Minutes of Meeting No.14/12 scheduled on 04.10.2011 of Norms Committee(NC-I)

(DES.I Section)

 

 

 

 

(1)

Case No.:35/36/80-ALC2/2010

HQ File :01/80/050/00734/AM11/

Lic.No/Date:0610019975
06.12.2010

RLA File :06/24/040/00042/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84099990

61/0-   PISTON PIN (SUPER FINISHED)

16700.000

Number

925000.00

21022.73 US$

 

 

 

 

Total

925,000.00

21,022.73

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84099990

PISTON PIN 35 X 85 X 17

1000.000

Number

40361.00

898.90 US$

Value & Qty

2

84099990

PISTON PIN 40 X 87 X 19

500.000

Number

27436.00

611.05 US$

Value & Qty

3

84099990

PISTON PIN 40 X 93 X 20

1000.000

Number

56686.00

1262.50 US$

Value & Qty

4

84099990

PISTON PIN 38.10 X 89.10 X 20.70

3000.000

Number

142849.00

3181.50 US$

Value & Qty

5

84099990

PISTON PIN 34.925 X84.10 X 19

500.000

Number

20180.00

449.45 US$

Value & Qty

6

84099990

PISTON PIN 34.925 X 84.10 X 19

2500.000

Number

100902.00

2247.25 US$

Value & Qty

7

84099990

PISTON PIN 31.75 x 87.30 x 17

1500.000

Number

48977.00

1090.80 US$

Value & Qty

8

84099990

PISTON PIN 35 X 85 X 1739.70 x 78 x 20

1000.000

Number

53965.00

1201.90 US$

Value & Qty

9

84099990

PISTON PIN 36 x 82 x 20

1500.000

Number

65303.00

1454.40 US$

Value & Qty

10

84099990

PISTON PIN 28.578 x 71.30 x 15

500.000

Number

13831.00

308.05 US$

Value & Qty

11

84099990

PISTON PIN 38.10 x 73.70 x 20

1000.000

Number

46709.00

1040.30 US$

Value & Qty

12

84099990

PISTON PIN 39.70 x 73.70 x 19.50

700.000

Number

37141.00

827.19 US$

Value & Qty

13

84099990

PISTON PIN 39.70 x 70 x 19.50

1000.000

Number

52605.00

1171.60 US$

Value & Qty

14

84099990

PISTON PIN 31.75 x 78.36 x 17

1000.000

Number

32198.00

717.10 US$

Value & Qty

 

 

 

 

Total

739,143.00

16,461.99

 

 

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

1000.000

Number

40361.00

898.90/US$

2

1

2

500.000

Number

27436.00

611.05/US$

3

1

3

1000.000

Number

56686.00

1262.50/US$

4

1

4

3000.000

Number

142849.00

3181.50/US$

5

1

5

500.000

Number

20180.00

449.45/US$

6

1

6

2500.000

Number

100902.00

2247.25/US$

7

1

7

1500.000

Number

48977.00

1090.80/US$

8

1

8

1000.000

Number

53965.00

1201.90/US$

9

1

9

1500.000

Number

65303.00

1454.40/US$

10

1

10

500.000

Number

13831.00

308.05/US$

11

1

11

1000.000

Number

46709.00

1040.30/US$

12

1

12

700.000

Number

37141.00

827.19/US$

13

1

13

1000.000

Number

52605.00

1171.60/US$

14

1

14

1000.000

Number

32198.00

717.10/US$

 

 

 

 

Total

739,143.00

16,461.99

 

Decision :As per the written comments of  DHI  received  vide their U.O. Note No.3(145)09-TSW(B)559 dated  19.09.2011, the Committee decided to ratify the norms  in respect of the subject advance authorization on net to net basis without any wastage. However, the description of export product may be amended to “super finished piston pin of roughness value Ra um 0.1 to 0.03”.

 

 

 

(2)

Case No.:32/36/80-ALC2/2010

HQ File :01/80/050/00731/AM11/

Lic.No/Date:0410120014
21.12.2010

RLA File :04/24/040/00240/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84099941

61/0-   Shaft Assembly with Roller tappet
1540119 / 1775044 / 1891691

48000.000

Number

123195840.00

2722560.00 US$

 

 

 

 

Total

123,195,840.00

2,722,560.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84829130

Roller
Roller Mfr Part No. VT601-343-2 / 1447580

192000.000

Number

17172230.40

372096.00 US$

Value & Qty

2

84829130

Roller
Roller Mfr Part No. VT602-839-2

96000.000

Number

13737769.55

297676.48 US$

Value & Qty

3

74072910

(Bronze) Rod Dia 16.0 mm
0.1H01600CS 33002 HR 50 CES 54030 Rev-2-04-01-12

8028.000

K.G

3143398.80

68112.65 US$

Value & Qty

4

74072910

(Bronze) Rod Dia 26 mm
0.1H02600CS 33002 HR 50 CES 54030 Rev-2-04-01-12

15000.000

K.G

5873317.59

127265.82 US$

Value & Qty

5

84099941

Lock ring
14211021

96000.000

Number

100890.36

2186.14 US$

Value & Qty

6

84099941

Roller Tappet (Exh)
1889903

192000.000

Number

13019712.00

282117.27 US$

Value & Qty

7

84099941

Roller Tappet (Injector)
1540124

96000.000

Number

8151264.05

176625.44 US$

Value & Qty

 

 

 

 

Total

61,198,582.75

1,326,079.80

 

 

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

192000.000

Number

17172230.40

372096.00/US$

2

1

2

96000.000

Number

13737769.55

297676.48/US$

3

1

3

8028.000

K.G

3143398.80

68112.65/US$

4

1

4

15000.000

K.G

5873317.59

127265.82/US$

5

1

5

96000.000

Number

100890.36

2186.14/US$

6

1

6

192000.000

Number

13019712.00

282117.27/US$

7

1

7

96000.000

Number

8151264.05

176625.44/US$

 

 

 

 

Total

61,198,582.75

1,326,079.80

 

Decision : As per the written comments of  DC(MSME)  received  vide their U.O. Note No.30(194)2011-ME dated  07.09.2011, the Committee decided to ratify the norms in respect of the subject advance authorization as under:-

 

1.         The import of components listed at Sl. No. 1, 2, 5 , 6 and 7 to be allowed on Net to Net Basis with accountability clause.

2.         Import item at Sl. No. 3 & 4 (Brass Rod 16mm dia/26mm dia) to be allowed after 2/3rd recovery as 8028 Kg and 15,000 Kg respectively.

 

 

 

(3)

Case No.:33/36/80-ALC2/2010

HQ File :01/80/050/00732/AM11/

Lic.No/Date:0410120009
21.12.2010

RLA File :04/24/040/00239/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84099990

61/0-   Rocker Arm Shaft Assembly
1535672 / 1895272

56250.000

Number

56152181.25

934312.50 EURO

 

 

 

 

Total

56,152,181.25

934,312.50

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84099990

Rocker Arm
1521894

56250.000

Number

9945823.65

161065.97 EURO

Value & Qty

2

73182990

Bush
1465292

56250.000

Number

4712065.31

76308.75 EURO

Value & Qty

3

84099990

Rocker Arm Exhaust
1438757

56250.000

Number

2945040.90

47692.97 EURO

Value & Qty

4

84099990

Rocker Arm Intake
1438754

56250.000

Number

2650536.62

42923.67 EURO

Value & Qty

5

82079090

Insert

2352.000

Number

421184.40

6820.80 EURO

Value & Qty

 

 

 

 

Total

20,674,650.88

334,812.16

 

 

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

56250.000

Number

9945823.65

161065.97/EURO

2

1

2

56250.000

Number

4712065.31

76308.75/EURO

3

1

3

56250.000

Number

2945040.90

47692.97/EURO

4

1

4

56250.000

Number

2650536.62

42923.67/EURO

5

1

5

2352.000

Number

421184.40

6820.80/EURO

 

 

 

 

Total

20,674,650.88

334,812.16

 

Decision : As per the written comments of  DC(MSME)  received  vide their U.O. Note No.30(195)2010-ME dated  06.09.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

(i)                 Import item “Inserts” are allowed at 0.75% of FOB value.

(ii)                Other components  are allowed on net to net basis with accountability clause. 

 

 

(4)

Case No.:11/39/80-ALC2/2010

HQ File :01/80/050/00813/AM11/

Lic.No/Date:0310608646
30.12.2010

RLA File :03/95/040/00733/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84195010

61/0-   HEAT EXCHANGER - FIRST STAGE (P-2400003 A / B /C / D / E)

5.000

Number

311359250.00

6624665.00 US$

2

84195010

61/0-   HEAT EXCHANGER - REACTOR FEED X EFFLUENT ( P-2400004 A / B /C / D )

4.000

Number

217977400.00

4637817.00 US$

3

84195010

61/0-   HEAT EXCHANGER - 2ND STAGE RECYCLE GAS HEATER( P-2400005 )

1.000

Number

24265800.00

516294.00 US$

4

84195010

61/0-   HEAT EXCHANGER - FIRST STAGE RECYCLE GAS HEATER ( P-2400006 )

1.000

Number

28621200.00

608962.00 US$

5

84195010

61/0-   HEAT EXCHANGER - REACTOR FEED / EFFLUENT ( P-2500004 A / B / C )

3.000

Number

91774500.00

1952649.00 US$

6

84195010

61/0-   HEAT EXCHANGER - REACTOR FEED / EFFLUENT ( P-2500004 D )

1.000

Number

29087850.00

618890.00 US$

7

84195010

61/0-   HEAT EXCHANGER - HHPV / RECYCLE GAS EXCHANGER ( P-2500005 A )

1.000

Number

8710800.00

185336.00 US$

8

84195010

61/0-   HEAT EXCHANGER - HHPV / RECYCLE GAS EXCHANGER ( P-2500005 B )

1.000

Number

8762650.00

186439.00 US$

9

84195010

61/0-   HEAT EXCHANGER - REACTOR FEED / EFFLUENT ( P-2600002 A)

1.000

Number

12495850.00

265869.00 US$

10

84195010

61/0-   HEAT EXCHANGER - REACTOR FEED / EFFLUENT ( P-2600002 B)

1.000

Number

11769950.00

250424.00 US$

11

84195010

61/0-   HEAT EXCHANGER - REACTOR FEED / EFFLUENT ( P-2600002 C)

1.000

Number

9333000.00

198574.00 US$

12

84195010

61/0-   HEAT EXCHANGER - REACTOR FEED / EFFLUENT ( P-2600002 D)

1.000

Number

7829350.00

166582.00 US$

 

 

 

 

Total

761,987,600.00

16,212,501.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72250000

ALLOY STEEL PLATES -SPEC: SA 387M

132000.000

K.G

15999999.99

340425.54 US$

Value & Qty

2

72080000

CARBON STEEL PLATES - SPEC: SA 516M

28920.000

K.G

2499997.05

53191.42 US$

Value & Qty

3

72190000

STAINLESS STEEL PLATES-SPEC: SA 240

183090.000

K.G

81999999.98

1744680.84 US$

Value & Qty

4

72100000

CLAD STEEL PLATES-SA 387M/ SA 240

62000.000

K.G

12000000.00

255319.15 US$

Value & Qty

5

73040000

STAINLESS STEEL SEAMLESS TUBES/PIPES ( COLD FINISH) - SPEC: SA 213M TP-321 / SA 213M TP 317L/SA 213 TP-347

194100.000

Meter

127199999.97

2706382.96 US$

Value & Qty

6

73040000

PIPES/TUBES-SPEC: SA 179M/SA 213M

10300.000

Meter

2400000.01

51063.83 US$

Value & Qty

7

73260000

FORGINGS -SPEC: SA 105M /SA 266 M/SA336M /SA182M /SA965M

1500.000

Number

240000000.00

5106382.96 US$

Value & Qty

8

73180000

STUDS/ NUTS/ BOLTS/WASHERS-SPEC: SA 194M/ SA193M/ SA540 M/ SA 320 25 CR:22 NI:2 MO.

20000.000

Number

10000000.00

212765.95 US$

Value & Qty

9

84840000

GASKETS

450.000

Number

5999999.97

127659.57 US$

Value & Qty

10

82070000

BTA DRILL HEADS

1000.000

Number

3000000.00

63829.79 US$

Value & Qty

11

83110000

WELDING STRIPS

52000.000

K.G

22899999.97

487234.04 US$

Value & Qty

12

83110000

WELDING ELECTRODES

15000.000

K.G

7000000.00

148936.15 US$

Value & Qty

13

83110000

WELDING WIRES

5978.000

K.G

4999999.99

106382.98 US$

Value & Qty

14

38100000

FLUX

57978.000

K.G

4500003.07

95744.82 US$

Value & Qty

 

 

 

 

Total

540,500,000.00

11,500,000.00

 

 

