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7/18/2017 dgft.gov.in/exim/2000/adhocnorms/ncii_am09i.htm http://dgft.gov.in/exim/2000/adhocnorms/ncii_am09i.htm 1/133 Meeng dated 02.04.2008 to 03.06.2008 Case No.:1507/26/81-ALC2/2007 Party Name:SHILCHAR ELECTRONICS LTD Meet No/Date:1/81-ALC2/2008 02.04.2008 Status:Approved HQ File :01/81/050/00340/AM07/ RLA File :34/24/040/00104/AM07/ Lic.No/Date:3410016633 03.08.2006 Defer Date: Export Item (s) Details Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation) 1 85045090 61/0- Transformers 200000.000 Number 5400000.00 5400000.00 Indian Rupees Total 5,400,000.00 5,400,000.00 Import Item (s) Details Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor (Value/Qty/Value & Qty) 1 85049010 Nickle Base Lamination 2640.000 K.G 3613632.00 76560.00 US$ 2 85049090 Former, Bases, Bobbins, Brackets,Shielding Cases, Cans. 210000.000 Number 693840.00 14700.00 US$ 3 85441190 Copper Wire (coated or un-coated) 798.000 K.G 338990.40 7182.00 US$ 4 32081030 Varnish/Lacquers/Thinner 204.000 K.G 38515.20 816.00 US$ 5 40169990 Insulating Tube/Sleeve/Tape 110000.000 Meter 129800.00 2750.00 US$ 6 85441190 Kynar,Tefzel,Teflon coated wire/cable 42000.000 Meter 495600.00 10500.00 US$ Total 5,310,377.60 112,508.00 Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the Norms Committee - II in its M.N0. 01/81 held on 02.04.2008. On the basis of the recommendation of the representative of DHI present in the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subject Advance Authorisation as applied for with following modifications:- 1. Description of export product may be suffixed with “each weighing 18 gm. and containing 12 gm. of lamination and 3.6 gm. of copper wire. 2. The quantity of import item No. 1 may be reduced to 2424 kg.(net+1%). 3. Description of import item No. 2 may be changed to “Bobbins” and quantity may be reduced to 2,00,000 nos.(net to net). 4. The quantity of import item No. 3 may be reduced to 727.2 kg.(net+1%). 5. The quantity of import item No. 4 may be allowed as applied for. 6. Description of import item No. 5 may be suffixed with “weight not more than 40.8 kg” and quantity may be allowed as 102000mtrs.(net+2%) 7. Description of import item No. 6 may be suffixed with “weight not more than 40.4 kg.” and quantity may be allowed as 40400 mtrs.(net+1%) 8. The firm should also apply for fixation of SION.

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Mee�ng dated 02.04.2008 to 03.06.2008

Case No.:1507/26/81-ALC2/2007 Party Name:SHILCHAR ELECTRONICS LTD Meet No/Date:1/81-ALC2/200802.04.2008

Status:Approved

HQ File :01/81/050/00340/AM07/ RLA File :34/24/040/00104/AM07/ Lic.No/Date:341001663303.08.2006

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation)

1 85045090 61/0- Transformers 200000.000 Number 5400000.00 5400000.00 Indian Rupees

Total 5,400,000.00 5,400,000.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limiting Factor(Value/Qty/Value& Qty)

1 85049010 Nickle Base Lamination 2640.000 K.G 3613632.00 76560.00US$

2 85049090 Former, Bases, Bobbins,Brackets,Shielding Cases, Cans. 210000.000 Number 693840.00 14700.00

US$

3 85441190 Copper Wire (coated or un-coated) 798.000 K.G 338990.40 7182.00US$

4 32081030 Varnish/Lacquers/Thinner 204.000 K.G 38515.20 816.00US$

5 40169990 Insulating Tube/Sleeve/Tape 110000.000 Meter 129800.00 2750.00US$

6 85441190 Kynar,Tefzel,Teflon coated wire/cable 42000.000 Meter 495600.00 10500.00US$

Total 5,310,377.60 112,508.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 01/81 held on 02.04.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Description of export product may be suffixed with “each weighing 18 gm. and containing 12 gm. of lamination and 3.6gm. of copper wire.

2. The quantity of import item No. 1 may be reduced to 2424 kg.(net+1%).

3. Description of import item No. 2 may be changed to “Bobbins” and quantity may be reduced to 2,00,000 nos.(net to net).

4. The quantity of import item No. 3 may be reduced to 727.2 kg.(net+1%).

5. The quantity of import item No. 4 may be allowed as applied for.

6. Description of import item No. 5 may be suffixed with “weight not more than 40.8 kg” and quantity may be allowed as102000mtrs.(net+2%)

7. Description of import item No. 6 may be suffixed with “weight not more than 40.4 kg.” and quantity may be allowed as40400 mtrs.(net+1%)

8. The firm should also apply for fixation of SION.

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R/A may take suitable consequential action accordingly.

Case No.:1550/26/81-ALC2/2007 Party Name:SHILCHAR ELECTRONICS LTD Meet No/Date:1/81-ALC2/200802.04.2008

Status:Approved

HQ File :01/81/050/00465/AM07/ RLA File :34/24/040/00145/AM07/ Lic.No/Date:341001692714.09.2006

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisation)

1 85045090 61/0- Transformers 50000.000 Number 1333800.00 28500.00 US$

Total 1,333,800.00 28,500.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limiting Factor(Value/Qty/Value& Qty)

1 85049010 Nickle Base Lamination 660.000 K.G 895752.00 19140.00US$

2 85049090 Former, Bases, Bobbins, Brackets, ShieldingCases, Cans. 52500.000 Number 171990.00 3675.00

US$

3 85441190 Copper Wire (coated or un-coated) 199.500 K.G 84029.40 1795.50US$

4 32081030 Varnish/Lacquers/Thinner 51.000 K.G 9547.20 204.00US$

5 40169990 Insulating Tube/Sleeve/Tape 27500.000 Meter 32175.00 687.50US$

6 85441190 Kynar,Tefzel,Teflon coated wire/Cable 10500.000 Meter 122850.00 2625.00US$

Total 1,316,343.60 28,127.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 01/81 held on 02.04.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Description of export product may be suffixed with “each weighing 17 gm. and containing 11 gm. of lamination and 4 gm.of copper wire.

2. The quantity of import item No. 1 may be reduced to 555.5 kg.(net+1%).

3. Description of import item No. 2 may be changed to “Bobbins” and quantity may be reduced to 50,000 nos.(net to net).

4. The quantity of import item No. 3 may be allowed as applied for.

5. The quantity of import item No. 4 may be allowed as applied for.

6. Description of import item No. 5 may be suffixed with “weight not more than 10.2 kg” and quantity may be allowed as25,500mtrs.(net+2%)

7. Description of import item No. 6 may be suffixed with “weight not more than 10.1 kg.” and quantity may be allowed as10,100 mtrs.(net+1%)

8. The firm should also apply for fixation of SION.

R/A may take suitable consequential action accordingly.

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Case No.:50/28/81-ALC2/2007 Party Name:INVENSYS INDIA PVT., LTD., Meet No/Date:1/81-ALC2/200802.04.2008

Status:Approved

HQ File :01/81/050/00331/AM08/ RLA File :31/24/040/00194/AM08/ Lic.No/Date:311003089926.09.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisation)

1 8418990083/0- REPEAT CYCLE CONTROLDEVICE 900000.000 Number 48721500.00 1215000.00 US$

Total 48,721,500.00 1,215,000.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limiting Factor(Value/Qty/Value& Qty)

1 74082990 ENAMELLED COPPER WIRE 42 AWG 3600.000 K.G 1886749.00 45864.00US$

2 85389000 BLADE (KB) (CON) X 9120 RM 900000.000 Number 2392818.75 57937.75US$

3 85389000 BLADE (KB) (CON) X 9121 RL 900000.000 Number 2100105.00 50850.00US$

4 85389000 BLADE (KB) (CON) X 9304 RH 900000.000 Number 1705173.75 41287.50US$

5 85389000 BLADE SHORT (KB) (CON) 28952 RH 900000.000 Number 752692.50 18225.00US$

6 74199990 0.039 COPPER SQUARE COIL 360.000 K.G 62817.30 1521.00US$

7 85322400 29568/MULTILAYER POLYESTERFILM CAPACITORS 900000.000 Number 1765575.00 42750.00

US$

8 85051190 PERMANENT MAGNETS OF GRADEKOEROX I 10/22 PA PART NO.31363 900000.000 Number 3540442.50 85725.00

US$

9 85030029 Z944630000 CASE MOTOR 900000.000 Number 2717996.78 65811.06US$

Total 16,924,370.58 409,971.31

Decision: The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 01/81 held on 02.04.2008. On the basis of the recommendation of the representative of DIPPpresent in the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of thesubject Advance Authorisation as applied for on net to net basis.

R/A may take suitable consequential action accordingly.

Case No.:22/30/81-ALC2/2007 Party Name:UNIQUE PUNCH SYSTEMSPVT.LTD.,

Meet No/Date:1/81-ALC2/200802.04.2008

Status:Approved

HQ File :01/81/050/00356/AM08/ RLA File :07/24/040/00499/AM08/ Lic.No/Date:071005381012.10.2007

Defer Date:

Export Item (s) Details

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Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisation)

1 8504909061/0- Bracket, Rack Mount Ear, King Fisher(150,000 Nos) 59100.000 K.G 5805000.00 146776.23 US$

Total 5,805,000.00 146,776.23

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limiting Factor(Value/Qty/Value & Qty)

1 72091620 CRCA Sheets 109079.000 K.G 4539044.00 113334.43 US$

Total 4,539,044.00 113,334.43

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 01/81 held on 02.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Words “ 3 mm thick” may be suffixed with the description of import item and quantity of import item may be allowed as92400 Kgs inclusive of 56 % wastage after 1/3rd recovery of scrap.

R/A may take suitable consequential action accordingly.

Case No.:23/30/81-ALC2/2007 Party Name:VIJAI ELECTRICALS LTD Meet No/Date:1/81-ALC2/200802.04.2008

Status:Approved

HQ File :01/81/050/00357/AM08/ RLA File :09/24/040/00143/AM08/ Lic.No/Date:091003178415.10.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currencyof realisation)

1 8504901061/0- AMORPHOUS METAL CORE LOOP(DRAWING NO.4CL15905) 50.000 Number 2518940.00 62350.00 US$

Total 2,518,940.00 62,350.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limiting Factor(Value/Qty/Value& Qty)

1 72269900 TRANSFORMER CORE ALLOY -AMORPHOUS ELECTRICAL STEEL 14099.400 K.G 1787663.00 43708.14

US$

Total 1,787,663.00 43,708.14

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 01/81 held on 02.04.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Description of export product may be suffixed with “each weighing 298 kg. and containing 266 kg. of relevant importedmaterial.”

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2. Description of import item No. 1 may be suffixed with “ sheets/coils of relevant grade and thickness” and quantity maybe allowed as applied for which is inclusive of 6% wastage.

R/A may take suitable consequential action accordingly.

Case No.:4/40/81-ALC2/2007 Party Name:RPG CABLES LIMITED, Meet No/Date:1/81-ALC2/200802.04.2008

Status:Approved

HQ File :01/81/050/00442/AM08/ RLA File :03/95/040/00771/AM08/ Lic.No/Date:031045045216.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrency ofrealisation)

1 85446090

61/0- CC,XLPE insu laid up, extued PVC innersheathed,galvanised double steel tape armued & overall PVCsheathed cable.2XTgY(P) 22 Kv `E`, 3 core, 300sqmm

12.000 Kilometer 47696446.00 1205978.40US$

Total 47,696,446.00 1,205,978.40

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF (Currency)

Limiting Factor(Value/Qty/Value &Qty)

1 74071090 Continious Cast Copper Rod 100.183 M.T 33160806.00 827985.16US$

2 39019090 XLPE Semi ConductingCompund 5.069 M.T 420756.00 10505.76 US$

3 39011090 XLPE Insulation Compound 17.229 M.T 1292235.00 32265.54 US$4 74101100 High Conductivity Copper Tape 1.867 M.T 718638.00 17943.52 US$

Total 35,592,435.00 888,699.98

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 01/81 held on 02.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. After taking clue from Engineering Table 6, quantity of import item at S.No.1 may be allowed as 99.852 MT.2. The quantity of import item at S.No.2 may be allowed as 4.969 MT inclusive of 4 % wastage as applied for by them.3. The quantities of import items at Sl. No. 3 & 4 may be allowed as applied for .

R/A may take suitable consequential action accordingly.

Case No.:7/40/81-ALC2/2007 Party Name:VIJAI ELECTRICALS LTD Meet No/Date:1/81-ALC2/200802.04.2008

Status:Approved

HQ File :01/81/050/00445/AM08/ RLA File :09/24/040/00365/AM08/ Lic.No/Date:091003210519.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode

Export Item Name. Qty UOM FOB/FOR(Rs.)

FOB (inCurrency of

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realisation)

1 8504901061/0- AMORPHOUS METAL CORE LOOP.DRAWINGNO.4CL 15210(CORE TYPE) 136.000 Number 8219092.00 147560.00

EURO

Total 8,219,092.00 147,560.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limiting Factor(Value/Qty/Value& Qty)

1 72269900 TRANSFORMER CORE ALLOY -AMORPHOUS ELECTRICAL STEEL 39817.130 K.G 4999041.00 123433.10

US$

Total 4,999,041.00 123,433.10

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 01/81 held on 02.04.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Description of export product may be suffixed with “each weighing 306 kg. and containing 273.62 kg. of relevant importedmaterial.”

2. Description of import item No. 1 may be suffixed with “ sheets/coils of relevant grade and thickness” and quantity may beallowed as applied for inclusive of 7% wastage.

R/A may take suitable consequential action accordin

Mee�ng No. 2 dated 22.4.2008

Case No.:22/2/81-ALC2/2008 Party Name:HAVELLS INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00716/AM08/ RLA File :05/24/040/00654/AM08/ Lic.No/Date:051021253026.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of

realisa�on)

1 85393110 61/0- COMPACT FLUORESCENT LAMP 18 W (CFL FS T3 18W827 E27 SLV ) 162000.000 Number 11067840.00 276696.00 US$

2 85393110 61/0- COMPACT FLUORESCENT LAMP 18 W (CFL FS T3 18W840 E27 SLV ) 88000.000 Number 6012160.00 150304.00 US$

3 85393110 61/0- COMPACT FLUORESCENT LAMP 18 W (CFL FS T3 18W860 E27 SLV ) 44000.000 Number 3006080.00 75152.00 US$

4 85393110 61/0- COMPACT FLUORESCENT LAMP 20 W (CFL FS T3 20W827 E27 SLV ) 173000.000 Number 12303760.00 307594.00 US$

5 85393110 61/0- COMPACT FLUORESCENT LAMP 20 W (CFL FS T3 20W840 E27 SLV ) 128500.000 Number 9138920.00 228473.00 US$

6 85393110 55000.000 Number 3911600.00 97790.00 US$

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6 85393110 61/0- COMPACT FLUORESCENT LAMP 20 W (CFL FS T3 20W860 E27 SLV )

55000.000 Number 3911600.00 97790.00 US$

Total 45,440,360.00 1,136,009.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 25239090 CEMENT / CAPPING COMPOUND 3903.000 K.G 243430.11 6085.75US$

2 85399090 BRASS CAP / PLASTIC MOULDED CAPS WITH ORWITHOUT PIN AND EYE LIDS 650500.000 Number 975750.00 24393.75

US$

3 39079920 PBTP ( POLYESTER CHIPS ) / PBT ( POLYESTER CHIPS )/ ARNITE / PLASTIC COMPONENTS 10408.000 K.G 1311408.00 32785.20

US$

4 85399090 PCB POPULATED / ASSEMBLED PCB / PCBs 650500.000 Number 21856800.00 546420.00US$

5 85399090 SEALED GLASS SHELL FOR CFL 670015.000 Number 11390255.00 284756.38US$

Total 35,777,643.11 894,441.08

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Quantity of import item at S.No. 1 may be allowed as applied for inclusive of 10% wastage.2. Quantities of import items at S.No.2, 4 & 5 may be allowed on net to net basis with accountability clause.

Accordingly, quantity of import item at Sl.No.5 may be reduced to 650,500 Nos.3. Words “Arnite /Plastic Components” may be deleted from the description of import item at Sl.No. 3 and the

quantity of this item may be allowed as 1.05 Kgs./Kg content in the export product.

R/A may take suitable consequential action accordingly.

Case No.:23/2/81-ALC2/2008 Party Name:FERRE TERRO INDIA PVT.LTD., Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00717/AM08/ RLA File :05/24/040/00657/AM08/ Lic.No/Date:051021249826.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 76040000 61/0- PARTING WALL LOCK WITH STEEL CASTINGPARTING WALL LOCK WITH STEEL CASTING 4000.000 Number 3900480.00 97512.00 US$

Total 3,900,480.00 97,512.00

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Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 76040000 ALUMINIUM PROFILE698 MM TO 1385 MM 12000.000 Number 3250400.00 81260.00 US$

Total 3,250,400.00 81,260.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as per GN 4 on net to net basis with distribution of item of import as follows:-

1. Aluminium Profile 698 MM - 4000 nos.2. Aluminium Profile 1000 MM - 4000 nos.3. Aluminium Profile 1385 MM - 4000 nos.

R/A may take suitable consequential action accordingly.

Case No.:24/2/81-ALC2/2008 Party Name:GODREJ SARA LEE LTD.,FORMERLY GODREJ HI CARE LTD.

Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00718/AM08/ RLA File :05/24/040/00658/AM08/ Lic.No/Date:051021255426.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrency ofrealisa�on)

1 85167920 83/0- Electronic Mosquito Repellent Machine - Combi Pack(Diffuser Electric Smart Blue/Grey/White) 300000.000 Number 29074530.00 501285.00

EURO

2 85167920 83/0- Electronic Mosquito Repellent Machine - Combi Pack(Electric Diffuser Con�nue Mash) 1000000.000 Number 41716152.00 719244.00

EURO

Total 70,790,682.00 1,220,529.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF (Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 85167920 Electric Diffuser SmartBlue/Grey/White 300000.000 Number 25282200.00 435900.00

EURO

2 85167920 Diffuser Electric Con�nue Mash 1000000.000 Number 36269720.00 625340.00EURO

Total 61,551,920.00 1,061,240.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the Norms

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Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as per GN 4 on net to net basis.

R/A may take suitable consequential action accordingly.

Case No.:13/2/81-ALC2/2008 Party Name:HAVELL S INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00707/AM08/ RLA File :05/24/040/00577/AM08/ Lic.No/Date:051021265327.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090 61/0- 3C X 4 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65/1.1 KV 21750.000 Meter 1779585.00 43404.51

US$

2 85446090 61/0- 4C X 4 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65/1.1 KV 3000.000 Meter 308310.00 7519.75

US$

Total 2,087,895.00 50,924.26

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071010 COPPER ROD / COPPER WIRE ROD / BARS / CATHODES /ELECTROLYTIC COPPER ROD 2858.250 K.G 949224.83 23151.83

US$

2 39042210 PVC RESIN 3829.500 K.G 172710.45 4212.45US$

3 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 1914.750 K.G 190766.54 4652.84US$

4 28258000 ANTIMONY TRIOXIDE / OXIDE 319.130 K.G 61495.39 1499.89US$

Total 1,374,197.21 33,517.01

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

After taking clue from Engineering Table 6 and SION at S.No. C- 1382, quantities of import items may be allowed as under:

(1) Quantity of import item at S.No. 1 may be allowed as 2856.7 Kgs. inclusive of 1% wastage.

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(2) Quantity of import item at S.No. 2, 3 & 4 may be allowed as 2666 Kgs., 1403.2 Kgs. & 140.3 Kgs. respectively inclusiveof 5% wastage.

R/A may take suitable consequential action accordingly.

Case No.:14/2/81-ALC2/2008 Party Name:HAVELL S INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:Case Added

HQ File :01/81/050/00708/AM08/ RLA File :05/24/040/00578/AM08/ Lic.No/Date:051021262327.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090 61/0- 12C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65/1.1 KV 12000.000 Meter 2158680.00 52650.73

US$

Total 2,158,680.00 52,650.73

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071010 COPPER ROD / COPPE WIRE ROD / BARS / CATHODES /ELECTROLYTIC COPPER ROD 3312.000 K.G 1099915.20 26827.20

US$

2 39042210 PVC RESIN 3664.800 K.G 165282.48 4031.28US$

3 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 1832.400 K.G 182562.01 4452.73US$

4 28258000 ANTIMONY TRIOXIDE / OXIDE 305.400 K.G 58850.58 1435.38US$

Total 1,506,610.27 36,746.59

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

After taking clue from Engineering Table 5 and SION at S.No. C- 1382, quantities of import items may be allowed as under:

1. Quantity of import item at S.No. 1 may be allowed as applied for i.e. 3312 Kgs. inclusive of 1% wastage.2. Quantity of import item at S.No. 2, 3 & 4 may be allowed as 2588.4 Kgs., 1362.3 Kgs. & 136.2 Kgs. respectively

inclusive of 5% wastage.

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R/A may take suitable consequential action accordingly.

Case No.:15/2/81-ALC2/2008 Party Name:HAVELL S INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00709/AM08/ RLA File :05/24/040/00579/AM08/ Lic.No/Date:051021265127.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090 61/0- 12C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65 / 1.1KV 20000.000 Meter 3597800.00 87751.21

US$

2 85446090 61/0- 3C X 4 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65/1.1 KV 7000.000 Meter 572740.00 13969.26

US$

Total 4,170,540.00 101,720.47

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071010 COPPER ROD / COPPER WIRE ROD / BARS / CATHODES /ELECTROLYTIC COPPER ROD 6297.000 K.G 2091233.70 51005.70

US$

2 39042210 PVC RESIN 7174.800 K.G 323583.48 7892.28US$

3 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 3587.400 K.G 357412.66 8717.38US$

4 28258000 ANTIMONY TRIOXIDE / OXIDE 597.900 K.G 115215.33 2810.13US$

Total 2,887,445.17 70,425.49

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

After taking clue from Engineering Tables 5 & 6 and SION at S.No. C- 1382, quantities of import items may be allowed as under:

(1) Quantity of import item at S.No. 1 may be allowed as applied for i.e. 6297 Kgs. inclusive of 1% wastage.(2) Quantity of import item at S.No. 2, 3 & 4 may be allowed as 5054.7 Kgs., 2660.4 Kgs. & 266 Kgs. respectively inclusive

of 5% wastage.

R/A may take suitable consequential action accordingly.

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Case No.:25/2/81-ALC2/2008 Party Name:HAVELLS INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00719/AM08/ RLA File :05/24/040/00671/AM08/ Lic.No/Date:051021264627.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency

of realisa�on)

1 85393110 61/0- COMPACT FLUORESCENT LAMP 15W ( EL SI MLXECONOMY 15W/827 ) 260000.000 Number 12521600.00 313040.00 US$

Total 12,521,600.00 313,040.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 25239090 CEMENT / CAPPING COMPOUND 1560.000 K.G 97297.20 2432.43US$

2 85399090 BRASS CAP / PLASTIC MOULDED CAPS WITH ORWITHOUT PIN AND EYE LIDS 260000.000 Number 390000.00 9750.00

US$

3 39079920 PBTP ( POLYESTER CHIPS ) / PBT ( POLYESTER CHIPS )/ARNITE / PLASTIC COMPONENTS 4160.000 K.G 524160.00 13104.00

US$

4 85399090 PCB POPULATED / ASSEMBLED PCB / PCBs 260000.000 Number 8736000.00 218400.00US$

5 85399090 SEALED GLASS SHELL FOR CFL 267800.000 Number 2410200.00 60255.00US$

Total 12,157,657.20 303,941.43

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Quantity of import item at S.No. 1 may be allowed as applied for inclusive of 10% wastage.2. Quantities of import items at S.No.2, 4 & 5 may be allowed on net to net basis with accountability clause.

Accordingly, quantity of import item at Sl.No.5 may be reduced to 260,000 Nos.3. Words “Arnite /Plastic Components” may be deleted from the description of import item at Sl.No. 3 and the

quantity of this item may be allowed as 1.05 Kgs./Kg content in the export product.

R/A may take suitable consequential action accordingly.

Case No.:10/2/81-ALC2/2008 Party Name:NYPRO FORBES PRODUCTS PVTLTD.,

Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00704/AM08/ RLA File :04/24/040/00307/AM08/ Lic.No/Date:041009278819.12.2007

Defer Date:

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Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of

realisa�on)

1 8504909061/0- COVER - B UA0149(INSERT MOLDED PLASTIC COMPONENT OF CELL PHONECHARGER)

3000000.000 Number 17340000.00 438987.30 US$

Total 17,340,000.00 438,987.30

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74199930PIN BRIDGE(BRIGHT NI PLATED BRASS PIN BRIDGES FOR CELLPHONE CHARGER)

3333333.000 Number 7560000.00 189000.00US$

Total 7,560,000.00 189,000.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject Advance Authorisation on net to net basis with nil wastage.

R/A may take suitable consequential action accordingly.

Case No.:11/2/81-ALC2/2008 Party Name:NYPRO FORBES PRODUCTS PVTLTD.,

Meet No/Date:2/81-ALC2/200808.04.2008

Status:Case Approved

HQ File :01/81/050/00705/AM08/ RLA File :04/24/040/00308/AM08/ Lic.No/Date:041009279319.12.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of

realisa�on)

1 8504909063/0- COVER-B UA0138(INSERT MOLDED PLASTIC COMPONENT OF CELL PHONECHARGER)

5000000.000 Number 31215000.00 790253.20 US$

Total 31,215,000.00 790,253.20

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74199930PIN(BRIGHT NI PLATED BRASS INSERT (PIN INSERTS)FOR CELL PHONE CHARGER)

11111111.000 Number 16800000.00 420000.00US$

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Total 16,800,000.00 420,000.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject Advance Authorisation on net to net basis with nil wastage. The quantity of the item of importmay be restricted to 1,00,000,00.

R/A may take suitable consequential action accordingly.

Case No.:27/2/81-ALC2/2008 Party Name:HAVELLS INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00721/AM08/ RLA File :05/24/040/00745/AM08/ Lic.No/Date:051021434003.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090 61/0- 19C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65/1.1 KV 4500.000 Meter 1170990.00 29274.75

US$

2 85446090 61/0- 27C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65/1.1 KV 1000.000 Meter 362310.00 9057.75

US$

3 85446090 61/0- 37C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65/1.1 KV 250.000 Meter 122075.00 3051.87

US$

Total 1,655,375.00 41,384.37

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071010 COPPER ROD / COPPER WIRE ROD / BARS / CATHODES /ELECTROLYTIC COPPER ROD 2808.570 K.G 786399.60 19659.99

US$

2 39042210 PVC RESIN 2022.330 K.G 88982.65 2224.57US$

3 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 1011.170 K.G 101116.65 2527.92US$

4 28258000 ANTIMONY TRIOXIDE / OXIDE 168.530 K.G 30335.00 758.37US$

Total 1,006,833.90 25,170.85

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

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After taking clue from Engineering Table 5 and SION at S.No. C- 1382, quantities of import items may be allowed as under:

(1) Quantity of import item at S.No. 1 may be allowed as applied for i.e. 2808.57 Kgs. inclusive of 1% wastage.(2) Quantity of import item at S.No. 2, 3 & 4 may be allowed as 1824.6 Kgs., 960.3 Kgs. & 90 Kgs. respectively inclusive of

5% wastage.

R/A may take suitable consequential action accordingly.

Case No.:28/2/81-ALC2/2008 Party Name: HAVELLS INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00722/AM08/ RLA File :05/24/040/00746/AM08/ Lic.No/Date:051021434103.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of

realisa�on)

1 85393110 61/0- COMPACT FLUORESCENT LAMP 11W ( CFL FASTSTART 11 W ) 500000.000 Number 33630000.00 840750.00 US$

Total 33,630,000.00 840,750.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 25239090 CEMENT / CAPPING COMPOUND 3000.000 K.G 187110.00 4677.75US$

2 85399090 BRASS CAP / PLASTIC MOULDED CAPS WITH ORWITHOUT PIN AND EYE LIDS 500000.000 Number 750000.00 18750.00

US$

3 39079920 PBTP (POLYESTER CHIPS ) / PBT ( POLYESTER CHIPS ) /ARNITE / PLASTIC COMPONENTS 8000.000 K.G 1008000.00 25200.00

US$

4 85399090 PCB POPULATED / ASSEMBLED PCB / PCB 500000.000 Number 16800000.00 420000.00US$

5 85399090 SEALED GLASS SHELL FOR CFL 515000.000 Number 8755000.00 218875.00US$

Total 27,500,110.00 687,502.75

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

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1. Quantity of import item at S.No. 1 may be allowed as applied for inclusive of 10% wastage.2. Quantities of import items at S.No.2, 4 & 5 may be allowed on net to net basis with accountability clause.

Accordingly, quantity of import item at Sl.No.5 may be reduced to 500,000 Nos.3. Words “Arnite /Plastic Components” may be deleted from the description of import item at Sl.No. 3 and the

quantity of this item may be allowed as 1.05 Kgs./Kg content in the export product.

R/A may take suitable consequential action accordingly.

Case No.:29/2/81-ALC2/2008 Party Name: HAVELLS INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00723/AM08/ RLA File :05/24/040/00747/AM08/ Lic.No/Date:051021434203.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090 61/0- 3C X 4 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOURED PVCSHEATHED FRLS CABLE 0.65/1.1 KV 4500.000 Meter 358128.00 8953.20

US$

2 85446090 61/0- 7C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATED PVCSHEATHED FRLS CABLE 0.65/1.1 KV 7000.000 Meter 732053.00 18301.32

US$

3 85446090 61/0- 12C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65/1.1 KV 8000.000 Meter 1360000.00 34000.00

US$

Total 2,450,181.00 61,254.52

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071010 COPPER ROD / COPPER WIRE ROD / BARS / CATHODES /ELECTROLYTIC COPPER ROD 3835.500 K.G 1073940.00 26848.50

US$

2 39042210 PVC RESIN 3702.000 K.G 162888.00 4072.20US$

3 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 1851.000 K.G 185100.00 4627.50US$

4 28258000 ANTIMONY TRIOXIDE / OXIDE 308.500 K.G 55530.00 1388.25US$

Total 1,477,458.00 36,936.45

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

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After taking clue from Engineering Tables 5 & 6 and SION at S.No. C- 1382, quantities of import items may be allowed asunder:

(1) Quantity of import item at S.No. 1 may be allowed as applied for i.e. 3835.5 Kgs. inclusive of 1% wastage.(2) Quantity of import item at S.No. 2, 3 & 4 may be allowed as 3259.9 Kgs., 1715.7 Kgs. & 171.6 Kgs. respectively

inclusive of 5% wastage.

