000 Set 1316676.00
26 1 Procured/IndigenouslyManufactured ACVD PANEL 1.000 Number 695497.00
27 1 Procured/IndigenouslyManufactured INSTRUMENT CABLE, TRAYS & 1.000 Set 1595716.00
28 1 Procured/IndigenouslyManufactured INSTRUMENT JB & ACCESSORIES 1.000 Set 510405.00
29 1 Procured/IndigenouslyManufactured AIR LINE / DRAFT LINE 1.000 Set 3836449.00
30 1 Procured/IndigenouslyManufactured TRANSMITTERS & ANALYSERS 1.000 Set 3382133.00
31 1 Procured/IndigenouslyManufactured GAUGES AND SWITCHES 1.000 Set 1688262.00
Decision : The Committee deliberated the written comments of DHI vide their U.O. Note No.3(14)/10-TSW(B)/49 & 113 dated18.01.2011 & 15.02.2011 received and decided to ratify the norms in respect of the subject advance authorization as under:- ExportThe total export weight is 611.28 MT & the same to be incorporated in the license.Import
1. Item no 1- Allowed 10425 kg without any wastage.2. Item no 2- Allowed 79122 kg of length 1413 meters without any wastage.3. Item no 3- Allowed 22506 kg of length 299 meters without any wastage.4. Item no 4- Allowed 1252 kg without any wastage.5. Item no 5- Allowed 255466kg of length 41460 meters without any wastage.6. Item no 6- Allowed 52744 kg of length 10560 meters without any wastage.7. Item no 7- Allowed 14,986 kg of length 2222 meters without any wastage.8. Item no 8- Allowed restricted to 15,509 kg as applied for.9. Item no 9 & 10- The firm has not sought any wastage. Allowed as applied for.10. Item no 11 to 17- Allowed as applied for under GN-4.11. Item no 18 to 20- These are welding material. The total quantity asked is only 6866 kg which is reasonable. Allowed as
8 84000000MANDATORY SPARES - SS PIPES ANDCONNECTORS USED IN COMPRESSOR, DRYER,DUST FILTER ETC.
1.000 Set 51360.00 734.00EURO Value & Qty
9 84000000MANDATORY SPARES - COMPLETE SET OF VALVESFOR ISOLATION FOR FILTERS, DRYERS,INSTRUMENT DRAIN VALVE
1.000 Set 123264.00 1761.00EURO Value & Qty
10 84000000 MANDATORY SPARES - DEW POINT METER 1.000 Number 199380.00 2848.00EURO Value & Qty
11 84000000 MANDATORY SPARES - INSTRUMENT SPARES 1.000 Set 1361040.00 19443.00EURO Value & Qty
12 84000000 MANDATORY SPARES - MISCELLANEOUSINSTRUMENTS 1.000 Set 188491.00 2693.00
EURO Value & Qty
Total 42,968,136.00 613,831.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 1.000 Set 39063132.00 558045.00/EURO2 1 2 1.000 Set 1697551.00 24251.00/EURO3 1 3 2.000 Number 16435.00 235.00/EURO4 1 4 1.000 Number 120182.00 1717.00/EURO5 1 5 2.000 Set 21982.00 314.00/EURO6 1 6 2.000 Number 55469.00 792.00/EURO7 1 7 4.000 Number 69850.00 998.00/EURO8 1 8 1.000 Set 51360.00 734.00/EURO9 1 9 1.000 Set 123264.00 1761.00/EURO10 1 10 1.000 Number 199380.00 2848.00/EURO11 1 11 1.000 Set 1361040.00 19443.00/EURO12 1 12 1.000 Set 188491.00 2693.00/EURO Total 42,968,136.00 613,831.00
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:-
1. Details of components at import item at Sl. No. 1 and constituents of Sets for import items at Sl. Nos. 1, 2, 5, 8, 9, 11 &12 as submitted by the firm (copy enclosed) to be incorporated in the list of import items.
2. Quantity of import items at Sl. No. 1 to be allowed on net to net basis with accountability clause.3. Quantities of import items from Sl. No. 2 to 12 to be allowed as per policy for spares.
Decision : The Committee noted the firm proposes to (i) export 2 nos of collar of weight 596.8 Kg. for which it proposes to importcarpenter alloy bar of weight 990.65 kg. The recovery will not result in the reduction of import by whole number. As per writtencomments of DHI received their U.O. Note No.3(125)/09-TSW(B)/136 dated 03.03.2011, the Committee decided to ratify the normsin respect of the subject advance authorization as under:-
(ii) Allow import as applied for & the quantity of import of 2 numbers of barmay be incorporated in the license.
Total 7,302,849.27 159,103.47 Decision : The Committee noted the firm proposes to (i) export 2 nos of collar of weight 1464,82 kg. for which it proposes to importincoloy bar of weight 2474.393 kg. The recovery will not result in the reduction of import by whole number. As per writtencomments of DHI received their U.O. Note No.3(125)/09-TSW(B)/138 dated 03.03.2011, the Committee decided to ratify the normsin respect of the subject advance authorization as under:-
(ii) Allow import as applied for & the quantity of import of 2 numbers of bar may be incorporated in the license.