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

35000.000

K.G

4242424.24

90264.35/US$

2

1

2

6430.000

K.G

555843.70

11826.46/US$

3

1

3

62500.000

K.G

27991698.07

595568.04/US$

4

1

5

86000.000

Meter

56358578.05

1199118.68/US$

5

1

7

410.000

Number

65600000.00

1395744.68/US$

6

1

8

5840.000

Number

2920000.00

62127.66/US$

7

1

9

95.000

Number

1266666.66

26950.35/US$

8

1

10

400.000

Number

1200000.00

25531.91/US$

9

1

11

15010.000

K.G

6610173.07

140641.98/US$

10

1

12

5940.000

K.G

2772000.00

58978.72/US$

11

1

13

2370.000

K.G

1982268.31

42175.92/US$

12

1

14

22962.000

K.G

1782210.49

37919.37/US$

13

2

1

26000.000

K.G

3151515.15

67053.51/US$

14

2

2

8000.000

K.G

691560.00

14714.04/US$

15

2

3

80000.000

K.G

35829373.53

762327.10/US$

16

2

5

66960.000

Meter

43881051.00

933639.38/US$

17

2

7

296.000

Number

47360000.00

1007659.57/US$

18

2

8

3224.000

Number

1612000.00

34297.87/US$

19

2

9

80.000

Number

1066666.66

22695.04/US$

20

2

10

380.000

Number

1140000.00

24255.32/US$

21

2

11

13000.000

K.G

5725000.00

121808.51/US$

22

2

12

4941.000

K.G

2305800.00

49059.57/US$

23

2

13

1960.000

K.G

1639344.26

34879.67/US$

24

2

14

19050.000

K.G

1478578.08

31459.11/US$

25

3

1

4006.000

K.G

485575.76

10331.40/US$

26

3

2

1000.000

K.G

86445.36

1839.26/US$

27

3

3

6000.000

K.G

2687203.01

57174.53/US$

28

3

5

1000.000

Meter

655332.30

13943.24/US$

29

3

7

68.000

Number

10880000.00

231489.36/US$

30

3

8

790.000

Number

395000.00

8404.26/US$

31

3

9

24.000

Number

320000.00

6808.51/US$

32

3

11

5000.000

K.G

2201923.07

46849.43/US$

33

3

12

377.000

K.G

175933.33

3743.26/US$

34

3

13

150.000

K.G

125460.02

2669.36/US$

35

3

14

1458.000

K.G

113163.61

2407.74/US$

36

4

1

4357.000

K.G

528121.21

11236.62/US$

37

4

2

1146.000

K.G

99066.39

2107.80/US$

38

4

3

5300.000

K.G

2373695.99

50504.17/US$

39

4

5

1180.000

Meter

773292.11

16453.02/US$

40

4

7

43.000

Number

6880000.00

146382.98/US$

41

4

8

858.000

Number

429000.00

9127.66/US$

42

4

9

24.000

Number

320000.00

6808.51/US$

43

4

11

5730.000

K.G

2523403.84

53689.44/US$

44

4

12

402.000

K.G

187600.00

3991.49/US$

45

4

13

160.000

K.G

133824.02

2847.32/US$

46

4

14

1558.000

K.G

120925.17

2572.88/US$

47

5

1

36000.000

K.G

4363636.36

92843.33/US$

48

5

2

8000.000

K.G

691562.93

14714.10/US$

49

5

3

5500.000

K.G

2463269.43

52409.99/US$

50

5

4

55740.000

K.G

10788387.10

229540.15/US$

51

5

5

23700.000

Meter

15531375.58

330454.80/US$

52

5

7

222.000

Number

35520000.00

755744.68/US$

53

5

8

3870.000

Number

1935000.00

41170.21/US$

54

5

9

32.000

Number

426666.66

9078.01/US$

55

5

10

120.000

Number

360000.00

7659.57/US$

56

5

11

7000.000

K.G

3082692.30

65589.20/US$

57

5

12

1770.000

K.G

826000.00

17574.47/US$

58

5

13

710.000

K.G

593844.09

12634.98/US$

59

5

14

6850.000

K.G

531667.18

11312.07/US$

60

6

1

16000.000

K.G

1939393.94

41263.70/US$

61

6

3

8010.000

K.G

3587416.02

76328.00/US$

62

6

5

7900.000

Meter

5177125.19

110151.60/US$

63

6

7

57.000

Number

9120000.00

194042.55/US$

64

6

8

1090.000

Number

545000.00

11595.74/US$

65

6

9

25.000

Number

333333.33

7092.20/US$

66

6

10

40.000

Number

120000.00

2553.19/US$

67

6

11

2400.000

K.G

1056923.08

22487.73/US$

68

6

12

600.000

K.G

280000.00

5957.45/US$

69

6

13

240.000

K.G

200736.03

4270.98/US$

70

6

14

2330.000

K.G

180844.46

3847.75/US$

71

7

1

2000.000

K.G

242424.24

5157.96/US$

72

7

2

1020.000

K.G

88174.27

1876.05/US$

73

7

3

350.000

K.G

156753.51

3335.18/US$

74

7

6

1350.000

Meter

314563.11

6692.83/US$

75

7

7

55.000

Number

8800000.00

187234.04/US$

76

7

8

624.000

Number

312000.00

6638.30/US$

77

7

9

25.000

Number

333333.33

7092.20/US$

78

7

10

10.000

Number

30000.00

638.30/US$

79

7

11

520.000

K.G

229000.00

4872.34/US$

80

7

12

130.000

K.G

60666.67

1290.78/US$

81

7

13

50.000

K.G

41820.01

889.79/US$

82

7

14

510.000

K.G

39583.98

842.21/US$

83

8

1

1820.000

K.G

220606.06

4693.75/US$

84

8

2

1020.000

K.G

88174.27

1876.05/US$

85

8

3

350.000

K.G

156753.51

3335.18/US$

86

8

6

1350.000

Meter

314563.11

6692.83/US$

87

8

7

55.000

Number

8800000.00

187234.04/US$

88

8

8

720.000

Number

360000.00

7659.57/US$

89

8

9

26.000

Number

346666.67

7375.89/US$

90

8

10

10.000

Number

30000.00

638.30/US$

91

8

11

520.000

K.G

229000.00

4872.34/US$

92

8

12

130.000

K.G

60666.67

1290.78/US$

93

8

13

50.000

K.G

41820.01

889.79/US$

94

8

14

510.000

K.G

39583.98

842.21/US$

95

9

1

1700.000

K.G

206060.61

4384.27/US$

96

9

2

1000.000

K.G

86445.37

1839.26/US$

97

9

3

1500.000

K.G

671800.75

14293.63/US$

98

9

4

6260.000

K.G

1211612.90

25779.00/US$

99

9

5

3680.000

Meter

2411622.87

51311.12/US$

100

9

7

72.000

Number

11520000.00

245106.38/US$

101

9

8

740.000

Number

370000.00

7872.34/US$

102

9

9

25.000

Number

333333.33

7092.20/US$

103

9

10

10.000

Number

30000.00

638.30/US$

104

9

11

670.000

K.G

295057.69

6277.82/US$

105

9

12

170.000

K.G

79333.33

1687.94/US$

106

9

13

70.000

K.G

58548.01

1245.70/US$

107

9

14

660.000

K.G

51226.33

1089.92/US$

108

10

1

4007.000

K.G

485696.97

10333.98/US$

109

10

2

1304.000

K.G

112724.76

2398.40/US$

110

10

3

2000.000

K.G

895734.34

19058.18/US$

111

10

5

3680.000

Meter

2411622.87

51311.12/US$

112

10

7

72.000

Number

11520000.00

245106.38/US$

113

10

8

704.000

Number

352000.00

7489.36/US$

114

10

9

25.000

Number

333333.33

7092.20/US$

115

10

10

10.000

Number

30000.00

638.30/US$

116

10

11

680.000

K.G

299461.54

6371.52/US$

117

10

12

170.000

K.G

79333.33

1687.94/US$

118

10

13

70.000

K.G

58548.01

1245.70/US$

119

10

14

660.000

K.G

51226.33

1089.92/US$

120

11

1

1110.000

K.G

134545.45

2862.67/US$

121

11

3

4770.000

K.G

2136326.40

45453.75/US$

122

11

6

3750.000

Meter

873786.41

18591.20/US$

123

11

7

70.000

Number

11200000.00

238297.87/US$

124

11

8

740.000

Number

370000.00

7872.34/US$

125

11

9

32.000

Number

426666.67

9078.01/US$

126

11

10

10.000

Number

30000.00

638.30/US$

127

11

11

720.000

K.G

317076.92

6746.32/US$

128

11

12

180.000

K.G

84000.00

1787.23/US$

129

11

13

68.000

K.G

56875.21

1210.11/US$

130

11

14

700.000

K.G

54330.95

1155.98/US$

131

12

3

6810.000

K.G

3049975.42

64893.09/US$

132

12

6

3850.000

Meter

897087.38

19086.97/US$

133

12

7

80.000

Number

12800000.00

272340.43/US$

134

12

8

800.000

Number

400000.00

8510.64/US$

135

12

9

37.000

Number

493333.33

10496.45/US$

136

12

10

10.000

Number

30000.00

638.30/US$

137

12

11

750.000

K.G

330288.46

7027.41/US$

138

12

12

190.000

K.G

88666.67

1886.52/US$

139

12

13

80.000

K.G

66912.01

1423.66/US$

140

12

14

730.000

K.G

56662.51

1205.66/US$

 

 

 

 

Total

540,500,000.00

11,500,000.00

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

HEAT EXCHANGER 1ST STAGE

0.000

Number

0.00

2

2

Procured/Indigenously Manufactured

HEAT EXCHANGER - REACTOR FEED AND EFFLUENT

0.000

Number

0.00

3

3

Procured/Indigenously Manufactured

HEAT EXCHANGER - 2ND STAGE RECYCLE GAS HEATER

0.000

Number

0.00

4

4

Procured/Indigenously Manufactured

HEAT EXCHANGER - FIRST STAGE RECYCLE GAS HEATER

0.000

Number

0.00

5

5

Procured/Indigenously Manufactured

HEAT EXCHANGER - REACTOR FEED / EFFLUENT

0.000

Number

0.00

6

6

Procured/Indigenously Manufactured

HEAT EXCHANGER - REACTOR FEED / EFFLUENT

0.000

Number

0.00

7

7

Procured/Indigenously Manufactured

HEAT EXCHANGER - HHPV / RECYCLE GAS EXCHANGER

0.000

Number

0.00

8

8

Procured/Indigenously Manufactured

HEAT EXCHANGER - HHPV/ RECYCLE GAS EXCHANGER

0.000

Number

0.00

9

9

Procured/Indigenously Manufactured

HEAT EXCHANGER - REACTOR FEED / EFFLUENT

0.000

Number

0.00

10

10

Procured/Indigenously Manufactured

HEAT EXCHANGER - REACTOR FEED / EFFLUENT

0.000

Number

0.00

11

11

Procured/Indigenously Manufactured

HEAT EXCHANGER - REACTOR FEED / EFFLUENT

0.000

Number

0.00

12

12

Procured/Indigenously Manufactured

HEAT EXCHANGER - REACTOR FEED / EFFLUENT

0.000

Number

0.00

 

Decision :As per the written comments of  DIPP  received  vide their U.O. Note dated    3.10.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

1.      Net  empty weights of export products form Sl. No. 1 to 12 to be specified as 472.5 MT, 392  MT, 30 MT, 32 MT, 141 MT, 48 MT, 10.5 MT, 10.5 MT, 13.5 MT, 13.5 MT, 14.5 MT & 15  MT respectively.( Combined  weight 1193 MT).

2.      Import items at Sl. Nos. 1 to 4 shall be of relevant grade and thickness as contained in the export products

3.      Import items at Sl. Nos. 5 & 6  shall be of relevant grade and dia. as contained in the export products.

4.      Quantities of import items at from Sl. No 1 to 4  to be allowed as applied for inclusive of a wastage of 5 %.

5.      Quantity of import item at Sl. No. 5 to be allowed as 194100 Mtrs. (182.79 MT)  inclusive of a wastage of 2%.

6.      Quantity of import item at Sl. No. 6 to be allowed as 10300 Mtrs. (9.81 MT)  inclusive of a wastage of 2%.

7.      Weights of 545.6  MT, 21.93 MT, 0.7 MT &  2.01 MT to be specified with the quantities of import items at Sl. Nos. 7, 8, 9 & 10  respectively and the same to be allowed on net to net basis.

8.      Quantities of import items at Sl. Nos. 11, 13 &  14 (welding Consumables) to be allowed as 51850 Kgs., 5200 Kgs., & 56780 Kgs. respectively.

9.      Quantity of import item at Sl. No. 12 (welding Electrodes) to be allowed as applied for i.e. 15000 Kgs.

10.  Import of components to be allowed with accountability clause

 

 

 

(5)

Case No.:32/39/80-ALC2/2010

HQ File :01/80/050/00834/AM11/

Lic.No/Date:0510284047
15.02.2011

RLA File :05/24/040/00381/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

87089900

61/0-   PARTS OF AUTOMOBILES : Grab Handle Rear RH Pastel

78000.000

Number

2702411.40

58812.00 US$

2

87089900

61/0-   PARTS OF AUTOMOBILES : Grab Handle Rear LH Pastel

78000.000

Number

2702411.40

58812.00 US$

3

87089900

61/0-   PARTS OF AUTOMOBILES : Grab Handle Front RH/ LH Pastel
(Total NET CONTENTS OF IMPORT ITEM IN EXPORT PRODUCTS : ( 1. POLYPROPYLENE GRANULES Profax 8523 = 21,022.858 Kgs. (2. GRANULES : T.C. : PASTEL GREYSTONE (MASTER BATCH) = 520.000 Kgs.

156000.000

Number

4759684.80

103584.00 US$

 

 

 

 

Total

10,164,507.60

221,208.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

39021000

POLYPROPYLENE GRANULES T.C. : Profax 8523

22074.000

K.G

2637180.78

57392.40 US$

Value & Qty

2

39021000

GRANULES : T.C. : PASTEL GREYSTONE (MASTER BATCH)

546.000

K.G

359521.07

7824.19 US$

Value & Qty

 

 

 

 

Total

2,996,701.85

65,216.59

 

 

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

5865.600

K.G

700763.23

15250.56/US$

2

1

2

148.200

K.G

97584.29

2123.71/US$

3

2

1

5865.600

K.G

700763.23

15250.56/US$

4

2

2

148.200

K.G

97584.29

2123.71/US$

5

3

1

10342.800

K.G

1235654.32

26891.28/US$

6

3

2

249.600

K.G

164352.49

3576.77/US$

 

 

 

 

Total

2,996,701.85

65,216.59

 

Decision : As per the written comments of  C&PC  received  vide their O.M. No.46011/106/2007-PC-II  dated  16.08.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

   

Item to be Exported

Quantity

Parts of automobiles (Grab Handle Rear RH/LH Pastel, Grab Handle front LH/RH Pastel)

1 No.

Raw-material Recommended for Import

Quantity

For 1 Kg weight of Polypropylene content in the export product

(i)                 Polypropylene Granules

(ii)         Master Batch

 

 

1.025 kg

0.025 kg.

 

(6)

Case No.:34/39/80-ALC2/2010

HQ File :01/80/050/00836/AM11/

Lic.No/Date:0310616498
17.02.2011

RLA File :03/95/040/00799/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

81122100

61/0-   ChrimiumMetal Powder with ChromiumContaining Wt.Min 99 %

4000.000

K.G

2493275.00

55100.00 US$

 

 

 

 

Total

2,493,275.00

55,100.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

81122100

Chromium Metal Lumps / Chips with Containing Wt.99 %

4240.000

K.G

635531.65

13771.00 US$

Qty

 

 

 

 

Total

635,531.65

13,771.00

 

 

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

4240.000

K.G

635531.65

13771.00/US$

 

 

 

 

Total

635,531.65

13,771.00

 

Decision : As per the written comments of  DC(MSME)  received  vide their U.O. Note No.30(62)2011-ME dated  09.09.2011, the Committee decided to ratify the norms on repeat basis as per Advancer Authorization No. 0310616525 dated 17.02.2011 approved by NC-II in Meeting No. 13/81 dated 21.06.2011.

 

 

 

(7)

Case No.:14/5/80-ALC2/2011

HQ File :01/80/050/00050/AM12/

Lic.No/Date:0210156165
15.03.2011

RLA File :02/24/040/00217/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84128020

61/0-   TACKER CUM RECLAIMERS : =2 NOS.
SPARE BUCKET WHEEL DRIVE (HYDRAULIC MOTOR) FOR STACKER REMAINERS =1 NOS. SPARE HYDRAULIC MOTOR FOR SLEW DRIVE (FOR STACKER RECLAIMERS)=1NOS.

4.000

Number

129839500.00

2950898.00 US$

 

 

 

 

Total

129,839,500.00

2,950,898.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84128020

TOTAL HYDRAULIC POWER PACK FOR SLEW AND BUCKET WHEEL DRIVE : 1) hydraulic motor for bucket wheel (consist of
hydraulic motor 840hydraulic power pack, torque arm with pivot attachment, mounting tool, hexagon headed screw)=2 Nos. 2) slew drive (hydraulic motor 210 with bica 37 brake =4nos.

6.000

Number

23176889.00

515042.00 US$

Value & Qty

2

84128020

3) spare bucket wheel drive hydraulic motor no. 840 (with solenoid valve)=1no.
4)spare hydraulic motor for slew drive, no. 210 (with bica brake)=1no.

2.000

Number

7645125.00

169891.00 US$

Value & Qty

 

 

 

 

Total

30,822,014.00

684,933.00

 

 

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

6.000

Number

23176889.00

515042.00/US$

2

1

2

2.000

Number

7645125.00

169891.00/US$

 

 

 

 

Total

30,822,014.00

684,933.00

 

Decision : As per the written comments of  DHI  received  vide their U.O. Note No.3 (05)10/TSW(B)515 dated  14.09.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

Import

  1. Item no 1(i & ii)- Hydraulic motors are components & to be allowed under GN-4.
  2. Item no 2 & 3-  are spares & to be allowed under spares policy.

 

 

 

(8)

Case No.:11/2/80-ALC2/2011

HQ File :01/80/050/00932/AM11/

Lic.No/Date:3110047508
23.03.2011

RLA File :31/24/040/00283/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84399900

61/0-   Washer Drum / Cylinder -- Cylinder 11A5387 - 9 Feet 6 Inch x 16 Feet CD III
Standard

1.000

Number

9298710.00

206638.00 US$

 

 

 

 

Total

9,298,710.00

206,638.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84399900

Corrugated Deck Sub-Assembly
Standard

24.000

Number

1350000.00

30000.00 US$

Qty

2

84399900

Corrugated Deck Cap Strip
Standard

24.000

Number

90000.00

2000.00 US$

Qty

3

84399900

Bushing Valve Nose
Standard

1.000

Number

31500.00

700.00 US$

Qty

4

72191111

Stainless Steel Sheets/Strips/Plates/Coils SS304L
Standard

5100.000

K.G

1274985.00

28333.00 US$

Qty

 

 

 

 

Total

2,746,485.00

61,033.00

 

 

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

24.000

Number

1350000.00

30000.00/US$

2

1

2

24.000

Number

90000.00

2000.00/US$

3

1

3

1.000

Number

31500.00

700.00/US$

4

1

4

5100.000

K.G

1274985.00

28333.00/US$

 

 

 

 

Total

2,746,485.00

61,033.00

 

Decision : The Committee deliberated the written comments of  DHI  received  vide their U.O. Note No.3/25/11-TSW(B)544 dated  16.09.2011 and decided to ratify the norms in respect of the subject advance authorization  as under:-

 

Export

         The export Weight is 8281 Kg and the same may be incorporated in the licence.

 

Import

  1. Item No. 1 to 3: are components and to be allowed under GN-4 with accountability clause.
  2.   Item No. 4- Steel plate –  Import of   4852 Kg of steel plates to be allowed with  8% wastage along with 1/3rd recovery from the wastage.