R/A may take suitable consequential action accordingly.

Case No.:47/2/81-ALC2/2008 Party Name: PEARL METAL PRODUCTS(BANGALORE) PVT. LIMITED

Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00741/AM08/ RLA File :07/24/040/00711/AM08/ Lic.No/Date:071005538110.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 85441990

61/0- POLYESTER FILM COVERED FIBREGLASS COVERED VARNISHBONDED ALUMINIUM CONDUCTOR.NET CONTENT OF RAW MATERIAL: ALUMINIUM WIRE ROD: 48870.000KGS. VARNISH: 1086.000 KGS. POLYESTER FILM: 1086.000 KGS. GLASSFIBRE YARN: 3258.000 KGS.

54300.000 K.G 13738975.00 345634.55US$

Total 13,738,975.00 345,634.55

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 70191900 GLASS FIBRE YARN 3355.740 K.G 2000860.00 50336.00 US$

Total 2,000,860.00 50,336.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for inclusive of 3% wastage.

R/A may take suitable consequential action accordingly.

Case No.:41/2/81-ALC2/2008 Party Name: GODREJ SARA LEE LTD.,FORMERLY GODREJ HI CARE LTD.

Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00735/AM08/ RLA File :05/24/040/00788/AM08/ Lic.No/Date:051021498816.01.2008

Defer Date:

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Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrency ofrealisa�on)

1 85167920 61/0- Electronic Mosquito Repellent Machine - Combi Pack (ElectricDiffuser Fan Plug in Device) 240000.000 Number 18627840.00 332640.00

EURO

Total 18,627,840.00 332,640.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 85167920 Electric Diffuser Fan Plug in Device 240000.000 Number 16934400.00 302400.00 EURO

Total 16,934,400.00 302,400.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as per GN 4 on net to net basis.

R/A may take suitable consequential action accordingly.

Case No.:30/2/81-ALC2/2008 Party Name: HAVELLS INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00724/AM08/ RLA File :05/24/040/00748/AM08/ Lic.No/Date:051021506917.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090 61/0- 3C X 240 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED PVC SHEATHED FRLS CABLE 0.65/1.1 KV 9750.000 Meter 4095000.00 102375.00

US$

2 85446090 61/0- 3.5 X 95 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED PVC SHEATHED FRLS CABLE 2100.000 Meter 443226.00 11080.65

US$

3 85446090 61/0- 3.5 X 240 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED PVC SHEATHED FRLS CABLE 0.65 / 1.1 KV 1200.000 Meter 573600.00 14340.00

US$

Total 5,111,826.00 127,795.65

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 76012010 23421.100 K.G 2482641.90 62066.05

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1 76012010 ALUMINIUM INGOTS / ALUMINIUM WIRE ROD /ALUMINIUM ROD / ALUMINIUM BARS / FLATS

23421.100 K.G 2482641.90 62066.05US$

2 39011090 XLPE INSULATION COMPOUND (LOW DENSITYPOLYETHYLENE ) 4584.600 K.G 353014.20 8825.36

US$

3 39042210 PVC RESIN 5591.250 K.G 246015.00 6150.38US$

4 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 2795.630 K.G 279562.50 6989.06US$

5 28258000 ANTIMONY TRIOXIDE / OXIDE 465.940 K.G 83868.75 2096.72US$

Total 3,445,102.35 86,127.57

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

After taking clue from Engineering Table 6 and SION at S.No. C- 1392, quantities of import items may be allowed as under:

(1) Quantity of import item at S.No. 1 may be allowed as applied for i.e. 23421.1 Kgs. inclusive of 1% wastage.(2) Quantity of import item at S.No. 2 may be allowed as applied for i.e. 4584.6 Kgs. inclusive of 2% wastage.(3) Quantity of import item at S.No. 4 may be allowed as applied for i.e. 2795.63 Kgs. inclusive of 5% wastage.(4) Quantities of import items at S.No. 3 & 5 may be allowed as 5311.7 Kgs. & 279.6 Kgs. inclusive of 5% wastage.

R/A may take suitable consequential action accordingly.

Case No.:38/2/81-ALC2/2008 Party Name: HAVELLS INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00732/AM08/ RLA File :05/24/040/00779/AM08/ Lic.No/Date:051021507217.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090 61/0- 3C X 240 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED PVC SHEATHED FRLS CABLE 0.65/1.1 KV 30000.000 Meter 12300000.00 307500.00

US$

Total 12,300,000.00 307,500.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 76012010 58050.000 K.G 6153300.00 153832.50

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1 76012010 ALUMINIUM INGOTS / ALUMINIUM WIRE ROD /ALUMINIUM ROD / ALUMINIUM BARS / FLATS

58050.000 K.G 6153300.00 153832.50US$

2 39011090 XLPE INSULATION COMPOUND ( LOW DENSITYPOLYETHYLENE ) 11280.000 K.G 868560.00 21714.00

US$

3 39042210 PVC RESIN 13698.000 K.G 602712.00 15067.80US$

4 39121290 PLASTICIZER (DOP / TOTM / DIDP ) 6849.000 K.G 684900.00 17122.50US$

5 28258000 ANTIMONY TRIOXIDE / OXIDE 1141.500 K.G 205470.00 5136.75US$

Total 8,514,942.00 212,873.55

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

After taking clue from Engineering Table 6 and SION at S.No. C- 1392, quantities of import items may be allowed as under:

(1) Quantity of import item at S.No. 1 may be allowed as applied for i.e. 58050 Kgs. inclusive of 1% wastage.(2) Quantity of import item at S.No. 2 may be allowed as applied for i.e. 11280 Kgs. inclusive of 2% wastage.(3) Quantity of import item at S.No. 4 may be allowed as applied for i.e. 6849 Kgs. inclusive of 5% wastage.(4) Quantities of import items at S.No. 3 & 5 may be allowed as 13013 Kgs. & 684.9 Kgs. inclusive of 5% wastage.

R/A may take suitable consequential action accordingly.

Case No.:39/2/81-ALC2/2008 Party Name: HAVELLS INDIA LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00733/AM08/ RLA File :05/24/040/00780/AM08/ Lic.No/Date:051021507317.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090 61/0- 12C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATEDARMOURED PVC SHEATHED FRLS CABLE 0.65/1.1 KV 70000.000 Meter 11340000.00 283500.00

US$

2 85446090 61/0- 3C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDPVC SHEATHED FRLS CABLE 0.65/1.1 KV 30000.000 Meter 1590000.00 39750.00

US$

3 85446090 61/0- 3C X 4 SQ.MMM COPPER CONDUCTOR PVC INSULATEDARMOURED PVC SHEATHED FRLS CABLE 0.65 / 1.1 KV 15000.000 Meter 1155000.00 28875.00

US$

Total 14,085,000.00 352,125.00

Import Item (s) Details

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Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071010 COPPER ROD / COPPER WIRE ROD / BARS / CATHODES /ELECTROLYTIC COPPER ROD 23025.000 K.G 6447000.00 161175.00

US$

2 39042210 PVC RESIN 21534.000 K.G 947496.00 23687.40US$

3 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 10767.000 K.G 1076700.00 26917.50US$

4 28258000 ANTIMONY TRIOXIDE / OXIDE 1794.500 K.G 323010.00 8075.25US$

Total 8,794,206.00 219,855.15

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

After taking clue from Engineering Tables 5 & 6 and SION at S.No. C- 1382, quantities of import items may be allowed as under:

(1) Quantity of import item at S.No. 1 may be allowed as applied for ie. 23025 Kgs. inclusive of 1% wastage.(2) Quantity of import item at S.No. 2, 3 & 4 may be allowed as 19425 Kgs., 10223 Kgs. & 1022.3 Kgs. respectively

inclusive of 5% wastage.

R/A may take suitable consequential action accordingly.

Case No.:53/2/81-ALC2/2008 Party Name: ENKEI CASTALLOY LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00747/AM08/ RLA File :31/24/040/00335/AM08/ Lic.No/Date:311003237418.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 76169910 61/0- Aluminium Alloy Cas�ngCast Ar�cle of Aluminium 855.940 M.T 184381944.00 4691652.52 US$

Total 184,381,944.00 4,691,652.52

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 76012010 Aluminium Alloy Ingot 907.300 M.T 107987974.00 2716678.59 US$

Total 107,987,974.00 2,716,678.59

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the Norms

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Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for inclusive of 6% wastage with following modifications:-

1. The description of the import item may be suffixed with “of relevant composition.”

R/A may take suitable consequential action accordingly.

Case No.:7/2/81-ALC2/2008 Party Name: POLYCAB WIRES PVT.LTD. Meet No/Date:2/81-ALC2/200808.04.2008

Status:CaseApproved

HQ File :01/81/050/00701/AM08/ RLA File :03/95/040/00881/AM08/ Lic.No/Date:031045869223.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrency ofrealisa�on)

1 85440000

61/0- 6 KV (E) COPPER COND. SCREENED SEMI CONDUCTINGCOMPOUND XLPE INSULATED HDPE OUTER SHEATHED ARMOURED H. T.CABLE.1 CORE X 630 SQ. MM.

2.765 Kilometer 7505790.00 190020.00US$

2 8544000061/0- 10 KV (E) COPPER COND. SCREENED SEMI CONDUCTING COMP.XLPE INSULATED HDPE OUTER SHEATHED ARMOURED H. T. CABLES.1 CORE X 630 SQ. MM.

5.625 Kilometer 15271687.50 386625.00US$

3 85440000 61/0- 3 CORE X 95 SQ. MM. 5.110 Kilometer 7608727.00 192626.00US$

4 85440000 61/0- 3 CORE X 185 SQ. MM. 1.000 Kilometer 2688528.00 68064.00US$

5 85440000 61/0- 3 CORE X 240 SQ. MM. 1.165 Kilometer 3841928.00 97264.00US$

6 85440000 61/0- 3 CORE X 300 SQ. MM. 1.460 Kilometer 6143435.00 155530.00US$

7 8544000061/0- 30 KV (E) COPPER COND. SCREENED SEMI CONDUCTING COMP.XLPE INSULATED HDPE OUTER SHEATHED ARMOURED H. T. CABLES.1 CORE X 630 SQ. MM.

1.170 Kilometer 3431444.00 86872.00US$

8 85440000 61/0- 3 CORE X 185 SQ. MM. 3.930 Kilometer 12830350.50 324819.00US$

9 85440000 61/0- 3 CORE X 240 SQ. MM. 6.600 Kilometer 26071817.00 660046.00US$

Total 85,393,707.00 2,161,866.00

Import Item (s) Details

Sl.No. ITCHSCode

Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value &Qty)

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1 74080000 COPPER WIRE ROD/CATHODE 167.935 M.T 54148387.00 1370845.23US$

2 39010000 LDPE COMPOUND (CROSSLINKABLE) 33.783 M.T 3547162.00 89801.57 US$

3 39040000 PVC RESIN 14.839 M.T 667768.50 16905.54 US$

4 29170000 PVC PLASTICIZER (DOP/TOTM) 7.420 M.T 445182.00 11270.43 US$

5 39010000 HDPE 18.869 M.T 1981245.00 50158.10 US$

6 76010000 ALUMINIUM INGOT/WIRE ROD 6.663 M.T 732897.00 18554.35 US$

7 39010000 SEMI CONDUCTING COMPOUND (LDPOLYETHYLENE) 7.370 M.T 773881.50 19591.94 US$

8 74100000 COPPER TAPE 3.900 M.T 1599041.00 40482.02 US$

9 72130000 GALVANISED STEEL WIRE 80.302 M.T 1606036.00 40659.14 US$

Total 65,501,600.00 1,658,268.32

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Net weights of 20.913 MT, 43.139 MT, 33.444 MT, 10.357 MT, 15.285 MT, 22.365 MT, 10.447 MT, 61.85 MT and18.373 MT may be specified with the quantities of export products from S.No. 1 to 9 respectively (Total net exportweight 336.173 MT).

2. After taking clue from Engineering Table 6, quantity of import item at S.No.1 may be allowed as 158.285 MT.3. After taking clue from SION at S.No. C-1931, quantities of import items at S.No. 2 to 9 may be allowed as under:a) Quantities of import items at S.Nos. 2 to 5 & 7 may be allowed as 1.05 Kgs./Kg. content in the export products at

S.No. 1 to 9.b) Quantities of import item at S.No.6 may be allowed as 1.01 Kgs./Kg. content in the export products at S.No. 1, 2 & 7.c) Quantities of import item at S.No. 8 may be allowed as 1.01 Kgs./Kg. content in the export products at S.No. 1 to 9.d) Quantities of import item at S.No. 9 may be allowed as 1.02 Kgs./Kg. content in the export products at S.No. 3, 4, 5, 6,

8 & 9.

R/A may take suitable consequential action accordingly.

Case No.:1/2/81-ALC2/2008 Party Name: MAXX MOBILE PHONE &ACCESSORIES (INDIA) PVT. LTD.

Meet No/Date:2/81-ALC2/200808.04.2008

Status:Case Approved

HQ File :01/81/050/00695/AM08/ RLA File :61/24/040/00054/AM08/ Lic.No/Date:611000015420.03.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of

realisa�on)

1 8517709083/0- MOBILE PHONE BATTERY (HIGHCAPACITY)BATTERY

700000.000 Number 194447400.00 4837000.00 US$

Total 194,447,400.00 4,837,000.00

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Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 85177090 CELL ( HIGH CAPACITY)CELL 700000.000 Number 118188000.00 2940000.00 US$

2 85177090 CASING (BT/FB) 700000.000 Number 8723400.00 217000.00 US$

3 85177010 POPULATED PCB (HIGH CONTROL) 700000.000 Number 33768000.00 840000.00 US$

Total 160,679,400.00 3,997,000.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 02/81 held on 22.04.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject Advance Authorisation as per GN 4 on net to net basis.

R/A may take suitable consequential action accordingly.

Mee�ng No, 3 dated 29.4.2008

Case No.:109/48/81-ALC2/2007 Party Name:SHAKUN POLYMERS LIMITED, Meet No/Date:3/81-ALC2/200815.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00599/AM08/ RLA File :34/24/040/00104/AM08/ Lic.No/Date:341001946521.08.2007

Defer Date:15.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLEOF 2.50 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 1340.000 Kilometer 11070482.00

138381.00PoundSterling

2 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLEOF 4.00 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 505.000 Kilometer 6326721.00

79084.00PoundSterling

Total 17,397,203.00 217,465.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF (Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 74081190 COPPER WIRE ROD 30.981 M.T 9815699.00 122696.00 PoundSterling

2 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND

16.080 M.T 764198.00 9552.00 PoundSterling

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3 74081190 COPPER WIRE ROD 18.675 M.T 5916800.00 73960.00 PoundSterling

4 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND 8.333 M.T 396000.00 4950.00 Pound

Sterling

Total 16,892,697.00 211,158.00

1. Decision : The case regarding ratification of norms in respect of above advance authorization was considered bythe Norms Committee - II in its M.N0. 03/81 held on 29.04.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for. Import item No. 1 & 3 is to be allowedas per Engineering Table 6 and item No. 2 & 4 to be allowed with 3% wastage.

R/A may take suitable consequential action accordingly.

Case No.:122/48/81-ALC2/2007 Party Name:SHAKUN POLYMERS LIMITED, Meet No/Date:3/81-ALC2/200815.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00612/AM08/ RLA File :34/24/040/00126/AM08/ Lic.No/Date:341001967319.09.2007

Defer Date:02.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLE OF2.50 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 921.000 Kilometer 7608880.00

95111.00PoundSterling

2 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLE OF4.00 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 320.000 Kilometer 4009040.00

50113.00PoundSterling

Total 11,617,920.00 145,224.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF (Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 74081190 COPPER WIRE ROD 21.294 M.T 6813920.00 85174.00 PoundSterling

2 39013000 ZERO HALOGEN FLAME RETARDANTCOMOPOUND 11.052 M.T 530480.00 6631.00 Pound

Sterling

3 74081190 COPPER WIRE ROD 11.834 M.T 3786720.00 47334.00 PoundSterling

4 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND 5.280 M.T 253440.00 3168.00 Pound

Sterling

Total 11,384,560.00 142,307.00

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Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 03/81 held on 29.04.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for. Import item No. 1 & 3 is to be allowedas per Engineering Table 6 and item No. 2 & 4 to be allowed with 3% wastage.

R/A may take suitable consequential action accordingly.

Case No.:123/48/81-ALC2/2007 Party Name:HAVELL S INDIA LTD. Meet No/Date:3/81-ALC2/200815.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00613/AM08/ RLA File :05/24/040/00459/AM08/ Lic.No/Date:051020919219.09.2007

Defer Date:15.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrency ofrealisa�on)

1 85446090 61/0- 3C X 25 SQ.MM XLPE INSULATED ARMOURED FRLS ALUMINIUMCONDUCTOR CABLE 0.65/1.1 KV 250.000 Meter 17837.50 435.06 US$

2 85446090 61/0- 4C X 240 SQ.MM XLPE INSULATED ARMOURED FRLS ALUMINIUMCONDUCTOR CABLE 0.65/1.1 KV 200.000 Meter 115124.00 2807.90 US$

3 85446090 61/0- 4C X 150 SQ.MM XLPE INSULATED ARMOURED FRLS ALUMINIUMCONDUCTOR CABLE 0.65/1.1 KV 2000.000 Meter 724500.00 17670.73 US$

4 85446090 61/0- 4C X 25 SQ.MM XLPE INSULATED ARMOURED FRLS ALUMINIUMCONDUCTOR CABLE 650/1100 V 4000.000 Meter 355720.00 8676.09 US$

5 85446090 61/0- 4C X 70 SQ.MM PVC INSULATED ARMOURED FRLS ALUMINIUMCONDUCTOR CABLE 1100 V 1000.000 Meter 183750.00 4481.70 US$

6 85446090 61/0- 3C X 150 SQ.MM XLPE INSULATED ARMOURED FRLS ALUMINIUMCONDUCTOR CABLE 0.65/1.1 KV 100.000 Meter 27962.00 682.00 US$

7 85446090 61/0- 4C X 70 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDFRLS CABLE 0.65/1.1 KV 2200.000 Meter 2504150.00 61076.82 US$

Total 3,929,043.50 95,830.30

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 76012010 ALUMINIUM INGOTS / ALUMINIUM WIRE ROD /ALUMINIUM ROD / ALUMINIUM BARS / FLATS 5619.900 K.G 633643.73 15454.73

US$

2 74071010 COPPER ROD / COPPER WIRE ROD / BARS / CATHODES /COPPER TAPE / ELECTROLYTIC COPPER ROD 5612.200 K.G 1794781.56 43775.16

US$

3 39011090 XLPE INSULATION COMPOUND (LOW DENSITYPOLYETHYLENE)

1190.950 K.G 95216.45 2322.35US$

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4 39042290 FRLS COMPOUND 2699.350 K.G 229093.83 5587.65US$

5 39042210 PVC RESIN 1280.520 K.G 57751.45 1408.57US$

6 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 640.260 K.G 63789.10 1555.83US$

7 28258000 ANTIMONY TRIOXIDE / OXIDE 213.420 K.G 41563.55 1013.75US$

Total 2,915,839.67 71,118.04

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 03/81 held on 29.04.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for with following modifications:-

1. Net weights of 197 Kgs., 945 Kgs., 6328 Kgs., 3700 Kgs., 1927 Kgs., 248 Kgs. & 8210 Kgs. may be added with the quantitiesof export products at S.No.1 to 7 respectively.

After taking clue from Engineering Tables 6 & 10 and SIONs C-1382/ C-1392, quantities of import items may be allowed asunder:

1. Words “Copper Tape” may be deleted from the description of import item S.No.22. The quantities of import items from S.No.1 to 6 may be allowed as applied for.3. The quantity of import item at S.No.7 may be allowed as 64 Kgs.

R/A may take suitable consequential action accordingly.

Case No.:127/48/81-ALC2/2007 Party Name:MIRC ELECTRONICS LIMITED. Meet No/Date:3/81-ALC2/200815.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00617/AM08/ RLA File :03/95/040/00585/AM08/ Lic.No/Date:031044406724.09.2007

Defer Date:04.03.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85287219 83/0- 32" LCD TVELECTRONICS 100.000 Number 2172100.00 53500.00 US$

2 85287219 83/0- 40" LCD TVELECTRONICS 60.000 Number 2375100.00 58500.00 US$

3 85287219 83/0- 46" LCD TVELECTRONICS 20.000 Number 1218000.00 30000.00 US$

Total 5,765,200.00 142,000.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency)

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Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor (Value/Qty/Value & Qty)

1 85299090 TFT - 32" LCD PANELELECTRONICS 100.000 Number 1362900.00 33000.00 US$

2 85299090 TFT - 40" LCD PANELELECTRONICS 60.000 Number 1377768.00 33360.00 US$

3 85299090 TFT - 46" LCD PANELELECTRONICS 20.000 Number 714490.00 17300.00 US$

4 85299090 SUB ASSEMBLY OF 32" LCD TV W/O LCD PANELELECTRONICS 100.000 Number 722750.00 17500.00 US$

5 85299090 SUB ASSEMBLY OF 40" LCD TV W/O LCD PANELELECTRONICS 60.000 Number 676494.00 16380.00 US$

6 85299090 SUB ASSEMBLY OF 46" LCD TV W/O LCD PANELELECTRONICS 20.000 Number 255234.00 6180.00 US$

Total 5,109,636.00 123,720.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 03/81 held on 29.04.2008. On the basis of the recommendation of therepresentative of DIT present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for on net to net basis.

R/A may take suitable consequential action accordingly.

Case No.:53/3/81-ALC2/2008 Party Name:ROCKWELL AUTOMATION INDIAPRIVATE LIMITED

Meet No/Date:3/81-ALC2/200815.04.2008

Status:Case Added

HQ File :01/81/050/00053/AM09/ RLA File :05/24/040/00501/AM08/ Lic.No/Date:051020954226.09.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85044900

83/0- STATIC CONVERTER SYSTEM FOR RECOILER DC DRIVEThe system used for sli�er line, at M/s SOUTHERN PIPE INDUSTRY, MALASIYA.The sta�c convertor system is used for Control & Monitoring func�onsinvolving Dc Drives to control motors speed based on the processrequirements.

1.000 Number 1218000.00 30000.00US$

Total 1,218,000.00 30,000.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85049090 805427-10X 1395 Retrofit Module 1.000 Number 147193.20 3564.10US$

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2 85049090 1395-KP10 PCB KIT,DISCRETE ADAPTER, 115V, LKVA 1.000 Number 11573.40 280.23US$

3 85049090 1395-KP54EN PCB ASSY,CONTROLNET VERSION 1.5,ADAPTORKIT 1.000 Number 16315.70 395.05

US$

4 85049090 2361-SPM03A ARMATURE PULSE TRANSFORMER PCB,R-TCURRENT CODES 12.000 Number 33608.22 813.76

US$

5 85049090 1300-EHT ENHANCED HANDHELD TERMINAL BUL1395 1.000 Number 12264.54 296.96US$

6 85049090 1786-RPA CONTROLNET MODULAR REPEATER ADAPTER 1.000 Number 5184.54 125.53US$

7 85049090 1786-RPFS CONTROLNET FIBER REPEATER - SHORT 1.000 Number 4988.16 120.78US$

8 85049090 1786-FS10 200 MICRON CABLE ASSEMBLY 10 METERS (32.8FT) 1.000 Number 2965.50 71.80 US$

9 85389000 1786-TPS CONTROLNET T-TAP/STRAIGHT 3.000 Number 4690.86 113.58US$

10 85389000 1794-ACN15 SINGLE MEDIA ADAPTER FORCONTROLNETPHASE 1.5 AND BEYOND 1.000 Number 5288.63 128.05

US$

11 85389000 1794-IB16 24V DC SINK INPUT MODULE, 16 POINT 1.000 Number 1082.36 26.21 US$

12 85389000 1794-OB16 24V DC SOURCE OUTPUT MODULE, 16 POINT 1.000 Number 1507.58 36.50 US$

13 85389000 1794-IF4I ISOLATED ANALOG INPUT MODULE, 16 BIT, 4 POINT 2.000 Number 14385.94 348.33US$

14 85389000 1794-OF4I ISOLATED ANALOG OUTPUT MODULE, 16 BIT, 4POINT 1.000 Number 8898.43 215.46

US$

15 85389000 1794-TB3 TERMINAL BASE, 3-WIRE 5.000 Number 5317.73 128.76US$

16 85389000 1769-L35CR COMPACTLOGIX CONTROLNET REDUNDANTPROCESSOR, 1.5MB 1.000 Number 18048.28 437.00

US$

17 85049090 1769-PA4 120/240 VAC INPT. PWR SUPPLY 4A @ 5VDC, 2A @24VDC 1.000 Number 6323.27 153.11

US$

18 85049090 1769-ECR RIGHT END CAP/TERMINATOR 1.000 Number 467.70 11.32 US$

Total 300,104.04 7,266.53

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 03/81 held on 29.04.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per written comments of DIT vide their letter No. 17(5)/2008-IPHWdated 22.01.2008 (copy enclosed), on net to net basis with accountability clause.

R/A may take suitable consequential action accordingly

Case No.:138/48/81-ALC2/2007 Party Name:HAVELL S INDIA LTD. Meet No/Date:3/81-ALC2/200815.04.2008

Status:Deffered and Re-indexed

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HQ File :01/81/050/00628/AM08/ RLA File :05/24/040/00494/AM08/ Lic.No/Date:051021041711.10.2007

Defer Date:04.03.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currencyof realisa�on)

1 85446090 61/0- 5C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATEDARMOURED CABLE 1900.000 Meter 146870.00 3496.90 US$

2 85446090 61/0- 12C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATEDARMOURED CABLE 3600.000 Meter 540000.00 12857.14 US$

3 85446090 61/0- 14C X 1.5 SQ.MM COPPER CONDUCTOR PVC INSULATEDARMOURED CABLE 2400.000 Meter 270240.00 6434.28 US$

4 85446090 61/0- 19C X 1.5 SQ.MM COPPER CONDUCTOR PVC INSULATEDARMOURED CABLE 4200.000 Meter 603540.00 14370.00 US$

5 85446090 61/0- 19C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATEDARMOURED CABLE 2700.000 Meter 583470.00 13892.14 US$

6 85446090 61/0- 3C X 16 SQ.MM COPPER CONDUCTOR PVC INSULATEDARMOURED CABLE 1200.000 Meter 224880.00 5354.28 US$

7 85446090 61/0- 3.5C X 35 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED CABLE 800.000 Meter 80000.00 1904.76 US$

8 85446090 61/0- 4C X 25 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED CABLE 400.000 Meter 36000.00 857.14 US$

Total 2,485,000.00 59,166.64

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071010 COPPER ROD / COPPER WIRE ROD / BARS / CATHODES /COPPER TAPE / ELECTROLYTIC COPPER ROD 4572.900 K.G 1478875.86 35211.33

US$

2 76012010 ALUMINIUM INGOTS / ALUMINIUM WIRE ROD /ALUMINIUM ROD / ALUMINIUM BARS / FLATS 368.000 K.G 40185.60 956.80

US$

3 39011090 XLPE INSULATION COMPOUND (LOW DENSITYPOLYETHYLENE ) 122.400 K.G 10024.56 238.68

US$

4 39042290 FRLS COMPOUND 3152.500 K.G 247597.35 5895.18US$

5 39042210 PVC RESIN 2380.560 K.G 109981.87 2618.62US$

6 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 1190.280 K.G 121479.98 2892.38US$

7 28258000 ANTIMONY TRIOXIDE / OXIDE 396.760 K.G 78320.42 1864.77US$

Total 2,086,465.64 49,677.76

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Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 03/81 held on 29.04.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for with following modifications:-

1. Net weights of 1360 Kgs., 3787 Kgs., 1977 Kgs., 4410 Kgs., 3815 Kgs., 1225 Kgs., 872 Kgs & 395 Kgs.may beadded with the quantities of export product at S.No.1 to 8 respectively

2. Words “ 0.65/1.1 KV” may be added with the description of export products from Sl. No.1 to 8.

After taking clue from Engineering Tables 5, 6 & 10 and SIONs C-1382/ C-1392, quantities of import items may be allowedas under:

1. Words “Copper Tape” may be deleted from the description of import item S.No.1 and quantity of this item maybe allowed as 4479 Kgs .

2. The quantity of import item at S.No.2 & 6 may be allowed as applied for .3. The quantity of import item at S.No.3 & 4 may be allowed as 1.05 Kgs/Kg content in the export products4. The quantity of import item at S.No.5 may be allowed as 2262 Kgs. inclusive of 5 % wastage5. The quantity of import item at S.No.7 may be allowed as 119 Kgs. inclusive of 5% wastage

R/A may take suitable consequential action accordingly.

Case No.:144/48/81-ALC2/2007 Party Name:TELEKONNECTORS LIMITED Meet No/Date:3/81-ALC2/200815.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00634/AM08/ RLA File :04/24/040/00247/AM08/ Lic.No/Date:041009152812.10.2007

Defer Date:15.04.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85365090 83/0- TONE TESTER,140B COMPLETE ASSEMBLY 21000.000 Number 3654000.00 90000.00 US$

2 85365090 83/0- TONE TESTER,240 COMPLETE ASSEMBLY 7500.000 Number 1624000.00 40000.00 US$

Total 5,278,000.00 130,000.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 85369090 9V BATTERY SNAP - SN-1,UL26AWG LEAD WIRE 75mm 29070.000 Number 103250.00 2500.00 US$

2 85068090 9V CARBON ZINC BATTERY,GP1604S-6F22M 29070.000 Number 196175.00 4750.00 US$

3 39039000 ABS 300,ORANGE 1410.200 K.G 116673.00 2825.00 US$

4 85369090 JACK (CONNECTORS) 7650.000 Number 33040.00 800.00 US$

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JACK 6P6C (YH-57-03 5721)

Total 449,138.00 10,875.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 03/81 held on 29.04.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for with following modifications:-

1. The quantity of import item at S.No.1, 2 & 4 may be allowed on net to net basis.(28,500 Nos., 28,500 Nos. and7500 Nos. respectively.)

2. The quantity of import item at S.No. 3 may be reduced to 1322 Kgs. inclusive of 5 % wastage

R/A may take suitable consequential action accordingly.

Case No.:6/32/81-ALC2/2007 Party Name:PEARL INSULATIONS PVT.LIMITED

Meet No/Date:3/81-ALC2/200815.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00374/AM08/ RLA File :07/24/040/00513/AM08/ Lic.No/Date:071005392218.10.2007

Defer Date:15.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrency ofrealisa�on)

1 8544119061/0- ALUMINIUM CONDUCTOR COVERED WITH KAPTON POLYAMIDE FILM.NET CONTENT OF RAW MATERIAL: ALUMINIUM WIRE ROD - 658.000 kgs.KAPTON POLYAMIDE FILM - 42.000 kgs.