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 4.000 Number 24515040.00 500306.94/US$2 1 2 4.000 Number 21097296.00 430557.06/US$3 1 3 4.000 Number 14191056.00 289613.39/US$ Total 59,803,392.00 1,220,477.39
Decision : The Committee noted that the firm has applied for ratification of norms of export of 4 nos. of Turbine shaft of weight270.829 MT for which it proposes to import 12 nos. of proof machined shaft forgings of weight 301.028 MT. The recovery from themachining of shaft will not result of reduction of quantity of import by whose number. As per written comments of DHI received theirU.O. Note No.3(31)/10-TSW(B)/112 dated 15.02.2011, the Committee decided to ratify the norms of import as applied for inrespect of the subject advance authorization.
Finned tubes consisting of tube OD38.1 x 4.06mm thk,length 2000mm to 11000mm of spec. SA 210 Gr.A1,welded with Square fin size 70 x 70mm thick 2.0mm,spec. IS 2062 Gr.A/B
3 84818030 Safety Valves / Safety Relief Valves / Relief Valves 4.000 Number 1531200.00 32000.00US$ Value & Qty
4 85319000 Level Gauges 4.000 Number 561450.00 11734.00US$ Value & Qty
5 76082000 Ceramic FerrulesAlumina or Zircon Tapered 590.000 Number 423473.00 8850.00
US$ Value & Qty
6 90261000 ITABAR-FLOW-SENSOR 1.000 Number 184200.00 3850.00US$ Value & Qty
Total 11,240,638.00 234,915.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 50.000 M.T 6540315.00 136684.00/US$2 1 2 4.000 M.T 2000000.00 41797.00/US$3 1 3 4.000 Number 1531200.00 32000.00/US$4 1 4 4.000 Number 561450.00 11734.00/US$5 1 5 590.000 Number 423473.00 8850.00/US$6 1 6 1.000 Number 184200.00 3850.00/US$ Total 11,240,638.00 234,915.00
Decision : As per written comments of DHI received vide their U.O. Note No.3(6)/10-TSW(B)/160 dated 11.03.2011, theCommittee decided to ratify the norms in respect of the subject advance authorization as under:- ExportThe export weight is 89.7 MT & the same may be incorporated in the licence.Import
1. Item no 1- The firm has given calculation for 51 MT with 2% wastage. But it proposes to import 50 MT & the balance quantityis to be procured indigenously. We may agree to firm’s request.
2. Item no 2 – The description may be amended to “Girth Flange” & total 8 numbers may be allowed with weight 4 MT underGN-4.
3. Item no 3 to 6- These are component & may be allowed under GN-4.
Stainless steel seamles Pipes of OD 10mm to 508mmand thickness from 2mm to 50mmSA 312 Gr. TP 304 / 304L / 304S / 304H / 316 / 316H /310 / 310H / 310S
24.000 M.T 8096220.00 169200.00US$ Value & Qty
2 73041110
Finned tubes of OD63.5 to 101.6mm consisting of tubeOD38.1 to 76.2, thk 4.0mm to 8.0mm, length 2000mmto 12000mmof specification SA 213 T11/T12/T22/T91, welded withfin material of thickness 1.9mm, hight 12.7mm,specification SA 240 TP 410/410S
10.000 M.T 1293385.00 27030.00US$ Value & Qty
3 73041110
Finned tubes of OD63.5 to 101.6mm consisting of tubeOD38.1 to 76.2mm, thk 4.0mm to 8.0mm, length2000mm to 12000mmof specification SA 210 Gr.A1, welded with fin materialof thickness 1.9mm, hight 12.7mm, specification C.S.
65.000 M.T 5800616.00 121225.00US$ Value & Qty
4 73041110
Finned tubes consisting of tube OD38.1 x 4.06mm thk,length 2000mm to 11000mm of specification SA 210Gr.A1,welded with Square fin size 70 x 70mm, thickness2.0mm, specification IS 2062 Gr.A/B
124.000 M.T 15189504.00 317440.00US$ Value & Qty
5 73079990
SS Pipe fittings consists ofElbows,Reducers,Tees,Return bends,Cross & end capssize 15DN to 900DN Sch 5 to Sch XXSSA 403 / WP 304 / 304H / 316 / 316H / 310 / 310H /310S & SA 182 Gr. F304 / 304 / 316 / 316H / 310 /310H / 310s
2.000 M.T 2000000.00 41797.00US$ Value & Qty
6 73072100Carbon steel tube sheets,necks,Girth / Cover / Reverse /WNRF / SORF / Blind flanges / Forged nozzlesconfirming to SA 266 Gr.2 / Gr.4 & SA 105
Decision : As per written comments of DHI received vide their U.O. Note No.3(6)/10-TSW(B)/161 dated 11.03.2011, theCommittee decided to ratify the norms in respect of the subject advance authorization as under:- ExportThe export weight is 299 MT to be incorporated in the licence.Import
1. Item no 1-The firm has given calculation for 25.7 MT with 2% wastage. But the firm has requested for import of 24 MT & thebalance quantity is to be procured indigenously. The Committee allowed import of 24 MT as applied for. However the size ofpies is OD 114.3 mm & thickness 8.56 mm to be incorporated in the license.
2. Item no 2 - Allowed to import 10 MT with 2% wastage as applied for as per the calculation given.3. Item no 3 - Allowed to import 65 MT with 2% wastage as applied for as per the calculation given.4. Item no 4 - Allowed to import 124 MT with 2% wastage as applied for as per the calculation given.5. Item no 5- The firm proposes to import 145 nos of weight 2 MT. Allowed under GN-4. The quantity is 145 numbers & its
weight is 2 MT may be incorporated in the license6. Item no 6- The firm proposes to import 16 nos of Girth Flanges of weight 15 MT. Allowed under GN-4. The description of the
import to be amended to “Girth Flange” & the quantity is 16 nos of weight 15 MT to be incorporated in the license.7. Item no 7- This is a component & to be allowed under GN-4.