 

 

(9)

Case No.:12/5/80-ALC2/2011

HQ File :01/80/050/00048/AM12/

Lic.No/Date:0310627869
25.04.2011

RLA File :03/95/040/00021/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84190000

61/0-   UREA REACTOR ALONGWITH SPARES

1.000

Number

108123230.00

2350505.00 US$

 

 

 

 

Total

108,123,230.00

2,350,505.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72000000

ALLOY STEEL PLATES  SPEC - SA 533M

160000.000

K.G

19500000.00

423913.04 US$

Value & Qty

2

72000000

STAINLESS STEEL PLATES  SPEC - SA 240 M

23000.000

K.G

19500000.00

423913.04 US$

Value & Qty

3

84000000

HEMISPHERICAL HEADS ALOGWITH TEST COUPONS- SPEC - SA 533M

6.000

Number

2500000.00

54347.83 US$

Value & Qty

4

73000000

FORGINGS  SPEC - SA 508 / SA105M /SA 182

35.000

Number

4700000.00

102173.91 US$

Value & Qty

5

73000000

STAINLESS STEEL PIPES  SPEC - SA312

70.000

Meter

3500000.00

76086.96 US$

Value & Qty

6

73000000

PIPE FITTINGS  SPEC - SA312

6.000

Number

3200000.00

69565.22 US$

Value & Qty

7

73000000

STUDS/NUTS/BOLTS/ WASHERS  SPEC - SA 194M/ SA193M/ 25 CR:22 NI:2 MO

6000.000

Number

3000000.00

65217.39 US$

Value & Qty

8

84840000

GASKETS

22.000

Number

1500000.00

32608.70 US$

Value & Qty

9

84840000

BOLT TESNIONER ALONGWITH ACCESSORIES

1.000

Set

3000000.00

65217.39 US$

Value & Qty

10

83110000

WELDING ELECTRODES

1842.000

K.G

2000000.00

43478.26 US$

Value & Qty

11

83110000

WELDING WIRES

5000.000

K.G

1000000.00

21739.13 US$

Value & Qty

12

38100000

FLUX

5000.000

K.G

1000000.00

21739.13 US$

Value & Qty

 

 

 

 

Total

64,400,000.00

1,400,000.00

 

 

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

160000.000

K.G

19500000.00

423913.04/US$

2

1

2

23000.000

K.G

19500000.00

423913.04/US$

3

1

3

6.000

Number

2500000.00

54347.83/US$

4

1

4

35.000

Number

4700000.00

102173.91/US$

5

1

5

70.000

Meter

3500000.00

76086.96/US$

6

1

6

6.000

Number

3200000.00

69565.22/US$

7

1

7

6000.000

Number

3000000.00

65217.39/US$

8

1

8

22.000

Number

1500000.00

32608.70/US$

9

1

9

1.000

Set

3000000.00

65217.39/US$

10

1

10

1842.000

K.G

2000000.00

43478.26/US$

11

1

11

5000.000

K.G

1000000.00

21739.13/US$

12

1

12

5000.000

K.G

1000000.00

21739.13/US$

 

 

 

 

Total

64,400,000.00

1,400,000.00

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

UREA REACTOR ALONGWITH SPARES

0.000

Number

0.00

 

Decision : As per the written comments of  DIPP  received  vide their U.O. Note dated    3.10.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

1.      Net  empty weight of 189.72 MT to be specified with the quantity of export product.

2.      Import items at Sl. Nos. 1 & 2  shall be of relevant grade and thickness as contained in the export product.

3.      Quantities of import items at from Sl. No 1 &  2 to be allowed as applied for i.e. 160000 Kgs. & 23000 Kgs. respectively inclusive of a wastage of 5 %.

4.      Quantities of import item at from Sl. No 3  to be allowed as under on net to net basis:

a)                  Hemispherical Heads: 2 Nos. ( 5.4 MT)

b)                  Test Coupons: 4 Nos. ( 0.2 MT)

5.      Weights of 3333 Kgs., 250 Kgs., 2500 Kgs. & 510 Kgs. to be specified with the quantities of import items at Sl. Nos. 4, 6, 7 & 9  respectively and the same to be allowed on net to net basis.

6.      Import item at Sl. No. 5   shall be of relevant grade and dia. as contained in the export product.

7.      Quantity of import item at Sl. No. 5 to be allowed as 70 Mtrs. (3000 Kgs.)  inclusive of a wastage of 2 %.

8.      Quantity of import item at Sl. No. 8 to be allowed on net to net basis.

9.      Import item at Sl. No. 9  to be supplied with the export product.

10.   Quantities of import items at Sl. Nos. 10, 11 &  12 (welding Consumables) to be allowed as 1018 Kgs., 2764 Kgs., & 2764 Kgs. respectively.

11.  Import of components to be allowed with accountability clause

 

 

 

(10)

Case No.:34/5/80-ALC2/2011

HQ File :01/80/050/00070/AM12/

Lic.No/Date:0510288670
26.04.2011

RLA File :05/24/040/00019/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

87080000

61/0-   PARTS OF AUTOMOBILES : Panel ASM-C/PLR UPR TR

25526.000

Number

5678996.91

125641.52 US$

2

87080000

61/0-   PARTS OF AUTOMOBILES : TRIM ASY-BODY L/PLR

13776.000

Number

4967329.14

109896.66 US$

3

87080000

61/0-   PARTS OF AUTOMOBILES : Molding ASM W/S SI GARN

22098.000

Number

6929979.65

153318.13 US$

4

87080000

61/0-   PARTS OF AUTOMOBILES : FILLER ASM-I/P STRG COL OPG

88000.000

Number

12299534.72

272113.60 US$

5

87080000

61/0-   PARTS OF AUTOMOBILES :Panel ASM- Body L/PLR UPR TR

9026.000

Number

3033254.81

67107.41 US$

6

87080000

61/0-   PARTS OF AUTOMOBILES : Panel ASM- Body L/PLR TR

3483.000

Number

970392.64

21468.86 US$

7

87080000

61/0-   PARTS OF AUTOMOBILES :COVER W/S O/S MSTRE SEN (TOT. NET CONT. OF IMP. ITEMS IN EXP. PROD.:
1. ADHESIVE : 4023.495 LTR. 2. FABRIC : 8553.955 MTR. 3. POLYPROPYLENE : 23378.445 Kgs. 4. Nut Push : (Net to Net ) 5. Screw : (Net to Net ) 6. Retaining Clip : (Net to Net) 7. PU Fabric : 3100.953 MTR. 8. ABS : 2412.805 KGS.

8362.000

Number

138409.83

3062.16 US$

 

 

 

 

Total

34,017,897.70

752,608.34

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

35069100

ADHESIVE (T.C. : Bond Master 831.01 CR )

4224.669

Litre

1537188.07

34008.59 US$

Value & Qty

2

60012200

FABRIC : (T.C.: Becca Fabric Neutral Grey / Becca Fabric Onyx
(GSM 300 1.68 meter wide)

8981.653

Meter

4925322.01

108967.31 US$

Value & Qty

3

39021000

POLYPROPYLENE : (T.C.: EPALEX 7489 HS UV2 7B71 / EPALEX 7479 HS UV1 9245/ EPALEX 7489 HS UV2 9227

24547.367

K.G

4248546.60

93994.40 US$

Value & Qty

4

83083090

Nut Push (T.C. : Nut Push in 4.2 High Retention )

48383.000

Number

502989.68

11128.09 US$

Value & Qty

5

73181500

Screw (T.C. : Screw ASM-6- LOBED PAN HD W/FL)

48383.000

Number

140944.29

3118.24 US$

Value & Qty

6

39269099

Retaining Clip (T.C. : Retaining Clip)

55349.000

Number

150106.49

3320.94 US$

Value & Qty

7

59032090

PU Fabric : T.C.1.68 meter wide

3256.000

Meter

4709478.40

104192.00 US$

Value & Qty

8

39269099

ABS (T.C. : Astaloy ABS)

2533.445

K.G

656561.76

14525.71 US$

Value & Qty

 

 

 

 

Total

16,871,137.30

373,255.28

 

 

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

1352.878

Litre

492258.19

10890.67/US$

2

1

2

2680.230

Meter

1469773.52

32517.11/US$

3

1

3

7638.656

K.G

1322063.73

29249.20/US$

4

2

1

647.472

Litre

235589.16

5212.15/US$

5

2

2

1928.640

Meter

1057619.69

23398.67/US$

6

2

3

4382.834

K.G

758561.03

16782.32/US$

7

2

4

13776.000

Number

143215.30

3168.48/US$

8

2

5

13776.000

Number

40130.80

887.85/US$

9

2

6

13776.000

Number

37360.51

826.56/US$

10

3

1

817.626

Litre

297501.40

6581.89/US$

11

3

2

2320.290

Meter

1272391.11

28150.25/US$

12

3

3

5870.334

K.G

1016010.64

22478.11/US$

13

3

4

22098.000

Number

229730.81

5082.54/US$

14

3

5

22098.000

Number

64373.58

1424.19/US$

15

3

6

22098.000

Number

59929.78

1325.88/US$

16

4

1

853.600

Litre

310590.90

6871.48/US$

17

4

3

2032.800

K.G

351827.77

7783.80/US$

18

4

7

3256.000

Meter

4709478.40

104192.00/US$

19

4

8

2112.000

K.G

547341.09

12109.32/US$

20

5

1

424.222

Litre

154357.42

3414.99/US$

21

5

2

1805.200

Meter

989928.17

21901.07/US$

22

5

3

3734.056

K.G

646273.45

14298.09/US$

23

5

4

9026.000

Number

93834.30

2075.98/US$

24

5

5

9026.000

Number

26293.60

581.72/US$

25

5

6

9026.000

Number

24478.51

541.56/US$

26

6

1

128.871

Litre

46891.00

1037.41/US$

27

6

2

247.293

Meter

135609.52

3000.21/US$

28

6

3

888.687

K.G

153809.98

3402.88/US$

29

6

4

3483.000

Number

36209.27

801.09/US$

30

6

5

3483.000

Number

10146.31

224.48/US$

31

6

6

10449.000

Number

28337.69

626.94/US$

32

7

8

421.445

K.G

109220.67

2416.39/US$

 

 

 

 

Total

16,871,137.30

373,255.28

 

Decision : As per the written comments of  DHI  received  vide their U.O. Note No.3(61)10-TSW(B)512 dated 14.09.2011, the Committee decided to ratify the norms in respect of the subject advance authorization on repeat basis as per Advance Authorization License No. 0510261287 dt 26-03-2010 approved by NC in its meeting No. 26/11 held on 28-09-2010.

 

 

 

(11)

Case No.:3/8/80-ALC2/2011

HQ File :01/80/050/00151/AM12/

Lic.No/Date:0810098640
27.04.2011

RLA File :08/24/040/00382/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84248100

63/0-   EMITTING (INLINE DRIP SYSTEM) PIPE DRIPPER PER METER: APPROX 3 NOS.
16MM – 2LPH – 40CM 1291500 METERS

45202.500

K.G

9518355.00

212700.67 US$

2

84248100

63/0-   LATERAL PIPE
16MM 38500 METERS

1963.500

K.G

204435.00

4568.37 US$

3

84248100

63/0-   PVC PIPE
160 MM x 4 KG./ CM2 140MM x 4KG./ CM2 110MM x 4KG./ CM2 90MM x 4KG./ CM2 75MM x 4KG./ CM2 40740 METERS

36318.040

K.G

2317753.22

51793.36 US$

 

 

 

 

Total

12,040,543.22

269,062.40

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

39011010

LLDPE GRANULES
RAW MATERIAL

38458.300

K.G

2900665.00

63471.88 US$

Value & Qty

2

39012000

HDPE GRANULES
RAW MATERIAL

7160.400

K.G

539945.05

11815.00 US$

Value & Qty

3

32049000

MASTER BATCH
RAW MATERIAL

1905.600

K.G

154694.05

3385.00 US$

Value & Qty

4

84249000

DRIPPER 2 LPH DRIPPER PER METER: APPROX 3 NOS.
RAW MATERIAL

3228750.000

Number

468882.00

10260.00 US$

Value & Qty

5

39011010

LLDPE GRANULES
RAW MATERIAL

1671.800

K.G

126132.00

2760.00 US$

Value & Qty

6

39012000

HDPE GRANULES
RAW MATERIAL

317.270

K.G

23992.05

525.00 US$

Value & Qty

7

32049000

MASTER BATCH
RAW MATERIAL

82.500

K.G

6691.85

146.43 US$

Value & Qty

8

39042210

PVC RESIN
RAW MATERIAL

35507.000

K.G

1673060.00

36609.62 US$

Value & Qty

9

28360000

CALCIUM CARBONATE (CaCO3)
RAW MATERIAL

6101.420

K.G

68321.05

1495.00 US$

Value & Qty

10

32061110

TITANUM DIOXIDE (TiO2)
RAW MATERIAL

381.330

K.G

71063.05

1555.00 US$

Value & Qty

11

38110000

STABILLIZER (ONE PACK) FOR PVC
RAW MATERIAL (THIS LICENCE HAS BEEN ISSUED AS PER PARA 4.7 OF HBP & SUBJECT TO FIXATION OF NORMS BY ALC N.DELHI.)

1144.010

K.G

119139.09

2607.00 US$

Value & Qty

 

 

 

 

Total

6,152,585.19

134,629.93

 

 

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

38458.300

K.G

2900665.00

63471.88/US$

2

1

2

7160.400

K.G

539945.05

11815.00/US$

3

1

3

1905.600

K.G

154694.05

3385.00/US$

4

1

4

3228750.000

Number

468882.00

10260.00/US$

5

2

5

1671.800

K.G

126132.00

2760.00/US$

6

2

6

317.270

K.G

23992.05

525.00/US$

7

2

7

82.500

K.G

6691.85

146.43/US$

8

3

8

35507.000

K.G

1673060.00

36609.62/US$

9

3

9

6101.420

K.G

68321.05

1495.00/US$

10

3

10

381.330

K.G

71063.05

1555.00/US$

11

3

11

1144.010

K.G

119139.09

2607.00/US$

 

 

 

 

Total

6,152,585.19

134,629.93

 

Decision : As per the written comments of  C&PC  received  vide their O.M. No.46011/48/2010-PC-II dated  09.12.2010, the Committee decided to ratify the norms in respect of the subject advance authorization on repeat basis as per Advance Authorization License No. 03410026404 dated 18.02.2010 approved by NC in its meeting No. 01/12 held on 05-04-2011.

 

 

(12)

Case No.:33/5/80-ALC2/2011

HQ File :01/80/050/00069/AM12/

Lic.No/Date:0410123666
29.04.2011

RLA File :04/24/040/00014/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84099941

61/0-   Shaft Assembly with Roller tappet
1540119 / 1775044 / 1891691

48000.000

Number

120609408.00

2722560.00 US$

 

 

 

 

Total

120,609,408.00

2,722,560.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84829130

Roller
Mfr Part No. VT601-343-2 / 1447580

192000.000

Number

16818739.20

372096.00 US$

Value & Qty

2

84829130

Roller
Mfr Part No. VT602-839-2

96000.000

Number

13454976.90

297676.48 US$

Value & Qty

3

74072120

(Brass) Rod Dia 16.0 mm
0.1H01600CS 33002 HR 50 CES 54030 Rev-2-04-01-12

8028.000

K.G

3078691.78

68112.65 US$

Value & Qty

4

74072120

(Brass) Rod Dia 26 mm
0.1H02600CS 33002 HR 50 CES 54030 Rev-2-04-01-12

15000.000

K.G

5752415.06

127265.82 US$

Value & Qty

5

84099941

Lock ring
14211021

96000.000

Number

106913.82

2365.35 US$

Value & Qty

6

84099941

Roller Tappet
147 (1889903)

192000.000

Number

13490303.80

298458.05 US$

Value & Qty

7

84099941

Roller Tappet
124 (1540124)

96000.000

Number

8445888.04

186855.93 US$

Value & Qty

 

 

 

 

Total

61,147,928.60

1,352,830.28

 

 

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

192000.000

Number

16818739.20

372096.00/US$

2

1

2

96000.000

Number

13454976.90

297676.48/US$

3

1

3

8028.000

K.G

3078691.78

68112.65/US$

4

1

4

15000.000

K.G

5752415.06

127265.82/US$

5

1

5

96000.000

Number

106913.82

2365.35/US$

6

1

6

192000.000

Number

13490303.80

298458.05/US$

7

1

7

96000.000

Number

8445888.04

186855.93/US$

 

 

 

 

Total

61,147,928.60

1,352,830.28

 

Decision : As per the written comments of  DC(MSME)  received  vide their U.O. Note No.30(20)2011-ME dated  06.09.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

(i)                 The import of components listed at Sl. No. 1, 2, 5 , 6 and 7 to be allowed on net to net basis with accountability clause

(ii)               Item at Sl. No 3 & 4 (Brass Rod 16mm dia/26mm dia) to be allowed after 2/3rd recovery as 8028 Kg and 15,000 Kg respectively.