700.000 K.G 851600.00 21263.00 US$

Total 851,600.00 21,263.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 76012040 ALUMINIUM WIRE ROD. 677.740 K.G 95100.00 2375.00 US$

2 85469090 KAPTON POLYAMIDE FILM. 44.100 K.G 379900.00 9485.00 US$

Total 475,000.00 11,860.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 03/81 held on 29.04.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for with following modifications:-

After taking clue from SION C-1325, quantities of import items may be allowed as under:

a. The quantity of import item at S.No.1 may be allowed as 664.6 Kgs. inclusive of 1 % wastage.

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b. The quantity of import item at S.No. 2 may be allowed as 42.63 Kgs. inclusive of 1.5 % wastage.

R/A may take suitable consequential action accordingly.

Case No.:172/48/81-ALC2/2007 Party Name:RPG CABLES LIMITED, Meet No/Date:3/81-ALC2/200815.04.2008

Status:Deffered and Re-indexed

HQ File :01/81/050/00662/AM08/ RLA File :03/95/040/00637/AM08/ Lic.No/Date:031045045616.11.2007

Defer Date:18.03.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090

61/0- Copper conductor, screened semi conduc�ng compound, XLPEInsulated, PVC sheathed unarmouredmanufacturing, Tes�ng & supply of 3.3 Kv grade M.V.unarmoured powercable of following size 3Cx120 sqmm

13.000 Kilometer 18106849.00 451542.36US$

2 85446090

61/0- Copper conductor, screened semi conduc�ng compound, XLPEinsulated, PVC sheathed unarmoured M V cablesmafg, Tes�ng & supply of 3.3 Kv grade M.V. unarmoured power cables offollowing size 3C x 25 sqmm

9.500 Kilometer 3379907.00 84286.95US$

3 85446090

61/0- Copper conductor, srreened semi conduc�ng compound, XLPEinsulated, PVC sheathed unarmoured M.V. cable.Mafg, tes�ng & supply of 3.3 Kv grade M.V. unarmoured power cable of1Cx 630 sqmm

2.640 Kilometer 6016349.00 150033.64US$

Total 27,503,105.00 685,862.95

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 74071090 Con�nious cast copper Rod 64587.300 K.G 21378413.00 517637.11 US$

2 39019090 XLPE semicon compound 5641.860 K.G 468275.00 11338.37 US$

3 39011090 XLPE Insula�on Compound 8120.440 K.G 609033.00 14746.56 US$

4 74071090 High Conduc�vity Copper Tpae 2290.490 K.G 881842.00 21352.10 US$

Total 23,337,563.00 565,074.14

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 03/81 held on 29.04.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for with following modifications:-

4. After taking clue from Engineering Table 6, quantity of import item at S.No.1 may be allowed as 63382.5 Kgs.5. The quantity of import item at S.No.2 may be allowed as 5525.7 Kgs inclusive of 4 % wastage as applied for by them.6. The quantities of import items at Sl. No. 3 & 4 may be allowed as applied for .

R/A may take suitable consequential action accordingly.

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Case No.:173/48/81-ALC2/2007 Party Name:RPG CABLES LIMITED, Meet No/Date:3/81-ALC2/200815.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00663/AM08/ RLA File :03/95/040/00812/AM08/ Lic.No/Date:031045047116.11.2007

Defer Date:18.03.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrency ofrealisa�on)

1 85446090 61/0- Medium voltage undergroundcable single core,copperconsuctor, PE sheath 1X50sqmm,12/20 kV cable 110.000 Kilometer 46827000.00 1193044.58

US$

2 85446090 61/0- Medium voltage underground cable single core, copperconductor XLPE insula�on,PE sheath 1*120sqmm, 12/20kV cable 160.000 Kilometer 121939200.00 3106731.21

US$

3 85446090 61/0- Medium voltage underground cable single core, copperconductor, XLPE insula�on, PE sheath 1*240 sqmm,12/20kV cable 15.000 Kilometer 17941500.00 457108.28

US$

Total 186,707,700.00 4,756,884.07

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 74071090 CONTINIOUS CAST COPPER ROD 414935.000 K.G 128629913.00 3227852.27 US$

2 39011090 XLPE SEMICON COMPOUND 27232.000 K.G 2478119.00 62186.17 US$

3 39011090 XLPE INSULATION COMPOUND 90827.000 K.G 7447830.00 186896.61 US$

Total 138,555,862.00 3,476,935.05

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 03/81 held on 29.04.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for with following modifications:-

1. Quantity of import item at S.No.1 may be allowed as 406217 Kgs.2. The quantity of import item at S.No.2 may be allowed as 26775.6 Kgs inclusive of 4 % wastage as applied for by them.3. The quantity of import item at Sl. No. 3 may be allowed as applied for .

R/A may take suitable consequential action accordingly.

Mee�ng No. 5 dated 06.05.2008

Case No.:1/10/81-ALC2/2007 Party Name:VEELINE MEDIA LTD. Meet No/Date:5/81-ALC2/200829.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00019/AM08/ RLA File :02/24/040/00348/AM07/ Lic.No/Date:021009977305.04.2007

Defer Date:29.04.2008

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Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 8523130061/0- UNRECORDED AUDIO MAGNETIC TAPE INPANCAKE FORM--- ( 3.81 mm WIDTH IN DIFFERENT LENGTH )

1112984.000 Sq.meter 4818468.90 108402.00 US$

Total 4,818,468.90 108,402.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 85231100AUDIO MAGNETIC TAPE IN JUMBOFORM----- (664 mm WIDTH )

1224038.000 Sq.meter 3323082.00 74760.00 US$

Total 3,323,082.00 74,760.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 05/81 held on 06.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per written comments of DIT vide their letter No. 17(74)/2007-IPHW dated 05.05.2008 (copy enclosed), as applied.

R/A may take suitable consequential action accordingly.

Case No.:10/32/81-ALC2/2007 Party Name:STURDY INDUSTRIES LTD., Meet No/Date:5/81-ALC2/200829.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00378/AM08/ RLA File :22/24/040/00300/AM07/ Lic.No/Date:221000715218.10.2007

Defer Date:29.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 76169990 61/0- SUNBOND ALLUMINIUM COMPOSITE PANELALL SIZES, ALL COLORS, ALL THICKNESS 5000.000 Sq. meter 2070000.00 45000.00 US$

Total 2,070,000.00 45,000.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 76061110 ALUMINIUM COILSALL SIZES, ALL COLORS, ALL THICKNESS 6.150 M.T 735540.00 15990.00 US$

2 39011010 PLASTIC GRANULESALL SIZES, ALL COLORS, ALL THICKNESS 14.150 M.T 650900.00 14150.00 US$

3 39201019 0.520 M.T 57408.00 1248.00 US$

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3 39201019 ADHESIVE FILM ALL SIZES, ALL COLORS, ALL THICKNESS

0.520 M.T 57408.00 1248.00 US$

4 39201019 PROTECTIVE FILMALL SIZES, ALL COLORS, ALL THICKNESS 0.405 M.T 39146.00 851.00 US$

Total 1,482,994.00 32,239.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 05/81 held on 06.05.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

1. Description of export product may be modified as “Sunbond Aluminium Composite Panel 3 MM – 0.21 MM AluminiumThickness, PVDF Coated”.

2. Net Weight of 18.5 MT may be specified with the quantity of export product.3. Words “0.21 MM thick” may be suffixed with the description of import item at S.No. 1 and its quantity may be allowed as

5.82 MT inclusive of 3% wastage.4. Quantity of import items at S.No. 2, 3 & 4 may be allowed as 12.6 MT, 0.488 MT and 0.394 MT respectively inclusive of

wastage of 5%.

R/A may take suitable consequential action accordingly.

Case No.:7/36/80-ALC2/2007 Party Name: ICAM TECHNOLOGY Meet No/Date:5/81-ALC2/200829.04.2008

Status:Deffered andRe-indexed

HQ File :01/80/050/00580/AM08/ RLA File :52/24/040/00020/AM08/ Lic.No/Date:521002244808.11.2007

Defer Date:29.04.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 90328990 61/0- SOUTH MANCHESTER MINES CONTROL SYSTEM 1.000 Set 9409741.00 236129.00 US$

Total 9,409,741.00 236,129.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 90328990 CONTROL AUTOMATION SYSTEM 1.000 Set 3955538.00 99260.68 US$

Total 3,955,538.00 99,260.68

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 05/81 held on 06.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as applied for on net to net basis with accountability clause.

R/A may take suitable consequential action accordingly.

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Case No.:6/36/81-ALC2/2007 Party Name: PRAGATHI CONTROLS, Meet No/Date:5/81-ALC2/200829.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00426/AM08/ RLA File :07/24/040/00334/AM08/ Lic.No/Date:071005443012.11.2007

Defer Date:29.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85371000 61/0- Electrical Panel - DG Control Panel with PLC Automa�on &Synchronisa�on 1.000 Number 1696748.00 0.00 US$

Total 1,696,748.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 90300000 Control Automa�on System consis�ng offfollowing: 1.000 Number 349248.00 8731.20 US$

2 90300000 1404DM - Display Module FOR 3.000 Number 0.00 0.00 US$

3 90300000 1404M405ARIO - MASTER MODULE FOR 3.000 Number 0.00 0.00 US$

4 90300000 1746AIO - 10 SLOT CHASSIS - MODULAR 1.000 Number 0.00 0.00 US$

5 90300000 17461832 - MODULE, DC INPUT 3.000 Number 0.00 0.00 US$

6 90300000 1746N2 - CARD SLOT FILLER 4.000 Number 0.00 0.00 US$

7 90300000 1746OB32 - OUTPUT MODULE OUTPUT 2.000 Number 0.00 0.00 US$

8 90300000 1746P2 - POWER SUPPLY - RACK 1.000 Number 0.00 0.00 US$

9 90300000 1747L553 - SLC 5/05 CONTL 64K M 1.000 Number 0.00 0.00 US$

10 90300000 1747M13 -EEPRM MEMORY MODULE 1.000 Number 0.00 0.00 US$

11 90300000 1747SN - REMOTE I/O SCANNER 1.000 Number 0.00 0.00 US$

12 90300000 1794ASB - REMOTE I/O ADAPTER 1.000 Number 0.00 0.00 US$

13 90300000 1794IB16 - 24V DC SINK INPUT 2.000 Number 0.00 0.00 US$

14 90300000 1794OB16 - 24V DC SOURCE OUTPUT 1.000 Number 0.00 0.00 US$

Total 349,248.00 8,731.20

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 05/81 held on 06.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as applied for on net to net basis with accountability clause.

R/A may take suitable consequential action accordingly.

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Case No.:11/40/81-ALC2/2007 Party Name:PRAGATHI CONTROLS, Meet No/Date:5/81-ALC2/200829.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00449/AM08/ RLA File :07/24/040/00585/AM08/ Lic.No/Date:071005459921.11.2007

Defer Date:29.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85371000 61/0- Electrical Panel - DG Panel - 11KV with Relays andPLC 1.000 Number 8334000.00 0.00 Indian Rupees

Total 8,334,000.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 85369000 Relays - Inerposing Ring CI for 10 CSH30 - 59642 5.000 Number 54393.75 1394.71US$

2 85369000 Relays - 14 Inputs + 6 Outputs 24-250V DC MES 120 -59715 5.000 Number 457501.25 11730.81

US$

3 85369000 Relays - 8 Temparature Sensor Module - 59641 5.000 Number 55797.20 1430.69US$

4 85369000 Relays - Remote Module Cord L2M CCA772 - 59661 5.000 Number 16737.65 429.17 US$

5 85369000 Relays - RS485 Interface 2 Wires ACE 949-2 - 59642 5.000 Number 55797.20 1430.69US$

6 85369000 Relays - Communica�on Cord L3M CCA 612 - 59663 5.000 Number 16737.65 429.17 US$

7 85369000 Relays - SEPAM G87 with ADV UMI CCA630, Ring -INAG8ADVR630 5.000 Number 318035.60 8154.76

US$

Total 975,000.30 25,000.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 05/81 held on 06.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as applied for on net to net basis with accountability clause.

R/A may take suitable consequential action accordingly.

Case No.:36/40/81-ALC2/2007 Party Name:WILSON ENGINEERINGINDUSTRIES PVT. LTD.

Meet No/Date:5/81-ALC2/200829.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00474/AM08/ RLA File :02/24/040/00236/AM08/ Lic.No/Date:021010707712.12.2007

Defer Date:29.04.2008

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Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 84291100 61/0- TRACK LINK ASSEMBLEP/N C/R 5952/403.040.01.05 DEL D4/B4 HD/EX100 200.000 Number 5808182.00 143235.00 US$

Total 5,808,182.00 143,235.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 72249040 TRACK LINK RHALLOY STEEL FORGING 9200.000 Number 1459800.00 36000.00 US$

2 72249040 TRACK LINK LHALLOY STEEL FORGING 9200.000 Number 1459800.00 36000.00 US$

3 72249040 TRACK BUSHALLOY STEEL FORGING 9200.000 Number 969956.00 23920.00 US$

4 39095000 SEAL DUSTPOLYURETHANE 10000.000 Number 228690.00 5640.00 US$

Total 4,118,246.00 101,560.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 05/81 held on 06.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as applied for on net to net basis with accountability clause.

R/A may take suitable consequential action accordingly

36

Case No.:1/41/81-ALC2/2007 Party Name:STURDY INDUSTRIES LTD., Meet No/Date:5/81-ALC2/200829.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00484/AM08/ RLA File :22/24/040/00043/AM08/ Lic.No/Date:221000731720.12.2007

Defer Date:29.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 7601104061/0- ALUMINIUM COMPOSITE PANEL(each Sq.MT containing 2.552kgsof Aluminium Coil, 2.820kg.of LLDPE/LDPE,.101kg of Adhesive Film & .079kg. Protec�ve Film)ALL SIZES

19520.000 Sq.meter 11554850.00 288871.25

US$

Total 11,554,850.00 288,871.25

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

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1 76061110 ALUMINIUM COILALL SIZES 50.950 M.T 5502600.00 137565.00 US$

2 39011010 PLASTIC GRANULESALL GRADES 57.000 M.T 3420000.00 85500.00 US$

3 39201019 ADHESIVE FILMNATURAL COLOR FILM 2.030 M.T 194880.00 4872.00 US$

4 39201019 PROTECTIVE FILMNATURAL COLOR FILM 1.580 M.T 126400.00 3160.00 US$

Total 9,243,880.00 231,097.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 05/81 held on 06.05.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

1. Description of export product may be modified as “Aluminium Composite Panel 4 MM – 0.5 MM Aluminium Thickness,PVDF Coated”.

2. Net Weight of 108.53 MT may be specified with the quantity of export product.3. Words “0.5 MM thick” may be suffixed with the description of import item at S.No. 1.4. Quantity of import items at S.No. 1 to 4 may be allowed as applied for.

R/A may take suitable consequential action accordingly.

Case No.:2/44/81-ALC2/2007 Party Name:STURDY INDUSTRIES LTD., Meet No/Date:5/81-ALC2/200829.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00488/AM08/ RLA File :22/24/040/00052/AM08/ Lic.No/Date:221000735504.01.2008

Defer Date:29.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 7601104061/0- ALUMINIUM COMPOSITE PANEL (Each Sq.MT containing 2.552kg ofAluminium Coil, 2.82kg of LLDPE/LDPE,.102kg of Adhesive & .080kg Protec�ve Film) Purity of99.7%.

19520.000 Sq.meter 11554850.00 288871.25

US$

Total 11,554,850.00 288,871.25

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 76061110 ALUMINIUM COIL ALL SIZES 50.950 M.T 5502600.00 137565.00 US$

2 39011010 LLDPE PLASTIC GRANULES .Density > 0.94gm/cc 57.000 M.T 3420000.00 85500.00 US$

3 39201019 ADHESIVE FILM.NATURAL COLOR FILM

2.030 M.T 194880.00 4872.00 US$

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4 39201019 PROTECTIVE FILM .NATURAL COLOR FILM 1.580 M.T 126400.00 3160.00 US$

Total 9,243,880.00 231,097.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 05/81 held on 06.05.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

1. Words “4 MM – 0.5 MM Aluminium Thickness, PVDF Coated” may be suffixed with the description of export product.2. Net Weight of 108.53 MT may be specified with the quantity of export product.3. Words “0.5 MM thick” may be suffixed with the description of import item at S.No. 1.4. Quantity of import items at S.No. 1 to 4 may be allowed as applied for.

R/A may take suitable consequential action accordingly.

Case No.:4/44/81-ALC2/2007 Party Name:SHILCHAR TECHNOLOGIES LTD Meet No/Date:5/81-ALC2/200829.04.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00490/AM08/ RLA File :34/24/040/00202/AM08/ Lic.No/Date:341002057708.01.2008

Defer Date:29.04.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrency ofrealisa�on)

1 8504901061/0- Transformers(each containing 17 grams and containing 11 grams of lamina�onand 4 grams of copper wire)

200000.000 Number 5167500.00 130000.00US$

Total 5,167,500.00 130,000.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85049010 Nickel Base Lamina�on(NET TO NET BASIS) 2200.000 K.G 3060750.00 77000.00

US$

2 85049090 Former,Bases,Bobbins,Brackets,Shielding Cases,Cans(NET TO NET BASIS) 200000.000 Number 795000.00 20000.00

US$

3 85441190Enamelled Copper Wire/Self Solderable EnamelledCopper Wire(NET + 1% WASTAGE)

808.000 K.G 321180.00 8080.00US$

4 32081030 Varnish/Lacquers/Thinner 200.000 K.G 31800.00 800.00US$

5 40169990 Insula�ng Tube/Sleeve/Tape 88000.000 Meter 104940.00 2640.00

US$

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(weight restricted to 40.8kgs)(Net + 2% wastage) US$

6 85441190 Kynar,Tefzel,Teflon coated wire/Cable(weight is restricted to 40.4kgs)(net + 1% wastage) 31500.000 Meter 313031.25 7875.00

US$

Total 4,626,701.25 116,395.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 05/81 held on 06.05.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

1. The description of the item of export at S. No. 1 may be suffixed with “each weighing 17 gm and containing 11 gm oflamination and 4 gm of copper wire”.

2. Quantity of import item No. 1 may be restricted to 2222 KG (net + 1% wastage).3. Quantity of import item No. 2 may be restricted to 200000 No. (net to net)4. Quantity of import item No. 3 may be restricted to 808 KG (net + 1% wastage).5. Quantity of import item No. 4 may be allowed as applied.6. Quantity of import item No. 5 may be restricted to 81,600 mtrs. (Net + 2% wastage).7. Quantity of import item No. 6 may be restricted to 30,300 mtrs. (net + 1% wastage).8. The firm may be advised to apply for fixation of SION.

R/A may take suitable consequential action accordingly.

Mee�ng No. 07/81 dated 13.05.2008

Case No.:17/48/81-ALC2/2007 Party Name:ELINS SWITCH BOARDS PVT.LTD.

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered and Re-indexed

HQ File :01/81/050/00507/AM08/ RLA File :07/24/040/00046/AM08/ Lic.No/Date:071005136823.04.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85370000 61/0- UPS Input Panel - GS - 7/8 1.000 Number 39700.00 0.00 Indian Rupees

2 85370000 61/0- UPS Input Panel - GS - 9/10 1.000 Number 39700.00 0.00 Indian Rupees

3 85370000 61/0- UPS Input Panel - GS - 11/12 1.000 Number 39700.00 0.00 Indian Rupees

4 85370000 61/0- UPS Output Panel - GS - 7/8 1.000 Number 69700.00 0.00 Indian Rupees

5 85370000 61/0- UPS Output Panel - GS - 9/10 1.000 Number 69800.00 0.00 Indian Rupees

6 85370000 61/0- UPS Output Panel - GS - 11/12 1.000 Number 69700.00 0.00 Indian Rupees

7 85370000 61/0- UPS Input Panel - 1 - (EB5) 1.000 Number 721180.00 0.00 Indian Rupees

8 85370000 61/0- UPS Input Panel - 2 - (EB5) 1.000 Number 726930.00 0.00 Indian Rupees

9 85370000 61/0- UPS Output Panel - 1, 2 - (EB5) 2.000 Number 1052000.00 0.00 Indian Rupees

10 85370000 61/0- DC PAC Panel - 1 - (EB5) 1.000 Number 156080.00 0.00 Indian Rupees

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11 85370000 61/0- DC SMSB - 1, CG - 1 to 6-S1 & S2 12.000 Number 1470000.00 0.00 Indian Rupees

12 85370000 61/0- Kitchen SMSB GS - 09 (Basement Floor) 1.000 Number 113700.00 0.00 Indian Rupees

13 85370000 61/0- Kitchen SMSB GS - 10 (Basement Floor) 1.000 Number 113700.00 0.00 Indian Rupees

14 85370000 61/0- Kitchen SMSB GS-08-GF 1.000 Number 183100.00 0.00 Indian Rupees

15 85370000 61/0- Kitchen SMSB GS-8-1F 1.000 Number 137000.00 0.00 Indian Rupees

16 85370000 61/0- Kitchen SMSB GS-09 GF 1.000 Number 164700.00 0.00 Indian Rupees

17 85370000 61/0- Kitchen SMSB GS-9-1F 1.000 Number 117400.00 0.00 Indian Rupees

18 85370000 61/0- Kitchen SMSB GS-10 GF 1.000 Number 166000.00 0.00 Indian Rupees

19 85370000 61/0- Kitchen SMSB GS-10-1F 1.000 Number 117400.00 0.00 Indian Rupees

20 85370000 61/0- Kitchen SMSB GS-11 GF 1.000 Number 180000.00 0.00 Indian Rupees

21 85370000 61/0- Kitchen SMSB GS-11-1F 1.000 Number 137000.00 0.00 Indian Rupees

Total 5,884,490.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 85389000 E1N1600/F-HR/3P/PR121/LI 1SDA055760R1 4.000 Number 238988.40 5431.55US$

2 85389000 SHUNT OPENING REL./E1-E6/220..240V AC/DC1SDA038292R1 4.000 Number 7824.60 177.83

US$

3 85389000 SHUNT CLOSING REL./E1-E6/220..240V AC/DC1SDA038302R1 4.000 Number 7824.60 177.83

US$

4 85389000 MOTOR OPERATOR/E1-E6 /220-250V AC/DC1SDA038324R1 4.000 Number 31298.40 711.33

US$

5 85389000 T5N630 FF 3P PR221-LS/I R630 1SDA054396R1 8.000 Number 74980.00 1704.09US$

6 85389000 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 18.000 Number 12420.00 282.27

US$

7 85389000 AUXILIARY CONTACT/T1-T6/1Q+1SY(UNCABLED)1SDA051368R1 149.000 Number 47978.00 1090.41

US$

8 85389000 T5N400 FF 3P PR221-LS/I R400 1SDA054317R1 6.000 Number 51474.00 1169.86US$

9 85389000 T5N400 FF 4P PR221-LS/I R400 1SDA054325R1 2.000 Number 23966.00 544.68US$

10 85389000 T4N320 FF 3P PR221-LS/I R320 1SDA054117R1 2.000 Number 16560.00 376.36US$

11 85389000 T3N250 FF 3P TMD R250 1SDA051247R1 8.000 Number 36708.00 834.27US$

12 85389000 131.000 Number 42182.00

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12 85389000 RHOM ON DOOR FOR FIXED & PI MCCB/T1-T31SDA051383R1

131.000 Number 42182.00 958.68US$

13 85389000 T3N250 FF 3P TMD R200 1SDA051246R1 38.000 Number 157320.00 3575.45US$

14 85389000 T1B160 FFC 3P TMD R125 1SDA050879R1 2.000 Number 3415.50 77.63 US$

15 85389000 T1C160 FFC 3P TMD R100 1SDA050900R1 13.000 Number 20844.04 473.73US$

16 85389000 T1C160 FFC 3P TMD R80 1SDA050899R1 14.000 Number 22447.43 510.17US$

17 85389000 T1C160 FFC 3P TMD R63 1SDA050898R1 22.000 Number 35274.53 801.69US$

18 85389000 T1C160 FFC 3P TMD R40 1SDA050896R1 10.000 Number 16033.88 364.41US$

19 85389000 T1C160 FFC 3P TMD R32 1SDA050895R1 24.000 Number 38481.28 874.59US$

Total 886,020.66 20,136.83

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Names & quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:23/48/81-ALC2/2007 Party Name:DYNAM ELECTRO CONTROLS, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered and Re-indexed

HQ File :01/81/050/00513/AM08/ RLA File :07/21/040/00134/AM08/ Lic.No/Date:071005152004.05.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85372000 61/0- MAIN PCC PANEL 1.000 Number 1658000.00 38158.80 US$

2 85372000 61/0- PCC PANEL Phase 1 & 2 1.000 Number 1206300.00 27762.95 US$

3 85372000 61/0- DG SYNCHRONISING PANEL 1.000 Number 1175000.00 27042.58 US$

4 85372000 61/0- MVP-Phase 1 & 2 1.000 Number 285000.00 6559.26 US$

5 85372000 61/0- Cri�cal Load MVP Phase 1 1.000 Number 317400.00 7304.95 US$

6 85372000 61/0- Main MCC PANEL Phase 1 & 2 1.000 Number 240000.00 5523.59 US$

7 85372000 1.000 Number 843400.00 19410.82 US$

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7 85372000 61/0- Sub MCC PANEL Phase 1 1.000 Number 843400.00 19410.82 US$

8 85372000 61/0- MAIN Ligh�ng PANEL 1.000 Number 110000.00 2531.65 US$

9 85372000 61/0- Sub Ligh�ng PANEL Phase 1 1.000 Number 73000.00 1680.09 US$

10 85372000 61/0- Admin & Canteen PANEL 1.000 Number 145000.00 3337.17 US$

11 85372000 61/0- LIFT PANEL 1.000 Number 11000.00 253.16 US$

12 85372000 61/0- UTILITY PANEL 1.000 Number 262850.00 6049.48 US$

13 85372000 61/0- WTP PANEL 1.000 Number 206750.00 4758.34 US$

14 85372000 61/0- LT BUSDUCT INDOOR TYPE 20.000 Meter 460000.00 10586.88 US$

15 85372000 61/0- BUSDUCT BENDS 8.000 Number 184000.00 4234.75 US$

16 85372000 61/0- BiMetal Flexible Connec�ons 6.000 Number 120000.00 2761.80 US$

17 85372000 61/0- 11KV HT BREAKER PANEL 2.000 Number 1043000.00 24004.60 US$

Total 8,340,700.00 191,960.87

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)Limi�ng Factor(Value/Qty/Value & Qty)

1 85362010 MOVING PART E1N1600/WMP/4P/PR121/LSIG1SDA055786R1 1.000 Number 62146.00 1415.63 US$

2 85362010 FIXED PART E1 WFP 4P/HR-HR-NEW1SDA059762R1 1.000 Number 24354.00 554.76 US$

3 85362010 MOVING PART E3N3200/WMP/3P/PR121/LI1SDA056160R1 1.000 Number 103763.00 2363.62 US$

4 85362010 1SDA056160R11SDA059669R1 1.000 Number 23937.00 545.26 US$

5 85362010 MOVING PART E1N1000/WMP/3P/PR121/LI1SDA059214R1 1.000 Number 30868.00 703.14 US$

6 85362010 FIXED PART E1 WFP 3P/HR-HR NEW1SDA059666R1 1.000 Number 18633.00 424.44 US$

7 85362010 MOVING PART E1N1600/WMP/4P/PR121/LI1SDA055784R1 1.000 Number 59345.00 1351.82 US$

8 85362010 FIXED PART E1 WFP 4P/HR-HR-NEW1SDA059762R1 1.000 Number 20155.00 459.11 US$

9 85362010 MOVING PART E3N3200/WMP/4P/PR121/LSIG1SDA056168R1 1.000 Number 118141.00 2691.14 US$

10 85362010 FIXED PART E3 WFP 4P/HR-HR NEW1SDA059765R1 1.000 Number 35459.00 807.72 US$

11 85362010 UNDER VOLTAGE REL./ E1-E6/220..240V AC/DC1SDA038312R1 2.000 Number 4800.00 109.34 US$

12 85362010 MOTOR OPERATOR/ E1-E6 /220-250V AC/DC 5.000 Number 39000.00 888.38 US$

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1SDA038324R1

13 85362010 SHUNT CLOSING REL./ E1-E6/220..240V AC/DC1SDA038302R1 5.000 Number 10500.00 239.18 US$

14 85362010 SHUNT OPENING RLEASE/ E1-E6/024V DC1SDA038286R1 4.000 Number 8400.00 191.34 US$

15 85362010 I/L CABLE-VERTICAL/ E1-E6/TYPE-A1SDA038333R1 1.000 Number 1273.00 29.00 US$

16 85362010 I/L FOR MOVING PART/E21SDA038366R1 2.000 Number 2776.00 63.23 US$

17 85362010 I/L FIX.PART/E1-E6/TYPE-A1SDA038364R1 2.000 Number 11950.00 272.21 US$

18 85362020 T4S250 FF 3P TMA R2501SDA054197R1 3.000 Number 23325.00 531.32 US$

19 85362020 T4S250 FF 3P TMA R2001SDA054196R1 1.000 Number 7775.00 177.11 US$

20 85362020 T2S160 FF 3P TMD R1601SDA051004R1 2.000 Number 11500.00 261.96 US$

21 85362020 T2S160 FF 3P TMD R631SDA051000R1 3.000 Number 11250.00 256.26 US$

22 85362020 SPREADED TERMINALS/ T4/3P/6PIECES1SDA055002R1 4.000 Number 1948.00 44.37 US$

23 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 4.000 Number 3000.00 68.34 US$

24 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

1.000 Number 350.00 7.97 US$

25 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 1.000 Number 750.00 17.08 US$