Stainless steel seamless pipes confirming to SA 312, OD10mm to 508mm and thickness 2mm to 50mmSA 312 Gr. TP 304 / 304L / 304S / 304H / 316 / 316H /310 / 310H / 310S
5.000 M.T 2250000.00 47022.00US$ Value & Qty
2 73041110
Finned tubes of OD63.5 to 101.6mm consisting of tubeOD38.1 to 76.2, thk 4.0mm to 8.0mm, length 2000mmto 12000mmof specification SA 213 T11/T12/T22/T91, welded withfin material of thickness 1.9mm, hight 12.7mm,specification SA 240 TP 410/410S
6.000 M.T 1285794.00 26871.00US$ Value & Qty
3 73041110
Finned tubes of OD63.5 to 101.6mm consisting of tubeOD38.1 to 76.2mm, thk 4.0mm to 8.0mm, length2000mm to 12000mmof specification SA 210 Gr.A1, welded with fin materialof thickness 1.9mm, hight 12.7mm, specification C.S.
20.000 M.T 2085540.00 43585.00US$ Value & Qty
4 73041110
Finned tubes consisting of tube OD38.1 x 4.06mm thk,length 2000mm to 11000mm of specification SA 210Gr.A1,welded with Square fin size 70 x 70mm, thickness2.0mm, specification IS 2062 Gr.A/B
44.000 M.T 5755477.00 120282.00US$ Value & Qty
5 73072100Carbon steel tube sheets,necks,Girth / Cover / Reverse /WNRF / SORF / Blind flanges / Forged nozzlesconfirming to SA 266 Gr.2 / Gr.4 & SA 105
Decision : As per written comments of DHI received vide their U.O. Note No.3(6)/10-TSW(B)/159 dated 11.03.2011, theCommittee decided to ratify the norms in respect of the subject advance authorization as under:- ExportThe export weight is 151.58 MT incorporated in the licence.Import
1. Item no 1-The firm to be allowed import of 5 MT as applied for with 2% wastage. However the size of pipes is OD 73 mm &thickness 7.03 mm to be incorporated in the license.
2. Item no 2 - Allowed import of 6 MT as applied for with 2% wastage.3. Item no 3 - Allowed import of 20 MT as applied for with 2% wastage.4. Item no 4 - Allowed import of 44 MT as applied for with 2% wastage.5. Item no 5 –Allowed three numbers of Girth Flanges of weight 2 MT & three numbers of Blind Flange of weight 4 MT & the
same to be incorporated in the license.6. Item no 6- This is a component & allowed under GN-4.
1 8419501061/0- Shell & Heat Exchangers Tag No.083-E-002A/B(Relevent CustomNotification No. 112/2009 dt.29.09.09 for every Export Item) 2.000 Number 38610000.00 804375.00
US$
2 84195010 61/0- Shell & Tube Heat Exchangers Tag No. 084-E-002A/B/C/D 4.000 Number 77220000.00 1608750.00US$
3 84195010 61/0- Shell & Tube Heat Exchangers Tag No. 040-E-001A-K 10.000 Number 210960000.00 4395000.00US$
4 8419501061/0- Shell & Tube Heat Exchangers Tag No.010-E-104A-D & 010-E-204 A-D 8.000 Number 53400000.00 1112500.00
26 3 26 6.000 Number 3500000.00 72917.00/US$27 3 27 4.000 Number 1300000.00 27083.00/US$28 3 28 10.000 Number 2700000.00 56250.00/US$29 3 29 20.000 Number 2500000.00 52083.00/US$30 3 30 10.000 Number 1900000.00 39583.00/US$31 3 31 20.000 Number 1800000.00 37500.00/US$32 3 32 600.000 K.G 150000.00 3125.00/US$33 3 33 350.000 K.G 680240.00 14172.00/US$34 3 34 450.000 K.G 162855.00 3393.00/US$35 3 35 3300.000 K.G 638385.00 13300.00/US$36 3 36 3600.000 K.G 514800.00 10725.00/US$37 4 37 16.000 Number 4320000.00 90000.00/US$38 4 38 16.000 Number 4560000.00 95000.00/US$39 4 39 16.000 Number 1200000.00 25000.00/US$40 4 40 100000.000 Meter 10000000.00 208333.00/US$41 4 41 1800.000 K.G 235824.00 4913.00/US$42 4 42 1900.000 K.G 247008.00 5146.00/US$ Total 221,969,188.00 4,624,359.00
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:-
1. Net empty weights of 81.54 MT, 163.08 MT, 366.04 MT & 346.64 MT. to be specified with the quantities ofexport products at Sl. Nos. 1, 2, 3 & 4 respectively.