 

 

 

(13)

Case No.:1/5/80-ALC2/2011

HQ File :01/80/050/00037/AM12/

Lic.No/Date:0510290096
06.05.2011

RLA File :05/24/040/00451/AM11/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

87089900

61/0-   SHEET METAL COMPONENTS
(Part No. 1474370-E (1605774-A), 1485433-E (1605943-A), 1493636-C (1607776-A), 1474357-F (1606021-A), 010A058 (240609), 017F262 (242878), 0189068 (0180347), 0189069 (0180348) and 0189081 (0180349)) containing total weight of CRSS 23013 Kg.

21600.000

Number

8077977.00

176760.00 US$

 

 

 

 

Total

8,077,977.00

176,760.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72193390

CRSS COIL ANNEALED, MECH, DESCALED PICKLED ACC TO EN 10095 (03.99) CERT. ACC. TO.
EN 10204/3.1B TOL ACC. TO NY BY STD 253 MA 1.4835 THICKNESS 1.5 MM WIDTH UPTO 1250

44755.000

K.G

7024000.00

153698.00 US$

Value & Qty

 

 

 

 

Total

7,024,000.00

153,698.00

 

 

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

44755.000

K.G

7024000.00

153698.00/US$

 

 

 

 

Total

7,024,000.00

153,698.00

 

Decision : As per the written comments of  DC(MSME)  received  vide their U.O. Note No.30(28)2011-ME dated  24.08.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

     Import of relevant CRSS Coil annealed to be allowed after taking one third     recovery as under:-

 

S.No

Export Product

Wastage allowed after 1/3rd recovery

Qty of Imported input

1

Baffle Side Outlet-2000 Nos 1605774-A

203 %

 3,424.00 Kg

2.

Baffle Side Outlet-2000Nos 1605776-A

57 %

 1,452.00 Kg

3

Inner End plate- 2400 Nos 1606021-A

50%

 9,666.00 Kg

4.

Baffle-2500 Nos 1605943-A

71%

11,889.00 Kg

5

Boden-9900 Nos 240609

67%

 5,584.00 Kg

6

Shell-3000 Nos 242878

76%

4,915.00 Kg

7

Innenschalen-500 –Nos 180347

37%

   208.00 Kg

8

Innenschalen-500 –Nos 180347

37%

   208.00 Kg

9

Innenschalen-500 –Nos 180347

37%

  208.00 Kg

 

TOTAL quantity of Import

 

37,554.00 Kg                                                                                                                                                                                                                                                

 

 

(14)

Case No.:22/5/80-ALC2/2011

HQ File :01/80/050/00058/AM12/

Lic.No/Date:0310630348
10.05.2011

RLA File :03/95/040/00022/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84199090

61/0-   COAL GASIFICATION KEY EQUIPMENT (IN SECTIONS) AND SPARES AND SPECIAL TOOLS

1.000

Set

834671840.00

18145040.00 US$

 

 

 

 

Total

834,671,840.00

18,145,040.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72254011

CLAD PLATES / SHEETS - BASE MATERIAL SPEC: SA 387 - CLAD MATERIAL SPEC: SA 240 / SB 424.
TOTAL THICKNESS RANGE: 40 MM TO 110 MM

42666.000

K.G

17066400.00

371009.00 US$

Qty

2

72085190

CARBON STEEL OR NON ALLOY STEEL PLATES / SHEETS - SPEC: SA 516, SA 515, SA 285, SA 36, CS.
THICKNESS RANGE: 5 MM TO 150 MM

10000.000

K.G

800000.00

17391.00 US$

Qty

3

72254011

ALLOY STEEL PLATES / SHEETS OR STAINLESS STEEL PLATES / SHEETS - SPEC: SA 387 / SA 204 / SA 240 / DIN 1.7335 /
DIN 1.4541 / DIN 1.4558 / DIN 1.5415 / AS. THICKNESS RANGE: 1 MM TO 160 MM

586000.000

K.G

90830000.00

1974565.00 US$

Qty

4

75052000

INCONEL/NICKEL ALLOY PLATES/SHEETS/STRIPS-SPEC:DIN2.4858/DIN 2.4665/DIN 2.4650/DIN 2.4856/SB 424/SB 443/ASTM B 435/C263.
THICKNESS RANGE:0.5 MM TO 40 MM

15000.000

K.G

39000000.00

847826.00 US$

Qty

5

73043911

PIPES/TUBES/PROFILE TUBES(OMEGA TUBES/SUPER OMEGA TUBES/DOUBLE OMEGA TUBES/INTEGRAL FIN TUBES)-SPEC-SA106/SA53/SA213/
SA240/SA312/SA302/SA321/SA335/SA333, DIN 1.7335/DIN 1.4558/DIN 1.4571/ DIN 1.5415/DIN 1.4841/DIN 1.0305/CS/AS.SIZE RANGE: 10 MM TO 400 MM OUTSIDE DIAMETEROR OR EQUIVALENTS IN INCHES

27500.000

Meter

78734760.00

1711626.00 US$

Qty

6

75071200

INCONEL/NICKEL ALLOY PIPES/TUBES/PROFILE TUBES
(OMEGA TUBES/SUPER OMEGA TUBES/DOUBLE OMEGA TUBES/INTEGRAL FIN TUBES)-SPEC: DIN2.4858/DIN2.4665/DIN 2.4650/ DIN 2.4856.SIZE RANGE:10MM TO 400MM OUTSIDE DIAMETER

650.000

Meter

32500000.00

706522.00 US$

Qty

7

72288090

BARS/RODS/PROFILES(FIN BARS/ROUND/SQUARE BARS/HEXAGONAL BARS)-(ROLLED,EXTRUDED,DRAWN,OR FORGED PRODUCT,COILED ORNOT)
SPEC:DIN1.4021/DIN 1.4841/DIN1.5415/DIN1.7335/DIN1.4558/DIN1.4122/DIN1.4541/DIN1.7375/DIN E355/SA 739/SA 387/SA 36/SA 182/SA 336/SA 266/DIN E335/C45 SIZE RANGE:3MM TO 450MM DIAMETER/SIZE8X8MMTO50X50 MM SQUARE/SIZE8X12MM RECTANGLE/SIZE AFT20MMTO 100MM

25500.000

K.G

18280000.00

397391.00 US$

Qty

8

75051220

INCONEL/NICKEL ALLOY BARS/RODS/PROFILES (FIN BARS/ROUND/SQUARE BARS/
HEXAGONAL BARS) (ROLLED,EXTRUDED,DRAWN,OR FORGED PRODUCT,COILED ORNOT)SPEC:DIN 2.4858/DIN 2.4668/SB 564./SB 425/ASTM B 637.SIZE RANGE:3MMTO450MM DIA/SIZE 8X8MM TO 50X50 MM SQUARE/SIZE8X12MM RECTANGLE/SIZE AFT20MM TO100MM

2550.000

K.G

8287500.00

180163.00 US$

Qty

9

73269099

FORGINGS/FORGED COMPONENTS [NOZZLES FORGING/FLANGES/DISK FORGING/COVER FLANGE/FORGED ELBOWS/RING FORGING/FORGED PIPES/
FORGED BARS/FORGED PLATES/TEST COUPONS (PTC/MTC)/FORGED SHELLS/FORGED BLOCK/FORGED BENDS (K-BENDS,DOUBLE BENDS,BENDS) NAIL FORGINGS]-SPEC:DIN1.7335/DIN1.4558/DIN1.5415/DIN 1.7375/SA 336/182/266.

2854.000

Number

130000000.00

2826087.00 US$

Qty

10

75089090

INCONEL/NICKEL ALLOY FORGINGS/FORGED COMPONENTS[NOZZLES FORGING/FLANGES/ DISK FORGING/COVER FLANGE/FORGED ELBOWS/
RING FORGING/FORGED PIPES/FORGED BARS/FORGED PLATES/TEST COUPONS (PTC/MTC)/FORGED SHELLS/FORGED BLOCK/FORGED BENDS(K-BENDS,DOUBLE BENDS,BENDS)/NAIL FORGINGS]-SPEC:DIN2.4858 /DIN2.4668 SB564/SB425

372.000

Number

60000000.00

1304348.00 US$

Qty

11

73079099

PIPE FITTINGS(BENDS/REDUCERS/TEES/ELBOWS/CAPS/NIPPLE)/ PIPE BENDS.
SPEC: SA 106 / SA 53 / SA 213 / SA 240 / SA 312 / SA 302 / SA 321 / SA 335 / SA 333, DIN 1.7335 / DIN 1.4558 / DIN 1.4571 / DIN 1.5415 / DIN 1.4841 / DIN 1.0305 / CS / AS / SS.SIZE RANGE: 10MMTO400 MM OUTSIDE DIAMETER

900.000

Number

2051200.00

44591.00 US$

Qty

12

75072000

INCONEL/NICKEL ALLOY PIPE FITTINGS
(BENDS/REDUCERS/TEES/ ELBOWS/CAPS/NIPPLE)/ PIPE BENDS. SPEC:DIN2.4858/DIN 2.4665/DIN 2.4650/DIN 2.4856. SIZE RANGE: 10 MM TO 400 MM OUTSIDE DIAMETER

110.000

Number

46129537.00

1002816.00 US$

Qty

13

73181900

FASTENERS (STUD/BOLT/NUT/SCREW/WASHER/SPRING )
DIN1.7335/ DIN2.4858/DIN1.7709/DIN1.7258/DIN1.4541/DIN 1.4923/DIN1.4301/DIN 1.4401/DIN 1.4876/DINA4-70/DIN5 /DIN5.6/SA193/194/24 CR MO 5.SIZE RANGE: M6TO M100

12000.000

Number

6000000.00

130435.00 US$

Qty

14

84841010

GASKETS / GASKET SHEETS / GASKET ROPE / GASKET PACKING

1200.000

Number

1800000.00

39130.00 US$

Qty

15

83119000

WELDING ELECTRODES / FLUX CORED WELDING WIRES

38000.000

K.G

38897730.00

845603.00 US$

Qty

16

83119000

WELDING WIRES / WELDING RODS / WELDING STRIPS

37000.000

K.G

17295857.00

375997.00 US$

Qty

17

83119000

WELDING WIRES / WELDING RODS / WELDING STRIPS

15000.000

K.G

43225905.00

939694.00 US$

Qty

18

38101090

WELDING FLUX / FLUX

52000.000

K.G

17651111.00

383720.00 US$

Qty

19

84199090

PNEUMATIC CYLINDERS AND ACCESSORIES AND SPARES

67.000

Set

5800000.00

126087.00 US$

Qty

20

85371000

CONTROL CABINETS & HEATING ELEMENTS AND ACCESSORIES AND SPARES

6.000

Set

4800000.00

104348.00 US$

Qty

21

38160000

REFRACTORY MATERIAL

100000.000

K.G

22500000.00

489130.00 US$

Qty

22

68069000

CERAMIC FIBRE WOOL / MINIRAL WOOL

600.000

K.G

1260000.00

27391.00 US$

Qty

23

75089090

METAL WOOL WIRE 0.28 DIA / WIRE MESH WOOL WIRE 0.28 DIA.

300.000

K.G

1000000.00

21739.00 US$

Qty

24

73181900

STUDS / SLOTTED STUD

500000.000

Number

7800000.00

169565.00 US$

Qty

25

69149000

CERAMIN RING / CERAMIC FERRULES

500000.000

Number

390000.00

8478.00 US$

Qty

26

82079090

GRIP TIGHT TEST PLUG / SPECIAL CLAMPS / ROLLERS

500.000

Number

1400000.00

30435.00 US$

Qty

27

82079090

CUTTING TOOLS FOR DRILLING : BTA DRILL HEADS / BTA / INSERTS / DRILL / DRILL BODY.

2200.000

Number

1000000.00

21739.00 US$

Qty

28

32089090

PAINT / RUST PREVENTIVE / THINNER / WELDABLE RUST PREVENTIVE PAINT.(UNIT OF MEASURE : KGS / LTRS)

2000.000

Litre

1000000.00

21739.00 US$

Qty

29

84199090

STUD / BOLT TENSIONER AND ACCESSORIES AND SPARES

1.000

Set

1000000.00

21739.00 US$

Qty

30

84836090

SLEEVE/PISTON ROD/PISTON/PISTON RING/SPRING/SEAL/COMPAKT SEAL/GROVED PACKING SEAL/FILTER MATERIAL/FILTER ELEMENT/
SERVICE KIT ACTUATOR/FILTER UNIT/ELECTRIC PILOT VALVE/SOLENOID SWITCH/VALVE/MANUAL SLIDE VALVE/FLEXIBLE HOSE WITH END CONNECTIONS DIN1.4122/1.7335/1.4310/1.4301/1.4571/1.4541/ENGJL250/S235 JRC/EN10025/E335/SOLOSEAL-G/DIN93/471/1561/DN15CL600/SS304

1000.000

Number

3500000.00

76087.00 US$

Qty

 

 

 

 

Total

700,000,000.00

15,217,391.00

 

 

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

42666.000

K.G

17066400.00

371009.00/US$

2

1

2

10000.000

K.G

800000.00

17391.00/US$

3

1

3

586000.000

K.G

90830000.00

1974565.00/US$

4

1

4

15000.000

K.G

39000000.00

847826.00/US$

5

1

5

27500.000

Meter

78734760.00

1711626.00/US$

6

1

6

650.000

Meter

32500000.00

706522.00/US$

7

1

7

25500.000

K.G

18280000.00

397391.00/US$

8

1

8

2550.000

K.G

8287500.00

180163.00/US$

9

1

9

2854.000

Number

130000000.00

2826087.00/US$

10

1

10

372.000

Number

60000000.00

1304348.00/US$

11

1

11

900.000

Number

2051200.00

44591.00/US$

12

1

12

110.000

Number

46129537.00

1002816.00/US$

13

1

13

12000.000

Number

6000000.00

130435.00/US$

14

1

14

1200.000

Number

1800000.00

39130.00/US$

15

1

15

38000.000

K.G

38897730.00

845603.00/US$

16

1

16

37000.000

K.G

17295857.00

375997.00/US$

17

1

17

15000.000

K.G

43225905.00

939694.00/US$

18

1

18

52000.000

K.G

17651111.00

383720.00/US$

19

1

19

67.000

Set

5800000.00

126087.00/US$

20

1

20

6.000

Set

4800000.00

104348.00/US$

21

1

21

100000.000

K.G

22500000.00

489130.00/US$

22

1

22

600.000

K.G

1260000.00

27391.00/US$

23

1

23

300.000

K.G

1000000.00

21739.00/US$

24

1

24

500000.000

Number

7800000.00

169565.00/US$

25

1

25

500000.000

Number

390000.00

8478.00/US$

26

1

26

500.000

Number

1400000.00

30435.00/US$

27

1

27

2200.000

Number

1000000.00

21739.00/US$

28

1

28

2000.000

Litre

1000000.00

21739.00/US$

29

1

29

1.000

Set

1000000.00

21739.00/US$

30

1

30

1000.000

Number

3500000.00

76087.00/US$

 

 

 

 

Total

700,000,000.00

15,217,391.00

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

COAL GASIFICATION KEY EQUIPMENT (IN SECTIONS) AND SPARES AND SPECIAL TOOLS

0.000

Number

0.00

 

Decision : As per the written comments of  DIPP  received  vide their U.O. Note dated    3.10.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

1.      Net empty export weight of 1030.3 MT to be specified with the quantity of export product.

2.      Import items at Sl. Nos. 1 to 4   shall be of relevant grade and thickness as contained in the export product.

3.      Import items at Sl. No. 5 to 8  shall be of relevant grade and dia. as contained in the export product.

4.      Word “Relevant” to be prefixed with the description of import item at Sl. No. 21.

5.      Quantity of import item at Sl. No. 1 to be allowed as 17300 Kgs. inclusive of   5 % wastage as claimed by the firm.

6.      Quantity of import item at Sl. No. 2 to be allowed as applied for i.e.  10000 Kgs. inclusive of   2 % wastage.

 

7.      Quantity of import item at Sl.No. 3 to be allowed as  applied for i.e. 586000 Kgs. inclusive of  7.7 % wastage after taking 1/3rd recovery.