26 85362010 MOVING PART E3N3200/WMP/4P/PR121/LI1SDA056170R1 2.000 Number 233082.00 5309.38 US$

27 85362010 FIXED PART E3 WFP 4P/HR-HR NEW1SDA059765R1 2.000 Number 70918.00 1615.44 US$

28 85362010 MOVING PART E1N1600/WMP/4P/PR121/LI1SDA055784R1 1.000 Number 59345.00 1351.82 US$

29 85362010 FIXED PART E1 WFP 4P/HR-HR-NEW1SDA059762R1 1.000 Number 20155.00 459.11 US$

30 85362010 MOVING PART E1N0800/WMP/4P/PR121/LI1SDA055720R1 1.000 Number 40345.00 919.02 US$

31 85362010 FIXED PART E1 WFP 4P/HR-HR-NEW1SDA059762R1 1.000 Number 20155.00 459.11 US$

32 85362010 MOTOR OPERATOR/ E1-E6 /220-250V AC/DC1SDA038324R1 4.000 Number 31200.00 710.71 US$

33 85362010 SHUNT CLOSING REL./ E1-E6/220..240V AC/DC1SDA038302R1 4.000 Number 8400.00 191.34 US$

34 85362010 SHUNT OPENING RLEASE/ E1-E6/024V DC 4.000 Number 8400.00 191.34 US$

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1SDA038286R1

35 85362010 I/L CBLE-HOR/E1-E6/TYPE-A1SDA038329R1 1.000 Number 1273.00 29.00 US$

36 85362010 I/L FOR MOVING PART/E31SDA038367R1 2.000 Number 2776.00 63.23 US$

37 85362010 I/L FIX.PART/E1-E6/TYPE-A1SDA038364R1 2.000 Number 11950.00 272.21 US$

38 85362020 T5S630 FF 3P PR221-LS/I R6301SDA054404R1 2.000 Number 33600.00 765.38 US$

39 85362020 T5S400 FF 3P PR221-LS/I R4001SDA054333R1 4.000 Number 39300.00 895.22 US$

40 85362020 T4S250 FF 3P TMA R2501SDA054197R1 1.000 Number 7775.00 177.11 US$

41 85362020 SPREADEDTERMINALS/ T5/3P/6PIECES1SDA055038R1 6.000 Number 3678.00 83.78 US$

42 85362020 SPREADED TERMINALS/ T4/3P/6PIECES1SDA055002R1 1.000 Number 487.00 11.09 US$

43 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 7.000 Number 5250.00 119.59 US$

44 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

7.000 Number 2450.00 55.81 US$

45 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 7.000 Number 5250.00 119.59 US$

46 85362010 MOVING PART E1N1600/WMP/3P/PR121/LI1SDA055776R1 2.000 Number 97800.00 2227.79 US$

47 85362010 FIXED PART E1 WFP 3P/HR-HR NEW1SDA059666R1 2.000 Number 31400.00 715.26 US$

48 85362010 MOVING PART E3N3200/WMP/4P/PR121/LI1SDA056168R1 1.000 Number 116541.00 2654.69 US$

49 85362010 FIXED PART E3 WFP 4P/HR-HR NEW1SDA059765R1 1.000 Number 35459.00 807.72 US$

50 85362010 UNDER VOLTAGE REL./ E1-E6/220..240V AC/DC1SDA038312R1 2.000 Number 4800.00 109.34 US$

51 85362010 MOTOR OPERATOR/ E1-E6 /220-250V AC/DC1SDA038324R1 3.000 Number 23400.00 533.03 US$

52 85362010 SHUNT CLOSING REL./ E1-E6/220..240V AC/DC1SDA038302R1 3.000 Number 6300.00 143.51 US$

53 85362010 SHUNT OPENING RLEASE/ E1-E6/024V DC1SDA038286R1 3.000 Number 6300.00 143.51 US$

54 85362020 T6N800 FF 3P PR221-LS/I R8001SDA060268R1 1.000 Number 16800.00 382.69 US$

55 85362020 T5N400 FF 3P PR221-LS/I R4001SDA054317R1 2.000 Number 18650.00 424.83 US$

56 85362020 T2N160 FF 3P TMD R63 13.000 Number 43388.00 988.34 US$

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1SDA050956R1

57 85362020 T2N160 FF 3P TMD R321SDA050953R1 9.000 Number 30042.00 684.33 US$

58 85362020 SPREADEDTERMINALS/ T5/3P/6PIECES1SDA055038R1 2.000 Number 1226.00 27.93 US$

59 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T61SDA060409R1 1.000 Number 1600.00 36.45 US$

60 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 2.000 Number 1500.00 34.17 US$

61 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 3.000 Number 2250.00 51.25 US$

62 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

3.000 Number 1050.00 23.92 US$

63 85362020 T5N400 FF 3P PR221-LS/I R4001SDA054317R1 1.000 Number 9325.00 212.41 US$

64 85362020 T2N160 FF 3P TMD R1001SDA050958R1 1.000 Number 3338.00 76.04 US$

65 85362020 T2N160 FF 3P TMD R321SDA050953R1 13.000 Number 43394.00 988.47 US$

66 85362020 SPREADEDTERMINALS/ T5/3P/6PIECES1SDA055038R1 1.000 Number 613.00 13.96 US$

67 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 1.000 Number 750.00 17.08 US$

68 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 1.000 Number 750.00 17.08 US$

69 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

1.000 Number 350.00 7.97 US$

70 85362010 MOVING PART E1N1600/WMP/3P/PR121/LI1SDA055776R1 1.000 Number 45368.00 1033.44 US$

71 85362010 FIXED PART E1 WFP 3P/HR-HR NEW1SDA059666R1 1.000 Number 18633.00 424.44 US$

72 85362010 MOTOR OPERATOR/ E1-E6 /220-250V AC/DC1SDA038324R1 1.000 Number 7800.00 177.68 US$

73 85362010 SHUNT CLOSING REL./ E1-E6/220..240V AC/DC1SDA038302R1 1.000 Number 2100.00 47.84 US$

74 85362010 SHUNT OPENING RLEASE/ E1-E6/024V DC1SDA038286R1 1.000 Number 2100.00 47.84 US$

75 85362020 T6N800 FF 3P PR221-LS/I R8001SDA060268R1 1.000 Number 16800.00 382.69 US$

76 85362020 T5N630 FF 3P PR221-LS/I R6301SDA054396R1 1.000 Number 10188.00 232.07 US$

77 86362020 SPREADEDTERMINALS/ T5/3P/6PIECES1SDA055038R1 1.000 Number 613.00 13.96 US$

78 85362020 1.000 Number 1600.00 36.45 US$

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78 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T6 1SDA060409R1

1.000 Number 1600.00 36.45 US$

79 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 1.000 Number 750.00 17.08 US$

80 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 2.000 Number 1500.00 34.17 US$

81 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

2.000 Number 700.00 15.95 US$

82 85362020 T6N800 FF 3P PR222-LSIG R8001SDA060271R1 1.000 Number 23712.00 540.14 US$

83 85362020 T5N630 FF 3P PR221-LS/I R6301SDA054396R1 2.000 Number 20376.00 464.15 US$

84 85362020 SPREADEDTERMINALS/ T5/3P/6PIECES1SDA055038R1 2.000 Number 1226.00 27.93 US$

85 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T61SDA060409R1 1.000 Number 1600.00 36.45 US$

86 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 2.000 Number 1500.00 34.17 US$

87 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 3.000 Number 2250.00 51.25 US$

88 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

3.000 Number 1050.00 23.92 US$

89 85362020 T5N400 FF 3P PR222-LSIG R4001SDA054323R1 1.000 Number 17000.00 387.24 US$

90 85362020 T1C160 FFC 3P TMD R1601SDA050902R1 1.000 Number 3313.00 75.47 US$

91 85362020 T1C160 FFC 3P TMD R1001SDA050900R1 1.000 Number 2112.00 48.11 US$

92 85362020 T1C160 FFC 3P TMD R631SDA050898R1 2.000 Number 4224.00 96.22 US$

93 85362020 T1C160 FFC 3P TMD R321SDA050895R1 3.000 Number 6336.00 144.33 US$

94 85362020 SPREADEDTERMINALS/ T5/3P/6PIECES1SDA055038R1 1.000 Number 613.00 13.96 US$

95 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 1.000 Number 750.00 17.08 US$

96 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 1.000 Number 750.00 17.08 US$

97 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

1.000 Number 350.00 7.97 US$

98 85362020 T4N250 FF 3P PR222-LSIG R1601SDA054007R1 1.000 Number 15625.00 355.92 US$

99 85362020 SPREADEDTERMINALS/ T5/3P/6PIECES 1.000 Number 613.00 13.96 US$

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1SDA055038R1

100 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 1.000 Number 750.00 17.08 US$

101 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 1.000 Number 750.00 17.08 US$

102 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

1.000 Number 350.00 7.97 US$

103 85362020 T5N400 FF 3P PR222-LSIG R4001SDA054323R1 1.000 Number 17000.00 387.24 US$

104 85352020 T1C160 FFC 3P TMD R1251SDA050901R1 2.000 Number 5300.00 120.73 US$

105 85362020 T1C160 FFC 3P TMD R631SDA050898R1 3.000 Number 6336.00 144.33 US$

106 85362020 T1C160 FFC 3P TMD R321SDA050895R1 7.000 Number 14784.00 336.77 US$

107 85362020 SPREADEDTERMINALS/ T5/3P/6PIECES1SDA055038R1 1.000 Number 613.00 13.96 US$

108 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 1.000 Number 750.00 17.08 US$

109 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 1.000 Number 750.00 17.08 US$

110 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

1.000 Number 350.00 7.97 US$

111 85362020 T5N630 FF 3P PR222-LSIG R6301SDA054399R1 1.000 Number 21350.00 486.33 US$

112 85362020 T3N250 FF 3P TMD R2501SDA051247R1 1.000 Number 4987.00 113.60 US$

113 85362020 T1C160 FFC 3P TMD R1601SDA050902R1 1.000 Number 3313.00 75.47 US$

114 85362020 T1C160 FFC 3P TMD R1251SDA050901R1 2.000 Number 5300.00 120.73 US$

115 85362020 T1C160 FFC 3P TMD R1001SDA050900R1 5.000 Number 10560.00 240.55 US$

116 85362020 T1C160 FFC 3P TMD R631SDA050898R1 1.000 Number 2112.00 48.11 US$

117 85362020 T1C160 FFC 3P TMD R321SDA050895R1 13.000 Number 27456.00 625.42 US$

118 85362020 SPREADEDTERMINALS/ T5/3P/6PIECES1SDA055038R1 1.000 Number 613.00 13.96 US$

119 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 1.000 Number 750.00 17.08 US$

120 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 1.000 Number 750.00 17.08 US$

121 85362020 1.000 Number 350.00 7.97 US$

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121 85362020 AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)

1SDA051368R1

1.000 Number 350.00 7.97 US$

122 85362020 T4N250 FF 3P PR222-LSIG R1601SDA054007R1 1.000 Number 15625.00 355.92 US$

123 85362020 T1C160 FFC 3P TMD R631SDA050898R1 1.000 Number 2112.00 48.11 US$

124 85362020 T1C160 FFC 3P TMD R321SDA050895R1 3.000 Number 6336.00 144.33 US$

125 85362020 SPREADEDTERMINALS/ T5/3P/6PIECES1SDA055038R1 1.000 Number 613.00 13.96 US$

126 85362020 RHOM ON DOOR FOR FIXED & PI MCCB/T4-T51SDA054929R1 1.000 Number 750.00 17.08 US$

127 85362020 SHUNT OPENING REL./ T4-T5/220..240V AC/DC1SDA054866R1 1.000 Number 750.00 17.08 US$

128 85362020AUXILIARY CONTACT/ T1-T6/1Q+1SY(UNCABLED)1SDA051368R1

1.000 Number 350.00 7.97 US$

Total 2,101,575.00 47,871.78

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Details of the constituents of the kits/packs, if any, may also be indicated.

R/A may take suitable consequential action accordingly

Case No.:32/48/81-ALC2/2007 Party Name:PRAGATHI CONTROLS, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00522/AM08/ RLA File :07/24/040/00098/AM08/ Lic.No/Date:071005166816.05.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of

realisa�on)

1 85371000 61/0- Electrical Panel - Oudoor Kiosk - 1 1.000 Number 2408130.00 0.00 Indian Rupees

2 85371000 61/0- Electrical Panel - Chiller Panel - 1 1.000 Number 1262486.00 0.00 Indian Rupees

3 85371000 61/0- Electrical Panel - Chiller MCC Panel -1 1.000 Number 909934.00 0.00 Indian Rupees

4 85371000 61/0- Electrical Panel - ACCP-1 450KVAR 1.000 Number 723026.00 0.00 Indian Rupees

5 85371000 61/0- Electrical Panel - Ourdoor Kiosk - 2 1.000 Number 2408130.00 0.00 Indian Rupees

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5 85371000 61/0- Electrical Panel - Ourdoor Kiosk - 2 1.000 Number 2408130.00 0.00 Indian Rupees

6 85371000 61/0- Electrical Panel - Chiller Panel - 2 1.000 Number 1261575.00 0.00 Indian Rupees

7 85371000 61/0- Electrical Panel - Chiller MCC Panel - 2 1.000 Number 840071.00 0.00 Indian Rupees

8 85371000 61/0- Electrical Panel - ACCP-2 450KVAR 1.000 Number 723026.00 0.00 Indian Rupees

9 85371000 61/0- Electrical Panel - Main Panel - Wing A 1.000 Number 1758004.00 0.00 Indian Rupees

10 85371000 61/0- Electrical Panel - UPS Output Panel - WIng A 1.000 Number 265174.00 0.00 Indian Rupees

11 85371000 61/0- Electrical Panel - ACCP - 300KVAR - Wing A 1.000 Number 521336.00 0.00 Indian Rupees

12 85371000 61/0- Eilectrical Panel - U�lity Panel - WIng A 1.000 Number 137903.00 0.00 Indian Rupees

13 85371000 61/0- Electrical Panel - Terrace Pump DB Outdoor 1.000 Number 246949.00 0.00 Indian Rupees

14 85371000 61/0- Electrical Panel - Main Panel - Wing B 1.000 Number 996705.00 0.00 Indian Rupees

15 85371000 61/0- Electrical Panel - UPS Output Panel - WIng - B 1.000 Number 281678.00 0.00 Indian Rupees

16 85371000 61/0- Electrical Panel - U�lity Panel - WIng - B 1.000 Number 137903.00 0.00 Indian Rupees

17 85371000 61/0- Electrical Panel - Main Panel - WIng-C 1.000 Number 1857128.00 0.00 Indian Rupees

18 85371000 61/0- Electrical Panel - UPS Output Panel - WIng C 1.000 Number 281678.00 0.00 Indian Rupees

19 85371000 61/0- Electrical Panel - ACCP 300KVAR - WIng C 1.000 Number 521336.00 0.00 Indian Rupees

20 85371000 61/0- Electrical Panel - U�lity Panel - Wing C 1.000 Number 141953.00 0.00 Indian Rupees

21 85371000 61/0- Electrical Panel - Main Panel - WIng E 1.000 Number 1222898.00 0.00 Indian Rupees

22 85371000 61/0- Electrical Panel - UPS Output Panel - WIng E 1.000 Number 269528.00 0.00 Indian Rupees

23 85371000 61/0- Electrical Panel - Server UPS Output Panel - Wing-E 1.000 Number 96795.00 0.00 Indian Rupees

24 85371000 61/0- Electrical Panel - U�lity Panel - Wing E 1.000 Number 185085.00 0.00 Indian Rupees

25 85371000 61/0- Electrical Panel - Floor Ltg/RP DB - 8 Way 2.000 Number 114008.00 0.00 Indian Rupees

26 85371000 61/0- Electrical Panel - Floor Ltg/RP DB - 6Way 24.000 Number 1129944.00 0.00 Indian Rupees

27 85371000 61/0- Electrical Panel - Floor Ltg/RP DB - 4Way 13.000 Number 481754.00 0.00 Indian Rupees

28 85371000 61/0- Electrical Panel - Floor UPS DB - 8way 7.000 Number 399028.00 0.00 Indian Rupees

29 85371000 61/0- Electrical Panel - Floor UPS DB - 6Way 25.000 Number 1177025.00 0.00 Indian Rupees

30 85371000 61/0- Electrical Panel - Floor UPS DB - 4Way 12.000 Number 444696.00 0.00 Indian Rupees

31 85371000 61/0- Electrical Panel - AHU Starter Panel - 15KW Indoor 12.000 Number 479928.00 0.00 Indian Rupees

32 85371000 61/0- Electrical Panel - AHU Starter Panel - 11KW 9.000 Number 321669.00 0.00 Indian Rupees

33 85371000 61/0- Electrical Panel - AHU Starter Panel - 7.5KW 17.000 Number 581791.00 0.00 Indian Rupees

34 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - Outdoor (E) 1.000 Number 96086.00 0.00 Indian Rupees

35 85371000 1.000 Number 105503.00 0.00 Indian Rupees

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35 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - Outdoor (D1) 1.000 Number 105503.00 0.00 Indian Rupees

36 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - Outdoor (D2) 1.000 Number 118766.00 0.00 Indian Rupees

37 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - Outdoor (G) 1.000 Number 103883.00 0.00 Indian Rupees

38 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - Outdoor (F) 1.000 Number 96086.00 0.00 Indian Rupees

39 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - Outdoor - 2(F) 1.000 Number 114413.00 0.00 Indian Rupees

40 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - Outdoor - E(E) 1.000 Number 145193.00 0.00 Indian Rupees

41 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - Outdoor (C) 1.000 Number 78671.00 0.00 Indian Rupees

42 85371000 61/0- Electrical Panel - Exhaust Fan DB - Outdoor (A) 1.000 Number 72191.00 0.00 Indian Rupees

43 85371000 61/0- Electrical Panel - Ven�la�on Fan DB -Outdoor (B) 1.000 Number 94163.00 0.00 Indian Rupees

44 85371000 61/0- Electrical Panel - Tap Off Box - 125A 4P - for Ltg/RP 46.000 Number 689310.00 0.00 Indian Rupees

45 85371000 61/0- Electrical Panel - Tap Off Box - 125A 3P for UPS Power 48.000 Number 656112.00 0.00 Indian Rupees

46 85371000 61/0- Electrical Panel - Tap Off Box - 160A 4P - for Ven�la�on 4.000 Number 65204.00 0.00 Indian Rupees

47 85371000 61/0- Electrical Panel - Tap Off Box - 63A 4P for AHU 43.000 Number 596453.00 0.00 Indian Rupees

48 85371000 61/0- Electrical Panel - 11KV Panel - 1 (Power Block-2) 1.000 Number 2328750.00 0.00 Indian Rupees

49 85371000 61/0- Electrical Panel - DG Panel (Power Block-2) 1.000 Number 3415500.00 0.00 Indian Rupees

50 85371000 61/0- Electrical Panel - 11KV Main Panel - 1 (Power Block - 1) 1.000 Number 4098600.00 0.00 Indian Rupees

51 85371000 61/0- Electrical Panel - 11KV Stand By Panel ( Power Block-1) 1.000 Number 2960100.00 0.00 Indian Rupees

52 85371000 61/0- Electrical Panel - DG Panel Extension Panel (Exis�ngPower Block) 1.000 Number 605475.00 0.00 Indian Rupees

Total 41,028,733.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85369000 Moulded Case Circuit Breaker - T7S1600 M FF 3P PR231-LS/I/R1600 - 1SDA063010R1 2.000 Number 64090.00 1563.17

US$

2 85369000 Moulded Case Circuit Breaker - T7S1600 M FF 4P PR231-LS/I R1600 - 1SDA063018R1 5.000 Number 189975.00 4633.53

US$

3 85369000 Moulded Case Circuit Breaker - T7S1000/M FF 4P PR231-LS/I R1000 - 1SDA062762R1 4.000 Number 136892.00 3388.83

US$

4 85369000 Moulded Case Circuit Breaker - T6S1000/FF/3P/PR331-LS/I R1000 - 1SDA060547R1 1.000 Number 19720.00 480.98

US$

5 85369000 Moulded Case Circuit Breaker - T6S800/FF 3P PR221-LS/IR800 - 1SDA060278R1 3.000 Number 47622.00 1161.51

US$

6 85369000 Moulded Case Circuit Breaker - T6S630 FF 3P PR221-LS/IR630 - 1SDA060236R1

2.000 Number 28560.00 696.58US$

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7 85369000 Moulded Case Circuit Breaker - T2N160 FF 3P TMD R125 -1SDA050959R1 24.000 Number 68088.00 1660.68

US$

8 85369000 Moulded Case Circuit Breaker - T2N160 FF 3P TMD R 63 -1SDA050956R1 14.000 Number 39718.00 968.73

US$

9 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 3P TMD R63 -1SDA050898R1 84.000 Number 150864.00 3679.61

US$

10 85369000 Moulded Case Circuit Breaker - T7S1250 M FF 3P PR231-LS /I R1250 - 1SDA062882R1 4.000 Number 116112.00 2638.90

US$

11 85369000 Moulded Case Circuit Breaker - T1C160 FFC 3P TMD R160- 1SDA050902R1 4.000 Number 11264.00 274.73

US$

12 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 3P TMD R80 -1SDA050899R1 466.000 Number 836936.00 20413.07

US$

13 85369000 Moulded Case Circuit Breaker - T3N250 FF 3P TMD R250 -1SDA051247R1 7.000 Number 29673.00 723.73

US$

14 85369000 Moulded Case Circuit Breaker - T6N800 FF 3P PR 221-LS/IR800 - 1SDA060268R1 27.000 Number 385560.00 9403.90

US$

15 85369000 Moulded Case Circuit Breaker - T6N630 FF 3P PR 221/LS/IR630 - 1SDA060226R1 7.000 Number 91112.00 2222.24

US$

16 85369000 Moulded Case Circuit Breaker - T5N400 FF 3P PR221-LS / IR 400 - 1SDA054317R1 46.000 Number 364596.00 8892.58

US$

17 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 3P TMD R 125- 1SDA050901R1 145.000 Number 326685.00 7967.93

US$

18 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 4P TMD R 160- 1SDA050937R1 4.000 Number 14112.00 344.20

US$

19 85369000 Moulded Case Circuit Breaker - T1C160 FFC 4P TMD R 125- 1SDA050912R1 46.000 Number 129536.00 3159.41

US$

20 85369000 Moulded Case Circuit Breaker - T1C160/FFC/3P/TMD R32 -1SDA050895R1 22.000 Number 39512.00 963.71

US$

21 85369000 Moulded Case Circuit Breaker - T1C160/FF/4P TMD R63-1SDA050909R1 43.000 Number 96879.00 2362.90

US$

22 85369000 Moulded Case Circuit Breaker - T2N160/FFC/3P TMD R100- 1SDA050958R1 4.000 Number 11348.00 276.78

US$

23 85369000 Moulded Case Circuit Breaker - T2N160/FFC/3P TMD R160- 1SDA050960R1 18.000 Number 66942.00 1632.73

US$

24 85369000 Moulded Case Circuit Breaker - T2N160/FFC/3P TMD R80 -1SDDA050957R1 18.000 Number 51066.00 1245.51

US$

25 85369000 Moulded Case Circuit Breaker - T3S250/FF/3PTMD R250 -1SDA051269R1 2.000 Number 9350.00 228.05

US$

26 85369000 Moulded Case Circuit Breaker - T5N630/FF/3P/PR221-LIR630 - 1SDA054396R1 2.000 Number 17318.00 422.39

US$

27 85369000 Moulded Case Circuit Breaker - T7S M 1250 /FF 4P/PR231-LI R1250 - 1SDA062890R1 3.000 Number 102669.00 2504.12

US$

28 85369000 MCCB Accessaries - RHOM ON DOOR FOR FIXED & P1MCCB T4-T5-230V AC - 1SDA054929R1 52.000 Number 33176.00 809.17

US$

29 85369000 44.000 Number 59840.00 1459.81

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29 85369000 MCCB Accessaries - RHOM ON DOOR FOR FIXED & P1MCCB -T6 - 1SDA060409R1

44.000 Number 59840.00 1459.81US$

30 85369000 Relays - SEPAM 1000 (S20) - 59620-HSS0442 13.000 Number 435500.00 10621.95US$

31 85369000 Relays - SEPAM 1000 (S40) - 59680-HSS0442 5.000 Number 420000.00 10243.90US$

32 85369000 Relays - SEPAM G82 - 59739-HSS0442 2.000 Number 430000.00 10487.80US$

33 85369000 TVSS - 80KA - 350230Y80 4.000 Number 65520.00 1560.00US$

34 85369000 TVSS - 50KA - 350230Y50 16.000 Number 141120.00 3360.00US$

35 85369000 Air Circuit Breaker - 5000A TP EDO 75KA - 3WL1350-4DG36-4GA2-Z 2.000 Number 665152.00 16223.22

US$

36 85369000 Air Circuit Breaker - 2500A TP MDO 80KA LSIG - 3WL1225-3DG36-1GA2-Z 4.000 Number 460072.00 11221.27

US$

37 85369000 Air Circuit Breaker - 1600A TP MDO 65KA LSIG - 3WL1116-3DG36-1GA2-Z 2.000 Number 176206.00 4297.70

US$

38 85369000 Air Circuit Breaker - 1250A TP - MDO 65KA LSIG -3WL1112-3DG36-1GA2-Z 6.000 Number 469299.00 11446.31

US$

39 85369000 Air Circuit Breaker - 2500A 4P MDO 55KA LSIG - 3WL1225-2DG46-1GA2-Z 6.000 Number 837042.00 20415.65

US$

40 85369000 Air Circuit Breaker - 3200A 4P MDO 55KA-LSIG - 3WL1232-3DG46- 1GA2-Z 2.000 Number 394146.00 9613.31

US$

41 85369000 Air Circuit Breaker - 1250 4P MDO 50KA - LSIG - 3WL1112-2DG46-1GA2-Z 4.000 Number 362652.00 8845.17

US$

42 85369000 Accessaries Circuit Breaker - 3WL9111-OBA21-OAAO 26.000 Number 0.00 0.00 US$

43 85369000 Accessaries to MCCB - KEYLOCK-CB RHOM HANDLE/T7M /DIFF/GRP-S - 1SDA062144R1 3.000 Number 1914.00 46.68 US$

44 85369000 Accessaries to MCCB - KEYLOCK-CB RHOM HANDLE/T7 MDIFF/GRP-S - 1SDA062143R1 3.000 Number 1914.00 46.68 US$

45 85369000 Accessaries t MCCB - KEYLOCK-CB RHOM HANDLE / T7M /DIFF GRP-S 6.000 Number 3828.00 93.37 US$

Total 8,403,580.00 204,702.49

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Names & quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

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Case No.:37/48/81-ALC2/2007 Party Name:PRAGATHI CONTROLS, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00527/AM08/ RLA File :07/24/040/00135/AM08/ Lic.No/Date:071005179728.05.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 8537100061/0- Electrical Panels - 11KV MV Panel - 2 (Outdoor)SUPPLIES TO UNIT IN SEZ, M/S.INFOSYS TECHNOLOGIES LTD.,CHENGALPET, TAMILNADU.

1.000 Number 634800.00 0.00 US$

2 8537100061/0- Electrical Panel - 11KV MV PanelSUPPLIES TO UNIT IN SEZ, M/S.INFOSYS TECHNOLOGIES LTD.,CHENGALPET, TAMILNADU.

1.000 Number 1518000.00 0.00 US$

3 8537100061/0- Electrical Panel - 11KV MV Panel - 1SUPPLIES TO UNIT IN SEZ, M/S.INFOSYS TECHNOLOGIES LTD.,CHENGALPET, TAMILNADU.