2. Word “Relevant” to be prefixed with the description of import items at S.Nos.1, 2, 3, 9, 10, 11, 17 to 25, 32 & 40.3. Quantities of import items at S.Nos. 1, 9, 11, 18 & 21 to be allowed as applied for inclusive of 4.2 % wastage.4. Quantity of import item at S.No. 2 to be allowed as 43880 Mtrs. (32982 Kgs.) on net to net basis.5. Quantities of import item at S.No. 3 to be allowed as applied for inclusive of 4.7 % wastage.6. Quantity of import item at Sl. No.4 to be allowed as 2 Nos. ( 4294 Kgs.) on net to net basis.7. Quantities of import item from Sl. Nos. 5 to 8 to be allowed as applied for.8. Quantity of import item at S.No. 10 to be allowed as 87760 Mtrs. (65964 Kgs.) on net to net basis9. Quantity of import item at Sl. No. 12 to be allowed as 4 Nos. ( 8588 Kgs.) on net to net basis. 10. Quantities of import item from Sl. Nos. 13 to 16 to be allowed as applied for.11. Quantity of import item at S.No. 17 to be allowed 86.44 MT inclusive of 5 % wastage12. Quantities of import items at S.Nos. 19 & 20 to be allowed 5.591 MT & 7.72 MT respectively inclusive of 5 %
wastage13. Quantity of import item at S.No. 22 to be allowed as 34552 Mtrs. (63826 Kgs.) on net to net basis.14. Quantity of import item at S.No. 23 to be allowed as 16274 Mtrs. (19792 Kgs.) on net to net basis.15. Quantity of import item at S.No. 24 may be allowed as 17081 Mtrs. (26694 Kgs.) on net to net basis.16. Quantity of import item at S.No. 25 may be allowed as 17081 Mtrs. (26678 Kgs.) on net to net basis. 17. Quantity of import item at Sl. No. 26 may be allowed as 6 Nos. on net to net basis. However, duty free weight of
this item may be restricted as 21274 Kg inclusive of 53.3 % wastage after 20 % recovery.18. Quantity of import item at Sl. No. 27 may be allowed as 4 Nos. on net to net basis. However, duty free weight of
this item may be restricted as 14072 Kg inclusive of 53.3 % wastage after 20 % recovery.19. Quantity of import item at Sl. No. 28 may be allowed as 10 Nos. (15600 Kgs. inclusive of 2 % wastage).20. Quantity of import item at S.No. 29 to be allowed as 20 Nos. (6518 Kgs.) on net to net basis.21. Quantity of import item at Sl. No. 30 may be allowed as 10 Nos. (16100 Kgs. inclusive of 2 % wastage).22. Quantity of import item at S.No. 31 to be allowed as 20 Nos. (5864 Kgs.) on net to net basis.23. Quantity of import item at S.No. 32 to be allowed as applied for i.e. 600 Kgs. on net to net basis.24. Quantities of import item from Sl. Nos. 33 to 36 to be allowed as applied for25. Quantity of import item at S.No. 37 to be allowed as 16 Nos. (56550 Kgs. inclusive of 2% wastage).26. Quantity of import item at S.No. 38 to be allowed as 16 Nos. (80150 Kgs. inclusive of 2% wastage).27. Quantity of import item at S.No. 39 to be allowed as 16 Nos. (3500 Kgs. inclusive of 2% wastage).28. Quantity of import item at S.No. 40 to be allowed as 100000 Mtrs. (121241 Kgs.) inclusive of 2% wastage.29. Quantity of import item from Sl. No.41 to be allowed as applied for.30. Quantity of import item at S.No. 42 to be allowed as 1800 Kgs.31. Import of components to be allowed with accountability clause.
Decision : The Committee noted the firm proposes to (i) export 3 nos of collar of weight 2197.2kg. for which it proposes to importincoloy bar of weight 3711.58 kg with value addition of 75%. The recovery will not result in the reduction of import by wholenumber. As per written comments of DHI received their U.O. Note No.3(125)/09-TSW(B)/136 dated 03.03.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:-
(i) Allow import as applied for & the quantity of import of 3 numbers of barmay be incorporated in the license.
Decision : As per written comments of DHI received their U.O. Note No.3(128)/2009-TSW(B) dated 16.03.2011, the Committeedecided to ratify the norms in respect of the subject advance authorization as under:- ExportThe export description & quantity of import may be amended as given below.
Allowed import of 21.6 MT of poly propylene granules with 3% wastage as applied by the firm.
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 70.000 Number 3100000.00 66027.69/US$2 1 2 70.000 Number 3090000.00 65814.70/US$3 1 3 737.000 Number 11440000.00 243663.47/US$4 1 4 1300.000 Number 18360000.00 391054.31/US$5 1 5 5260.000 Number 91300000.00 1944621.94/US$6 1 6 36050.000 K.G 5180000.00 110330.14/US$7 1 7 34.000 Number 5500000.00 117145.90/US$8 1 8 113300.000 K.G 4950000.00 105431.31/US$ Total 142,920,000.00 3,044,089.46
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:-
1. Total net empty weight of export products to be specified as 828 MT.2. Quantity of import item at Sl. No. 1 to be allowed as 69 Nos. on net to net basis with accountability clause and spare
blades to be allowed as per policy for spares.3. Import item at Sl. No. 2 to be allowed as 69 Nos. on net to net basis with accountability clause.4. Weight of 1510 Kgs. to be specified with the quantity of import item at Sl. No. 3 and the same to be allowed on net to
net basis with accountability clause.5. Word “relevant” to be prefixed with the descriptions of import items at Sl. Nos. 4, 5, 6 & 8.6. Weights of 16120 Kgs. & 65.75 MT to be specified with the quantities of import items at Sl. No. 4 & 5 respectively
and the same may be allowed on net to net basis.7. Quantity of import item at Sl. No. 6 to be allowed as 28235 Kgs inclusive of a wastage of 3 %.8. Weight of 17 MT. to be specified with the quantity of import item at Sl. No. 7 and the same to be allowed on net to net
basis with accountability clause.9. Quantity of import item at Sl. No. 8 to be allowed as applied for i.e. 113300Kgs. inclusive of a wastage of 3 %.