8.      Quantity of import item at Sl. No. 4 to be allowed as 14928 Kgs. inclusive of   3 % wastage.

9.      Quantity of import item at Sl.No. 5 to be allowed as 15664 mtrs.(135518 Kgs.) inclusive of   2 % wastage.

10.  Quantity of import item at Sl.No. 6 to be allowed as 650 mtrs.(10000 Kgs.) inclusive of   2 % wastage.

11.  Quantity of import item at Sl.No. 7  to be allowed as applied for i.e. 25500 Kgs. inclusive of   2 % wastage.

12.  Quantity of import item at Sl.No. 8 to be allowed as applied for i.e. 2550 Kgs. inclusive of 2 % wastage.

13.   Quantity of import item at Sl.No. 9 to be allowed as 2854 Nos.on net to net basis. Its duty free weight may be restricted to 164550 Kgs. inclusive of   6.3 % wastage after 20% recovery.

14.  Quantity of import item at Sl.No. 10 to be allowed as 372 Nos.(8311 Kgs.) on net to net basis.

15.  Weights of 3500 Kgs., 3500 Kgs., 8000 Kgs., 500 Kgs., 4000 Kgs., 600 Kgs., 300 Kgs. & 600 Kgs. to be specified with the quantities of import items at S.Nos. 11, 12, 13, 14, 24, 25, 29 & 30 respectively and their quantities to be allowed on net to net basis.

16.   Quantities of import items at Sl.Nos. 15, 16, 17 &  18 ( Welding Consumables)  to be allowed as 19814 Kgs., 19292 Kgs., 7821 Kgs. & 27113 Kgs. respectively.

 

17.  Weights of 1200 Kgs. and 1000 Kgs. to be specified with the quantities of import item at Sl. No. 19 and 20 respectively. Quantities of  these items to be allowed on net to net basis and spares as per policy for spares.

18.  Quantity of import item at S.No.21 may be allowed as 84615 Kgs. inclusive of 10% wastage.

19.  Quantities of import items at Sl. Nos. 22 & 23 to be allowed as applied for i.e 600 Kgs. & 300 Kgs. respectively on net to net basis.

20.  Quantities of import items from Sl. Nos. 26 to 28 to be allowed as applied for being 0.41% of FOB value of exports.

21.  Import item at Sl.No. 29 to be exported along with export product.

22.  Import of components to be allowed with accountability clause.

 

 

(15)

Case No.:24/5/80-ALC2/2011

HQ File :01/80/050/00060/AM12/

Lic.No/Date:0310630451
10.05.2011

RLA File :03/95/040/00081/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84790000

61/0-   SHIP LIFT PLATFORM CONSISTING OF HOIST ASSEMBLY AND ACCESSORIES -- 14 SET AND TROLLEY ASSEMBLY
AND ACCESSORIES -- 20 SET

1.000

Set

150000000.00

3000000.00 US$

 

 

 

 

Total

150,000,000.00

3,000,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

73269099

BULL GEAR RING - SPEC : BS970/ EN10250/ALLOY STEEL/SA105/SA182/ EN19/EN24

14.000

Number

9100000.00

182000.00 US$

Qty

2

84823000

BEARINGS - ID 10 TO ID 400

180.000

Number

4341240.00

86824.80 US$

Qty

3

90318000

FORCE TRANSDUCER / LOAD CELL - LOAD MEASUREMENT (TENSILE) 0 TO 700 KN AND 4 TO 20 MA OUTPUT SIGNAL

14.000

Number

2700000.00

54000.00 US$

Qty

4

32089090

PAINT - MARINE GRADE PAINT

4000.000

Litre

1000000.00

20000.00 US$

Qty

5

38140010

THINNER - MARINE GRADE THINNER

2000.000

Litre

300000.00

6000.00 US$

Qty

6

84834000

GEAR BOX - HELICAL/PLANETARY ,GEAR RATIO=0 TO 500 P= 0 TO 30 KW

20.000

Number

2282000.00

45640.00 US$

Qty

 

 

 

 

Total

19,723,240.00

394,464.80

 

 

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

14.000

Number

9100000.00

182000.00/US$

2

1

2

180.000

Number

4341240.00

86824.80/US$

3

1

3

14.000

Number

2700000.00

54000.00/US$

4

1

4

4000.000

Litre

1000000.00

20000.00/US$

5

1

5

2000.000

Litre

300000.00

6000.00/US$

6

1

6

20.000

Number

2282000.00

45640.00/US$

 

 

 

 

Total

19,723,240.00

394,464.80

Other Input Item (s) Details

Sl.No.

Exp Item Sl.No

Imported/Procured.

Imported/Procured Item

Qty

UOM

Value (Rs.)

1

1

Procured/Indigenously Manufactured

CARBON STEEL PLATES

210603.000

K.G

0.00

2

1

Procured/Indigenously Manufactured

STRUCTURAL SECTIONS - BEAMS / ANGLES / CHANNEL / RAILSC FLAT / BARS/ (ROUND / SQUARE)

55864.000

K.G

0.00

3

1

Procured/Indigenously Manufactured

FORGED COMPONENTS - (BARS / FLANGES / RINGS / SHAFTS / ROUND / SQUARE / AXES)

86.000

Number

0.00

4

1

Procured/Indigenously Manufactured

BASE FRAME ASSEMBLY

14.000

Set

0.00

5

1

Procured/Indigenously Manufactured

GEAR BOX

30.000

Number

0.00

6

1

Procured/Indigenously Manufactured

WIRE ROPE / WIRE ROPE WITH OPEN SPELTER

14.000

Set

0.00

7

1

Procured/Indigenously Manufactured

SHEAVE ASSEMBLY - TOP SHEAVE ASSEMBLY 14 NOS AND BOTTOM SHEAVE ASSEMBLY 14 NOS.

14.000

Set

0.00

8

1

Procured/Indigenously Manufactured

PIPES / TUBES

20.000

Meter

0.00

9

1

Procured/Indigenously Manufactured

HYDRAULIC SYSTEM

20.000

Number

0.00

10

1

Procured/Indigenously Manufactured

GENERATORS

1.000

Number

0.00

11

1

Procured/Indigenously Manufactured

TROLLEY BASE FRAME ASSEMBLY

20.000

Number

0.00

 

Decision : As per the written comments of  DHI  received  vide their U.O. Note No.3(34)10-TSW(B)523 dated  06.09.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

(i)           The items No. 4 & 5  are allowed at 0.86%  of FOB value of export. 

(ii)               All other import items are allowed under GN-4 on net to net basis without any wastage.

 

 

 

(16)

Case No.:35/5/80-ALC2/2011

HQ File :01/80/050/00071/AM12/

Lic.No/Date:0510290851
16.05.2011

RLA File :05/24/040/00037/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84198910

61/0-   HOT PROCESS CONDENSATE SEPERATOR (46-1203),(Relevent Custom Notification No.96/2009)

1.000

Number

4926800.00

109000.00 US$

2

84198910

61/0-   COLD PROCESS CONDENSATE SEPERATOR (46-1204)

1.000

Number

3796800.00

84000.00 US$

3

84198910

61/0-   COBALT MOLYBDENUM DRUM (46-2501)

1.000

Number

5695200.00

126000.00 US$

4

84198910

61/0-   ZINC OXIDE DRUM(46-2502)

1.000

Number

16362400.00

362000.00 US$

5

84198910

61/0-   SHIFT REACTOR (46-2504)

1.000

Number

9808400.00

217000.00 US$

 

 

 

 

Total

40,589,600.00

898,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72192190

AUSTENITIC STEEL PLATE CONF.TO SPECN.SA-240 TYPE 304 L

13.900

M.T

3086840.00

68293.00 US$

Qty

2

72254019

LOW ALLOY STEEL PLATE CONF. TO SPECN. SA 387 GRADE 11 CLASS 2

58.240

M.T

7160719.00

158423.00 US$

Qty

3

73269099

ALLOY STEEL SEAMLESS ELLIPSOIDAL DISH END CONFORMING TO SA-387GR.11 CL2

19.746

M.T

4940572.00

109304.00 US$

Qty

4

73269099

test coupon

0.435

M.T

60009.00

1329.00 US$

Qty

5

83112000

SAW wire

2.000

M.T

620008.00

13718.00 US$

Qty

6

38101010

SAW Flux

2.000

M.T

300038.00

6638.00 US$

Qty

7

83111000

SMAW electrode

1.800

M.T

646224.00

14297.00 US$

Qty

 

 

 

 

Total

16,814,410.00

372,002.00

 

 

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

5.800

M.T

1288034.00

28496.00/US$

2

2

1

8.100

M.T

1798806.00

39797.00/US$

3

3

2

6.500

M.T

799187.00

17681.00/US$

4

3

3

3.016

M.T

1263083.00

27944.00/US$

5

3

4

0.145

M.T

20003.00

443.00/US$

6

3

5

0.300

M.T

93001.00

2058.00/US$

7

3

6

0.300

M.T

45006.00

996.00/US$

8

3

7

0.500

M.T

179507.00

3971.00/US$

9

4

2

41.640

M.T

5119718.00

113268.00/US$

10

4

3

9.590

M.T

2093217.00

46310.00/US$

11

4

4

0.145

M.T

20003.00

443.00/US$

12

4

5

0.900

M.T

279004.00

6173.00/US$

13

4

6

0.900

M.T

135017.00

2987.00/US$

14

4

7

0.700

M.T

251309.00

5560.00/US$

15

5

2

10.100

M.T

1241814.00

27474.00/US$

16

5

3

7.140

M.T

1584272.00

35050.00/US$

17

5

4

0.145

M.T

20003.00

443.00/US$

18

5

5

0.800

M.T

248003.00

5487.00/US$

19

5

6

0.800

M.T

120015.00

2655.00/US$

20

5

7

0.600

M.T

215408.00

4766.00/US$

 

 

 

 

Total

16,814,410.00

372,002.00

 

Decision : As per the written comments of  DIPP  received  vide their U.O. Note dated    3.10.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

1.      Net empty weights of 11.702 MT, 6.06 MT, 12.475 MT, 60.101 MT,      & 25.716 MT to be specified with the quantities of export products from Sl. No. 1 to 5 respectively.

2.      Word “Relevant” to be prefixed with the description of import items at Sl. Nos. 1 & 2.

3.      Quantity of import item at Sl. No. 1 to be allowed as  applied for i.e. 13.9 MT  inclusive of 4 % wastage.

4.      Quantity of import item at Sl. No. 2 to be allowed as  applied for i.e. 58.24 MT  inclusive of 4 % wastage

5.      Quantity of import item at Sl.No. 3 to be allowed as 6 Nos.    (19.746 MT) on net to net basis.

6.      Quantity of import item at S.No. 4 to be allowed as  applied for i.e. 0.435 MT.

7.      Quantities of import items at Sl. No. 5 & 6 (Welding Consumables) to be allowed as   applied for i.e. 2 MT each.

8.      Quantity of import items at Sl. No. 7 (SMAW electrode) to be allowed as   0.844 MT.

9.      Import of components to be allowed with accountability clause

 

 

(17)

Case No.:9/8/80-ALC2/2011

HQ File :01/80/050/00157/AM12/

Lic.No/Date:0510294159
21.06.2011

RLA File :05/24/040/00095/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

87089900

61/0-   SHEET METAL COMPONENTS
(Part No. 1474370-E (1605774-A), 1485433-E (1605943-A), 1493636-C (1607776-A), 1474357-F (1606021-A), 010A058 (240609), 017F262 (242878), 0189068 (0180347), 0189069 (0180348) and 0189081 (0180349)) containing total weight of CRSS 10018.00 Kg.

8300.000

Number

4304795.00

94300.00 US$

 

 

 

 

Total

4,304,795.00

94,300.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72193390

CRSS COIL ANNEALED, MECH, DESCALED PICKLED ACC TO EN 10095 (03.99) CERT. ACC. TO.
EN 10204/3.1B TOL ACC. TO NY BY STD 253 MA 1.4835 THICKNESS 1.5 MM WIDTH UPTO 1250

19482.000

K.G

3743300.00

82000.00 US$

Value & Qty

 

 

 

 

Total

3,743,300.00

82,000.00

 

 

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

19482.000

K.G

3743300.00

82000.00/US$

 

 

 

 

Total

3,743,300.00

82,000.00

 

Decision : As per the written comments of  DC(MSME)  received  vide their U.O. Note No.30(46)2011-ME dated 30.08.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

    Import of relevant CRSS Coil annealed to be allowed after taking one third     recovery as under:-

 

S.No

Export Product

Wastage allowed after 1/3rd recovery

Qty of Imported input

1

Baffle Side Outlet-500 Nos 1605774-A

203 %

  856 Kg

2.

Baffle Side Outlet-200 Nos 1605776-A

57 %

  968 Kg

3

Inner End plate- 700 Nos 1606021-A

50%

2819 Kg

4.

Baffle-1500 Nos 1605943-A

71%

7133 kg

5

Boden-3000 Nos 240609

67%

1692 Kg

6

Shell-1500 Nos 242878

76%

2458 Kg

7

Innenschalen-300 –Nos 180347

37%

  125 Kg

8

Innenschalen-300 –Nos 180348

37%

  125 Kg

9

Innenschalen-300 –Nos 180349

37%

  125 Kg

 

TOTAL quantity of Import

 

16301 Kg                                                                                                                                                                                                                                                

 

(18)

Case No.:13/8/80-ALC2/2011

HQ File :01/80/050/00161/AM12/

Lic.No/Date:0510294808
28.06.2011

RLA File :05/23/040/00119/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

87059000

61/0-   10KL STAINLESS STEEL AIRCRAFT REFUELLER
WITH MAJOR EQUIPMENT BUILT ON SKID AND TO BE MOUNTED TO HINO GHIJMPA (4*2) CHASSIS , WITH FUELLING & DEFUELING CAPABILITY ,INCLUSIVE TESTING AND COMMISSIONING ON SITE

1.000

Number

4370000.00

95000.00 US$

 

 

 

 

Total

4,370,000.00

95,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84818090

VENT AIR
F646

1.000

Number

25539.20

555.20 US$

Value & Qty

2

84819090

VALVE
F614A

2.000

Number

77611.20

1687.20 US$

Value & Qty

3

84819090

VALVE
F376

1.000

Number

64593.20

1404.20 US$

Value & Qty

4

76090000

ADAPTOR
F417

4.000

Number

74483.20

1619.20 US$

Value & Qty

5

84819090

VALVE
F613ACD

1.000

Number

19053.20

414.20 US$

Value & Qty

6

84131990

PUMP 2"*2"
02F1-GR

1.000

Number

91291.60

1984.60 US$

Value & Qty

7

84819090

FDF VALVE -3"*2"
9119

1.000

Number

42596.00

926.00 US$

Value & Qty

8

84814000

VALVE , RELIEF, PRESSURE
GTP803B1

1.000

Number

15318.00

333.00 US$

Value & Qty

9

90261020

GAUGE, PRESSURE DIFFERENTIAL
GTP-534PB-30A

1.000

Number

16836.00

366.00 US$

Value & Qty

10

84836090

UNDERWING NOZZLE 2"
64200CDEF46P

1.000

Number

81374.00

1769.00 US$

Value & Qty

11

84819090

BV 1" NPT ,SPRG RTN ,SS
1" SIZE

1.000

Number

5787.26

125.81 US$

Value & Qty

12

84819090

BV 1/2 " NPT ,SPRG RTN ,SS
1/2" SIZE

4.000

Number

11877.20

258.20 US$

Value & Qty

13

84819090

BV 3/4" NPT , SPRG RTN, SS
3/4" SIZE

3.000

Number

12757.64

277.34 US$

Value & Qty

14

84836090

OVERWING NOZZLE 1.5" SIZE
295 SAJ-0200

1.000

Number

22126.00

481.00 US$

Value & Qty

15

76169990

VEN 80/26A ADJUSTABLE VENTURI
3" SIZE

1.000

Number

37950.00

825.00 US$

Value & Qty

16

84213990

SET OF INTERNALS FOR FILTER MONITOR VESSEL HFMO-4/362-10 CONSISTING OF; 1 NO. NAME PLATE
4 NOS. MONITOR ELEMENT MO6.7-362, 4 NOS.SCREW ADAPTOR, 4 NOS SCREW M12*80, 4 NOS SCREW 1/2" UNC, 4 NOS LASH 145*25*3, 12 NOS WASHER A12, 4 NOS SCREW M12*20, 8 NOS NUT M12, 1 NO. COVER GASKET (VITON)