1.000 Number 1076400.00 0.00 US$

Total 3,229,200.00 0.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 85369000 Relays - SEPAM 1000 (S40) - 59620-HSS0442 2.000 Number 168000.00 4097.56 US$

2 85369000 Relays - SEPAM 1000 (S20) - 59680-HSS0442 4.000 Number 134000.00 3268.29 US$

Total 302,000.00 7,365.85

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:51/48/81-ALC2/2007 Party Name:LOTUS POWERGEAR P.LTD., Meet No/Date:7/81-ALC2/200813.05.2008

Status:Approved

HQ File :01/81/050/00541/AM08/ RLA File :07/24/040/00216/AM08/ Lic.No/Date:071005209021.06.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85381090 1.000 Number 308000.00 7623.76 US$

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1 85381090 61/0- Power Distribu�on Board (PDU )#306(6F) 1.000 Number 308000.00 7623.76 US$

2 85381090 61/0- PDB#318(8F) 1.000 Number 308000.00 7623.76 US$

3 85381090 61/0- PDB#305(5F) 1.000 Number 291000.00 7202.97 US$

4 85381090 61/0- PDB#304(FF) 1.000 Number 291000.00 7202.97 US$

5 85381090 61/0- PDB#303(TF) 1.000 Number 291000.00 7202.97 US$

6 85381090 61/0- PDB#302(SF) 1.000 Number 291000.00 7202.97 US$

7 85381090 61/0- PDB#317(7F) 1.000 Number 291000.00 7202.97 US$

8 85381090 61/0- PDB#316(6F) 1.000 Number 291000.00 7202.97 US$

9 85381090 61/0- PDB#315(5F) 1.000 Number 291000.00 7202.97 US$

10 85381090 61/0- PDB#314(FF) 1.000 Number 291000.00 7202.97 US$

11 85381090 61/0- PDB#313(TF) 1.000 Number 291000.00 7202.97 US$

12 85381090 61/0- PDB#312(SF) 1.000 Number 291000.00 7202.97 US$

13 85381090 61/0- PDB#311(FF) 1.000 Number 291000.00 7202.97 US$

14 85381090 61/0- PDB#310(GF) 1.000 Number 291000.00 7202.97 US$

15 85381090 61/0- PDB#301(FF) 1.000 Number 348000.00 8613.86 US$

16 85381090 61/0- PDB#300(GF) 1.000 Number 291000.00 7202.97 US$

17 85381090 61/0- PDB#300A(LGF) 1.000 Number 215000.00 5321.78 US$

18 85381090 61/0- PDU#302 PowerDiscribu�on Unit 1.000 Number 321000.00 7945.54 US$

19 85381090 61/0- PDU#303 1.000 Number 327000.00 8094.06 US$

20 85381090 61/0- PDU#311 1.000 Number 327000.00 8094.06 US$

21 85381090 61/0- PDU#313 1.000 Number 327000.00 8094.06 US$

22 85381090 61/0- PDU#304 1.000 Number 277000.00 6856.44 US$

23 85381090 61/0- PDU#305 1.000 Number 277000.00 6856.44 US$

24 85381090 61/0- PDU#300 1.000 Number 277000.00 6856.44 US$

25 85381090 61/0- PDU#312 1.000 Number 277000.00 6856.44 US$

26 85381090 61/0- PDU#314 1.000 Number 277000.00 6856.44 US$

27 85381090 61/0- PDU#315 1.000 Number 277000.00 6856.44 US$

28 85381090 61/0- PDU#317 1.000 Number 277000.00 6856.44 US$

29 85381090 61/0- PDU#306 1.000 Number 330000.00 8168.32 US$

30 85381090 61/0- PDU#316 1.000 Number 330000.00 8168.32 US$

31 85381090 1.000 Number 330000.00 8168.32 US$

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31 85381090 61/0- PDU#318 1.000 Number 330000.00 8168.32 US$

32 85381090 61/0- PDU#307 1.000 Number 243000.00 6014.85 US$

33 85381090 61/0- PDU#308 1.000 Number 170000.00 4207.92 US$

34 85381090 61/0- PDU#309 1.000 Number 170000.00 4207.92 US$

35 85381090 61/0- PDU#319 1.000 Number 170000.00 4207.92 US$

36 85381090 61/0- PDU#320 1.000 Number 170000.00 4207.92 US$

37 85381090 61/0- PDU#324 1.000 Number 169000.00 4183.17 US$

38 85381090 61/0- PDU#327 1.000 Number 169000.00 4183.17 US$

39 85381090 61/0- PDU#330 1.000 Number 169000.00 4183.17 US$

40 85381090 61/0- PDU#333 1.000 Number 169000.00 4183.17 US$

41 85381090 61/0- PDU#325(GF) 1.000 Number 593000.00 14678.22 US$

42 85381090 61/0- PDU#326(GF) 1.000 Number 593000.00 14678.22 US$

43 85381090 61/0- PDU#328(GF) 1.000 Number 593000.00 14678.22 US$

44 85381090 61/0- PDU#329(GF) 1.000 Number 593000.00 14678.22 US$

45 85381090 61/0- PDU#331(GF) 1.000 Number 593000.00 14678.22 US$

46 85381090 61/0- PDU#332(GF) 1.000 Number 593000.00 14678.22 US$

47 85381090 61/0- PDU#334(GF) 1.000 Number 593000.00 14678.22 US$

48 85381090 61/0- PDU#335(GF) 1.000 Number 593000.00 14678.22 US$

49 85381090 61/0- PDU#321 1.000 Number 195000.00 4826.73 US$

50 85381090 61/0- PDU#322 1.000 Number 209000.00 5173.27 US$

51 85381090 61/0- PDU#323 1.000 Number 230000.00 5693.07 US$

52 85381090 61/0- PDB#EX1 - External ligh�ng Panel-Indoor 1.000 Number 248000.00 6138.61 US$

53 85381090 61/0- LDB#EX1 Ligh�ng Distribu�on Board 1.000 Number 12000.00 297.03 US$

Total 16,430,000.00 406,683.21

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85389000 T1D160 FFC 3P(1SDA051325R1) 13.000 Number 13313.82 325.52US$

2 85389000 T3D250 FF 3P(1SDA051327R1) 1.000 Number 3111.99 76.08 US$

3 85389000 T1B160 FFC 3P TMD R100 (1SDA050878R1) 8.000 Number 11817.00 288.92US$

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4 85389000 T4N250 FF 4P PR222-LSIG R160 (1SDA054019R1) 46.000 Number 679477.50 16613.14US$

5 85389000 T1B160 FFC 3P TMD R125 (1SDA050879R1) 14.000 Number 25918.62 633.70US$

6 85389000 T4N250 FF 4P PR222-LSIG R160 (1SDA054019R1) 3.000 Number 44313.75 1083.46US$

7 85389000 T1B160 FFC 3P TMD R160 (1SDA050880R1) 1.000 Number 2324.01 56.82 US$

8 85389000 T1B160 FFC 3P TMD R32 (1SDA050873R1) 6.000 Number 8862.75 216.69US$

9 85389000 T2N160 FF 3P TMD R32 (1SDA050953R1) 39.000 Number 133905.52 3273.97US$

10 85389000 T1B160 FFC 3P TMD R63 (1SDA050876R1) 29.000 Number 42836.63 1047.35US$

11 85389000 T2N160 FF 3P TMD R63 (1SDA050956R1) 136.000 Number 372314.28 9103.03US$

12 85389000 AUXILIARY CONTACT/T1-T6/1Q+1SY (UNCABLED)(1SDA051368R1) 84.000 Number 26470.08 647.19

US$

13 85389000 SHUNT OPENING REL./T1-T3/110..125V AC/DC(1SDA051335R1) 35.000 Number 11029.20 269.66

US$

14 85389000 SHUNT OPENING REL./T4-T6/110..120V AC/DC(1SDA054865R1) 49.000 Number 34741.98 849.43

US$

15 85389000 T5D630 FF 3P (1SDA054601R1) 12.000 Number 78464.88 1918.45US$

16 85389000 T5D630 FF 4P (1SDA054602R1) 8.000 Number 68065.92 1664.20US$

17 85389000 T1D160 FFC 3P (1SDA051325R1) 1.000 Number 1024.14 25.04 US$

18 85389000 T3D250 FF 3P (1SDA051327R1) 1.000 Number 3111.81 76.08 US$

19 85389000 T5N630 FF 3P PR221-LS/I R630 (1SDA054396R1) 16.000 Number 134871.36 3297.58US$

20 85389000 T1B160 FFC 3P TMD R100 (1SDA050878R1) 10.000 Number 14771.25 361.15US$

21 85389000 T4N320 FF 3P PR221-LS/I R320 (1SDA054117R1) 72.000 Number 536019.12 13105.60US$

22 85389000 T1B160 FFC 3P TMD R125 (1SDA050879R1) 1.000 Number 1851.33 45.26 US$

23 85389000 T1B160 FFC 3P TMD R32 (1SDA050873R1) 5.000 Number 7385.63 180.57US$

24 85389000 T1B160 FFC 3P TMD R63 (1SDA050876R1) 4.000 Number 5908.50 144.46US$

25 85389000 T1D160 FFC 3P (1SDA051325R1) 2.000 Number 2048.28 50.08 US$

26 85389000 T1B160 FFC 3P TMD R80 (1SDA050877R1) 44.000 Number 64993.50 1589.08US$

27 85389000 MS450-32 (1SAM450000R1004) 6.000 Number 14062.23 343.81US$

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28 85389000 MO495-63 (1SAM560000R1007) 41.000 Number 141584.93 3461.73US$

29 85389000 RCBO, Rated and residual current 16.0A, 30mA, DP(16026673 DS971 C16 30mA/ A Type) 1022.000 Number 1207697.40 29528.05

US$

30 85389000 Insulated Busbars, BS9 1/12 NA Busbar 1P(N) - 12 mod(2CSL910011R1012) 190.000 Number 27441.70 670.94

US$

31 85389000 Insulated Connectors, FEED-IN 25/30 3P Isolatedterminal Sect.6-25mm2, L=30mm (2CSL980001R2530) 500.000 Number 51510.00 1259.41

US$

32 85389000 End Plates, BS9-END 3P End cap for busbars BS9 3P(2CSL980001R0001) 250.000 Number 6312.50 154.33

US$

33 85389000 Insulated Busbars, BS9 1/56 Busbar 1P - 56 mod(2CSL910001R1056) 25.000 Number 22800.75 557.47

US$

34 85389000 Insulated Busbars, BS9 3/57 Busbar 3P - 57 mod(2CSL930001R1057) 120.000 Number 151257.60 3698.22

US$

35 85389000 Insulated Busbars, BS9 1/12 Busbar 1P - 12 mod(2CSL910001R1012) 190.000 Number 27441.70 670.94

US$

36 85389000 TVSS 350 Series 50kA, 415V With Aux. Contacts(350230Y50) 31.000 Number 360065.00 8803.54

US$

Total 4,339,126.66 106,090.95

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares, if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:52/48/81-ALC2/2007 Party Name:LOTUS POWERGEAR P.LTD., Meet No/Date:7/81-ALC2/200813.05.2008

Status:Approved

HQ File :01/81/050/00542/AM08/ RLA File :07/24/040/00217/AM08/ Lic.No/Date:071005209121.06.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85381090 61/0- Main Power Control Centre 1.000 Number 4503000.00 111460.39 US$

2 85381090 61/0- PSB - 1 1.000 Number 281000.00 6955.44 US$

3 85381090 61/0- PSB - 2A 1.000 Number 387000.00 9579.20 US$

4 85381090 61/0- PSB - 2B 1.000 Number 439000.00 10866.33 US$

5 85381090 1.000 Number 380000.00 9405.94 US$

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5 85381090 61/0- PSB - 3A -U�lity Panel1 1.000 Number 380000.00 9405.94 US$

6 85381090 61/0- PSB - 3B -U�lity Panel2 1.000 Number 125000.00 3094.05 US$

7 85381090 61/0- PSB - 4A -Support Panel1 1.000 Number 130000.00 3217.82 US$

8 85381090 61/0- PSB - 4B -Support Panel2 1.000 Number 151000.00 3737.62 US$

9 85381090 61/0- PSB - 5 -HVAC Pump Panel 1.000 Number 144000.00 3564.35 US$

10 85381090 61/0- PSB - 6A -AHU Panel1 1.000 Number 262000.00 6485.14 US$

11 85381090 61/0- PSB - 6B -AHU Panel 2 1.000 Number 190000.00 4702.97 US$

12 85381090 61/0- PSB - Factory & Office 1.000 Number 158000.00 3910.89 US$

13 85381090 61/0- Ligh�ng Switch Board (LSB) 1.000 Number 133000.00 3292.07 US$

14 85381090 61/0- UPS Incoming Panel 1.000 Number 318000.00 7871.28 US$

15 85381090 61/0- UPS Outgoing Panel 1.000 Number 169000.00 4183.16 US$

16 85381090 61/0- Server Switch Board 1.000 Number 93000.00 2301.98 US$

17 85381090 61/0- Emergency Ligh�ng Panel 1.000 Number 86000.00 2128.71 US$

18 85381090 61/0- DG Main Panel 1.000 Number 219000.00 5420.79 US$

19 85381090 61/0- APFC Panel-1, 2 - 900kVAR 1.000 Number 1966000.00 48663.36 US$

20 85381090 61/0- PSB - 7 - VRV System Panel 1.000 Number 113000.00 2797.02 US$

21 85381090 61/0- PSB 8 A&B - Ven�la�on Fan Panel - 1 & 2 1.000 Number 138000.00 3415.84 US$

22 85381090 61/0- PSB - 9 - Standard A/C System Panel 1.000 Number 117000.00 2896.03 US$

23 85381090 61/0- PSB 10 - Crane Panel 1.000 Number 108000.00 2673.26 US$

Total 10,610,000.00 262,623.64

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 85389000 E1N1000/WMP/3P/PR122/LSIG (1SDA059234R1) 12.000 Number 734932.56 17969.01US$

2 85389000 E1 WFP 3P/HR-HR NEW (1SDA059666R1) 12.000 Number 140167.80 3427.08US$

3 85389000 E1N1600/WMP/3P/PR122/LSIG (1SDA055781R1) 2.000 Number 133118.00 3254.71US$

4 85389000 E1 WFP 3P/HR-HR NEW (1SDA059666R1) 2.000 Number 23361.30 571.18US$

5 85389000 E3N2500/WMP/3P/PR122/LSIG (1SDA056133R1) 6.000 Number 530916.60 12980.84US$

6 85389000 E3 WFP 3P HR-HR NEW (1SDA059669R1) 6.000 Number 104310.782550.38

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6 85389000 E3 WFP 3P HR-HR NEW (1SDA059669R1) 6.000 Number 104310.782550.38US$

7 85389000 T1C160 FFC 3P TMD R100 (1SDA050900R1) 33.000 Number 65993.40 1613.53US$

8 85389000 T2S160 FF 3P TMD R100 (1SDA051002R1) 1.000 Number 3636.00 88.89 US$

9 85389000 T1C160 FFC 3P TMD R125 (1SDA050901R1) 35.000 Number 87491.25 2139.15US$

10 85389000 T4N250 FF 3P PR222-LSIG R160 (1SDA054007R1) 1.000 Number 14907.60 364.48US$

11 85389000 T4N250 FF 3P TMA R200 (1SDA054178R1) 5.000 Number 32724.00 800.09US$

12 85389000 T4N250 FF 3P PR222-LSIG R250 (1SDA054008R1) 4.000 Number 59630.40 1457.95US$

13 85389000 T4S250 FF 3P TMA R200 (1SDA054196R1) 18.000 Number 133350.30 3260.39US$

14 85389000 T4S250 FF 3P PR222-LSIG R250 (1SDA054032R1) 1.000 Number 15407.55 376.71US$

15 85389000 T4S250 FF 3P TMA R250 (1SDA054197R1) 4.000 Number 29633.40 724.53US$

16 85389000 T4S250 FF 3P PR222-LSIG R250 (1SDA054032R1) 4.000 Number 61630.20 1506.85US$

17 85389000 T1B160 FFC 3P TMD R32 (1SDA050873R1) 52.000 Number 88627.50 2166.93US$

18 85389000 T5N400 FF 3P PR221-LS/I R400 (1SDA054317R1) 22.000 Number 195980.40 4791.69US$

19 85389000 T5N400 FF 3P PR222-LSIG R400 (1SDA054323R1) 2.000 Number 32451.30 793.43US$

20 85389000 T5S400 FF 3P PR221-LS/I R400 (1SDA054333R1) 6.000 Number 56176.20 1373.50US$

21 85389000 T5S400 FF 3P PR222-LSIG R400 (1SDA054339R1) 2.000 Number 33451.20 817.87US$

22 85389000 T5S630 FF 3P PR221-LS/I R630 (1SDA054404R1) 6.000 Number 61084.80 1493.51US$

23 85389000 T1B160 FFC 3P TMD R63 (1SDA050876R1) 21.000 Number 35791.88 875.10US$

24 85389000 T1C160 FFC 3P TMD R63 (1SDA050898R1) 4.000 Number 7999.20 195.57US$

25 85389000 T4N250 FF 3P PR222-LSIG R100 (1SDA054006R1) 1.000 Number 14907.60 364.48US$

26 85389000 T6N800 FF 3P PR222-LSIG R800 (1SDA060271R1) 1.000 Number 22634.10 553.40US$

27 85389000 T6S800 FF 3P PR221-LS/I R800 (1SDA060278R1) 6.000 Number 106898.40 2613.65US$

28 85389000 T6S800 FF 3P PR222-LSIG R800 (1SDA060281R1) 2.000 Number 50358.60 1231.26US$

29 85389000 9.000 Number 16362.00

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29 85389000 RHOM ON DOOR FOR FIXED & PI MCCB/T6(1SDA060409R1)

9.000 Number 16362.00 400.04US$

30 85389000 SHUNT OPENING REL./T4-T6/220..240V AC/DC(1SDA054866R1) 18.000 Number 14725.80 360.04

US$

31 85389000 E4S4000/WMP/4P/PR122/LSIG (1SDA056813R1) 3.000 Number 367032.99 8973.91US$

32 85389000 E4 WFP 3P/HR-HR NEW (1SDA059670R1) 3.000 Number 74992.50 1833.55US$

33 85389000 T2N160 FF 3P TMD R100 (1SDA050958R1) 7.000 Number 16543.80 404.49US$

34 85389000 KEYLOCK IN OPEN POSITION/E1-6/SM-20005-N(1SDA058270R1) 3.000 Number 2424.00 59.26 US$

35 85389000 KEYLOCK IN OPEN POSITION/E1-6/SM-20008-N(1SDA058272R1) 2.000 Number 1616.00 39.51 US$

36 85389000 T3N250 FF 3P TMD R200 (1SDA051246R1) 26.000 Number 124078.50 3033.70US$

37 85389000 T3N250 FF 3P TMD R250 (1SDA051247R1) 12.000 Number 63266.40 1546.85US$

38 85389000 SHUNT OPENING REL./T1-T3/220..240V AC/DC(1SDA051336R1) 3.000 Number 2454.30 60.00 US$

Total 3,561,068.61 87,067.51

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares, if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:53/48/81-ALC2/2007 Party Name:ABB LIMITED Meet No/Date:7/81-ALC2/200813.05.2008

Status:Approved

HQ File :01/81/050/00543/AM08/ RLA File :07/24/040/00211/AM08/ Lic.No/Date:071005211722.06.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85040000 61/0- Sta�c Convertor Panels (Mul� drive lineup) 5.000 Set 45000000.00 1113861.39 US$

2 85370000 61/0- Control desk with master controlers 5.000 Set 2500000.00 61881.19 US$

3 85370000 61/0- PLC and Remote I/O Panels 5.000 Number 3500000.00 86633.66 US$

4 85370000 5.000 Set 2000000.00 49504.95 US$

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4 85370000 61/0- Crane Maintenance & Monitoring System 5.000 Set 2000000.00 49504.95 US$

5 85040000 61/0- Sta�c Convertor Panels (Mul� drive lineup) 2.000 Set 11600000.00 287128.71 US$

6 85040000 61/0- Sta�c Convertor Panels (Mul� drive lineup) 2.000 Set 11000000.00 272277.23 US$

7 85040000 61/0- Sta�c Convertor Panels (Mul� drive lineup) 3.000 Set 15000000.00 371287.13 US$

8 85040000 61/0- Sta�c Convertor Panels (Mul� drive lineup) 2.000 Set 8400000.00 207920.79 US$

9 85040000 61/0- Sta�c Convertor Panels (Mul� drive lineup) 2.000 Set 7600000.00 188118.81 US$

10 90328990 61/0- Pulse encoder type HOG DN1024I+DSL.E 58.000 Number 4060000.00 100495.05 US$

11 90328990 61/0- Pulse encoders type HOG DN1024I 62.000 Set 3720000.00 92079.21 US$

12 90330000 61/0- Auxiliary equipments 1.000 Set 800000.00 19801.98 US$

Total 115,180,000.00 2,850,990.10

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 90328000 68320909AC Busbar kit AC Busbar kit 35.000 Number 367040.61 8974.10 US$

2 90328000 68256836Accessories kit Accessories kit 50.000 Number 139119.71 3401.46 US$

3 90328000 68259517Accessories kit Accessories kit 4.000 Number 15836.55 387.20 US$

4 90328000 68321140Accessories kit Accessories kit 22.000 Number 183628.30 4489.69 US$

5 90328000 68363268Accessories kit Accessories kit 12.000 Number 173352.13 4238.44 US$

6 9032800064315811Bearing current filter 3 Toroid kit Bearing currentfilter

105.000 Number 923252.22 22573.40US$

7 85040000 68242355Branching unit APBU-44C 2X Kit Branching unit 10.000 Number 221182.46 5407.88 US$

8 85040000 68242371Branching unit APBU-44C 4X Kit Branching unit 12.000 Number 291100.55 7117.37 US$

9 90330000 3BSE018135R1CI858K01 DriveBus Interface DriveBus Interface 8.000 Number 424051.20 10368.00

US$

10 90330000 59015915Contactor A50-30-11-80 Contactor 12.000 Number 28634.06 700.10 US$

11 90330000 59017608Contactor A9-30-10-80 Contactor 12.000 Number 4749.37 116.12 US$

12 9032800064693042Control panel cable RMIO-02/ADPI-01 Control panelcable

25.000 Number 17238.12 421.47 US$

13 90328000 110.000 Number 65012.35 1589.54 US$

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13 90328000 64644521 Control panel Cable RPLC 03C Control panel cable

110.000 Number 65012.35 1589.54 US$

14 90328000 64378660Control panel CDP 312R Control panel 140.000 Number 315511.76 7714.22 US$

15 90328000 64669192Crane applica�on RMIO / ACXR7XXX Hardware 120.000 Number 1034472.90 25292.74

US$

16 85040000 64806823DC bus bar set DC bus bar set 60.000 Number 250402.23 6122.30 US$

17 85040000 68288533DC bus bar set DC bus bar set 60.000 Number 256816.01 6279.12 US$

18 90328000 64008366DDCS Communica�on NDBU-95C Hardware 35.000 Number 551712.70 13489.31

US$

19 90328000 64606948DDCS Communica�on RDCO-01C Hardware 135.000 Number 382361.67 9348.70 US$

20 90328000 3BSE008508R1DI810 Digital Input 24V d.c. 2x8 ch. Digital Input 90.000 Number 377670.60 9234.00 US$

21 90328000 3BSE008550R1DI821 Digital Input 230V a.c. Digital Input 20.000 Number 57423.60 1404.00 US$

22 90328000 3BSE008510R1DO810 Digital Output 24 V d.c. Digital Output 20.000 Number 70675.20 1728.00 US$

23 903280003BSE008514R1DO820 Digital Output, Relay. Normal open DigitalOutput

20.000 Number 63607.68 1555.20 US$

24 903300003BSE013228R1DP820 Pulse Counter RS-422, Current, 5V, (12V), 24VPulse Counter

10.000 Number 273866.40 6696.00 US$

25 90328000 68239427Fast connector KI MD CM Fast connector 46.000 Number 260877.18 6378.42 US$

26 90328000 68239435Fast connector KI MD CM Fast connector 3.000 Number 26965.68 659.31 US$

27 90328000 68362962Fast connector KI MD CM Fast connector 10.000 Number 492230.68 12034.98

US$

28 90328000 68399939Fast connector KI MD CM Fast connector 11.000 Number 223646.37 5468.13 US$

29 90328000 68564182Filter module ALCL-24-5+P903 Filter module 11.000 Number 1777383.22 43456.80

US$

30 90328000 68575745Filter module ALCL-24-7+P903 Filter module 20.000 Number 3274408.52 80058.89

US$

31 9032800068500257Frequency Convertor ACS800-104-0105-3+Q950Frequency Convertor

7.000 Number 614966.56 15035.86US$

32 9032800068500290Frequency Convertor ACS800-104-0125-3+Q950Frequency Convertor

4.000 Number 372682.70 9112.05 US$

33 90328000 68500346Frequency Convertor ACS800-104-0175-3+Q950Frequency Convertor

19.000 Number 2606472.66 63727.94US$

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34 9032800068684145Frequency Convertor ACS800-104-0260-3+Q950+V991 Frequency Convertor

8.000 Number 1517781.72 37109.58US$

35 9032800068684455Frequency Convertor ACS800-104-0320-3+Q950+V991 Frequency Convertor

2.000 Number 451140.12 11030.32US$

36 9032800068752116Frequency Convertor ACS800-104-0770-3+E205+Q950+V991 Frequency Convertor

3.000 Number 1670362.85 40840.17US$

37 9032800068752108Frequency Convertor ACS800-104-0770-3+E205+V991 Frequency Convertor

12.000 Number 6254670.39 152925.93US$

38 903280003AUA0000005172Frequency Convertor ACS800-104-0025-3+N652+Q950 Frequency Convertor

5.000 Number 239856.17 5864.45 US$

39 903280003AUA0000005172Frequency Convertor ACS800-104-0050-3+N652+Q950 Frequency Convertor

4.000 Number 270641.84 6617.16 US$

40 903280003AUA0000005172Frequency Convertor ACS800-104-0050-3+N671+Q950 Frequency Convertor

2.000 Number 135320.92 3308.58 US$

41 903280003AUA0000005172Frequency Convertor ACS800-104-0050-7+N652+Q950 Frequency Convertor

6.000 Number 729633.10 17839.44US$

42 9032800068500290Frequency Convertor ACS800-104-0125-3+Q950Frequency Convertor

4.000 Number 372682.70 9112.05 US$

43 9032800068500681Frequency Convertor ACS800-104-0125-7+Q950Frequency Convertor

16.000 Number 1720941.12 42076.80US$

44 9032800068684455Frequency Convertor ACS800-104-0320-3+Q950+V991 Frequency Convertor

12.000 Number 2706840.72 66181.92US$

45 9032800068684650Frequency Convertor ACS800-104-0320-7+E205+Q950+V991 Frequency Convertor

11.000 Number 2888540.48 70624.46US$

46 9032800068685150Frequency Convertor ACS800-104-0510-3+Q950+V991 Frequency Convertor

3.000 Number 1020522.94 24951.66US$

47 9032800068685214Frequency Convertor ACS800-104-0580-7+E205+Q950+V991 Frequency Convertor

16.000 Number 6888315.96 168418.48US$

48 9032800068752507Frequency Convertor ACS800-104-1740-7+E205+V991 Frequency Convertor

11.000 Number 14207278.01 347366.21US$

49 85040000 58065749Fuse base OFAX 00S2L Fuse base 4.000 Number 3295.23 80.57 US$

50 85040000 68380430Fuse base SB3-D Fuse base 185.000 Number 237554.81 5808.19 US$

51 85040000 58065749 40.000 Number 32952.31 805.68 US$

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Fuse bases OFAX 00 S2L Fuse base

52 85040000 68569656Fuse bases SB1-D Fuse base 55.000 Number 70624.40 1726.76 US$

53 85040000 68380430Fuse bases SB3-D Fuse base 65.000 Number 83465.20 2040.71 US$

54 85040000 68265568Fuse link 11URD73PA0800 Fuse link 65.000 Number 162049.40 3962.09 US$

55 85040000 68316006Fuse link 12URD73PA0700 Fuse link 25.000 Number 58859.19 1439.10 US$

56 85040000 64673769Fuse link 170M8650 Fuse link 35.000 Number 104866.54 2563.97 US$

57 85040000 64786512Fuse link 6.9URD33PA1250 Fuse link 15.000 Number 36918.96 902.66 US$

58 85040000 64786423Fuse link 6.9URD3PV0800 Fuse link 15.000 Number 15570.63 380.70 US$

59 85040000 68301564HRC Fuse link 6.9URD3PV1000 Fuse link 60.000 Number 68696.29 1679.62 US$

60 85040000 68298946HRC Fuse link OFAA000GG35 Fuse link 20.000 Number 11343.37 277.34 US$

61 85040000 10001731HRC Fuselink 170L 4700 Fuse link 35.000 Number 33703.24 824.04 US$

62 85040000 9838791HRC Fuselink 170M 1566 Fuse link 10.000 Number 8238.08 201.42 US$

63 85040000 10003521HRC Fuselink 170M 1569 Fuse link 10.000 Number 3529.34 86.29 US$

64 85040000 10029805HRC Fuselink 170M 2680 Fuse link 12.000 Number 6806.02 166.41 US$

65 85040000 10028582HRC Fuselink 170M 3818 Fuse link 26.000 Number 16698.78 408.28 US$

66 85040000 10030617HRC Fuselink 170M 6810 Fuse link 40.000 Number 68484.27 1674.43 US$

67 85040000 64673734HRC Fuselink 170M 8550 Fuse link 8.000 Number 30817.92 753.49 US$

68 85040000 68286697HRC Fuselink OFAA00GG80 Fuse link 25.000 Number 16586.59 405.54 US$

69 85040000 64668188ISU Applica�on S RMIO / IXXR7XXX Hardware 25.000 Number 267516.68 6540.75 US$

70 903300003BSE018160R1PM861AK02 Redundant Processor Unit RedundantProcessor Unit

6.000 Number 1503791.57 36767.52US$

71 8504000064610805Pulse encoder interface RTAC-01 Pulse encoderinterface

108.000 Number 510737.87 12487.48US$

72 85040000 Pulse encoderPulse encoder type HOG DN1024I+DSL.E 60.000 Number 1590192.00 38880.00

US$

73 85040000 64.000 Number 1696204.80

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73 85040000 Pulse encoder Pulse encoders type HOG DN1024I

64.000 Number 1696204.80 41472.00US$

74 90328000 64672606RDCU + HW Hardware 116.000 Number 1592575.52 38938.28

US$

75 90328000 64803689Resistor 16.000 Number 17633.46 431.14 US$

76 90328000 64803689Resistor CBHX 165 C 5R 414 Resistor 46.000 Number 50696.20 1239.52 US$

77 85040000 68333296Screw Fuse 170M6414 Screw Fuse 60.000 Number 154089.60 3767.47 US$

78 85040000 68393108Screw Fuse 170M6419 Screw Fuse 21.000 Number 94384.52 2307.69 US$

79 85040000 68393108Screwfuse 6.000 Number 26967.01 659.34 US$

80 85040000 3BSC610038R1SD822 Power Supply Device Power Supply 30.000 Number 172270.80 4212.00 US$

81 90330000 64674081Socket block STV S 9 SB Socket block 133.000 Number 71144.75 1739.48 US$

82 85040000 68775515Standard applica�on RMIO / AS7R7XXX Hardware 2.000 Number 21401.33 523.26 US$

83 85040000 3BSE008534R1TB805 Bus Outlet Hardware 6.000 Number 9541.15 233.28 US$

84 85040000 3BSE008536R1TB806 Bus Inlet Hardware 6.000 Number 9541.15 233.28 US$

85 90330000 3BSE008538R1TB807 Modulebus terminator Modulebus terminator 6.000 Number 2915.35 71.28 US$

86 903300003BSE021456R1TB840 Modulebus Cluster Modem ModulebusCluster Modem

25.000 Number 293743.80 7182.00 US$

87 90328000 3BSC950089R2TK801V006 Cable. Cable 6.000 Number 9276.12 226.80 US$

88 90328000 3BSC950089R3TK801V012 Cable Cable 6.000 Number 13781.66 336.96 US$

89 90328000Torque armTorque arm HM93M23268; Lmin=70mm &Lmax=130mm

130.000 Number 459388.80 11232.00US$

90 903300003BSE013230R1TU810V1 Compact Module Termina�on UnitCompact Module Termina�on Unit

95.000 Number 172049.94 4206.60 US$

91 903300003BSE013231R1TU811V1 Compact Module Termina�on UnitCompact Module Termina�on Unit

24.000 Number 44525.38 1088.64 US$

92 903300003BSE013234R1TU830V1 Extended Module Termina�on UnitExtended Module Termina�on Unit

6.000 Number 14046.70 343.44 US$

93 90330000 3BSE020848R1TU841 Termina�on unit for 1+1 TB840Support for

17.000 Number 80348.87 1964.52 US$

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non-redundant I/O Termina�on unit

Total 67,162,706.59 1,642,119.97

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:55/48/81-ALC2/2007 Party Name:ABB LIMITED Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00545/AM08/ RLA File :07/24/040/00226/AM08/ Lic.No/Date:071005217926.06.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85044010 61/0- SES Panel with Local control Panel 2.000 Number 6930000.00 171534.65 US$

2 85044010 61/0- Excita�on Transformer 2.000 Number 1442500.00 35705.45 US$

Total 8,372,500.00 207,240.10

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 903280003BHB005922R0001CONVERTER INTERFACE (UNS 0880A-P,V1) MEASUREMENT &I/O BOARD

4.000 Number 275159.04 6727.60US$

2 903280003BHB006338R0001GATE DRIVER INTERFACE,UNS0881A-P,V1 DRIVER INTERFACEBOARD

4.000 Number 61624.16 1506.70US$

3 903280003BHB006309R0001POWER SIGNAL INTERFACE, UNS 0882A-P,V1 MEASUREMENTBOARD

2.000 Number 28662.40 700.79US$

4 90328000 3BHB006208R0001FAST I/O BOARD (UNS 0883A-P,V1) I/O BOARD 2.000 Number 92436.24 2260.05

US$

5 90330000 3BHB006943R0001CONVERTER DISPLAY, UNS 0885A-P,V1 MMI INTERFACE 4.000 Number 55891.68 1366.54

US$

6 903280003BHE004314R0531CROWBAR, UNS 0016, V531 OVERVOLTAGE PROTECTIONUNIT

2.000 Number 194617.70 4758.38US$

7 90330000 2.000 Number 15047.76 367.92

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7 90330000 3BHB002651R0001 UNS0874, CONTROL PANEL MMI INTERFACE

2.000 Number 15047.76 367.92US$

8 90328000 3BHB006449R0002MURR POWER SUPPLY POWER SUPPLY UNIT 4.000 Number 206369.28 5045.70

US$

9 90328000 3BHE003523R0030FILTER FOR MURR POWER SUPPLY FILTER UNIT 2.000 Number 25079.60 613.19

US$

10 85040000 HIER466671P1211MEASURING CT, TGF 1, 1200/1 A CURRENT TRANSFORMER 4.000 Number 64490.40 1576.78

US$

11 903280003BHE009949R0002EXCITATION MODULE(COB,MUB,EGC) UNS4881B,V2PROCESSOR & MEASUREMENT BOARDS

2.000 Number 422770.40 10336.68US$

12 90330000 HIEE200130R0002LOCAL CONTROL PANEL, AF CO94 AE02 MMI INTERFACE 2.000 Number 136146.40 3328.76

US$

13 90330000 HIEE305098R0001FIRING CARD, UNS 0007A,V1 DRIVER INTERFACE BOARD 2.000 Number 95804.07 2342.40

US$

14 90330000D51B1203-51-210000CONVERTER MODULE, DCS501B1203-51-2100000 THYRISTORCONVERTER UNIT

4.000 Number 620312.00 15166.55US$

15 90330000 64348221PROFIBUS ADAPTOR, NPBA-12 COMMUNICATION UNIT 4.000 Number 50961.20 1246.00

US$

Total 2,345,372.33 57,344.04

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Details of the constituents of the kits/packs, if any, may also be indicated.