61/0- FALLING FILM EVAPORATOR(FEE)consisiting of (Net 99000 kgsof imported CR SS 304 )HEATING SURFACE AREA 3000 SQM per FEE. (CR SS 304 Coils in2960 Calendria Tubes in 1 FEE )Total wt. of export product is 245090.8 kgs)
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:- 1. Quantity of import item at Sl. No. 1 to be allowed as 9524 Kgs inclusive of a wastage of 5 %.
1 84313100 HOISTING MACHINERY MX20 12.000 Number 4222018.08 89354.88 US$ Value & Qty2 84313100 DETECTOR 14.000 Set 108314.24 2292.36 US$ Value & Qty3 84313100 KDS300 BUTTON 516.000 Number 121475.89 2570.92 US$ Value & Qty4 85371000 LAMBDA MAKE SMPS 14.000 Number 13335.84 282.24 US$ Value & Qty5 84313100 EBD 18 14.000 Number 577911.60 12230.93 US$ Value & Qty6 85371000 LCE CAN PC BOARD 12.000 Number 32193.81 681.35 US$ Value & Qty7 85371000 LCEREC PC BOARD 14.000 Number 18994.05 401.99 US$ Value & Qty8 85371000 LCEOPT PC BOARD 60.000 Number 143292.24 3032.64 US$ Value & Qty9 85371000 LCEADO PC BOARD 14.000 Number 55600.93 1176.74 US$ Value & Qty10 85371000 PC BOARD LCEGTW 12.000 Number 14492.52 306.72 US$ Value & Qty11 85371000 LCEFCB PC BOARD 114.000 Number 78729.08 1666.22 US$ Value & Qty12 85371000 LCECCB PC BOARD 14.000 Number 36530.68 773.14 US$ Value & Qty13 85371000 LCECOB PC BOARD 26.000 Number 31789.65 672.80 US$ Value & Qty14 85371000 LCE CEB PC BOARD 2.000 Number 2444.00 51.72 US$ Value & Qty15 85371000 LCE CIB PC BOARD 14.000 Number 18098.64 383.04 US$ Value & Qty16 85371000 LCEFOB PC BOARD 14.000 Number 10354.33 219.14 US$ Value & Qty17 85371000 LCE CCEB PC BOARD 14.000 Number 4400.83 93.14 US$ Value & Qty18 84313100 V3F18 DRIVE MODULE 12.000 Number 1224720.00 25920.00 US$ Value & Qty19 85371000 LOP CB PC BOARD 14.000 Number 39912.26 844.70 US$ Value & Qty20 85371000 LOP230 PC BOARD 14.000 Number 5343.86 113.10 US$ Value & Qty21 85371000 LECPUNC PC BOARD 14.000 Number 60801.90 1286.81 US$ Value & Qty22 84313100 MAP ASSY 14.000 Number 107309.06 2271.09 US$ Value & Qty23 84313100 V3F18 DRIVE MODULE 2.000 Number 191188.80 4046.32 US$ Value & Qty24 84313100 HOISTING MACHINERY MX10 2.000 Number 199414.35 4220.41 US$ Value & Qty25 85442090 FLAT TRAVELLING CABLE 568.000 Meter 129775.69 2746.58 US$ Value & Qty26 84313100 MCD CAR FAN 56.000 Number 61725.89 1306.37 US$ Value & Qty27 85371000 CABLE ASSY CCB-MAG.SW. 14.000 Number 9854.91 208.57 US$ Value & Qty
21 1 21 14.000 Number 60801.90 1286.81/US$22 1 22 14.000 Number 107309.06 2271.09/US$23 1 23 2.000 Number 191188.80 4046.32/US$24 1 24 2.000 Number 199414.35 4220.41/US$25 1 25 568.000 Meter 129775.69 2746.58/US$26 1 26 56.000 Number 61725.89 1306.37/US$27 1 27 14.000 Number 9854.91 208.57/US$28 1 28 2.000 Number 13383.22 283.24/US$29 1 29 12.000 Number 135570.24 2869.21/US$30 1 30 12.000 Number 20856.96 441.42/US$31 1 31 14.000 Number 68570.73 1451.23/US$32 1 32 576.000 Number 11757.31 248.83/US$33 1 33 2.000 Number 12434.99 263.17/US$34 1 34 18.000 Number 110702.44 2342.91/US$35 1 35 24.000 Number 26241.67 555.38/US$36 1 36 72.000 Number 90580.29 1917.04/US$37 1 37 168.000 Number 45722.88 967.68/US$38 1 38 168.000 Number 34292.16 725.76/US$39 1 39 108.000 Number 1381484.16 29237.76/US$40 1 40 12.000 Number 144516.96 3058.56/US$41 1 41 2.000 Number 24086.16 509.76/US$42 1 42 76.000 Meter 16081.93 340.36/US$43 1 43 14.000 Number 821242.80 17380.80/US$44 1 44 114.000 Number 832390.85 17616.74/US$45 1 45 12.000 Number 130356.00 2758.86/US$46 1 46 92.000 Number 59905.14 1267.83/US$47 1 47 168.000 Number 1082832.11 22917.08/US$48 1 48 188.000 Number 655693.32 13877.11/US$49 1 49 30.000 Number 63583.38 1345.68/US$50 1 50 4899.850 K.G 1565061.73 33123.00/US$51 1 51 2297.080 K.G 733710.00 15528.25/US$52 1 52 1092.140 K.G 557719.78 11803.59/US$53 1 53 295.970 K.G 94537.06 2000.78/US$ Total 16,253,337.40 343,985.95
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:-