1.000

Number

75348.00

1638.00 US$

Value & Qty

17

40091200

HOSE ASSEMBLIES HD 50C "YELLOW BAND" AVIATION REFUELLING HOSE ;
2" DIA *18.3 m LONG

1.000

Number

50968.00

1108.00 US$

Value & Qty

18

40091200

HOSE ASSEMBLIES HD 38C " YELLOW BAND" AVIATION REFUELLING HOSE
1 1/2" DIA *18.3m

1.000

Number

34868.00

758.00 US$

Value & Qty

19

40169990

ERV-G 100 TW VSD EXPANSION JOINT
3" SIZE

1.000

Number

10534.00

229.00 US$

Value & Qty

20

90261010

SATAM MAKE FLOW METER
ZC 17-48

1.000

Number

138644.00

3014.00 US$

Value & Qty

21

84819090

BALL VALVE 3" STR
B461A1101

1.000

Number

13524.00

294.00 US$

Value & Qty

22

85361090

HANDSWITCH -14M SUZIE & PLUG
DAA11115-2

1.000

Number

15686.00

341.00 US$

Value & Qty

23

84859000

BONDING REEL (SS)-30M
DCA12250-3

1.000

Number

15502.00

337.00 US$

Value & Qty

24

84289090

MANHOLE COVER, 24 BOLT, 20" SIZE , LOCKABLE WITH PV VENT
F0512333

2.000

Number

42366.00

921.00 US$

Value & Qty

25

84289090

KEY FOR MANHOLE COVER
F0053001

2.000

Number

1334.00

29.00 US$

Value & Qty

26

90262000

150MM AIRCRAFT REFUELLING GAUGE
150mm

1.000

Number

21988.00

478.00 US$

Value & Qty

27

84819090

ARMSTRONG 11AV AIR ELIMINATOR
11 AV

1.000

Number

13156.00

286.00 US$

Value & Qty

28

90318000

4L SAMPLER C/W HYDROMETER
6007233016

1.000

Number

33534.00

729.00 US$

Value & Qty

 

 

 

 

Total

1,066,645.70

23,187.95

 

 

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

25539.20

555.20/US$

2

1

2

2.000

Number

77611.20

1687.20/US$

3

1

3

1.000

Number

64593.20

1404.20/US$

4

1

4

4.000

Number

74483.20

1619.20/US$

5

1

5

1.000

Number

19053.20

414.20/US$

6

1

6

1.000

Number

91291.60

1984.60/US$

7

1

7

1.000

Number

42596.00

926.00/US$

8

1

8

1.000

Number

15318.00

333.00/US$

9

1

9

1.000

Number

16836.00

366.00/US$

10

1

10

1.000

Number

81374.00

1769.00/US$

11

1

11

1.000

Number

5787.26

125.81/US$

12

1

12

4.000

Number

11877.20

258.20/US$

13

1

13

3.000

Number

12757.64

277.34/US$

14

1

14

1.000

Number

22126.00

481.00/US$

15

1

15

1.000

Number

37950.00

825.00/US$

16

1

16

1.000

Number

75348.00

1638.00/US$

17

1

17

1.000

Number

50968.00

1108.00/US$

18

1

18

1.000

Number

34868.00

758.00/US$

19

1

19

1.000

Number

10534.00

229.00/US$

20

1

20

1.000

Number

138644.00

3014.00/US$

21

1

21

1.000

Number

13524.00

294.00/US$

22

1

22

1.000

Number

15686.00

341.00/US$

23

1

23

1.000

Number

15502.00

337.00/US$

24

1

24

2.000

Number

42366.00

921.00/US$

25

1

25

2.000

Number

1334.00

29.00/US$

26

1

26

1.000

Number

21988.00

478.00/US$

27

1

27

1.000

Number

13156.00

286.00/US$

28

1

28

1.000

Number

33534.00

729.00/US$

 

 

 

 

Total

1,066,645.70

23,187.95

 

Decision : As per the written comments of  DC(MSME)  received  vide their U.O. Note No.30(57)2011-ME dated  24.03.2011, the Committee decided to ratify the norms in respect of  the subject advance authorization  as per GN-4 on net to net basis with accountability clause.

 

 

 

(19)

Case No.:14/8/80-ALC2/2011

HQ File :01/80/050/00162/AM12/

Lic.No/Date:0510294812
28.06.2011

RLA File :05/23/040/00125/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

87059000

61/0-   AVIATION DISPENSING PUMP; (TROLLEY MOUNTED BROWSER /DISPENSER MANUFACTURED GORMAN RUPP PUNP)
(MODEL NO.82DI-EX-13-X) ENGINE ;SUBARU ROBIN EX 13, GASOLINE ENGINE DRIVEN , FILTER WATER SEPARATOR -VFCS 27-7-PG, FILTER MONITOR -VFG-22-612-PG, (ADDITIONAL SET OF FILTER & FILTER MONITOR TO BE PROVIDED) .

2.000

Set

2480320.00

53920.00 US$

 

 

 

 

Total

2,480,320.00

53,920.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84131990

PUMP
82D1-EX13-X

2.000

Number

232116.00

5046.00 US$

Value & Qty

2

84213990

FWS (FILTER WATER SEPARATOR) WITH CATRIDGE
VFCS-22-7-PG

2.000

Number

57592.00

1252.00 US$

Value & Qty

3

84213990

COMBINED COALESCER /SEPARATOR CARTRIDGE
VFCS-22-7-PG

2.000

Number

17066.00

371.00 US$

Value & Qty

4

84213990

FILTER MONITOR WITH CARTRIDGE
VFG-22-612-PG

2.000

Number

53728.00

1168.00 US$

Value & Qty

5

84213990

MONITOR CARTRIDGE (ELEMENT)
VFG-22-612

2.000

Number

16790.00

365.00 US$

Value & Qty

6

84814000

VALVE, RELIEF, PRESSURE
770NADD-N150

4.000

Number

63618.00

1383.00 US$

Value & Qty

7

84819090

BV, 1/2" NPT , SPRG RTN, SS
7650301A

4.000

Number

12834.00

279.00 US$

Value & Qty

8

84819090

ARMSTRONG 11AV AIR ELIMINATOR, STAINLESS STEEL (VALVE)
11AV

4.000

Number

44022.00

957.00 US$

Value & Qty

9

40091200

HOSE ASSEMBLIES : HD 38C " YELLOW BAND" AVIATION REFUELLING HOSE
HD 38C* 15.25 meter

2.000

Number

60812.00

1322.00 US$

Value & Qty

10

40091200

HOSE ASSEMBLIES : TW 38 " YELLOW BAND " TANK TRUCK HOSE WITH HELIX
TW 38*4.6 meter

2.000

Number

29716.00

646.00 US$

Value & Qty

11

84836090

NOZZLE SET : NON AUTOMATIC NOZZLE FOR OWERWING SERVICE
ZVF 40.1

2.000

Number

47518.00

1033.00 US$

Value & Qty

 

 

 

 

Total

635,812.00

13,822.00

 

 

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

232116.00

5046.00/US$

2

1

2

2.000

Number

57592.00

1252.00/US$

3

1

3

2.000

Number

17066.00

371.00/US$

4

1

4

2.000

Number

53728.00

1168.00/US$

5

1

5

2.000

Number

16790.00

365.00/US$

6

1

6

4.000

Number

63618.00

1383.00/US$

7

1

7

4.000

Number

12834.00

279.00/US$

8

1

8

4.000

Number

44022.00

957.00/US$

9

1

9

2.000

Number

60812.00

1322.00/US$

10

1

10

2.000

Number

29716.00

646.00/US$

11

1

11

2.000

Number

47518.00

1033.00/US$

 

 

 

 

Total

635,812.00

13,822.00

 

Decision : As per the written comments of  DC(MSME)  received  vide their U.O. Note No.30(58)2011-ME dated  24.03.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as per GN-4 on net to net basis with accountability clause..

 

 

 

(20)

Case No.:15/8/80-ALC2/2011

HQ File :01/80/050/00163/AM12/

Lic.No/Date:0510294860
28.06.2011

RLA File :05/23/040/00124/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

90328990

61/0-   FUEL GAS CONDITIONING PACKAGE
M-4100 - (FOB IN USD -1150000.00)

1.000

Number

51577500.00

814167.33 EURO

 

 

 

 

Total

51,577,500.00

814,167.33

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

85162950

ELECTRIC HEATER

3.000

Number

3539960.00

54502.85 EURO

Value & Qty

2

84819090

BALL VALVES FOR ONGC (B-193-GDU)

23.000

Number

458223.00

7055.00 EURO

Value & Qty

3

84819090

BALL VALVES FOR ONGC (B-193-)

98.000

Number

4090256.00

62975.45 EURO

Value & Qty

 

 

 

 

Total

8,088,439.00

124,533.30

 

 

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

3539960.00

54502.85/EURO

2

1

2

23.000

Number

458223.00

7055.00/EURO

3

1

3

98.000

Number

4090256.00

62975.45/EURO

 

 

 

 

Total

8,088,439.00

124,533.30

 

Decision : As per the written comments of  DC(MSME)  received  vide their U.O. Note No.30(55)2011-ME dated  24.08.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as per GN-4 on net to net basis with accountability clause.

 

 

 

(21)

Case No.:11/11/80-ALC2/2011

HQ File :01/80/050/00223/AM12/

Lic.No/Date:0610022714
05.07.2011

RLA File :06/24/040/00016/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

87089990

63/0-   BOOT TPE

150000.000

Number

4889430.00

75222.00 EURO

2

87089990

63/0-   BOOT ADAPTOR (TPE)

400000.000

Number

4792580.00

73732.00 EURO

 

 

 

 

Total

9,682,010.00

148,954.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

39079990

THERMOPLASTIC ELASTOMER (TPE)

14700.000

K.G

4630500.00

102900.00 EURO

Value & Qty

 

 

 

 

Total

4,630,500.00

102,900.00

 

 

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

6300.000

K.G

1984500.00

44100.00/EURO

2

2

1

8400.000

K.G

2646000.00

58800.00/EURO

 

 

 

 

Total

4,630,500.00

102,900.00

 

Decision : As per the written comments of  C&PC  received  vide their O.M. No.46011/9/2006-PC-II  dated  07.09.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

Item to be Exported

Quantity

Boot (TPE)/Boot Adaptor (TPE)

1 No.

Raw-material Recommended for Import

Quantity

1. Thermoplastic Elastomer

 

1.05 kg/kg content in the export product

 

 

 

(22)

Case No.:26/11/80-ALC2/2011

HQ File :01/80/050/00238/AM12/

Lic.No/Date:1710004367
18.07.2011

RLA File :17/24/040/00014/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

90011000

83/0-   Single Mode Optical Fibre
For Manufacture of Telecommunication Grade Optical Fibre Cable

100000.000

Kilometer

32631000.00

730000.00 US$

 

 

 

 

Total

32,631,000.00

730,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

70022090

PREFORM OF SILICA
For Manufacture of Telecommunication Grade Optical Fibre

3000.000

K.G

20202000.00

444000.00 US$

Value & Qty

2

39069010

UV RESIN I
For Manufacture of Telecommunication Grade Optical Fibre

2000.000

K.G

1169350.00

25700.00 US$

Value & Qty

3

39069010

UV RESIN II
For Manufacture of Telecommunication Grade Optical Fibre

2800.000

K.G

1637090.00

35980.00 US$

Value & Qty

 

 

 

 

Total

23,008,440.00

505,680.00

 

 

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

3000.000

K.G

20202000.00

444000.00/US$

2

1

2

2000.000

K.G

1169350.00

25700.00/US$

3

1

3

2800.000

K.G

1637090.00

35980.00/US$

 

 

 

 

Total

23,008,440.00

505,680.00

 

Decision : As per the written comments of  Deptt. of  Telecommunication  received  vide their U.O. Note No.15-03/2011-IP (PT.)  dated  15.09.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

Sl.No

Details of Import item

Quantity (KG)

1

PREFORM of SILICA

2800

2

UV RESIN I

1910

3

UV RESIN II

2670

 

 

(23)

Case No.:18/11/80-ALC2/2011

HQ File :01/80/050/00230/AM12/

Lic.No/Date:0310643645
21.07.2011

RLA File :03/95/040/00256/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84198910

61/0-   REACTOR (R-32003 & R-32503)

2.000

Number

467678610.00

10629059.00 US$

 

 

 

 

Total

467,678,610.00

10,629,059.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72250000

ALLOY STEEL PLATES  SPEC - SA 542 / SA 387 / SA 204

19908.000

K.G

4738009.00

107682.00 US$

Qty

2

72190000

STAINLESS STEEL PLATES  SPEC - SA 240

35935.000

K.G

10996194.00

249914.00 US$

Qty

3

73260000

FORGED SHELLS (THK > 70 MM)  SPEC - SA 336 / SA 182 / SA 266

10.000

Number

174080000.00

3956364.00 US$

Qty

4

73260000

FORGED COMPONENTS (NOZZLE FORGINGS / FLANGES /
FORGED PIPES / FORGED ELBOWS/ LIFTING FORGING / Y RINGS/ MTC BLOCKS / CORROSION BLOCK/ PTC RINGS)  SPEC - SA 336 / SA 182 / SA 266 / SA 105

100.000

Number

52224000.00

1186909.00 US$

Qty

5

73260000

FORGED TEST COUPONS  SPEC - SA 336 / SA 182 / SA 266

22.000

Number

2550000.00

57955.00 US$

Qty

6

84190000

FORMED HEAD PETALS (UPTO 70 THK)  SPEC - SA 542 / SA 387 / SA 204

16.000

Number

36720000.00

834545.00 US$

Qty

7

72080000

CARBON STEEL PLATES  SPEC - SA 516

8806.000

K.G

1197591.00

27218.00 US$

Qty

8

83110000

WELDING WIRE (FCAW) -SIZE : DIA 1.0 MM TO 5.0MM

5000.000

K.G

4000000.00

90909.00 US$

Qty

9

83110000

WELDING WIRE (SAW) - SIZE : DIA 1.0 MM TO 5.0MM

13371.000

K.G

7273913.00

165316.00 US$

Qty

10

83110000

WELDING ELECTODES - SIZE : DIA 2.5 MM TO 5.0MM

5000.000

K.G

3400000.00

77273.00 US$

Qty

11

83110000

WELDING STRIPS - WIDTH : 30 MM TO 150 MM

32263.000

K.G

21938541.00

498603.00 US$

Qty

12

38100000

FLUX

45634.000

K.G

10860826.00

246837.00 US$

Qty

13

84250000

BOLT TENSIONER

1.000

Set

1000000.00

22727.00 US$

Qty

14

84840000

GASKETS - SPIRAL WOUND, METALLIC,RING JOINT, CERAMIC FIBER, THEREMOSILCLOTHS, THERMOGLASS TAPES

500.000

Number

1500000.00

34091.00 US$

Qty

15

73180000

FASTENERS (STUDS /BOLTS / NUTS /WASHERS / J-BOLT, EYE-BOLT)  SPEC - SA 193 / SA 194 / AISI 4140

1500.000

Number

3000000.00

68182.00 US$

Qty

 

 

 

 

Total

335,479,074.00

7,624,525.00

 

 

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

19908.000

K.G

4738009.00

107682.00/US$

2

1

2

35935.000

K.G

10996194.00

249914.00/US$

3

1

3

10.000

Number

174080000.00

3956364.00/US$

4

1

4

100.000

Number

52224000.00

1186909.00/US$

5

1

5

22.000

Number

2550000.00

57955.00/US$

6

1

6

16.000

Number

36720000.00

834545.00/US$

7

1

7

8806.000

K.G

1197591.00

27218.00/US$

8

1

8

5000.000

K.G

4000000.00

90909.00/US$

9

1

9

13371.000

K.G

7273913.00

165316.00/US$

10

1

10

5000.000

K.G

3400000.00

77273.00/US$

11

1

11

32263.000

K.G

21938541.00

498603.00/US$

12

1

12

45634.000

K.G

10860826.00

246837.00/US$

13

1

13

1.000

Set

1000000.00

22727.00/US$

14

1

14

500.000

Number

1500000.00

34091.00/US$

15

1

15

1500.000

Number

3000000.00

68182.00/US$

 

 

 

 

Total

335,479,074.00

7,624,525.00

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

REACTOR (R-32003 & R-32503)

0.000

Number

0.00

 

Decision : As per the written comments of  DIPP  received  vide their U.O. Note dated    3.10.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

1.      Net fabricated weight of 570 MT to  be specified with the quantity of export product.

2.      Import items at Sl. Nos. 1, 2 & 7  shall be of relevant grade and thickness as contained in the export products.

3.      Quantities of import items at Sl. No 1, 2 &  7  to be allowed as 19890 Kgs. , 35903 Kgs. & 8798 Kgs. respectively inclusive of wastage of 3 % as claimed by the firm.

4.      Weights of 320 MT, 64 MT., 2.5 MT., 54 MT., 350 Kgs., 1.6 MT & 8 MT    to be specified with the quantities of import items at Sl. Nos. 3, 4, 5,  6, 13, 14 & 15  respectively and the same to be allowed on net to net basis.