R/A may take suitable consequential action accordingly.

24

Case No.:65/48/81-ALC2/2007 Party Name:LOTUS POWERGEAR P.LTD., Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00555/AM08/ RLA File :07/24/040/00267/AM08/ Lic.No/Date:071005240010.07.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85381990 61/0- Main LT Panel 1.000 Number 4378000.00 107965.47 US$

2 85381990 61/0- Capacitor Panel [300kVAR] 1 1.000 Number 418000.00 10308.26 US$

3 85381990 61/0- Capacitor Panel [300kVAR] 2 1.000 Number 418000.00 10308.26 US$

4 85381990 61/0- MDB-10 [Li� Main Panel] 1.000 Number 106000.00 2614.06 US$

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5 85381990 61/0- Li� DBs 7.000 Number 140000.00 3452.53 US$

6 85381990 61/0- MDB-11 [UPS Main Panel] 1.000 Number 261000.00 6436.50 US$

7 85381990 61/0- MDB-1 [Basement (-3 lvl ) Main Panel 1.000 Number 33000.00 813.81 US$

8 85381990 61/0- MDB-2 [Basement (-2 lvl ) Main Panel 1.000 Number 25000.00 616.52 US$

9 85381990 61/0- MDB-3 [Basement (-1 lvl ) Main Panel 1.000 Number 30000.00 739.83 US$

10 85381990 61/0- MDB-4&5 [Gnd Fr Main Panels-1&2] 2.000 Number 84000.00 2071.52 US$

11 85381990 61/0- MDB-6 [1st Fr main panel] Hotel bk 1.000 Number 31000.00 764.49 US$

12 85381990 61/0- MDB-12 [Plumbing MP] 1.000 Number 101000.00 2490.75 US$

13 85381990 61/0- MDB-13 &14 [LTg & Power panel] 2.000 Number 62000.00 1528.98 US$

14 85381990 61/0- MDB-HB-15, 16, 17, 18, 19 [2,3,4,5,6th Frs MP] 5.000 Number 190000.00 4685.57 US$

15 85381990 61/0- MDB-HB-20,21,22,23,24,25,26 [1,2,3,4,5,6,7th FrsMP] 7.000 Number 196000.00 4833.54 US$

Total 6,473,000.00 159,630.09

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 853890001000A, 3P, 50kA, DO, (MS31W10744401)Electrical Operated, Mpact ACB with Mpro 40L Release forO/L, S/C & E/F, 220V AC Aux. Supply

1.000 Number 117582.94 2864.38US$

2 85389000Operated, Mpact ACB with Mpro 40L Release for O/L, S/C& E/F, (MS41W16744451) ,220V AC Aux. Supply Unit, (Communicatn with MODBUS)

2.000 Number 266905.63 6501.96US$

3 85389000

ACB with Mpro 40L Release for O/L, S/C & EF, 220V ACAux. (MS41W20700451)Supply Unit, (Communicatn with MODBUS protocol,Ammeter, Main

1.000 Number 156117.97 3803.11US$

4 85389000Operated, Mpact ACB with Mpro 40L Release for O/L, S/C& E/F, (MS31W16744401)220V AC Aux. Supply Unit, (Communicatn with MODBUS)

2.000 Number 235165.88 5728.76US$

5 85389000 FK-Rhandle Door mounted-Std (436519) 4.000 Number 10041.42 244.61US$

6 85389000 FG-Rhandle Door mounted-Std (436506) 15.000 Number 18513.30 450.99US$

7 85389000 FE-Rhandle Door mounted-Std (436493) 6.000 Number 4605.60 112.19US$

8 85389000 FD-Rhandle Door mounted-Std (436476) 65.000 Number 46874.10 1141.87US$

9 85389000 FK-Contact Aux. CO contact block single pole. (436401) 4.000 Number 1818.01 44.28 US$

10 85389000 FG630-Breaker-50kA FGN36KA630NNF. (436158) 4.000 Number 49126.60

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10 85389000 FG630-Breaker-50kA FGN36KA630NNF. (436158) 4.000 Number 49126.60 1196.75US$

11 85389000 FG400-Breaker-50kA FGN36KA400LLF.(436156) 6.000 Number 73083.60 1780.35US$

12 85389000 FD63-Breaker-18kA FDC35TE063ED. (436133) 33.000 Number 50045.00 1219.12US$

13 85389000 FK-Contact Aux. Alarm contact CO contact block singlepole. (435761) 4.000 Number 1866.48 45.46 US$

14 85389000 FK-Protec�on Phase separator 12 pcs. (435722) 4.000 Number 10895.88 265.42US$

15 85389000 FK800/1250-Terminal Spreader Flat-3pcs. (435708) 4.000 Number 16907.40 411.87US$

16 85389000 FK-SHT-Release 220/240V AC 220/250VDC. (435696) 2.000 Number 2403.80 58.55 US$

17 85389000 FK800-Breaker-Normal 50kA 3p3tr 690V-800A 800Asensor- SMR-G F.(435411) 4.000 Number 133897.00 3261.80

US$

18 85389000 FG630-Ra�ng Plug 3P 3trip SMR2 only 630A.(436722) 4.000 Number 1579.64 38.48 US$

19 85389000 FG400-Ra�ngPlug 3P 3trip SMR2 only 400A. (436721) 6.000 Number 2369.46 57.72 US$

20 85389000 FG400 Plug 3P 3trip SMR2 Adj - 250A 250A. (436656) 4.000 Number 1579.64 38.48 US$

21 85389000 FG400-Breaker-50kA FGN36KA250LKF. (434073) 4.000 Number 51429.20 1252.84US$

22 85389000 FD160-Breaker-18kA FDC35TE160GD. (433925) 16.000 Number 24644.00 600.34US$

23 85389000 FD160-Breaker-18kA FDC35TE125GD.(433924) 4.000 Number 6262.00 152.54US$

24 85389000 FD160-Breaker-25kA FDE36TE125GD. (433667) 8.000 Number 12067.48 293.97US$

25 85389000 FD63-Breaker-25kA FDE36TE063ED. (433661) 4.000 Number 5726.70 139.50US$

26 85389000 Recordplus FE250 SMR1 50kA 250A 4P Z.KAL typeFEN46AA250KKF(431796) 2.000 Number 13635.00 332.15

US$

27 85389000 FG400-Breaker-50kA FGN46AA400LLF.(431536) 1.000 Number 13291.60 323.79US$

28 85389000 FE250-Breaker-36kA FEV36TA250KF.(431061) 2.000 Number 5866.08 142.90US$

29 85389000 FE250-Breaker-36kA FEV36TA200KF.(431058) 2.000 Number 6110.50 148.85US$

30 85389000 Undervoltage release 220/240 V AC 250V DC for RecordPlus type FAUVRN (430870) 2.000 Number 1494.80 36.41 US$

31 85389000 Voltmetric Shunt release 220/240V AC 250V DC for RecordPlus type FASHTN (430852) 1.000 Number 831.74 20.26 US$

32 85389000 Auxiliary switch NO for right moun�ng on Record Plus typeFAS10R (430837) 77.000 Number 4355.12 106.09

US$

33 85389000 Auxiliary switch NC for right moun�ng on Record Plus typeFAS01R (430831)

21.000 Number 1187.76 28.93 US$

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34 85389000 Auxiliary switch NC for le� moun�ng on Record Plus typeFAS01L (430828) 36.000 Number 2036.16 49.60 US$

35 85389000 Bell alarm NO for for Record Plus type FABAT10.(430818) 55.000 Number 3110.80 75.78 US$

36 85389000 1600A, 4P, ATS, Type ZTG, Open transi�on with MX150Controller 240/416V. (ZTG000AOO160FN01093) 2.000 Number 721079.40 17565.90

US$

37 85389000 MX250 Controller (50P-1161 RPL) 2.000 Number 127664.00 3109.96US$

38 85389000 Modbus Card. (50P-2035) 2.000 Number 83751.22 2040.22US$

39 85389000 Configura�on Kit. (50P-1124) 2.000 Number 27005.38 657.86US$

Total 2,312,928.29 56,344.04

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares, if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

28

Case No.:78/48/81-ALC2/2007 Party Name:LOAD CONTROLS INDIAPVT.LTD.,

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00568/AM08/ RLA File :07/24/040/00293/AM08/ Lic.No/Date:071005258425.07.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85381990 61/0- DG SYNCHRONISING PANEL 1.000 Number 2709000.00 66806.00 US$

2 85381990 61/0- EB PANEL 1.000 Number 1419000.00 34994.00 US$

3 85381990 61/0- CCP- EB PANEL 1.000 Number 965000.00 23798.00 US$

4 85381990 61/0- MSB 3A 1.000 Number 948000.00 23379.00 US$

5 85381990 61/0- MSB B 1.000 Number 848000.00 20912.00 US$

6 85381990 61/0- MSB 3C 1.000 Number 715000.00 17633.00 US$

7 85381990 61/0- MLP WING A,B 2.000 Number 404000.00 9963.00 US$

8 85381990 61/0- MRP PANEL 1.000 Number 206000.00 5080.00 US$

9 85381990 61/0- UTILITY PANEL 1.000 Number 160000.00 3946.00 US$

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10 85381990 61/0- FIRE PUMP PANEL 1.000 Number 160000.00 3946.00 US$

Total 8,534,000.00 210,457.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 85389000 E3N3200/WMP/4P/PR121/LI (1SDA056168R1) 6.000 Number 560931.00 13664.58US$

2 85389000 E3 WFP 4P/HR-HR NEW (1SDA059765R1) 6.000 Number 134325.00 3272.23US$

3 85389000 E3N2500/WMP/4P/PR121/LI (1SDA056136R1) 2.000 Number 132039.00 3216.54US$

4 85389000 E3 WFP 4P/HR-HR NEW (1SDA059765R1) 2.000 Number 44775.00 1090.74US$

5 85389000 E3N 3200 PR121/P-LI In=3200A 3P,WMP(1SDA056160R1) 4.000 Number 304530.00 7418.51

US$

6 85389000 E3 WFP 3P HR-HR NEW (1SDA059669R1) 4.000 Number 68850.00 1677.22US$

7 85389000 E3N2500/WMP/3P/PR121/LI (1SDA056128R1) 5.000 Number 273237.50 6656.21US$

8 85389000 E3 WFP 3P HR-HR NEW (1SDA059669R1) 5.000 Number 86062.50 2096.53US$

9 85389000 E2N1600/WMP/3P/PR121/LI (1SDA055904R1) 2.000 Number 76368.00 1860.37US$

10 85389000 E2 WFP 3P HR-HR NEW (1SDA059667R1) 2.000 Number 25000.00 609.01US$

11 85389000 Electrical trip signalling PR12X E1-6 (1SDA058260R1) 2.000 Number 1000.00 24.36 US$

12 85389000 E2N1250/WMP/3P/PR121/LI (1SDA055872R1) 2.000 Number 74834.00 1823.00US$

13 85389000 E2 WFP 3P HR-HR NEW (1SDA059667R1) 2.000 Number 25000.00 609.01US$

14 85389000 Electrical trip signalling PR12X E1-6 (1SDA058260R1) 2.000 Number 1000.00 24.36 US$

15 85389000 T5H630 FF 3P PR221-LS-I R630 (1SDA054412R1) 8.000 Number 82336.00 2005.75US$

16 85389000 T5N630 FF 3P PR221-LS/I R630 (1SDA054396R1) 2.000 Number 17508.00 426.50US$

17 85389000 T5S400 FF 3P PR221-LS/I R400 (1SDA054333R1) 4.000 Number 33772.00 822.70US$

18 85389000 T4H250 FF 3P PR221-LS/I R250 (1SDA054047R1) 6.000 Number 53106.00 1293.69US$

19 85389000 T4N250 FF 3P PR221-LS/I R250 (1SDA053999R1) 1.000 Number 7523.00 183.26US$

20 85389000 T3N250 FF 3P TMD R250 (1SDA051247R1) 1.000 Number 4283.00

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20 85389000 T3N250 FF 3P TMD R250 (1SDA051247R1) 1.000 Number 4283.00 104.34US$

21 85389000 T1C160 FFC 3P TMD R125 (1SDA050901R1) 2.000 Number 4244.00 103.39US$

22 85389000 T1C160 FFC 3P TMD R63 (1SDA050898R1) 42.000 Number 83412.00 2031.96US$

23 85389000 T1C160 FFC 3P TMD R40 (1SDA050896R1) 3.000 Number 5958.00 145.14US$

24 85389000 T1C160 FFC 3P TMD R32 (1SDA050895R1) 19.000 Number 37734.00 919.22US$

25 85389000 Aux T1-T6 1Q+1SY uncabled (1SDA051368R1) 91.000 Number 31395.00 764.80US$

26 85389000 SOR T1-T3 220..240V AC/DC (1SDA051336R1) 4.000 Number 1996.00 48.62 US$

27 85389000 SOR T4-T5-T6 220...240V AC/DC (1SDA054866R1) 20.000 Number 11900.00 289.89US$

28 85389000 E4S/f 4000 PR121/P -LSIG In=4000A 4P WMP(1SDA055546R1) 2.000 Number 233840.00 5696.47

US$

29 85389000 E4/F WFP 4P HR-HR NEW (1SDA059767R1) 2.000 Number 70000.00 1705.24US$

Total 2,486,959.00 60,583.64

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares, if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

29

Case No.:83/48/81-ALC2/2007 Party Name:ROCKWELL AUTOMATIONINDIA PRIVATE LIMITED

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00573/AM08/ RLA File :05/24/040/00316/AM08/ Lic.No/Date:051020670425.07.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85044900 83/0- STATIC CONVERTER SYSTEM for Electrical Control ofExtruder Line 4.000 Number 3183175.00 78500.00 US$

2 90328990 83/0- ICAM SYSTEM for Electrical Control of Extruder Line 1.000 Number 1155675.00 28500.00 US$

Total 4,338,850.00 107,000.00

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Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85013210 1326ABB720EM2LMOTOR,SERVO,460V,30.9NM,3500RPM,MULTI,IP67 1.000 Number 83360.35 2030.70

US$

2 85362090 140L-J6J3-D12 CIRCUIT BREAKER (MCCB) 125A 3P FCMCCB 2.000 Number 9871.36 240.47

US$

3 85389000 1485AC2 DEVICE NET TERM. RESISTORTERMINATINGRESISTOR 2.000 Number 41.43 1.01 US$

4 85389000 1485CP1C50 DEVICENET THIN CABLETHIN CABLE SPOOL,CPE, 50M 1.000 Number 2849.41 69.41 US$

5 85389000 1485PP4T5T5C DEVICEBOX, THINDEVICEBOX, THIN, 4PORT 5.000 Number 17948.56 437.24US$

6 85389000 1485TP2T5T5C DNET POWERTAP, THINDEVICENETPOWERTAP, THIN 1.000 Number 4071.60 99.19 US$

7 85049090 1606XLDNET8 1606 Switched Mode Power Supplies 1.000 Number 8994.41 219.11US$

8 85389000 1756A7 7 SLOT CONTROLLOGIX CHASSIS 1.000 Number 3801.54 92.61 US$

9 85389000 1756CNB CONTROLNET BRIDGE MODULE 1.000 Number 12036.49 293.22US$

10 85389000 1756DNB DEVICENET BRIDGE/SCANNER MODULE 1.000 Number 8013.21 195.21US$

11 85389000 1756ENBT CLX ETHERNET/IP 10/100 BRIDGE MODULETWISTED PR 2.000 Number 17345.63 422.55

US$

12 85389000 1756L61 LOGIX5561 PROCESSOR WITH 2MBYTE MEMORY 1.000 Number 17064.32 415.70US$

13 85389000 1756M02AE 2AX SERVO,ANALOG/ENCICP 1.000 Number 9562.23 232.94US$

14 85389000 1756PA72 85265 VAC POWER SUPPLY (5V @ 10 AMP) 1.000 Number 5661.91 137.93US$

15 85389000 1756TBCH 36 PIN SCREW CLAMP BLOCK WITH STANDARDHOUSING 1.000 Number 1130.37 27.54 US$

16 85389000 1786RG6 CONTROLNET RG6 QUAD SHIELD COAXCABLE1000 FT ROLL (304.8 METERS) 1.000 Number 8695.16 211.82

US$

17 85389000 1786TPS CONTROLNET TTAP/STRAIGHT 9.000 Number 14116.91 343.90US$

18 85389000 1794ACN15 SINGLE MEDIA ADAPTER FORCONTROLNETPHASE 1.5 AND BEYOND 9.000 Number 47747.63 1163.16

US$

19 85389000 1794CE3 EXTENDER CABLE FOR TERMINAL BASES, 3FT/.9M 2.000 Number 532.75 12.98 US$

20 85389000 1794IB16 24V DC SINK INPUT MODULE, 16 POINT 12.000 Number 13029.24 317.40US$

21 85389000 1794IE8 ANALOG INPUT MODULE, 12 BIT, 8 POINT 5.000 Number 24805.01 604.26US$

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US$

22 85389000 1794OB16 24V DC SOURCE OUTPUT MODULE, 16 POINT 9.000 Number 13610.91 331.57US$

23 85389000 1794OE4 ANALOG OUTPUT MODULE, 12 BIT, 4 POINT 3.000 Number 10149.86 247.26US$

24 85389000 1794TB3 TERMINAL BASE, 3WIRE 30.000 Number 32006.90 779.71US$

25 85389000 1794TB3G 3WIRE GROUNDED TERMINAL BASE SCREWCLAMP 1.000 Number 1279.20 31.16 US$

26 85389000 1794VHSC 2CHANNEL 1 MHZ VERY HIGH SPEEDCOUNTERCONTROLNET SERIES B OR LATER ONLY 1.000 Number 7284.29 177.45

US$

27 85389000 2090-U3AE-D4403 CABLE,TWO AXISTO LOGIX 1756MOAE2CARD,3M 1.000 Number 5677.63 138.31

US$

28 85389000 2090-U3BB-D44 BREAKOUT BOARD CN1, ULTRA 3000 1.000 Number 2513.75 61.24 US$

29 85389000 2090-U3BC-D4401 BREAKOUT BOARD CABLE,CN1,ULTRA3000,1M 1.000 Number 2409.04 58.69 US$

30 85389000 2090-UXNFBMP-S30 CABLE,ULGRF50ONFLEX,MOTORFEEDBACK,MP,30M 1.000 Number 6045.88 147.28

US$

31 85389000 2090-XXNPMP-14S30 CABLE,NONFLEX,MOTORPOWER,MP/1326AB,14 GAUGE,30M 1.000 Number 5126.38 124.88

US$

32 85389000 2098-DSD-HV150-DN HIGH VOLTAGE DRIVE, 34A/68A,ULTRA3000 W/DNET 1.000 Number 41634.53 1014.24

US$

33 85044010 20BD011A0NYYANC1 AC DRIVE, 480 VAC, 3 PH11 AMPS,IP20 / TYPE 1 11.000 Number 354848.94 8644.31

US$

34 85044010 20BD8P0A0NYYANC1 AC DRIVE, 480 VAC, 3 PH8 AMPS,IP20 / TYPE 1 4.000 Number 128076.66 3120.02

US$

35 85044010 20-COMM-D POWERFLEX 70/700 DEVICENETCOMMUNICATION ADAPTER 15.000 Number 41062.03 1000.29

US$

36 85044010 20-HIM-A3 POWERFLEX 70/700 HIM, LCD DISPLAY, FULLNUMERIC KE 5.000 Number 52556.89 1280.31

US$

37 85389000 2115620101 MOUNTING MODUL KA7WS45RR 24.000 Number 3347.67 81.55 US$

38 85389000 2140110106 CIRCUIT BREAKER KTA725S1.6A 1.000 Number 1203.05 29.31 US$

39 85389000 2142110108 CIRCUIT BREAKER KTA725H4A 2.000 Number 2570.33 62.61 US$

40 85389000 2142110109 CIRCUIT BREAKER KTA725H6.3A 2.000 Number 2550.48 62.13 US$

41 85389000 2142110111 CIRCUIT BREAKER KTA725H16A 15.000 Number 19897.36 484.71US$

42 85389000 2142110113 CIRCUIT BREAKER KTA725H25A 2.000 Number 2912.01 70.94 US$

43 85389000 2150112001 TRIP CONTACT KT7PEF1S10/N10 24.000 Number 3690.12 89.89 US$

44 85389000 2158132101 COMPACT BUSBAR KT725DB542 3.000 Number 439.78 10.71 US$

45 85389000 2158133001 COMPACT BUSBAR KT725DB545 5.000 Number 1306.09 31.82 US$

46 85389000 2158137401 INCOMING TERMINAL KT725A3E 10.000 Number 1791.06 43.63 US$

47 85389000 2232112533 CONTACTOR CA716M40 110V50/12 24.000 Number 11784.77

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47 85389000 2232112533 CONTACTOR CA716M40 110V50/12 24.000 Number 11784.77 287.08US$

48 85389000 2246111301 CONNECT.MODULE KT725SPEC23 1.000 Number 98.10 2.39 US$

49 85389000 2246111501 CONNECT.MODULE KT725HPEC23 24.000 Number 2341.20 57.03 US$

50 85044010 22BD017N104 AC DRIVE, 480VAC, 3PH, 17 AMPS, TYPEIP20 2.000 Number 39358.60 958.80

US$

51 85389000 2711K5A15 KEYPAD MONOCHROME, 5.5" DISPLAY 1.000 Number 20857.20 508.09US$

52 85362090 800TA6D1 30.5MM TYPE 4/13 MOM. CONTACT PB,NONILLUM., RED 14.000 Number 3334.01 81.22 US$

53 85362090 800TA7D1 30.5MM TYPE 4/13 MOM. CONTACT PB,NONILLUM. 6.000 Number 1498.77 36.51 US$

54 85362090 800TA9D1 30.5MM TYPE 4/13 MOM. CONTACT PB,NONILLUM. 5.000 Number 1228.24 29.92 US$

55 85362090 800TFX6D4 30.5MM TYPE 4/13 2 POS. PBNONILLUM. 6.000 Number 2007.62 48.91 US$

56 85362090 800TH2A 30.5MM TYPE 4/13 2 POS SEL.SWITCHNONILLUM. 6.000 Number 2090.74 50.93 US$

57 85362090 800TJ2KQ1A SWITCH,SELECTOR 600V AC MAX 10 AMPMAX 4.000 Number 2974.61 72.46 US$

58 85362090 800TJ91A SWITCH,SELECTOR 600V AC MAX 10 AMP MAX 2.000 Number 734.98 17.90 US$

59 85362090 800TQ24A 30.5mm Type 4/13 Pilot Light, 24V AC/DC 3.000 Number 716.15 17.45 US$

60 85362090 800TQ24G 30.5mm Type 4/13 Pilot Light, 24V AC/DC 4.000 Number 958.32 23.35 US$

61 85362090 800TQ24R 30.5mm Type 4/13 Pilot Light, 24V AC/DC 18.000 Number 4281.27 104.29US$

62 85362090 800TQB24AD1 30.5MM TYPE 4/13 MOM. CONTACTPBILLUM., AMBER 3.000 Number 2334.32 56.87 US$

63 85362090 800TQB24GD1 30.5MM TYPE 4/13 MOM. CONTACTPBILLUM., GREEN 14.000 Number 10880.97 265.07

US$

64 85362090 800TXD1 SHALLOW BLOCK,1 N.O. 10.000 Number 1329.14 32.38 US$

65 85362090 800TXD2 SHALLOW BLOCK,1 N.C. 5.000 Number 679.20 16.55 US$

66 85437090 845FSJGZ24CRY1C ENCODER, INCREMENT 2.000 Number 20220.93 492.59US$

67 85389000 871E1 THERMISTOR MONITOR, AUTOMATIC RESET 17.000 Number 25143.80 612.52US$

68 85389000 93012SE3303 RSVIEW32 RUNTIME 1500 WITH RSLINX 2.000 Number 197580.97 4813.18US$

69 84716000 AO-320DT AO320DTDell Op�Plex 320 Desktop (XP) 2.000 Number 79197.77 1929.30US$

Total 1,486,302.04 36,207.16

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratify

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the norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

30

Case No.:81/48/81-ALC2/2007 Party Name:ABB LIMITED Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered and Re-indexed

HQ File :01/81/050/00571/AM08/ RLA File :07/24/040/00319/AM08/ Lic.No/Date:071005264230.07.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85044010 61/0- VFD YN3A207053-HAA,ACS800-04-0260-3 ISGEC-CLFZAMBIA 1.000 Number 400000.00 9864.36 US$

2 85044010 61/0- VFD YN3A207053-HAB,ACS800-04-0770-3 ISGEC-CLFZAMBIA 1.000 Number 2000000.00 49321.82 US$

3 85044010 61/0- VFD YN3A207053-HAC,ACS800-17-0320-3 ISGEC-CLFZAMBIA 1.000 Number 2000000.00 49321.82 US$

Total 4,400,000.00 108,508.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 90328990 3AUA0000007502Frequency converter,ACS800-04-0260-3 1.000 Number 242019.31 5895.72

US$

2 90328990 68281059CONTROL PANEL CDP-312R SP KIT 1.000 Number 2083.70 50.76 US$

3 90328990 64644521CONTROL PANEL CAB RPLC-03C 1.000 Number 697.82 17.00 US$

4 9032899068752795FREQUENCY CONVERTER,ACS800-04-0770-3+E205+0F253+V991

1.000 Number 721562.45 17577.65US$

5 90328990 10030625HRC FUSE-LINK 170M6814 12.000 Number 29872.25 727.70

US$

6 90328990 64378660CONTROL PANEL CDP-312R 1.000 Number 2668.91 65.02 US$

7 90328990 64494023EN/USER MANUAL ACS800-304 AND 704 1.000 Number 252.70 6.16 US$

8 90328990 64527592 1.000 Number 505.41 12.31 US$

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EN/FW MANUAL ACS800 STD PRG

9 90328990 64606778MODBUS ADAPTER RMBA-01 OPTION/SP KIT 1.000 Number 5467.71 133.20

US$

10 90328990 64632299CABLE CONNECTOR 12.000 Number 6522.42 158.89

US$

11 90328990 64640283INSULATION PLATE SUPPLY CABINET 12.000 Number 3489.97 85.02 US$

12 90328990 64672606RDCU+HW 1.000 Number 16211.17 394.91

US$

13 90328990 64674081SOCKET BLOCK STV S 9 SB 2.000 Number 1263.52 30.78 US$

14 90328990 64693042CONTROL PANEL CAB RMIO-02/ADPI-01 1.000 Number 814.42 19.84 US$

15 90328990 64753657CONNECTOR PLUG KI SUPPLY UNIT 1.000 Number 34115.01 831.06

US$

16 90328990 64754068DSSB-01C MMI KIT DSSB-01C MMI KIT 1.000 Number 23375.10 569.43

US$

17 90328990 64760432EN/SAFETY INSTRUC ACS800 MULTIDRIVE 1.000 Number 252.70 6.16 US$

18 90328990 64783572EN/PLAN. CAB. INS ACS800 MD MODULES 1.000 Number 252.70 6.16 US$

19 90328990 64783742EN/PLAN.EL.INST. ACS800 MULTIDRIVE 1.000 Number 252.70 6.16 US$

20 90328990 64786512FUSE LINK 4.000 Number 11624.37 283.18

US$

21 90328990 64806823DC-BUSBAR SET 2.000 Number 9855.45 240.08

US$

22 90328990 64809032EN/HARDWARE MANUA ACS800-104 INU 1.000 Number 252.70 6.16 US$

23 90328990 68239435FAST CONNECTOR KI MD-CM 1.000 Number 10613.56 258.55

US$

24 90328990 68242355BRANCHING UNIT KI APBU-44C 2X KIT 1.000 Number 26117.16 636.23

US$

25 90328990 68380430FUSE BASES 4.000 Number 6064.89 147.74

US$

26 90328990 64315811BEARING CURR. FIL 3 TOROID KIT 2.000 Number 20765.16 505.85

US$

27 90328990 68775515STANDARD APPLICAT RMIO / AS7R7XXX 1.000 Number 4.43 0.11 US$

28 90328990 58065749FUSE BASES 1.000 Number 856.09 20.85 US$

29 90328990 64315811BEARING CURR. FIL 3 TOROID KIT 2.000 Number 18273.59 445.15

US$

30 90328990 64606859PROFIBUS-DP ADAPTER

1.000 Number 4811.57 117.21US$

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31 90328990 64606948DDCS COMMUN. OPTI RDCO-01C OPTION/SP KIT 1.000 Number 2943.33 71.70 US$

32 90328990 64610805PULSE ENCODER INT RTAC-01 OPTION/SP KIT 1.000 Number 4913.98 119.71

US$

33 90328990 64663224SYSTEM APPLICATIO RMIO / AMXR7XXX 1.000 Number 4.43 0.11 US$

34 90328990 64668188ISU APPLICATION S RMIO / IXXR7XXX 1.000 Number 11118.97 270.86

US$

35 90328990 64672606RDCU+HW 2.000 Number 28531.59 695.04

US$

36 90328990 64674081SOCKET BLOCK STV S 9 SB 1.000 Number 555.95 13.54 US$

37 90328990 68564115FILTER MODULE ALCL-14-5+P903 1.000 Number 110633.72 2695.10

US$

38 90328990 64786423FUSE LINK 3.000 Number 13.30 0.32 US$

39 90328990 64803689RESISTOR 1.000 Number 1145.15 27.90 US$

40 90328990 64806823DC-BUSBAR SET MD-CM 1.000 Number 4336.31 105.63

US$

41 90328990 68239427FAST CONNECTOR KI MD-CM 1.000 Number 5892.88 143.55

US$

42 90328990 68256836ASSESSORIES KIT MD-CM 1.000 Number 2891.02 70.43 US$

43 90328990 68286662HRC FUSE LINK 2.000 Number 445.11 10.84 US$

44 90328990 68288461FAST CONNECTOR 1.000 Number 14454.66 352.12

US$

45 90328990 68288533DC-BUSBAR SET 1.000 Number 4447.59 108.35

US$

46 90328990 68288550AC BUSBAR KIT 1.000 Number 5782.04 140.85

US$

47 90328990 68301564HRC FUSE-LINK 4.000 Number 4759.70 115.95

US$

48 90328990 68380430FUSE BASES 4.000 Number 5337.81 130.03

US$

49 90328990 68684382FREQUENCY CONVERTER ACS800-104-0320-3+V991 1.000 Number 218654.40 5326.54

US$

50 9032899068684889FREQUENCY CONVERTER ACS800-104-0390-3+E205+V991

1.000 Number 270804.04 6596.93US$

Total 1,898,584.92 46,250.54

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the Norms

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Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares, if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:92/48/81-ALC2/2007 Party Name:ELINS SWITCH BOARDS PVT.LTD.