1. Description of Export product to be modified as “ Elevators Model No. C-MONO-GREEN PW22/15-19 Quantity 12 Nos. & , Model No. C-MONO-GREEN PW15/10-19 - Quantity 2 Nos.”2. Word “relevant” to be prefixed with the description of import items at Sl. Nos. 50 to 53.3. Import items from S.No.1 to 53 to be allowed on net to net basis with accountability clause
4 92062000 FLANGESA 105 4.000 Number 520000.00 8616.00
EURO Value & Qty
5 40809390
PLC HARDWARE FOR CONTROL PANELPLC & ACCESSORIES CONSIST OF SENSORS,RECEIVERS, TRANSMITTER, CPU I/O MODULE, PLCRACKS, TOUCH SCREEN, ANALOG MODULE
8.000 Set 400000.00 6628.00EURO Value & Qty
6 90316000 D.P. INDICATORN.A. 4.000 Number 280000.00 4640.00
EURO Value & Qty
Total 3,550,000.00 58,824.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 4.000 Number 400000.00 6628.00/EURO2 1 2 2.000 Number 700000.00 11599.00/EURO3 1 3 25.000 Number 1250000.00 20713.00/EURO4 1 4 4.000 Number 520000.00 8616.00/EURO5 1 5 8.000 Set 400000.00 6628.00/EURO6 1 6 4.000 Number 280000.00 4640.00/EURO Total 3,550,000.00 58,824.00
Decision : As per written comments of DHI received vide their U.O. Note No.3(74)/10-TSW(B)/150 dated 11.03.2011, TheCommittee decided to ratify the norms in respect of the subject advance authorization as under:-Import1. Item no 1,2, 5 & 6- These are components & may be allowed under GN-4.2. Item no 3 - The firm needs 12 nos per set as per information in Appendix 11A. So import of 24 nos Ball Valves to be allowed underGN-4.3. Item no 4- The firm has stated that there will be no machining. The total import weight is 3040 Kg & the same may be incorporatedin the license & allowed under GN-4.
Sl.No. Exp ItemSl.No Imported/Procured. Imported/Procured Item Qty UOM Value
(Rs.)
1 1 Procured/IndigenouslyManufactured
HDS REACTOR (1ST STAGE AND 2NDSTAGE) 0.000 Number 0.00
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:-
1. Net empty weight of 344 MT to be specified with the quantity of export product.2. Word “Relevant” to be prefixed with the descriptions of import items from Sl. No. 1 to 6.3. Quantities of import items at Sl. No.1, 3, 4 & 5 and the same to be allowed as 1.03 Kgs./Kg content in the export product as
claimed by the firm.4. Quantity of import item at Sl. No.2 and the same to be allowed as 59167 Kgs. inclusive of 35.5 % wastage after 1/3rd recovery.5. Quantity of import item at Sl. No. 6 to be allowed as 470 Mtrs.(7010 Kgs.). inclusive of 2 % wastage.6. Weights of 52.532 MT, 8.2 MT, 1 MT, 5.13MT, 0.1 MT & 5.2 MT may be specified with the quantities of import items at Sl.
Nos. 7, 8, 9, 10, 11 & 12 respectively and the same to be allowed on net to net basis.7. Import item at Sl. No. 9 to be supplied with the export products.8. Quantities of import items at Sl. Nos. 13 to 17 are welding consumables which to be allowed as applied for.9. Import of components to be allowed with accountability clause
1 1 1 9120.000 K.G 6308778.24 138350.40/US$ Total 6,308,778.24 138,350.40
Decision : The Committee deliberated the written comments of DHI received vide their U.O. Note No.3(73)/09-TSW(B)/117 dated 15.02.2011. On the request of the representative of the Ministry of Steel and after discussion, the Committee decided to reduce theentitlement of the firm to 8271 kg. the Committee decided to ratify the norms in respect of the subject advance authorization asunder:-
Export item – 8 units of COLLAR high flow 8 EWR of weight 4982.64 kgImport- 8 units round bar of 8.5 inches dia of weight 9120 kg.The firm has submitted calculation of requirement suppoted by drawing. Firm’s entitlement comes to 8271 kg resulting in 7.2 unitsof round bar with net wastage of 66 % & 20% recovery. Allowed import of 8 number of bars of weight 9120 kg. as applied for. Thefirm entitlement is approved to the extent of 8271 kg. Only.
1 8421219061/0- ELLIPTICAL HEAD 80A SERIES,AS PER SPEC 52025(Net weight 2.20 kgs P/U Export) THE GRADE OF THE STEELIMPORTED SHOULD CONFORM IN THE EXPORT ITEM.