5.      Quantity of import item from Sl. Nos. 8 (welding Wire FCAW) to be allowed as 2067 Kgs.

6.      Quantities of import items from Sl. Nos. 9 to 12 (welding Consumables) to be allowed as applied for.

7.      Import item at Sl. No. 13  to be supplied with the export product.

8.      Import of components to be allowed with accountability clause

 

 

 

(24)

Case No.:17/11/80-ALC2/2011

HQ File :01/80/050/00229/AM12/

Lic.No/Date:0310644236
25.07.2011

RLA File :03/95/040/00302/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84190000

61/0-   HOT HEAT EXCHANGER ALONG WITH SPARES

1.000

Number

55336275.00

1229695.00 US$

 

 

 

 

Total

55,336,275.00

1,229,695.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72250000

ALLOY STEEL PLATES  SPEC - SA 387M

95000.000

K.G

11600000.00

257777.78 US$

Qty

2

73260000

FORGINGS - FLANGE / MANWAY COVER / NOZZLES / TUBE SHEET / TEST COUPONS  SPEC - SA336 / SA182

20.000

Number

4200000.00

93333.33 US$

Qty

3

73040000

ALLOY STEEL TUBES  SPEC - SA213

84000.000

Meter

8500000.00

188888.89 US$

Qty

4

68120000

PACKING MATERIALS - ROPE (JOHN CRANE)

50.000

Meter

300000.00

6666.67 US$

Qty

5

73180000

STUDS/NUTS/BOLTS/ WASHERS  SPEC - SA193 / SA194

160.000

Number

2500000.00

55555.56 US$

Qty

6

84840000

GASKETS

10.000

Number

1500000.00

33333.33 US$

Qty

7

84670000

BOLT TESNIONER ALONGWITH ACCESSORIES.

1.000

Set

3000000.00

66666.67 US$

Qty

8

83110000

WELDING ELECTRODES

1890.000

K.G

1000000.00

22222.22 US$

Qty

9

83110000

WELDING WIRES

3000.000

K.G

1950000.00

43333.33 US$

Qty

10

38100000

FLUX

3000.000

K.G

1000000.00

22222.22 US$

Qty

 

 

 

 

Total

35,550,000.00

790,000.00

 

 

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

95000.000

K.G

11600000.00

257777.78/US$

2

1

2

20.000

Number

4200000.00

93333.33/US$

3

1

3

84000.000

Meter

8500000.00

188888.89/US$

4

1

4

50.000

Meter

300000.00

6666.67/US$

5

1

5

160.000

Number

2500000.00

55555.56/US$

6

1

6

10.000

Number

1500000.00

33333.33/US$

7

1

7

1.000

Set

3000000.00

66666.67/US$

8

1

8

1890.000

K.G

1000000.00

22222.22/US$

9

1

9

3000.000

K.G

1950000.00

43333.33/US$

10

1

10

3000.000

K.G

1000000.00

22222.22/US$

 

 

 

 

Total

35,550,000.00

790,000.00

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

HOT HEAT EXCHANGER ALONG WITH SPARES

0.000

Number

0.00

 

Decision : As per the written comments of  DIPP  received  vide their U.O. Note dated    3.10.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

1.      Net Empty weight of 140 MT to be specified with the quantity of export product.

2.      Import item at Sl. No. 1 shall be of relevant grade and thickness as contained in the export product.

3.      Import item at Sl. No. 3  shall be of relevant grade and dia. as contained in the export products

4.      Quantity of import item at  Sl. No 1 to be allowed as  applied for i.e 95000 Kgs. inclusive of 5 % wastage.

5.      Weights of 9008 Kgs. , 250 Kgs.., 450 Kgs., & 400 Kgs.  to  be specified with the quantities of import items at Sl. Nos. 2, 4, 5 & 7, respectively and the same to be allowed on net to net basis.

6.      Quantity of import item at Sl. No. 3 to be allowed as 82276 mtrs.  ( 40000 Kgs.) inclusive of   2 % wastage.

7.      Quantity of import item at Sl. No. 6 to be allowed on net to net basis.

8.      Import item at Sl. No. 7 to be supplied with the export product

9.      Quantities of import items at Sl. Nos. 8, 9 & 10 (welding Consumables) to be allowed as 950 Kgs., 1440 Kgs. & 1440 Kgs. respectively.

10.  Import of item  Nos.2, 5 & 6  to be allowed with accountability clause

 

 

 

(25)

Case No.:19/11/80-ALC2/2011

HQ File :01/80/050/00231/AM12/

Lic.No/Date:0310644742
27.07.2011

RLA File :03/95/040/00309/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84798999

61/0-   REACTOR (R-3001)

1.000

Number

307125000.00

6825000.00 US$

 

 

 

 

Total

307,125,000.00

6,825,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

72250000

ALLOY STEEL PLATES- SPEC - SA 542 / SA 387 / SA 204

678839.000

K.G

125924672.00

2798326.00 US$

Qty

2

72190000

STAINLESS STEEL PLATES  SPEC - SA 240

32000.000

K.G

13440000.00

298667.00 US$

Qty

3

73260000

FORGED COMPONENTS - NOZZLE FORGINGS, FLANGES, MTC BLOCK, CORROSION BLOCK, FORGED ELBOW AND PIPE, Y-RING,
LIFTING COVER - SPEC: SA336, SA182 / SA266 / SA105 / SA965.

120.000

Number

34300000.00

762222.00 US$

Qty

4

73260000

PRODUCTION TEST COUPONS  SPEC - SA 336 / SA 182 / SA 266 / SA 105 / SA387

15.000

Number

1400000.00

31111.00 US$

Qty

5

73040000

PIPE  SPEC - SA106 / SA312

160.000

Meter

2000000.00

44444.00 US$

Qty

6

84840000

GRAPHITE GASKETS

55.000

Sq. meter

500000.00

11111.00 US$

Qty

7

73180000

FASTENER - SPEC: SA 193 / SA 194 / AISI 347

600.000

Set

1000000.00

22222.00 US$

Qty

8

72280000

RODS - SPEC: SA479

9600.000

K.G

3000000.00

66667.00 US$

Qty

9

83110000

WELDING WIRE - SIZE : DIA 1.0 MM TO 5.0MM

20924.000

K.G

7689629.00

170881.00 US$

Qty

10

83110000

WELDING ELECTRODES - SIZE : DIA 2.4 MM TO 5.0MM

15000.000

K.G

12600000.00

280000.00 US$

Qty

11

72200000

WELDING STRIPS - WIDTH : 30 MM TO 150 MM

22154.000

K.G

15508059.00

344624.00 US$

Qty

12

38100000

FLUX

45171.000

K.G

11292736.00

250950.00 US$

Qty

13

73260000

GRAYLOC CONNECTOR - SPEC - 182

24.000

Number

2100000.00

46667.00 US$

Qty

14

73070000

FITTINGS - SPEC: SA 182 / SA 403 / SA312

18.000

Number

1560000.00

34667.00 US$

Qty

15

84190000

REACTOR INTERNALS

6.000

Set

7300000.00

162222.00 US$

Qty

16

73260000

RING GASKET - SPEC: SA336, SA182 / SA266 / SA105 / SA965

45.000

Number

1500000.00

33333.00 US$

Qty

17

84840000

ROPE - JOHN CRANE ROPE / SS METALIC, SQUARE / CIRCULAR : 6 TO 20 MM

6300.000

Meter

2000000.00

44444.00 US$

Qty

18

84250000

BOLT TENSIONING UNIT

2.000

Set

2000000.00

44444.00 US$

Qty

 

 

 

 

Total

245,115,096.00

5,447,002.00

 

 

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

678839.000

K.G

125924672.00

2798326.00/US$

2

1

2

32000.000

K.G

13440000.00

298667.00/US$

3

1

3

120.000

Number

34300000.00

762222.00/US$

4

1

4

15.000

Number

1400000.00

31111.00/US$

5

1

5

160.000

Meter

2000000.00

44444.00/US$

6

1

6

55.000

Sq. meter

500000.00

11111.00/US$

7

1

7

600.000

Set

1000000.00

22222.00/US$

8

1

8

9600.000

K.G

3000000.00

66667.00/US$

9

1

9

20924.000

K.G

7689629.00

170881.00/US$

10

1

10

15000.000

K.G

12600000.00

280000.00/US$

11

1

11

22154.000

K.G

15508059.00

344624.00/US$

12

1

12

45171.000

K.G

11292736.00

250950.00/US$

13

1

13

24.000

Number

2100000.00

46667.00/US$

14

1

14

18.000

Number

1560000.00

34667.00/US$

15

1

15

6.000

Set

7300000.00

162222.00/US$

16

1

16

45.000

Number

1500000.00

33333.00/US$

17

1

17

6300.000

Meter

2000000.00

44444.00/US$

18

1

18

2.000

Set

2000000.00

44444.00/US$

 

 

 

 

Total

245,115,096.00

5,447,002.00

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

REACTOR (R-3001)

0.000

Number

0.00

 

Decision : As per the written comments of  DIPP  received  vide their U.O. Note dated    3.10.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as under:-

 

1.      Net Fabricated weight (with internals)  of 788 MT to be specified with the quantity of export product.

2.      Import items at Sl. No. 1 & 2 shall be of relevant grade and thickness as contained in the export product.

3.      Import items at Sl. No. 5 & 8  shall be of relevant grade and dia. as contained in the export product.

4.      Quantities  of import items at  Sl. No 1 & 2 to be allowed as 678228 Kgs. & 31971 Kgs. respectively inclusive of 3 % wastage as claimed by the firm.

5.      Weights of 36 MT , 2 MT, 1000 Kgs., 800 Kgs., 2.22 MT, 4 MT,  1.2 MT & 200 Kgs.     to be specified with the quantities of import items at Sl. Nos. 3, 4,  7, 14, 15, 16, 17 & 18 respectively and the same to be allowed on net to net basis.

6.      Quantity of import item at Sl. No. 5 to be allowed as 160 mtrs ( 1534 Kgs.) inclusive of   2 % wastage.

7.      Quantity of import item at Sl. No. 6 to be allowed as 1.05 Sq. mtrs./Sq. mtrs. content in the export product.

8.      Quantity of import item at Sl. No. 8 to be allowed as 9498 Kgs. inclusive of   2 % wastage.

9.      Quantities of import items at Sl. Nos. 9, 10 & 11 (welding Consumables) to be allowed as applied for.

10.  Quantitiy of import item at Sl. No. 12 (welding Flux) to be allowed as 43078 Kgs.

11.  Quantity of import item at Sl. No. 13 to be allowed on net to net basis.

12.  Import item at Sl. No. 18 to be supplied with the export product

13.  Import of  item Nos.3,7,13,14,15 & 16 to be allowed with accountability clause

 

 

(26)

Case No.:2/14/80-ALC2/2011

HQ File :01/80/050/00256/AM12/

Lic.No/Date:0310646331
04.08.2011

RLA File :03/95/040/00282/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84796000

61/0-   AIR COOLER

10000.000

Number

16986000.00

380000.00 US$

 

 

 

 

Total

16,986,000.00

380,000.00

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

39039090

HIPS

75000.000

K.G

5028750.00

112500.00 US$

Value & Qty

2

39023000

POLYPROPELENE COPOLYMERS

5000.000

K.G

312900.00

7000.00 US$

Value & Qty

3

85014090

MOTOR

10000.000

Number

5811000.00

130000.00 US$

Value & Qty

4

85014090

SWING MOTOR

10000.000

Number

894000.00

20000.00 US$

Value & Qty

5

85322200

CAPACITOR

10000.000

Number

134100.00

3000.00 US$

Value & Qty

6

85365090

SWITCHES

20000.000

Number

268200.00

6000.00 US$

Value & Qty

7

39031100

EPS

5000.000

K.G

335250.00

7500.00 US$

Value & Qty

8

48044100

PAPER [KRAFT]

35000.000

K.G

1016925.00

22750.00 US$

Value & Qty

 

 

 

 

Total

13,801,125.00

308,750.00

 

 

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

75000.000

K.G

5028750.00

112500.00/US$

2

1

2

5000.000

K.G

312900.00

7000.00/US$

3

1

3

10000.000

Number

5811000.00

130000.00/US$

4

1

4

10000.000

Number

894000.00

20000.00/US$

5

1

5

10000.000

Number

134100.00

3000.00/US$

6

1

6

20000.000

Number

268200.00

6000.00/US$

7

1

7

5000.000

K.G

335250.00

7500.00/US$

8

1

8

35000.000

K.G

1016925.00

22750.00/US$

 

 

 

 

Total

13,801,125.00

308,750.00

 

Decision : As per the written comments of  DIPP  received  vide their U.O. Note dated    3.10.2011, the Committee decided to ratify the norms in respect of the subject advance authorization  as  per SION Sl. No. C-1829 for Engineering products

 

 

 

(27)

Case No.:1/14/80-ALC2/2011

HQ File :01/80/050/00255/AM12/

Lic.No/Date:0310646769
05.08.2011

RLA File :03/94/040/00393/AM12/

 

Export Item (s) Details

 

Sl.No.

ITCHS Code

Export Item Name.

Qty

UOM

FOB/FOR (Rs.)

FOB (in Currency of realisation)

1

84144090

61/0-   AIR COMPRESSOR MODEL 15T2,15T,231,2340,2475, 2545,2545CR,7100,3000,7T2,SS3,SS5,SS10,TS5
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR,OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE.

10330.000

Number

94266820.30

2071798.25 US$

2

84141000

61/0-   VACUUM PUMP V255,V244
AIR COOLED UNIT, SUITE TO DRIVE WITH VBELT AND ELECTRICITY MOTOR,OIL ENGIN OR ANY OTHER SUITABLE DRIVE HAVING ONE OR MORE PISTONS SINCE BASICALLY IT IS RECIPROCATING MACHINE.

45.000

Number

669650.80

14717.60 US$

 

 

 

 

Total

94,936,471.10

2,086,515.85

 

Import Item (s) Details

 

Sl.No.

ITCHS Code

Import Item Name.

Qty

UOM

CIF (Rs.)

CIF (Currency)

Limiting Factor
(Value/Qty/Value & Qty)

1

84149090

VALVE RETAINER / FINGER RETAINER PART NO AND CCNC NO.32228306,32297343
IR # 66 (STEEL) // STAINLESS STEEL #301 // SANDVIK 7C27 MO2 STRESSLITE

5000.000

Number

74290.00

1632.75 US$

Value & Qty

2

84149090

RET. VLV. LP INTAKE \ INLET RETAINER PART NO AND CCNC NO. 97511091, 32248148
IR # 66 (STEEL) // SANDVIK 7C27 M02 STRESSLITE

4800.000

Number

121131.00

2662.22 US$

Value & Qty

3

84149090

DISCH. RETAINER \ INTAKE RETAINER PART NO AND CCNC NO. 32294316, 32294308
IR # 66 (STEEL) // STAINLESS STEEL # 301 // SANDVIK 7C27 M02 STRESSLITE

1400.000

Number

49877.00

1096.20 US$

Value & Qty

4

84149090

DISCH. INTAKE RETAINER \ RETAINER VALVE DISCH RETAINER
PART NO AND CCNC NO.32294340, 32295461, 32248163 IR # 66 (STEEL) // STAINLESS STEEL # 301 // SANDVIK 7C27 M02 STRESSLITE

8000.000

Number

167088.00

3672.27 US$

Value & Qty

5

84149090

FINGER VALVE \ INLET FINGER PART NO AND CCNC NO. 30220115, W11301, 30221170,
W6874, 32236671 IR # 66 (STEEL) // SANDVIK 7C27 M02 STRESSLITE

8020.000

Number

171758.00

3774.90 US$

Value & Qty

6

84149090

VALVE FINGER, L.P. INTAKE, VALVE FINGER DISCHARGE
PART NO AND CCNC NO. 32241002,32241010, 32241036 IR # 66 (STEEL) // SANDVIK 7C27 M02 STRESSLITE

5800.000

Number

221499.00

4868.11 US$

Value & Qty

7

84149090

INLET VALVE \ DISCHARGE VALVE PART NO AND CCNC NO. 32248130, 32248155
IR # 66 (STEEL) // SANDVIK 7C27 M02 STRESSLITE

5600.000

Number

420825.00

9248.90 US$

Value & Qty

8

84149090

INTAKE FINGER \ DISCHARGE VALVE PART NO AND CCNC NO. 32294282, 32294290, 32294324
IR # 66 (STEEL) // SANDVIK 7C27 M02 STRESSLITE

2100.000

Number

143138.00

3145.89 US$

Value & Qty

9

84149090

DISCH. FINGER \ H.P. 2 FINGER VALVE PART NO AND CCNC NO. 32294332, 85582617, 85582625
IR # 66 (STEEL) // SANDVIK 7C27 M02 STRESSLITE