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00582/AM08/ RLA File :07/24/040/00320/AM08/ Lic.No/Date:071005272706.08.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of

realisa�on)

1 85370000 61/0- Main MV Panel at LT Panel Room ( Ground Floor ) 1.000 Number 4089000.00 0.00 Indian Rupees

2 85370000 61/0- DG Power Panel with PLC 1.000 Number 4655000.00 0.00 Indian Rupees

3 85370000 61/0- Auto Power Factor Correc�on Panel 2.000 Number 2438000.00 0.00 Indian Rupees

4 85370000 61/0- AC Plant panel - 1 at Service Building ( Weather ProofIP 65 ) 1.000 Number 840000.00 0.00 Indian Rupees

5 85370000 61/0- Sub Power Panel 1A at Ground Floor 1.000 Number 126000.00 0.00 Indian Rupees

6 85370000 61/0- Sub Power Panel at Ground Floor ( Cafeteria ) 1.000 Number 84875.00 0.00 Indian Rupees

7 85370000 61/0- Sub Power Panel at First Floor 1.000 Number 124250.00 0.00 Indian Rupees

8 85370000 61/0- Sub Power Panel at Second & Third Floor 2.000 Number 273000.00 0.00 Indian Rupees

9 85370000 61/0- Sub Ligh�ng Panel at Each Floor 4.000 Number 402500.00 0.00 Indian Rupees

10 85370000 61/0- Incoming UPS Panel 1.000 Number 1122000.00 0.00 Indian Rupees

11 85370000 61/0- Outgoing UPS Panel 1 ( 3 X 300KVA ) 1.000 Number 510000.00 0.00 Indian Rupees

12 85370000 61/0- Outgoing UPS Panel for Server ( 3 X 80KVA ) 1.000 Number 229250.00 0.00 Indian Rupees

13 85370000 61/0- Emergency Ligh�ng Panel 1.000 Number 136000.00 0.00 Indian Rupees

14 85370000 61/0- Sub Power Panel for DG Auxillaries 1.000 Number 80750.00 0.00 Indian Rupees

15 85370000 61/0- 125A TPN plug in type MCCB suitable for Tap of Unit 16.000 Number 62400.00 0.00 Indian Rupees

16 85370000 61/0- 200A TPN plug in type MCCB suitable for Tap of Unit 16.000 Number 152800.00 0.00 Indian Rupees

17 85370000 61/0- 250A TPN plug in type MCCB suitable for Tap of Unit 2.000 Number 21000.00 0.00 Indian Rupees

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18 85370000 61/0- End Feed Unit With 1600A TPN ACB 50KA 1.000 Number 115600.00 0.00 Indian Rupees

19 85370000 61/0- 160A TPN Plug in Type MCCB Suitable for Tap of Unit 8.000 Number 37600.00 0.00 Indian Rupees

20 85370000 61/0- End Feed Unit With 400A TPN ACB 45KA 2.000 Number 51000.00 0.00 Indian Rupees

21 85370000 61/0- 125A TPN MCCB for li� Control 6.000 Number 36000.00 0.00 Indian Rupees

Total 15,587,025.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85389000 NW32H14PF-YID NW32H14PF-YID 2.000 Number 325633.667753.18IndianRupees

2 85389000 NW32H13PF-YID NW32H13PF-YID 2.000 Number 263057.336263.27IndianRupees

3 85389000 NW32HA4PF-YID NW32HA4PF-YID 1.000 Number 141556.493370.39IndianRupees

4 85389000 NW32H13PF-YID NW32H13PF-YID 3.000 Number 399459.299510.94IndianRupees

5 85389000 NW20H13PF-YID NW20H13PF-YID 4.000 Number 325977.857761.38IndianRupees

6 85389000 NT16HA4PF-YID NT16HA4PF-YID 1.000 Number 54473.381296.99IndianRupees

7 85389000 NT16H23PF-YID NT16H23PF-YID 1.000 Number 56876.131354.19IndianRupees

8 85389000 NT16H23PF-YID NT16H23PF-YID 6.000 Number 419002.859976.26IndianRupees

9 85389000 NW12H13PF-YID NW12H13PF-YID 3.000 Number 144802.433447.68IndianRupees

10 85389000 NT16H24PF-YID NT16H24PF-YID 1.000 Number 64674.341539.87IndianRupees

11 85389000 NT12H23PF-YID NT12H23PF-YID 6.000 Number 383869.779139.76IndianRupees

12 85890000 NT08H23PF-YID NT08H23PF-YID 6.000 Number 336471.608011.23IndianRupees

13 85389000 NR100 F SD 3P 29001 67.000 Number 57652.66 1372.68

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IndianRupees

14 85389000 TRIP UNIT TM250D 3P3T(NS250) 31430 12.000 Number 39162.74932.45IndianRupees

15 85389000 TRIP UNIT TM63D 3P3T(NS100/250) 29032 41.000 Number 35279.99840.00IndianRupees

16 85389000 TRIP UNIT TM32D 3P3T(NS100/250) 29037 26.000 Number 22372.68532.68IndianRupees

17 85389000 Basic Plate and Mechanical Interlocking 29349 8.000 Number 30893.60735.56IndianRupees

18 85389000 SHT/MX 200/240VAC 50/60HZ(NS100/630) 29387 56.000 Number 33613.58800.32IndianRupees

19 85389000 Motor Mech&.T250 220/240VAC 50/60HZ(NS100/160)29434 16.000 Number 81263.60

1934.85IndianRupees

20 85389000 1 Aux Switch C/O Contact OF/SDE/SDV 29450 56.000 Number 15278.90363.78IndianRupees

21 85389000 NR160 F SD3P 30401 42.000 Number 60318.011436.14IndianRupees

22 85389000 NS160N 3P WITHOUT TRIP UNIT 30403 8.000 Number 13986.12333.00IndianRupees

23 85389000 NS160N 4P WITHOUT TRIP UNIT 30408 8.000 Number 19308.50459.73IndianRupees

24 85389000 TRIP UNIT TM 160D 3P3T(NS160) 30430 42.000 Number 60317.521436.13IndianRupees

25 85389000 TRIP UNIT TM125D 3P3T (NS125/250) 30431 8.000 Number 13986.12333.00IndianRupees

26 85389000 NS250N 3P WITHOUT TRIP UNIT 31403 48.000 Number 140406.723343.02IndianRupees

27 85389000 NS250N 4P WITHOUT TRIP UNIT 31408 9.000 Number 36310.49864.54IndianRupees

28 85389000 TRIP UNIT TM200D 3P3T(NS250) 31431 36.000 Number 101243.702410.56IndianRupees

29 85389000 TRIP UNIT TM250D 4P3T(NS250) 31440 2.000 Number 8558.71203.78IndianRupees

30 85389000 TRIP UNIT TM200D 4P3T(NS250) 31441 7.000 Number 27751.81

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30 85389000 TRIP UNIT TM200D 4P3T(NS250) 31441 7.000 Number 27751.81 660.76IndianRupees

31 85389000 Motor Mech&.T250 220/240VAC 50/60HZ(NS250) 31541 24.000 Number 131969.403142.13IndianRupees

32 85389000 NS400N 3P WITHOUT TRIP UNIT 32403 21.000 Number 96962.252308.63IndianRupees

33 85389000 ELECT TRIP UNIT STR23SE(NS400/630) 32420 33.000 Number 158665.533777.75IndianRupees

34 85389000 EXTENDED ROTARY HANDLE(NS400/630) 32598 91.000 Number 95111.152264.55IndianRupees

35 85389000 Motor Mech&.T250 220/240VAC 50/60HZ(NS400) 32641 12.000 Number 95703.002278.64IndianRupees

36 85389000 NS630N 3P WITHOUT TRIP UNIT 32803 12.000 Number 61703.251469.13IndianRupees

37 85389000 Motor Mech&.T250 220/240VAC 50/60HZ(NS630) 32841 4.000 Number 36938.00879.48IndianRupees

38 85389000 TRIP UNIT TM125D 4P3T(NS125/250) 30441 8.000 Number 19301.60459.56IndianRupees

39 85389000 ESCUTCHEON(MOTOR MECH/ROT HANDLE)(NS40032558 16.000 Number 3358.00

79.95IndianRupees

40 85389000 ESCUTCHEON(MOTOR MECH/ROT HANDLE)(NS10029317 40.000 Number 12592.50

299.82IndianRupees

41 85389000 Contactor Capacitor Switching LC1-DPK12M5 8.000 Number 16286.30387.77IndianRupees

42 85389000 Contactor Capacitor Switching LC1-DWK12M5 30.000 Number 97906.862331.12IndianRupees

43 85389000 Auxiliary Contact 1OC GV7-AE11 250.000 Number 61913.131474.12IndianRupees

44 85389000 Contactor CA3K 4NO and 0NC instantaneous 10A 24DCCA3-KN40BD 200.000 Number 70518.00

1679.00IndianRupees

45 85389000 Contactor CA3K 3NO and 1NC instantaneous 10A 24DCCA3-KN31BD 200.000 Number 70518.00

1679.00IndianRupees

46 85389000 Contactor CA3K 2NO and 2NC instantaneous 10A 24DCCA3-KN22BD 750.000 Number 264442.50

6296.25IndianRupees

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47 85389000 Contactor CA2K 4NO and 0NC instantaneous 10A 220 to230VAC CA2-KN40M7 100.000 Number 25185.00

599.64IndianRupees

48 85389000 Contactor CA2K 3NO and 1NC instantaneous 10A 220 to230VAC CA2-KN31M7 100.000 Number 25185.00

599.64IndianRupees

49 85389000 Contactor CA2K 2NO and 2NC instantaneous 10A 220 to230VAC CA2-KN22M7 750.000 Number 188887.50

4497.32IndianRupees

50 85389000 Auxiliary Contact Block TeSys 4 NO and 0 NCscrewclamps terminals LA1-KN40 100.000 Number 8605.45

204.89IndianRupees

51 85389000 Auxiliary Contact Block TeSys 2NO and 2 NC screwclampsterminals LA1-KN22 100.000 Number 8605.45

204.89IndianRupees

52 85389000 Auxiliary Contact Block TeSys 1NO and 3 NC screwclampsterminals LA1-KN13 100.000 Number 8605.45

204.89IndianRupees

53 85389000 Auxiliary Contact Block TeSys 3NO and 1 NC screwclampsterminals LA1-KN31 100.000 Number 8605.44

204.88IndianRupees

54 85389000Cat.: G7ATS C3 3000 K5 ATS IN OP FRAME RAT : 3000A4P(C3) WITH IND. LAMPS & M.PRSSOR CONTROLLERFOR 415V,50HZ.

1.000 Number 676200.0016100.00IndianRupees

Total 5,957,329.33 141,841.17

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:94/48/81-ALC2/2007 Party Name:PRAGATHI CONTROLS, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00584/AM08/ RLA File :07/24/040/00336/AM08/ Lic.No/Date:071005273507.08.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85371000 61/0- Electrical Panel - Building Main Panel 1.000 Number 1323630.00 0.00 US$

2 85371000 1.000 Number 417510.00 0.00 US$

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2 85371000 61/0- Electrical Panel - Chiller Panel 1.000 Number 417510.00 0.00 US$

3 85371000 61/0- Electrical Panel - Cooling Tower Panel (Outdoor) 1.000 Number 197010.00 0.00 US$

4 85371000 61/0- Electrical Panel - Stand by Panel 1.000 Number 461880.00 0.00 US$

5 85371000 61/0- Electrical Panel - UPS I/P Panel - 1 1.000 Number 538650.00 0.00 US$

6 85371000 61/0- Electrical Panel - UPS I/P Panel - 2 1.000 Number 547920.00 0.00 US$

7 85371000 61/0- Electrical Panel - Server UPS I/P Panel 1.000 Number 267570.00 0.00 US$

8 85371000 61/0- Electrical Panel - ACCP 360KVAR 1.000 Number 521640.00 0.00 US$

9 85371000 61/0- Electrical Panel - Server UPS O/P Panel 1.000 Number 153630.00 0.00 US$

10 85371000 61/0- Electrical Panel - UPS O/P Panel - 1 & 2 2.000 Number 378360.00 0.00 US$

11 85371000 61/0- Electrical Panel - Exhaust Fan DB -1 (Outdoor) 1.000 Number 112050.00 0.00 US$

12 85371000 61/0- Electrical Panel - Exhaust Fan DB - 2 (Outdoor) 1.000 Number 121860.00 0.00 US$

13 85371000 61/0- Electrical Panel - Floor Ltg/RPDB - 4Way 10.000 Number 360000.00 0.00 US$

14 85371000 61/0- Electrical Panel - Floor UPS DB - 4Way 3.000 Number 108000.00 0.00 US$

15 85371000 61/0- Electrical Panel - Floor UPS DB - 6Way 6.000 Number 272160.00 0.00 US$

16 85371000 61/0- Electrical Panel - Server UPS DB - 4way - NonDedicated 5.000 Number 177300.00 0.00 US$

17 85371000 61/0- Electrical Panel - Server UPS DB - 4Way - Dedicated 5.000 Number 177300.00 0.00 US$

18 85371000 61/0- Electrical Panel - AHU DB - 3Way 5.000 Number 140400.00 0.00 US$

19 85371000 61/0- Electrical Panel - Tap Off Box - 125A 4P 14.000 Number 190260.00 0.00 US$

20 85371000 61/0- Electrical Panel - Tap Off Box - 160A 4P 8.000 Number 119520.00 0.00 US$

21 85371000 61/0- Electrical Panel - Tap Off Box - 63A 4P 4.000 Number 50040.00 0.00 US$

22 85371000 61/0- Electrical Panel - Tap Off Box - 125A 3P 25.000 Number 312750.00 0.00 US$

23 85371000 61/0- Electrical Panel - AHU Starter Panel - 7.5KW 11.000 Number 356400.00 0.00 US$

24 85371000 61/0- Electrical Panel - AHU Starter Panel - 11KW 5.000 Number 169200.00 0.00 US$

Total 7,475,040.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85369000 Moulded Case Circuit Breaker - T7S125M/FF/4P/PR231-LIR1250 -1SDA062890R1 4.000 Number 144945.00 3623.62

US$

2 85369000 Moulded Case Circuit Breaker - T7S1250/FF/3P/PR331-LSIG/R1250 - 1SDA062868R1 2.000 Number 72720.00 1818.00

US$

3 85369000 1.000 Number 27787.50 694.68

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3 85369000 Moulded Case Circuit Breaker - T6S1000/FF/3P/R222-LSIG/R1000 - 1SDA060554R1

1.000 Number 27787.50 694.68US$

4 85369000 Moulded Case Circuit Breaker - T6N1000/FF/3P/PR221 -LI /R1000 - 1SDA060537R1 1.000 Number 18798.75 469.96

US$

5 85369000 Moulded Case Circuit Breaker - T6S800/FF/4P/PR221-LIR800 - 1SDA060283R1 3.000 Number 59568.75 1489.21

US$

6 85369000 Moulded Case Circuit Breaker - T6N800/FF/4P/PR221-LI/R800 - 1SDA060273R1 2.000 Number 35505.00 887.62

US$

7 85369000 Moulded Case Circuit Breaker - T6N800/FF/3P/PR221LI/R800 - 1SDA060268R1 3.000 Number 45360.00 1134.00

US$

8 85369000 Moulded Case Circuit Breaker - T6S800/FF/3P/R222-LSIG/R800 - 1SDA060281R1 2.000 Number 47430.00 1185.75

US$

9 85369000 Moulded Case Circuit Breaker - T5N630/FF/3P/PR221-LI/R630 - 1SDA054396R1 9.000 Number 82518.75 2062.96

US$

10 85369000 Moulded Case Circuit Breaker - T5S630/FF/3P/PR222-LSIG/R630 - 1SDA054407R1 3.000 Number 58995.00 1474.87

US$

11 85369000 Moulded Case Circuit Breaker - T5S400/FF/3P/PR222-LSIG/R400 - 1SDA054339R1 1.000 Number 15750.00 393.75

US$

12 85369000 Moulded Case Circuit Breaker - T5N400/FF/3P/PR221-LIR400 - 1SDA054317R1 25.000 Number 209812.50 5245.31

US$

13 85369000 Moulded Case Circuit Breaker - T4S250/FF/3P/PR222-LSIG/R250 - 1SDA054032R1 1.000 Number 14512.50 362.81

US$

14 85369000 Moulded Case Circuit Breaker - T3N250/FF/3P TMD R250- 1SDA051247R1 1.000 Number 4488.75 112.21

US$

15 85369000 Moulded Case Circiut Breaker - T1C160/FFC/3P TMDR160 - 1SDA050902R1 3.000 Number 8943.75 223.59

US$

16 85369000 Moulded Case Circuit Breaker - T2N160/FFC/3P TMDR160 - 1SDA050960R1 4.000 Number 15750.00 393.75

US$

17 85369000 Moulded Case Circuit Breaker - T1C160/FFC/4PTMD R160- 1SDA050937R1 8.000 Number 29880.00 747.00

US$

18 85369000 Moulded Case Circuit Breaker - T1C160/FFC/4P TMDR125 - 1SDA050912R1 14.000 Number 41737.50 1043.43

US$

19 85369000 Moulded Case Circuit Breaker - T1C160/FFC/3P TMDR125 - 1SDA050901R1 59.000 Number 140715.00 3517.87

US$

20 85369000 Moulded Case Circuit Breaker - T2N160/FFC/3P TMD R80- 1SDA050957R1 4.000 Number 12015.00 300.37

US$

21 85369000 Moulded Case Circuit Breaker - T1C160/FFC/3P TMD R80- 1SDA050899R1 128.000 Number 243360.00 6084.00

US$

22 85369000 Moulded Case Circuit Breaker - T1C160/FFC/4P TMD R63- 1SDA050909R1 4.000 Number 9540.00 238.50

US$

23 85369000 Moulded Case Circuit Breaker - T2N160/FFC/3P TMD R63- 1SDA050956R1 3.000 Number 9011.25 225.28

US$

24 85369000 Moulded Case Circuit Breaker - T1C160/FFC/3P TMD R63- 1SDA050898R1 49.000 Number 93161.25 2328.03

US$

25 85369000 Moulded Case Circuit Breaker - T1C160/FFC/3P TMD R32 28.000 Number 53235.00 1330.87US$

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- 1SDA050895R1 US$

26 85369000 Moulded Case Circuit Breaker Accessaries - Rhom onDoor for Fixed & P1 MCCB - T6 - 1SDA060409R1 18.000 Number 25920.00 648.00

US$

Total 1,521,461.25 38,035.44

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:95/48/81-ALC2/2007 Party Name:PRAGATHI CONTROLS, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00585/AM08/ RLA File :07/24/040/00333/AM08/ Lic.No/Date:071005273707.08.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of

realisa�on)

1 85371000 61/0- Electrical Panel - 11KV MV Panel - 2 (Outdoor) 1.000 Number 634800.00 0.00 US$

2 85371000 61/0- Electrical Panel - MVP 1.000 Number 2070000.00 0.00 US$

3 85371000 61/0- Electrical Panel - DG Panel 1.000 Number 3036000.00 0.00 US$

4 85371000 61/0- Electrical Panel - Main HT Panel 1.000 Number 3643200.00 0.00 US$

5 85371000 61/0- Electrical Panel - DG Control Panel with PLC Automa�on &Synchronisa�on 1.000 Number 1529820.00 0.00 US$

6 85371000 61/0- Electrical Panel - Main LT Panel - 1 1.000 Number 2344590.00 0.00 US$

Total 13,258,410.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 85369000 Air Circuit Breaker - 3WL1350-4DG36-4GA2Z Z=C11+R21 1.000 Number 321909.00 7948.37

US$

2 85369000 Air Circuit Breaker - 3WL1225-3DG36-1AA2Z Z=R21 1.000 Number 112992.00 2789.92US$

3 85369000 Air Circuit Breaker - 3WL1116-3DG-1AA2Z Z=R21 4.000 Number 339146.00 8373.97US$

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4 85369000 Air Circuit Breaker - 3WL1112-3DG36-1AA2Z Z=R21 2.000 Number 153241.00 3783.73US$

5 85369000 Air Circuit Breaker - 3WL1110-3DG36-1AA2Z Z=R21 1.000 Number 63412.00 1565.73US$

6 85369000 Air Circuit Breaker Accessaries - 3WL 9111-OBA21-0AA0 10.000 Number 14700.00 362.96 US$

7 85369000 Relays - 59620 - HSSO460 - SEPAM 1000 (S20) 8.000 Number 268000.00 6617.28US$

8 85369000 Relays - 59680 - HSS0460 SEPAM 1000 (S40) 4.000 Number 336000.00 8296.29US$

9 85369000 Relays - 59739 - HSS0460 SEPAM G82 2.000 Number 430000.00 10617.28US$

10 90300000 Control Automa�on system consis�ng off: 1.000 Set 357504.00 8937.60US$

11 90300000 Display Module for - 1404DM 3.000 Number 0.00 0.00 US$

12 90300000 Master Module for - 1404MA405ARIO 3.000 Number 0.00 0.00 US$

13 90300000 1746A10 - 10 SLOT CHASSIS - MODULAR 1.000 Number 0.00 0.00 US$

14 90300000 17461832 - MODULE DC INPUT 3.000 Number 0.00 0.00 US$

15 90300000 1746M2 - CARD SLOT FILLER 4.000 Number 0.00 0.00 US$

16 90300000 17460832 - OUTPUT MODULE OUTPUT 2.000 Number 0.00 0.00 US$

17 90300000 1746P2 - POWER SUPPLY RACK 1.000 Number 0.00 0.00 US$

18 90300000 1747L553 - SLC 5/05 CONTL 64K M 1.000 Number 0.00 0.00 US$

19 90300000 1747M13 - EEPROM MEMORY MODULE 1.000 Number 0.00 0.00 US$

20 90300000 1747SN - REMOTE I/O SCANNER 1.000 Number 0.00 0.00 US$

21 90300000 1794ASB - REMOTE I/O ADAPTER 1.000 Number 0.00 0.00 US$

22 90300000 1794IB16 - 24V DC SINK INPUT 2.000 Number 0.00 0.00 US$

23 90300000 1794OB16 - 24V DC SOURCE OUTPUT 1.000 Number 0.00 0.00 US$

Total 2,396,904.00 59,293.13

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

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Case No.:109/48/81-ALC2/2007 Party Name:SHAKUN POLYMERS LIMITED, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00599/AM08/ RLA File :34/24/040/00104/AM08/ Lic.No/Date:341001946521.08.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLEOF 2.50 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 1340.000 Kilometer 11070482.00

138381.00PoundSterling

2 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLEOF 4.00 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 505.000 Kilometer 6326721.00

79084.00PoundSterling

Total 17,397,203.00 217,465.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF (Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 74081190 COPPER WIRE ROD 30.981 M.T 9815699.00 122696.00 PoundSterling

2 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND 16.080 M.T 764198.00 9552.00 Pound

Sterling

3 74081190 COPPER WIRE ROD 18.675 M.T 5916800.00 73960.00 PoundSterling

4 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND 8.333 M.T 396000.00 4950.00 Pound

Sterling

Total 16,892,697.00 211,158.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 07/81 held on 13.05.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for. Import item No. 1 & 3 is to be allowedas per Engineering Table 6 and item No. 2 and 4 to be allowed with 3% wastage.

R/A may take suitable consequential action accordingly.

Case No.:27/28/81-ALC2/2007 Party Name:DIXON TECHNOLOGIES (INDIA)PVT. LTD.

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00308/AM08/ RLA File :05/24/040/00435/AM08/ Lic.No/Date:051020887712.09.2007

Defer Date:13.05.2008

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Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85287212 83/0- 21" Colour Television with Remote Controle 5000.000 Number 13280125.00 327500.00 US$

Total 13,280,125.00 327,500.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 85299000 LINE FILTERS 5050.000 Number 24405.38 0.00 US$

2 85322990 CER. CAPACITORS 5050.000 Number 75532.59 0.00 US$

3 85045090 COIL 5050.000 Number 28748.71 0.00 US$

4 85366990 CONNECTORS 5050.000 Number 163805.62 0.00 US$

5 85416000 CRYSTAL 5050.000 Number 17166.50 0.00 US$

6 85412900 DIODE 5050.000 Number 78055.86 0.00 US$

7 85322990 ELY. CAPACITORS 5050.000 Number 253402.33 0.00 US$

8 85044029 FERRITE TRANSFORMERS 5050.000 Number 128231.67 0.00 US$

9 85299000 FILTER 5050.000 Number 12409.52 0.00 US$

10 85361090 FUSE 5050.000 Number 4550.16 0.00 US$

11 85044029 FBT 5050.000 Number 297828.40 0.00 US$

12 85299000 HARDWARE 5050.000 Number 58924.73 0.00 US$

13 85423100 I.C. 5050.000 Number 795036.36 0.00 US$

14 85299000 I.R.RECEIVERS 5050.000 Number 39089.98 0.00 US$

15 85299000 MAIN PCB 5050.000 Number 142709.44 0.00 US$

16 85322990 POLY CAPACITOR 5050.000 Number 66742.72 0.00 US$

17 85365090 POWER SWITCH 5050.000 Number 36194.42 0.00 US$

18 85299000 REMOTE 5050.000 Number 124095.17 0.00 US$

19 85332929 RESISTORS 5050.000 Number 80202.75 0.00 US$

20 85299000 SAW FILTER 5050.000 Number 33092.04 0.00 US$

21 85366990 SOCKET 5050.000 Number 45307.02 0.00 US$

22 85334030 THERMISTER 5050.000 Number 33092.04 0.00 US$

23 85412900 TRANSISTOR 5050.000 Number 241865.57 0.00 US$

24 85299000 TUNER 5050.000 Number 248190.33 0.00 US$

25 85401190 CARTON BOX 5050.000 Number 361944.23 0.00 US$

26 85401190 CPT 21" 5050.000 Number 6514996.16 0.00 US$

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27 85401190 THERMOCAL 5050.000 Number 186142.75 0.00 US$

28 85299000 CABINET FRONT & BACK 5050.000 Number 2068252.75 0.00 US$

29 85299000 SPEAKER 10100.000 Number 289555.39 0.00 US$

30 85182990 MAIN LEAD 5050.000 Number 51706.32 0.00 US$

31 85045090 DEGUASSING COIL 5050.000 Number 144777.69 0.00 US$

32 48011190 BETTARY CELL 10100.000 Number 206825.28 0.00 US$

33 85366990 CONTROL PANLE PCB 5050.000 Number 25502.50 0.00 US$

34 85366990 ANTENNA BALUN 5050.000 Number 15301.50 0.00 US$

Total 12,893,683.88 0.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation on net to net basis with accountability clause, as per writtencomments of DIT vide their letter No. 17(94)/2007-IPHW dated 30.04.2008 as under :-

The application has been examined in the DIT and the Department recommends the fixation of norms of advance licence on netto net basis with accountability clause.

R/A may take suitable consequential action accordingly.

Case No.:122/48/81-ALC2/2007 Party Name:SHAKUN POLYMERS LIMITED, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00612/AM08/ RLA File :34/24/040/00126/AM08/ Lic.No/Date:341001967319.09.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLE OF2.50 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 921.000 Kilometer 7608880.00

95111.00PoundSterling

2 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLE OF4.00 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 320.000 Kilometer 4009040.00

50113.00PoundSterling

Total 11,617,920.00 145,224.00

Import Item (s) Details

Sl.No. ITCHSCode

Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value &

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Qty)

1 74081190 COPPER WIRE ROD 21.294 M.T 6813920.00 85174.00 PoundSterling

2 39013000 ZERO HALOGEN FLAME RETARDANTCOMOPOUND 11.052 M.T 530480.00 6631.00 Pound

Sterling

3 74081190 COPPER WIRE ROD 11.834 M.T 3786720.00 47334.00 PoundSterling

4 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND 5.280 M.T 253440.00 3168.00 Pound

Sterling

Total 11,384,560.00 142,307.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 07/81 held on 13.05.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for. Import item No. 1 & 3 is to be allowedas per Engineering Table 6 and item No. 2 and 4to be allowed with 3% wastage.

R/A may take suitable consequential action accordingly.