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:-
Word “relevant” to be prefixed with the description of import item and its quantity may be allowed as 3371 Kgsinclusive of 21.6 % wastage after 1/3rd recovery
1 90329000 AII4H - ANALOG INPUT UNIT, D201475 20.000 Number 475800.00 9906.31US$ Value & Qty
2 90329000 AII8C - ANALOG INPUT UNIT, D201473 20.000 Number 444100.00 9246.30US$ Value & Qty
3 90329000 AII8CN - ANALOG INPUT UNIT, D201472 35.000 Number 761800.00 15860.92US$ Value & Qty
4 90329000 AO14C - ANALOG O/P, ISOLATED O/P,D201477 20.000 Number 306900.00 6389.76
US$ Value & Qty
5 90329000 AO14H - ANALOG O/P UNIT, D201479 15.000 Number 324500.00 6756.19US$ Value & Qty
6 90329000 BU NODE AND DIA - METSOANCN HD 2.000 Number 598000.00 12450.55US$ Value & Qty
7 85441190 CABLE 1100.000 Meter 288000.00 5996.25US$ Value & Qty
8 90329000 CBT - I/O CABINET BUS CONN UNIT,D201148 6.000 Number 6900.00 143.66 US$ Value & Qty
9 90329000 DII8P24 - DIGITAL INPUT UNIT, D201466 100.000 Number 404500.00 8421.82US$ Value & Qty
10 90329000 D014RO - DGT O/P UNIT, RELAY , D201471 100.000 Number 303400.00 6316.89US$ Value & Qty
11 85361060 FIELD DISCHARGE CIRCUIT BREAKER 2.000 Number 148200.00 3085.57US$ Value & Qty
12 90329000 IBC - BUS CONTROLLER , D201138 35.000 Number 474000.00 9868.83US$ Value & Qty
13 90329000 IBC - MIO POWER SUPPLY, D201139 35.000 Number 383200.00 7978.35US$ Value & Qty
14 85045090 INDUCTOR 50.000 Number 24200.00 503.85 US$ Value & Qty15 90329000 IT - I/O BUS TERMINATOR , D201381 35.000 Number 20000.00 416.41 US$ Value & Qty
16 90328910 MARK - VI GTC SYSTEM + HMI AS PERPS/407/195 1.000 Number 19978700.00 415962.94
US$ Value & Qty
17 90329000 MBB - IBC/IPS MOUNTING BASE, D201379 25.000 Number 90100.00 1875.91US$ Value & Qty
18 90329000 MB18 - MTNG BASE FOR 8M120 I/O UNIT,D201485 40.000 Number 158300.00 3295.86
US$ Value & Qty
19 90329000 MBR - IBC / IPS MOUNTING BASE, D201380 20.000 Number 72100.00 1501.15US$ Value & Qty
20 85389000 PARTS OF CONNECTOR 5000.000 Number 252600.00 5259.21US$ Value & Qty
21 85442090 PTFE CABLE 1000.000 Meter 14000.00 291.48 US$ Value & Qty22 85364100 RELAY 100.000 Number 15500.00 322.71 US$ Value & Qty
Decision : The Committee observed that R.A., Bangalore has informed that the firm has requested vide their letter dated 11.03.2011for inclusion of additional import items, as the items declared as components and claimed with “Nil” wastage. Firm request has beenconsidered on net-to-net basis with accountability clause as per Sl. No. 4 general note for Engg. Products, Handbook of Procedures(Vol.II) 2009-2014 (Copy of amendment sheet No. 1 dated 15.03.2011 forwarded to NC-I). The Committee, therefore, decided toapprove the case on the part of NC-I.
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided thatafter taking clue from SION C-1317, quantities of import items at Sl. No. 1 & 2 are allowed as applied for i.e. 3300 Kgs. and 300Kgs. respectively in respect of the subject advance authorization.
W3T80193 V 2030 W Chlorine Actuatoralong with a) W2T418793 Flow meter Assembly 1.5 - 30Kg Qty: 2, b) W3T109302 Plug Qty: 2, c) W2T19577 StopRota Float,Tee Qty: 2, and d) W2T19749 Stop Rota Float,Tee Qty:2.
2.000 Number 368178.00 7977.85US$ Qty
6 84212100 W3T775615 Chemfeed Vac, Regulators 2 Nos 2.000 Set 273201.00 5919.84US$ Qty
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 2.000 Number 502411.50 10886.48/US$2 1 2 2.000 Number 167470.50 3628.82/US$3 1 3 2.000 Number 412396.00 8935.99/US$4 1 4 2.000 Number 318848.00 6908.94/US$5 2 5 2.000 Number 368178.00 7977.85/US$6 2 6 2.000 Set 273201.00 5919.84/US$7 2 7 2.000 Number 98964.00 2144.39/US$ Total 2,141,469.00 46,402.31
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:-
1. Words “V-Notch Chlorinators” to be prefixed with the description of import item at Sl. No. 1.2. Import items from Sl. No 1 to 7 to be allowed as per GN-4 for Engineering Products.
1 72089000 NON ALLOY C.S. PLATESSA516 GR.60/70, SA 537 CL.1 299.658 M.T 21500000.00 447916.67 US$ Value & Qty
2 73269099 C.S. FORGINGSSA 105, SA266 CL2, SA 350LF 2/3 72.000 Number 2140000.00 44583.33 US$ Value & Qty
Total 23,640,000.00 492,500.00
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 142.158 M.T 10199618.00 212492.04/US$2 1 2 34.000 Number 1010556.00 21053.25/US$3 2 1 157.500 M.T 11300382.00 235424.63/US$4 2 2 38.000 Number 1129444.00 23530.08/US$ Total 23,640,000.00 492,500.00
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 C.S. FASTNERS- SA 193 GR.B7, SA 194 50.000 Number 7000.002 1 Procured/Indigenously Manufactured GASKETS 25.000 Number 3500.003 2 Procured/Indigenously Manufactured C.S. FASTNERS - SA 193 GR.B7, SA 194. 75.000 Number 8500.004 2 Procured/Indigenously Manufactured GASKETS 50.000 Number 4000.00
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:-
1. Net Empty Export weights of 141.5 MT & 154.974 MT to be specified with the quantities of export products at S.No.1 & 2respectively.