4700.000

Number

204239.00

4488.77 US$

Value & Qty

10

73209090

INLET VALVE SPRING\ DISCHARGE VALVE SPRING \ DISCHARGE SPRING
PART NO AND CCNC NO. 30221550, W21446,30221501, W21448, 30221576, W21452,30221493, W21939, 30221584, W21941,30221394, W28714 IR # 66 (STEEL) // SANDVIK SWEDISH SS #420. 7C27 MO2 OR UDDEHOLM-716

2230.000

Number

236817.00

5204.76 US$

Value & Qty

11

84818049

PILOT VALVE PART NO AND CCNC NO.37113701,W114073,37007689,
W99652 BRASS

830.000

Number

177607.00

3903.45 US$

Value & Qty

12

73072200

CONN.TUBE PART NO AND CCNC NO.95082483,71A10B8
BRASS

5200.000

Number

57494.00

1263.60 US$

Value & Qty

13

73072200

CONNECTOR 5/16 X 1/4 (ELBOW TUBE) \ ELBOW B20 \ ELBOW TUBE
PART NO AND CCNC NO.95110441,75A10B10,95040143, 75A10B12,95040184,75A10B16 BRASS

2330.000

Number

150006.00

3296.83 US$

Value & Qty

14

73072200

ELBOW TUBE \ ELBOW / ELBOW 5/16INCH X 1/4INCH PART NO AND CCNC NO.95110441,95031860,
75A10B9 BRASS

7350.000

Number

202856.00

4458.37 US$

Value & Qty

15

74121000

CONN.NUT \ NUT TUBE 5/8 (CONN.NUT)
CONN NUT 5/16 INCH PART NO AND CCNC NO.95229027,70A10S4,95227260, 70A10S7,32187791,70A10S9 CARBON STEEL

17010.000

Number

110590.00

2430.55 US$

Value & Qty

16

84149090

INLET VALVE PLATE \ VALVE PLATE\ DISCHARGE VALVE PLATE
PART NO AND CCNC NO.30215891,W21445,30181499, W21447,30215941,W21451,30215834,W21938,30215925, W21940 IR # 66 (STEEL)

1470.000

Number

385358.00

8469.40 US$

Value & Qty

17

84149090

DISCHARGE PLATE VALVE / INLET PLATE DISCHARGE VALVE PLATE PART NO AND CCNC NO.30215917,W28715,
IR # 66 (STEEL)

240.000

Number

58673.00

1289.52 US$

Value & Qty

18

84822090

BALL BEARING C3 CLEAR PART NO AND CCNC NO.6205NR ,6206NR , 6207NR ,
6307 , 6308NR , 6310NR , 6408, 95951216,95134185, 95951224,95753604,95951257,95951273,95951299 BEARING STEEL

6715.000

Number

1755780.00

38588.57 US$

Value & Qty

19

84822090

BALL BEARING C3 CLEAR , BALL BEARING TM 6410 C3 , BALL BEARING TMB306C3
PART NO AND CCNC NO.6305,6306,6206,6207,6410, 32295701,32248122,95930400,95213914,95200630, 95200648,95764163 BEARING STEEL

9135.000

Number

2236128.00

49145.66 US$

Value & Qty

20

73182990

WHIZ NUT PART NO AND CCNC NO.97166946
STEEL ZINC PLATED

520.000

Number

2236.00

49.14 US$

Value & Qty

21

40169990

O RING, O RING CYL H.P. , ORING CYL L.P. , ORING OIL PLUG
PART NO AND CCNC NO.95022695,20A11EM006, 95022158, 20A11EM212, 32188385,95026183,32246910, 32246878, 32247850, 32294068,32294076,95024394, 97334288 FLURO ELASTOMER, VITION // VITON

18315.000

Number

189741.00

4170.13 US$

Value & Qty

22

40169990

1/32INCH NON ASB GSKT \ 1/ 16 INCHNON ASB GSKT \ ARMSTRONG TS9003 GSKT
PART NO AND CCNC NO.32174393,32194615,39183645 NON ASBESTOS

959.548

Sq. meter

1108950.00

24372.53 US$

Value & Qty

23

84818049

AUX VALVE PART NO AND CCNC NO.32170771,R71524T2
BRASS

163.000

Number

51704.00

1136.35 US$

Value & Qty

24

40169990

SEAL U/L PISTON PART NO AND CCNC NO.32254740
POLYESTER URATHENE

630.000

Number

42181.00

927.05 US$

Value & Qty

25

84149090

DISCHARGE DAMPER / VALVE DAMPER PART NO AND CCNC NO.32294464,32294472,32294357,
32294365,32295479,32295826 SANDVIK 7C27 MO2 STRESSLITE

9700.000

Number

265676.00

5839.03 US$

Value & Qty

26

73182990

NUT, M4 HEX / NUT, HEX WSHR HP M3 PART NO AND CCNC NO:97511059,32248171,23306236
MEDIUM CARBON STEEL

50900.000

Number

80344.00

1765.81 US$

Value & Qty

27

73182990

SCREW M4X16 SOC HD PART NO AND CCNC NO:96716394
MEDIUM CARBON STEEL

6400.000

Number

9042.00

198.73 US$

Value & Qty

28

39269029

CABLE TIE PART NO AND CCNC NO:95370888 CABLE TIE
PIGMENTED BALCK HIGH TEMP "PANDUIT"

80.000

Number

885.00

19.45 US$

Value & Qty

29

84818049

SAFETY VALVE 1/4INCH X 80INCH / SAFETY VALVE 1/4INCH 125 INCH/ SAFETY VALVE
1/4INCH X 160INCH\ SAFETY VALVE 1/4INCH X 260INCH PART NO AND CCNC NO.72062185,30812119, ,37106176, 32174799, KUNKLE MAKE BRASS BODY WITH LIFT RING

1051.000

Number

114361.00

2513.43 US$

Value & Qty

30

73182990

WASHER , WEAR PART NOAND CCNC NO.56280126
BRASS

1400.000

Number

11179.00

245.69 US$

Value & Qty

31

70049099

OIL SIGHT GLASS PART NO AND CCNC NO.97334270,97330245
BUSHING OF CRS AND LENS OF GLASS

2900.000

Number

217444.00

4778.99 US$

Value & Qty

32

70049099

PLUG OIL SIGHT PART NO AND CCNC.97330682
BUSHING OF CRS AND LENS OF GLASS

2800.000

Number

166830.00

3666.59 US$

Value & Qty

33

84149090

INLET VALVE PART NO AND CCNC NO.97330823,54700158
SANDVIK 7C27M02, UDDEHOLM 716 STAINLESS FLAPPER VLV STEEL

8800.000

Number

399016.00

8769.58 US$

Value & Qty

34

84149090

VALVE DISCHARGE STOP ,DISCHARGE VALVE\ DISCHARGE VALVE
PART NO AND CCNC NO.54700166,54700182,97330815 SANDVIK 7C27M02,UDDEHOLM 716 STAINLESS FLAPPER VLV STEEL

12000.000

Number

369042.00

8110.81 US$

Value & Qty

35

84149090

STOP INLET PART NO AND CCNC NO.54632377
BRASS

3200.000

Number

171007.00

3758.40 US$

Value & Qty

36

40169990

OIL SEAL, OIL SEAL 5 HP , OIL SEAL 10 HP PART NO AND CCNC NO.32204521,32499923,56280894,
32204588,32204596,32498966,32498958,97335624, 97333835, VITON // RULON

10330.000

Number

1749253.00

38445.11 US$

Value & Qty

37

84822090

BALL BRG -6204 PART NO AND CCNC NO.95213617
BEARING STEEL

2800.000

Number

268386.00

5898.59 US$

Value & Qty

38

84149090

PISTON RING COMP PART NO AND CCNC NO.54699202
STEEL

2000.000

Number

60197.00

1323.01 US$

Value & Qty

39

84149090

PISTON RING OIL CONTROL PART NO AND CCNC NO.54632500
BRASS CARBON STEEL

2000.000

Number

52826.00

1161.01 US$

Value & Qty

40

84149090

PISTON RING RAIL PART NO AND CCNC NO.54632526
CARBON STEEL

4000.000

Number

58968.00

1296.00 US$

Value & Qty

41

84822090

BALL BRG 6205 PART NO AND CCNC NO.95200622
6205

2800.000

Number

327764.00

7203.60 US$

Value & Qty

42

84822090

BEARING NEEDLE B 1010 \BRASS B1010 PART NO AND CCNC NO.54773387

1000.000

Number

125921.00

2767.49 US$

Value & Qty

43

68129990

GRAFFOIL GASKET SHEET 0.032 THK PART NO AND CCNCNO .32062512T24
GASKET SHEET GRAFOIL

121.141

Sq. meter

99596.00

2188.92 US$

Value & Qty

44

68129990

GRAFFOIL GASKET SHEET 0.062THK P ART NO AND CCNC NO.32062515T29
GRAFFOIL 0.062THK

138.011

Sq. meter

228236.00

5016.18 US$

Value & Qty

45

84149090

RING PISTON COMP. TAPER PART NO AND CCNC NO.32000069,R63136B125,
32000085,R63136B162,32000093,R63136B175, 32000101, R63136B200 CAST IRON / SPRANG STEEL SPR 1070, GRANOSEAL OR GRAPHITOX COANG // SPRING STEEL

2615.000

Number

127140.00

2794.29 US$

Value & Qty

46

84149090

RING PISTON COMP.TAPER PART NO AND CCNC NO.32000150,R63136B300A,
32000192,R63136B400,32000218,R63136B500, 32000226, R63136B550 CAST IRON / SPRANG STEEL SPR 1070, GRANOSEAL OR GRAPHITOX COANG // SPRING STEEL

2035.000

Number

281073.00

6177.42 US$

Value & Qty

47

84149090

PISTON RING / RING PISTON BEVEL SCRAPPER PART NO AND CCNC NO:32000317,R63136H125,
32000325, R63136H175,32000333, R63136H200, 32000366, R63136H300A,32000390, R63136H400, 32000416, R63136H500 CAST IRON / SPRING STEEL SPR 1070, GRANOSEAL ORGRAPHITOX COATING // SPRING STEEL

2735.000

Number

244236.00

5367.82 US$

Value & Qty

48

84149090

PISTON RING BEVEL SCRAPPER \ RING PISTON OIL WIPER
PART NO AND CCNCNO.32000424,R63136H550,32000432, R63136K162,32000440,R63136K175,32004483, R63136M300A, 32000523,R63136M400,32000549, R63136M500,32000556,R63136M550 CAST IRON/SPRING STEEL SPR 1070,GRANOSEAL OR GRAPHITOX COATING // SPRING STEEL

5500.000

Number

347150.00

7629.67 US$

Value & Qty

49

84149090

PISTON RING PART NO AND CCNC NO.32294175,32248072 32248049,
32248056,32248064,32248080,32248098,32248106, 32248114,32294167,CAST IRON / SPRING STEEL SPR 1070, GRANOSEAL OR GRAPHITOX COATING // SPRING STEEL

40600.000

Number

2384039.00

52396.45 US$

Value & Qty

50

84149090

PISTON RING PART NO AND CCNC NO.32295784,32294191,32294209,
32294217,32295792,32294233 CAST IRON / SPRING STEEL SPR 1070, GRANOSEAL OR GRAPHITOX COATING // SPRING STEEL

22400.000

Number

767333.00

16864.45 US$

Value & Qty

51

84149090

PISTON RING PART NO AND CCNC NO.56263254,56263262
CAST IRON / SPRING STEEL SPR 1070,GRANOSEAL OR GRAPHITOX COATING // SPRING STEEL

8400.000

Number

288944.00

6350.42 US$

Value & Qty

52

68129990

GSKT VP / CYL . TS5 / TS10 GSKT VLV.PLT.SPACER/ GSKT VALVE PLATE SS5 / SS10
GSKT HEAD - TS 5/TS 10 PART NO AND CCNC NO.85584332,85582658,54429600, 54632450 NON ASBESTOS

4600.000

Number

599385.00

13173.29 US$

Value & Qty

53

84818049

CHECK VALVE PART NO AND CCNC NO.22744098
BRASS

590.000

Number

143876.00

3162.11 US$

Value & Qty

54

84149090

RING PISTON OIL CONTROL PART NO AND CCNC NO.22569107
BRASS CARBON STEEL

8400.000

Number

350860.00

7711.21 US$

Value & Qty

55

76012090

B-295 , ALUMINIUM ALLOY PART NO AND CCNC NO.97049951,ALIG295
ALUMINIUM ALLOY BS-1490 LM-13 OR EQUIVALENT // ALUMINIUM ALLOY AA.B295 OR EQUIVALENT

3.114

M.T

594829.00

13073.16 US$

Value & Qty

56

84149090

RING PISTON COMP. TAPER PART NO AND CCNC NO.R63136B350,32000176
CAST IRON / SPRANG STEEL SPR 1070, GRANOSEAL OR GRAPHITOX COANG // SPRING STEEL

110.000

Number

9984.00

219.43 US$

Value & Qty

57

84149090

RING PISTON BEVEL SCRAPPER PART NO AND CCNC NO.R63136H350,32000382
CAST IRON / SPRING STEEL SPR 1070, GRANOSEAL OR GRAPHITOX COATING // SPRING STEEL

110.000

Number

10730.00

235.82 US$

Value & Qty

58

84149090

RING PISTON OIL WIPER PART NO AND CCNC NO.R63136M350,32000507
CAST IRON / SPRING STEEL SPR 1070, GRANOSEAL OR GRAPHITOX COATING // SPRING STEEL

220.000

Number

9189.00

201.96 US$

Value & Qty

59

40169990

OIL SEAL PART NO AND CCNC NO.32204539,32204570
VITON // RULON

45.000

Number

8464.00

186.02 US$

Value & Qty

60

40169990

O RING FOR CSC PART NO AND CCNC NO.20A11EM141,32136715
FLURO ELASTOMER VITON // VITON

330.000

Number

8311.00

182.66 US$

Value & Qty

61

84818049

SAFETY VLV 1/2 X 65 INCH PART NO AND CCNC NO.30357842
KUNKLE MAKE BRASS BODY WITH LIFT RING

11.000

Number

3351.00

73.65 US$

Value & Qty

 

 

 

 

Total

19,294,833.00

424,062.17

 

 

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

5000.000

Number

74290.00

1632.75/US$

2

1

2

4800.000

Number

121131.00

2662.22/US$

3

1

3

1400.000

Number

49877.00

1096.20/US$

4

1

4

8000.000

Number

167088.00

3672.27/US$

5

1

5

7660.000

Number

164000.60

3604.41/US$

6

1

6

5800.000

Number

221499.00

4868.11/US$

7

1

7

5600.000

Number

420825.00

9248.90/US$

8

1

8

2100.000

Number

143138.00

3145.89/US$

9

1

9

4700.000

Number

204239.00

4488.77/US$

10

1

10

2230.000

Number

236817.00

5204.76/US$

11

1

11

830.000

Number

177607.00

3903.45/US$

12

1

12

5155.000

Number

56962.75

1251.93/US$

13

1

13

2330.000

Number

150006.00

3296.83/US$

14

1

14

7305.000

Number

201544.95

4429.56/US$

15

1

15

16920.000

Number

109980.00

2417.14/US$

16

1

16

1470.000

Number

385358.00

8469.40/US$

17

1

17

240.000

Number

58673.00

1289.52/US$

18

1

18

6650.000

Number

1738775.50

38214.85/US$

19

1

19

9110.000

Number

2229945.80

49009.80/US$

20

1

20

520.000

Number

2236.00

49.14/US$

21

1

21

18270.000

Number

189094.50

4155.92/US$

22

1

22

953.338

Sq. meter

1101772.73

24214.79/US$

23

1

23

163.000

Number

51704.00

1136.35/US$

24

1

24

630.000

Number

42181.00

927.05/US$

25

1

25

9700.000

Number

265676.00

5839.03/US$

26

1

26

50900.000

Number

80344.00

1765.81/US$

27

1

27

6400.000

Number

9042.00

198.73/US$

28

1

28

80.000

Number

885.00

19.45/US$

29

1

29

1051.000

Number

114361.00

2513.43/US$

30

1

30

1400.000

Number

11179.00

245.69/US$

31

1

31

2900.000

Number

217444.00

4778.99/US$

32

1

32

2800.000

Number

166830.00

3666.59/US$

33

1

33

8800.000

Number

399016.00

8769.58/US$

34

1

34

12000.000

Number

369042.00

8110.81/US$

35

1

35

3200.0