2. Word “Relevant” to be prefixed with the description of import item at Sl. No.1.3. Quantity of import item at S.No.1 to be allowed as 1.05 Kgs/ Kg. content in the export products.4. Weight of “10.658 MT ” to be added with the quantity of import item at Sl.No.2 and quantity of this item to be allowed on net
61/0- Anode Kovar Frame-Surya.Anode Kovar Frame-Surya-2340931.TOTAL NET WEIGHT OF EXPORTPRODUCT SHOULD BE 746.154KGS. AND SHOULD BE REFLECTEDIN S/BILLS ALSO.
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization on repeat basis as per Advance Authorization No. 0510265105 dated01.06.2010 ratified in Norms Committee Meeting No. 37/11 dated 08.02.2011 as under:-
1. Net weight of export product may be specified as 575.7 Kgs.2. Quantity of import item may be allowed as applied for i.e. 2522 Kgs. inclusive of 338% wastage after taking 6% recovery
61/0- PARTS OF AUTOMOBILES : GLOVE BOX(Total NET CONTENTS OF IMPORT ITEM IN EXPORT PRODUCT(1)Daplen Polypropylene: 33094.210 KGS (2) Pre Galvanished Spring:44300 NOS (NET TO NET BASIS) TOTAL NET WEIGHTOF EXPORTSHOULD BE 34.35MT AND REFLECTED IN S/Bills also
1 39021000 Daplen Polypropylene 34748.920 K.G 4878001.27 77490.09 EURO Value & Qty2 39021000 Pre Galvanished Spring 44300.000 Number 97603.98 1550.50 EURO Value & Qty Total 4,975,605.25 79,040.59
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 34748.920 K.G 4878001.27 77490.09/EURO2 1 2 44300.000 Number 97603.98 1550.50/EURO Total 4,975,605.25 79,040.59
Decision : The Committee noted that R.A. vide their letter No. 05/24/040/385/AM 11/ZALC/CLA/775978 dated 11.03.2011hasinformed the subject advance authorization was issued to the firm as per para 4.7.1 of H.B.P.- 2009-20014 on repeat basis as perdecision of Norms Committee in Meeting No. 13/80 dated 29.06.2010; 3.9.1 of Policy Circular No. 20 dated 05.12.2007 and 3.7 ofPolicy Circular No. 20 dated 05.12.2007. Therefore, R.A. has not sent the application of the firm. The Committee accordinglydecided to close the case on the part of NC.
61/0- Anode Kovar Frame-Surya.Anode Kovar Frame-Surya-2340931 CONDITION: NET WEIGHT OFEXPORT PRODUCT I.E.683.42KGS. SHOULD BE REFLECTED INEXPORT DOCUMENTS VIZ S/BILLS ETC.
Decision : As per written comments of DIPP received vide their U.O. Note No. dated 24.03.2011, the Committee decided to ratifythe norms in respect of the subject advance authorization as under:-
1. Net weight of export product may be specified as 461.7 Kgs.2. Quantity of import item may be allowed as 243 Nos on net to net basis. However, the weight of import item may be allowed
as 1307 Kgs inclusive of 183 % wastage after taking 6 % recovery from scrap
Decision : The Committee noted that firm’s application has not been received so far. However, according to online data, items ofimport appear to be covered in GN-4 for the Engineering Products. The Committee therefore presumed the subject Authorisationmay have been issued under GN-4. The Committee accordingly decided to revert back the case to the concerned Regional Authoritywithout any examination for taking appropriate decision in terms of Policy Circular No. 20 dated 05.12.2007.
61/0- 860 liquid refrigerant pump wet end pump ass with elbowpipess & service kits860 liquid refrigerant pump wet end pump ass with elbow pipess &service kits
80.000 Number 1581531.20 33649.60 US$
2 84139120
61/0- 820 liquid refrigerant pump wet end pump ass with elbowpipess & service kits820 liquid refrigerant pump wet end pump ass with elbow pipess &service kits
4 73259999 0175-0073-0300 IMPELLER (MOLDED) 2.812 DIA 820-04-IMA0175-0073-0300 IMPELLER 820-04-IMA
60.000 Number 136629.00 2907.00US$
Value & Qty
Total 592,491.40 12,606.20
Export wise Import Item Details
Sl.No Export Sl.No Import Sl.No Qty UOM CIF In Rs CIF In(Foreign Currency)1 1 1 80.000 Number 15002.40 319.20/US$2 1 2 80.000 Number 432400.00 9200.00/US$3 2 3 60.000 Number 8460.00 180.00/US$4 2 4 60.000 Number 136629.00 2907.00/US$ Total 592,491.40 12,606.20
Decision : The Committee noted that firm’s application has not been received so far. However, according to online data, items ofimport appear to be covered in GN-4 for the Engineering Products. The Committee therefore presumed the subject Authorisationmay have been issued under GN-4. The Committee accordingly decided to revert back the case to the concerned Regional Authoritywithout any examination for taking appropriate decision in terms of Policy Circular No. 20 dated 05.12.2007.
![SITE PLAN · 8'-0" [5. 9 7 m] 19'-7" [2.5 8'-4" 3 m] [6.0 19'-8" 0 m] [7.1 23'-7" 9 m] [6.1 20'-0" 0 m] 20'-0" [6.10 m] 27'-4" [8.33 m] 16'-0 1/2" [4.89 m] [7.14 m] 23'-5" [6.25 m]](https://static.documents.pub/doc/80x56/5fe7dc970a24cc5275721085/site-plan-8-0-5-9-7-m-19-7-25-8-4-3-m-60-19-8.jpg)