Case No.:36/28/81-ALC2/2007 Party Name:APW PRESIDENT SYSTEMSLIMITED,

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00317/AM08/ RLA File :07/24/040/00448/AM08/ Lic.No/Date:071005347121.09.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85389000

83/0- Modular Enclosures for Electronic Indoor Cabinet IC 209-A, SCP Sidecover plate,CSSI Cable support shelf, DLH 209 RH side door - IC 209 DLH side door-IC 209-(Packig materials imported is used - 130 sets)

130.000 Set 6970990.00 173840.15US$

Total 6,970,990.00 173,840.15

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 48195090Corrugated Box for Nokia Packing(BTM+TOP+SLEEVE)80-3543

130.000 Number 674110.16 16322.28US$

2 39264099 Nokia Packing - EPE Cushion.80-3543-1 520.000 Number 510269.76 12355.20

US$

3 39239090 Nokia Packing - Dehydrant Bags. 130.000 Number 46388.16 1123.20US$

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4 39239090 Nokia Packing - Barrier Bags.80-3543-3 130.000 Number 289926.00 7020.00

US$

Total 1,520,694.08 36,820.68

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:142/48/81-ALC2/2007 Party Name:ABB LIMITED Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00632/AM08/ RLA File :07/24/040/00464/AM08/ Lic.No/Date:071005380412.10.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85040000 61/0- VVVF PANEL - FOR 132KW VFD 2.000 Number 1025998.00 25270.89 US$

2 85040000 61/0- VVVF PANEL - FOR 110KW VFD 5.000 Number 2359990.00 58127.83 US$

3 85040000 61/0- VVVF PANEL - FOR 1.5KW VFD 2.000 Number 253802.00 6251.28 US$

4 85040000 61/0- VVVF PANEL - LOCAL CONTROL STATION 9.000 Number 60210.00 1483.00 US$

Total 3,700,000.00 91,133.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)Limi�ng Factor(Value/Qty/Value & Qty)

1 90328990 3AUA0000007502Frequency converter ACS800-04-0210-7 2.000 Number 405871.62 9827.40 US$

2 90328990 3AUA0000007502Frequency converter ACS800-04-0170-7 5.000 Number 912007.25 22082.50 US$

3 90328990 3AUA0000007502Frequency converter ACS800-04-0011-7 2.000 Number 55515.46 1344.20 US$

4 90328990 68281059CONTROL PANEL CDP-312R SP KIT 9.000 Number 19216.89 465.30 US$

5 9032899064606859PROFIBUS-DP ADAPTER RPBA-01 OPTION/SPKIT

9.000 Number 39251.52 950.40 US$

Total 1,431,862.74 34,669.80

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Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:143/48/81-ALC2/2007 Party Name:LOTUS POWERGEAR P.LTD., Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00633/AM08/ RLA File :07/24/040/00503/AM08/ Lic.No/Date:071005380912.10.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currencyof realisa�on)

1 85115000 61/0- Generator Relay, Control & Synchronising panel with PLC &SCADA for Substa�on #1 1.000 Number 3535414.00 89391.00 US$

2 85115000 61/0- Generator Relay, Control & Synchronising panel with PLC &SCADA for Substa�on #2 1.000 Number 2269260.40 57377.00 US$

Total 5,804,674.40 146,768.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 85112990 SEPAM G87 8.000 Number 1696800.00 42367.03 US$

2 85112990 SEPAM 1000 S20 2.000 Number 55348.00 1381.98 US$

Total 1,752,148.00 43,749.01

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

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Case No.:149/48/81-ALC2/2007 Party Name:DYNAM ELECTRO CONTROLS, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00639/AM08/ RLA File :07/21/040/00876/AM08/ Lic.No/Date:071005395122.10.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85372000 61/0- Main PCC Extension for Phase 3 1.000 Number 1370000.00 34639.69 US$

2 85372000 61/0- PCC Panel for Phase 3 1.000 Number 1415000.00 35777.50 US$

3 85372000 61/0- Sub MCC Panel, Phase 2 1.000 Number 440000.00 11125.16 US$

Total 3,225,000.00 81,542.35

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 85369090 MOVING PART E3N3200/WMP/3P/PR121/LI1SDA056160R1 1.000 Number 99770.00 0.00 US$

2 85369090 FIXED PART E3 WFP 3P HR-HR NEW1SDA059669R1 1.000 Number 22550.00 0.00 US$

3 85369090 MOVING PART E3N3200/WMP/4P/PR121/LI1SDA056168R1 1.000 Number 126824.50 0.00 US$

4 85369090 FIXED PART E3 WFP 4P HR-HR NEW1SDA059765R1 1.000 Number 27362.50 0.00 US$

5 85369090 MOVING PART E1N1000/WMP/4P/PR121/LI1SDA059216R1 1.000 Number 54296.00 0.00 US$

6 85369090 FIXED PART E1 WFP 4P/HR-HR NEW1SDA059762R1 1.000 Number 19800.00 0.00 US$

7 85369090 MOVING PART E1N1600/WMP/4P/PR121/LI1SDA055784R1 1.000 Number 72105.00 0.00 US$

8 85369090 FIXED PART E1 WFP 4P/HR-HR-NEW1SDA059762R1 1.000 Number 19800.00 0.00 US$

9 85369090 MOVING PART E3N3200/WMP/4P/MS NEW1SDA058992R1 1.000 Number 122870.00 0.00 US$

10 85369090 FIXED PART E3 WFP 4P/HR-HR NEW1SDA059765R1 1.000 Number 24750.00 0.00 US$

11 85369090 5 Aux contacts Con-Test-Isola�on E1-E61SDA038361R1 1.000 Number 2475.00 0.00 US$

12 85369090 Aux E1-E6 4nos1SDA038326R1 5.000 Number 5500.00 0.00 US$

13 85369090 Electrical trip signalling PR12X E1-61SDA058260R1 4.000 Number 3300.00 0.00 US$

14 85369090 Interlock cable ver�cal E1-E6 type-A 1.000 Number 1287.00 0.00 US$

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1SDA038333R1

15 85369090 Interlock for moving part E1-E21SDA038366R1 1.000 Number 1243.00 0.00 US$

16 85369090 Interlock for moving part E31SDA038367R1 1.000 Number 1430.00 0.00 US$

17 85369090 Interlock fixed part E1-E6 type-A1SDA038364R1 2.000 Number 12540.00 0.00 US$

18 85369090 MOVING PART E3N3200/WMP/4P/PR121/LI1SDA056168R1 2.000 Number 252729.40 0.00 US$

19 85369090 FIXED PART E3 WFP 4P/HR-HR NEW1SDA059765R1 2.000 Number 54725.00 0.00 US$

20 85369090 MOVING PART E1N1600/WMP/4P/PR121/LI1SDA055784R1 1.000 Number 72116.00 0.00 US$

21 85369090 FIXED PART E1 WFP 4P/HR-HR-NEW1SDA059762R1 1.000 Number 19800.00 0.00 US$

22 85369090 MOVING PART E2N2000/WMP/4P/PR121/LI1SDA055944R1 1.000 Number 84454.70 0.00 US$

23 85369090 FIXED PART E2 WFP 4P/HR-HR-NEW1SDA059763R1 1.000 Number 20790.00 0.00 US$

24 85369090 Aux E1-E6 4nos1SDA038326R1 4.000 Number 4400.00 0.00 US$

25 85369090 Electrical trip signalling PR12X E1-61SDA058260R1 4.000 Number 3300.00 0.00 US$

26 85369090 I/L CABLE-HOR/E1-E6/TYPE-A1SDA038329R1 1.000 Number 1078.00 0.00 US$

27 85369090 I/L FOR MOVING PART/E31SDA038367R1 2.000 Number 2992.00 0.00 US$

28 85369090 I/L FIX.PART/E1-E6/TYPE-A1SDA038364R1 2.000 Number 9680.00 0.00 US$

29 85369090 T6S800 FF 3P TMA R8001SDA060216R1 1.000 Number 14410.00 0.00 US$

30 85369090 T5S630 FF 3P PR221-LS/I R6301SDA054404R1 2.000 Number 24640.00 0.00 US$

31 85369090 T5S400 FF 3P TMA R4001SDA054441R1 2.000 Number 20240.00 0.00 US$

32 85369090 T4S250 FF 3P TMA R2501SDA054197R1 1.000 Number 8965.00 0.00 US$

33 85369090 T5N630 FF 3P PR222-LSIG R6301SDA054399R1 1.000 Number 24640.00 0.00 US$

34 85369090 T2N160 FF 3P TMD R321SDA050953R1 10.000 Number 38225.00 0.00 US$

35 85369090 T2N160 FF 3P TMD R631SDA050956R1 2.000 Number 7645.00 0.00 US$

36 85369090 T2N160 FF 3P TMD R1001SDA050958R1

1.000 Number 3822.50 0.00 US$

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37 85369090 T2N160 FF 3P TMD R1251SDA050959R1 3.000 Number 12375.00 0.00 US$

Total 1,298,930.60 0.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

55

Case No.:150/48/81-ALC2/2007 Party Name:ABB LIMITED Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00640/AM08/ RLA File :07/24/040/00522/AM08/ Lic.No/Date:071005396222.10.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency

of realisa�on)

1 85370000 61/0- Automa�on System with PLC modules and Panels 1.000 Set 3000000.00 75853.35 US$

2 85370000 61/0- DC/ AC Drive system 1.000 Set 4500000.00 113780.03 US$

3 85370000 61/0- HSDCCB and DBR/DBC 2.000 Number 1500000.00 37926.68 US$

4 85370000 61/0- Encoders 6.000 Number 400000.00 10113.78 US$

5 85370000 61/0- PCs for Engineering Sta�on, HMI with license & Printers 1.000 Set 400000.00 10113.78 US$

6 85370000 61/0- Motor Control Centre 1.000 Set 1000000.00 25284.45 US$

7 85370000 61/0- Central Control Desk, Local Control Posts, Push Bu�on Sta�ons,Entry and Exit desks 1.000 Set 300000.00 7585.34 US$

8 85370000 61/0- Network Components 1.000 Set 100000.00 2528.45 US$

Total 11,200,000.00 283,185.86

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 90328000 3BSE022366R1CI801CI801 PROFIBUS DP-V1 Communica�on Interface 6.000 Number 61461.41 1534.62

US$

2 90328000 3BSE020508R1DI801 DI801 Digital Input 24V d.c. 1x16 ch, Rated isol.50V

24.000 Number 76249.59 1903.86US$

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3 903280003BSE020510R1DO801 DO801 Digital Output 16ch. 24V d.c. 0.5A. Shortcircuit proof, Rated isol. 50V

18.000 Number 69442.13 1733.89US$

4 903280003BSE030220R1CI854 CI854AK01 PROFIBUS DP-V1 Communica�oninterface

2.000 Number 65931.59 1646.23US$

5 903280003BSE026055R1CI856 CI856K01 S100 I/O interface Installed on DIN rail.Communica�on bridge between AC800M and S100 system

1.000 Number 73584.31 1837.31US$

6 90328000 3BSE018135R1CI858 CI858K01 DriveBus Interface 1.000 Number 66696.95 1665.34

US$

7 90328000 3BSE019999R1DSRF 197K01 DSRF 197K01 I/O Subrack with single 5V 1.000 Number 51463.85 1284.99

US$

8 90328000 3BSE019956R1DSBC 176K01DSBC 176K01 Connec�on kit for S100 I/O bus 1.000 Number 20272.25 506.17

US$

9 903280003BSE019910R1DSAI 130K18 DSAI 130K18 Analog Input 16 ch,12 Bit,Diff.Input 0 to 10V,0 to 20mA, shunt 250 Ohm, 0.1

1.000 Number 55042.94 1374.36US$

10 903280003BSE020419R1DSAO 120AK01 DSAO 120AK01 Analog Output 8 ch 12 Bit,0 to 10V, 0 to 20mA galvanic isola�on.

2.000 Number 104885.66 2618.87US$

11 903280003ADT220090R0023Digital Output Board SDCCS-IOB-23-Digital O/P Boards230VAC

4.000 Number 36652.96 915.18US$

12 90328000 3ADT220090R0020Analog I/O Board SDCS-IOB-3 ANALOG I/O BOARD 4.000 Number 35240.00 879.90

US$

13 850400003ADT220125R0001Drive Window DRIVE WINDOW 2..1 WITH PCMCIA-KIT2K,XP,N DRIVE WINDOW 2.1 WITH PCMCIA-KIT 2K,XP,NT

1.000 Number 37405.70 933.98US$

14 85040000 3ADT209019R0001Field Exciter FIELD EXCITER 50A/HC/2Q/2PH DCF503 4.000 Number 123180.18 3075.66

US$

15 85040000 3ADT220071R0006Control Cable CDP312RDREV.G CONTROL PANEL 4.000 Number 12620.80 315.13

US$

16 90328000 3AFE64008366NDBU NDBU- 95; DRIVEBUS BRANCHING UNIT 1.000 Number 22329.88 557.55

US$

17 90330000 3ADT220090R0040Control Unit SDCS-AMC-DC2-COAT CONTROL UNIT 4.000 Number 33860.67 845.46

US$

18 90330000

DCS500/3ADT218344R0010DCS 500 Module DCS500-MODULE WITH FOLLOWINGCONFIGURATION DCS502B1503-71-2100000-000000 andCONVERTER MODULE

4.000 Number 621367.74 15514.80US$

19 903280003AFE64008366PCMCIA Card PCI-ADAPTER FOR PCMCIA - KARTE DRIVEWINDOW PCI/PCMCIA ADAPTER FOR DRIVE WINDOW

1.000 Number 7048.00 175.98US$

20 85040000 3BSE019925R1DSDP 170K02 DSDP 170K02 Pulse Encoder Input 1.000 Number 48599.23 1213.46

US$

21 85040000 3BSC950054R1TK575 TK575 Cable Assembly.

1.000 Number 2962.60 73.97 US$

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22 903280003BSE040360R50Compact Control Builder Compact Control Builder AC800M 5.0

1.000 Number 41758.13 1042.65US$

23 90330000 3BSE039915R50OPC Server License OPC Server for AC 800M License 5.0 1.000 Number 16347.49 408.18

US$

24 85040000OG 90 DN 10000 CIIncremental Encoder 10000 PPR Incremental Encodermake Hubner

2.000 Number 89382.72 2231.78US$

25 85040000OG 9 DN 1024 IIncremental Encoder 1024 PPR Incremental Encoder MakeHubner

4.000 Number 97465.20 2433.59US$

26 90328000K-35 CouplingSpring Plate Coupling K35 Spring Plate Coupling MakeHubner

7.000 Number 19136.46 477.81US$

27 90328000 UR6 - 31SHSDCCB High Speed DC Circuit Breaker Make Secheron 2.000 Number 293522.25 7328.90

US$

28 90328000 3BHE023784R1023AC 800 PEC PP D113 B01-10-150000:AC 800 PEC 2.000 Number 981476.46 24506.28

US$

29 903280003BHE014317R003CEX MASTER CABLE XUD150A : CEX MASTER CABLE L - 07M

2.000 Number 11990.11 299.38US$

30 903280003BSC950193R0001CEX BUS TERMINATOR XUD150A : CEX MASTER CABLE L -.07 M

2.000 Number 2185.39 54.57 US$

31 903280003BHE015519R0001SERVICE CABLE AC 800 PEC SERVICE CABLE COM 4 , SUB D,5 METER

1.000 Number 3961.65 98.92 US$

Total 3,183,524.30 79,488.77

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:156/48/81-ALC2/2007 Party Name:PRAGATHI CONTROLS, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00646/AM08/ RLA File :07/24/040/00543/AM08/ Lic.No/Date:071005421429.10.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

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1 85371000 61/0- Electrical Panel - Building Main Panel 1.000 Number 1025258.00 0.00 Indian Rupees

2 85371000 61/0- Electrical Panel - UPS Input Power Panel 1.000 Number 522653.00 0.00 Indian Rupees

3 85371000 61/0- Electrical Panel - UPS Output Panel 1.000 Number 255251.00 0.00 Indian Rupees

4 85371000 61/0- Electrical Panel - Server UPS O/P Panel 1.000 Number 74621.00 0.00 Indian Rupees

5 85371000 61/0- Electrical Panel - Ven�la�on Fan DB 1 & 2 (O/D) 2.000 Number 135068.00 0.00 Indian Rupees

6 85371000 61/0- Electrical Panel - Floor Ltg/RP DB - 6Way 10.000 Number 498150.00 0.00 Indian Rupees

7 85371000 61/0- Electrical Panel - Floor UPS DB - 4Way 10.000 Number 405000.00 0.00 Indian Rupees

8 85371000 61/0- Electrical Panel - AHU Starter Panel - 7.5KW 5.000 Number 203513.00 0.00 Indian Rupees

9 85371000 61/0- Electrical Panel - Tap Off Box - 63A 4P 20.000 Number 281475.00 0.00 Indian Rupees

10 85371000 61/0- Electrical Panel - Tap Off Box - 125A 4P 14.000 Number 214043.00 0.00 Indian Rupees

11 85371000 61/0- Electrical Panel - Tap Off Box - 125A 3P 16.000 Number 225180.00 0.00 Indian Rupees

Total 3,840,212.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85369000 Moulded Case Circuit Breaker - T7S1600 FF 4P PR 331-LSIGR1600 - 1SDA063004R1 2.000 Number 88400.00 2266.60

US$

2 85369000 Moulded Case Circuit Breaker - T6S1000 FF 4P PR221-LS/IR1000 - 1SDA060556R1 1.000 Number 27710.00 710.51

US$

3 85369000 Moulded Case Circuit Breaker - T6N800 FF 4P PR221-LS/I R800 - 1SDA060273R1 2.000 Number 35190.00 903.31

US$

4 85369000 Moulded Case Circuit Breaker - T6N800 F 3P PR221-LS/IR800 - 1SDA060268R1 2.000 Number 30005.00 769.36

US$

5 85369000 Moulded Case Circuit Breaker - T5N630 FF 3P PR221-LS/IR630 - 1SDA054396R1 4.000 Number 36380.00 932.82

US$

6 85369000 Moulded Case Circuit Breaker - T5N400 FF 3P PR221-LS/I R400 - 1SDA054317R1 13.000 Number 108290.00 2776.66

US$

7 85369000 Moulded Case Circuit Breaker - T1C160 FFC 3P TMD R 125 -1SDA050901R1 46.000 Number 107525.00 2757.05

US$

8 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 3P TMD R 100- 1SDA050900R1 2.000 Number 3740.00 95.89 US$

9 85369000 Moulded Case Circuit Breaker - T1C160 FFC 3P TMD R80 -1SDA050899R1 104.000 Number 194480.00 4986.60

US$

10 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 3P TMD R 63 -1SDA050898R1 11.000 Number 20570.00 527.43

US$

11 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 3P TMD R 32 -1SDA050895R1 9.000 Number 16830.00 431.54

US$

12 85369000 14.000 Number 41055.00

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12 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 4P TMD R 125- 1SDA050912R1

14.000 Number 41055.00 1052.69US$

13 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 4P TMD R63 -1SDA050909R1 20.000 Number 46750.00 1198.72

US$

14 85369000 Moulded Case Circuit Breaker Accessaries - MotorOperator 220.. 250V AC/DC T6 - 1SDA060398R1 2.000 Number 21250.00 544.87

US$

15 85369000 Moulded Case circuit Breaker Accessaries - Rhom on doorfor fixed & PI MCCB T 6 - 1SDA060409R1 3.000 Number 5100.00 130.77

US$

16 85369000 Moulded Case Circuit Breaker Accessaroes - Rhom on doorfor fixed & PI MCCB T7 - 1SDA062122R1 2.000 Number 4250.00 108.97

US$

17 85369000 Moulded Case Circuit Breaker Accessaries - Aux T1-T6 1Q+1SY uncabled - 1SDA051368R1 106.000 Number 36040.00 924.10

US$

Total 823,565.00 21,117.89

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:157/48/81-ALC2/2007 Party Name:POWER CONTROLEQUIPMENTS,

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00647/AM08/ RLA File :07/21/040/00927/AM08/ Lic.No/Date:071005425931.10.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85371000 61/0- MAIN MV PANEL 1.000 Number 6415000.00 162199.75 US$

2 85371000 61/0- SYNCHRONISING PANEL DG CONTROL CUMDISTRIBUTION PANEL 1.000 Number 3414000.00 86321.11 US$

Total 9,829,000.00 248,520.86

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 85362010 NW50H14P-YID,5000A EDOACB 2.000 Number 714576.00 17842.10

US$

2 85362010 NW50H14P-YID,5000A EDO 1.000 Number 334028.00 8340.27

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ACB US$

3 85362010 NW40H14PF-YID,4000A EDOACB 2.000 Number 379152.00 9466.97

US$

4 85362010 NW25H13PF-YID,2500A MDOACB 2.000 Number 157656.00 3936.48

US$

5 85362010 NW20H13PF-YID,2000A EDOACB 3.000 Number 218844.00 5464.27

US$

6 85362010 NW16H13PF-YID,1600A EDOACB 3.000 Number 200844.00 5014.83

US$

7 85362010 NW12H13PF-YID,1250A EDOACB 6.000 Number 365688.00 9130.79

US$

8 85362010 NW08H13PF-YID,800A EDOACB 1.000 Number 42548.00 1062.37

US$

9 85389000 UVR/MN 200/240V AC 50/60HZ ( NS 100/630)Part No. 29407 ACCESSORY 11.000 Number 7260.00 181.27 US$

10 85389000 1 AUX.SWITCH C/O CONTACT OF/SDE/SDV (NS80)Part No. 29450 ACCESSORY 22.000 Number 5588.00 139.53 US$

11 85362020 NS400N3P WITHOUT TRIP UNITPart No.32403 MCCB 4.000 Number 19280.00 481.40 US$

12 85389000 ELECT TRIP UNIT STR23SE (NS400/630)Part No. 32420 ACCESSORY 11.000 Number 46717.00 1166.47

US$

13 85389000 MOTOR MECH. T400 220/240 AC ( NS400)Part No. 32641 ACCESSORY 4.000 Number 30400.00 759.05 US$

14 85362020 NS630N 3P WITH OUT TRIP UNITPart No.32803 MCCB 7.000 Number 37800.00 943.82 US$

15 85389000 MOTOR MECH.T630 220/240V AC (NS630)Part No. 32841 ACCESSORY 7.000 Number 61600.00 1538.08

US$

16 85362010 NW63HA4PF-YID,6300A EDOACB 1.000 Number 410868.00 10258.88

US$

17 85362010 NW50H13P-YID,5000A EDOACB 2.000 Number 593200.00 14811.49

US$

18 85362010 NW25H13PF-YID,2500A EDOACB 4.000 Number 385152.00 9616.78

US$

19 85389000 1 AUX.SWITCH C/O CONTACT OF/SDE/SDV (NS80)Part No. 29450 ACCESSORY 8.000 Number 2032.00 50.74 US$

20 85389000MN 200/250 VAC/VDC FOR FIXED BREAKER PartNo.33671ACCESSORY

4.000 Number 5840.00 145.82 US$

21 85362020 NS800N 3P FIXED BASIC BREAKER Part No,33280MCCB 4.000 Number 22515.00 562.17 US$

22 85389000 MICROLOGIC 20 Part No.33504ACCESSORY 4.000 Number 19545.00 488.01 US$

23 85389000 TOP 3 FRONT CONNECTION for Part No.33598ACCESSORY 4.000 Number 14400.00 359.55 US$

24 85389000 BOTTOM 3P FRONT CONNECTION for Part No.33599 4.000 Number 14400.00 359.55 US$

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ACCESSORY

25 85389000 3TD MOTOR MECH,200/240 VAC for Part No.33688ACCESSORY 4.000 Number 21716.00 542.20 US$

Total 4,111,649.00 102,662.89

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:158/48/81-ALC2/2007 Party Name:ELINS SWITCH BOARDS PVT.LTD.

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00648/AM08/ RLA File :07/24/040/00515/AM08/ Lic.No/Date:071005426131.10.2007

Defer Date:13.05.2008

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85370000 61/0- 3000A 415V, 3Phase, 4 Wire, 50Hz Power Trnasfer Switch (ATS Panel ) 1.000 Number 606400.00 0.00 Indian Rupees

2 85370000 61/0- Main 415V, 3Phase, 4 Wire, 50Hz Switchgear Panel 1.000 Number 1128000.00 0.00 US$

3 85370000 61/0- 500Kvar, 415V, 3Phase, 4 Wire, 50Hz ACCP-1 Panel 1.000 Number 503500.00 0.00 US$

4 85370000 61/0- UPS Input Panel 1.000 Number 310300.00 0.00 US$

5 85370000 61/0- UPS Output Panel 1.000 Number 161500.00 0.00 US$

6 85370000 61/0- U�lity Panel 1.000 Number 81500.00 0.00 US$

7 85370000 61/0- Main LT Panel - Phase - 1 1.000 Number 108000.00 0.00 US$

8 85370000 61/0- AHU Panel Ph - 1 1.000 Number 101900.00 0.00 US$

9 85370000 61/0- Services Buidling Panel 1.000 Number 29700.00 0.00 US$

10 85370000 61/0- Landscape Ligh�ng Panel 1.000 Number 47600.00 0.00 US$

11 85370000 61/0- Cafeteria Panel - Phase - 1 1.000 Number 60600.00 0.00 US$

12 85370000 61/0- Ligh�ng SDB 1.000 Number 51800.00 0.00 US$

13 85370000 61/0- Raw Power SDB 1.000 Number 34400.00 0.00 US$

14 85370000 61/0- Li� Panel 1.000 Number 28500.00 0.00 US$

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15 85370000 61/0- Server DB - 1 1.000 Number 32000.00 0.00 US$

16 85370000 61/0- Server DB - 2 1.000 Number 47900.00 0.00 US$

17 85370000 61/0- Invertor SDB ( Wall Moun�ng ) 1.000 Number 12700.00 0.00 US$

18 85370000 61/0- Exhaust Fan ( Outdoor ) Panel 1.000 Number 129500.00 0.00 US$

Total 3,475,800.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85389000 E3N2500/WMP/4P/PR112/LSIG 1SDA040762R1 1.000 Number 105800.00 2519.05US$

2 85389000 Extra code for dialog unit-PR112PDM/E1-6 1SDA052660R1 1.000 Number 15467.50 368.29US$

3 85389000 E3 WFP 4P/HR-HR 1SDA037828R1 1.000 Number 28750.00 684.52US$

4 85389000 UVR E1-E6 380-400V AC 1SDA038314R1 2.000 Number 5520.00 131.43US$

5 85389000 SOR E1-E6 220..240V AC/DC 1SDA038292R1 2.000 Number 4600.00 109.52US$

6 85389000 Motor operator E1-E6 220-250V AC/DC 1SDA038324R1 2.000 Number 17250.00 410.71US$

7 85389000 SCR E1-E6 220..240V AC/DC 1SDA038302R1 2.000 Number 4600.00 109.52US$

8 85389000 E3N2500/WMP/4P/MS 1SDA037653R1 1.000 Number 81880.00 1949.52US$

9 85389000 E3 WFP 4P/HR-HR 1SDA037828R1 1.000 Number 23000.00 547.62US$

10 85389000 E1N1000/WMP/3P/PR111/LSIG 1SDA058630R1 1.000 Number 40250.00 958.33US$

11 85389000 E1 WFP 3P/HR-HR 1SDA037821R1 1.000 Number 10189.00 242.60US$

12 85389000 T6D1000 FF 3P 1SDA060594R1 1.000 Number 16882.00 401.95US$

13 85389000 Rhom on door for fixed & PI mccb T6 1SDA060409R1 1.000 Number 1840.00 43.81 US$

14 85389000 Aux T1-T6 1Q+1SY uncabled 1SDA051368R1 33.000 Number 12144.00 289.14US$

15 85389000 T5S630 FF 3P PR222-LSIG R630 1SDA054407R1 5.000 Number 105570.00 2513.57US$

16 85389000 T5N630 FF 3P PR221-LS/I R630 1SDA054396R1 1.000 Number 9844.00 234.38US$

17 85389000 T5S400 FF 3P PR222-LSIG R400 1SDA054339R1 1.000 Number 16928.00 403.05

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US$

18 85389000 T5S400 FF 3P PR221-LS/I R400 1SDA054333R1 1.000 Number 9476.00 225.62US$

19 85389000 T5N400 FF 4P PR221-LS/I R400 1SDA054325R1 2.000 Number 25208.00 600.19US$

20 85389000 T5N400 FF 3P PR221-LS/I R400 1SDA054317R1 2.000 Number 18032.00 429.33US$

21 85389000 T4S250 FF 3P PR222-LSIG R250 1SDA054032R1 2.000 Number 31188.00 742.57US$

22 85389000 T4N250 FF 3P TMA R250 1SDA054179R1 8.000 Number 52992.00 1261.71US$

23 85389000 T2N160 FF 3P TMD R160 1SDA050960R1 8.000 Number 33488.00 797.33US$

24 85389000 T1C160 FFC 3P TMD R160 1SDA050902R1 10.000 Number 26185.50 623.46US$

25 85389000 T1B160 FFC 3P TMD R160 1SDA050880R1 2.000 Number 4478.10 106.62US$

26 85389000 T4S250 FF 3P PR222-LSIG R100 1SDA054030R1 1.000 Number 15594.00 371.29US$

27 85890000 T1C160 FFC 3P TMD R100 1SDA050900R1 5.000 Number 8349.00 198.79US$

28 85389000 T2N160 FF 3P TMD R63 1SDA050956R1 4.000 Number 12788.00 304.48US$

29 85389000 T1C160 FFC 3P TMD R63 1SDA050898R1 29.000 Number 48424.20 1152.96US$

30 85389000 T1B160 FFC 3P TMD R63 1SDA050876R1 11.000 Number 15654.38 372.72US$

31 85389000 SOR T4-T5-T6 220...240V AC/DC 1SDA054866R1 6.000 Number 4968.00 118.29US$

32 85389000 Motor operator 220..250V AC/DC T4-T5 1SDA054897R1 5.000 Number 50600.00 1204.76US$

33 85389000 Keylock-motor optr T4-T5 same keys 1SDA054905R1 3.000 Number 2346.00 55.86 US$

34 85389000 Rhom on door for fixed & PI mccb T4-T5 1SDA054929R1 18.000 Number 13248.00 315.43US$

35 85389000 UVR T4-T5-T6 220-240V AC/DC 1SDA054884R1 2.000 Number 3036.00 72.29 US$

36 85389000 Rhom on door for fixed & PI mccb T1-T3 1SDA051383R1 69.000 Number 25392.00 604.57US$

37 85389000 SOR T1-T3 220..240V AC/DC 1SDA051336R1 9.000 Number 3312.00 78.86 US$

38 85389000 G300C33000K1 A300, 4P, 415V, OP FRM ASCO MAKE 300SERIES ATS IN OP FRAME C/R 1.000 Number 531300.00 12650.00

US$

39 85389000350230Y50-Q TVSS, 230Y/400VAC, 4W+G, 50KA TVSS,230Y/415VAC, 4W+G, 50KA, ASCO MAKE PULSAR 350SERIES 50KA TVSS

6.000 Number 69552.00 1656.00US$

1,506,125.68 35,860.14

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Total

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:167/48/81-ALC2/2007 Party Name:PRAGATHI CONTROLS, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00657/AM08/ RLA File :07/24/040/00572/AM08/ Lic.No/Date:071005446813.11.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85371000 61/0- Electrical Panels - 11KV MVP 1.000 Number 1564000.00 0.00 Indian Rupees

2 85371000 61/0- Electrical Panels - 11KV DG Breaker Panel 1.000 Number 3036000.00 0.00 Indian Rupees

3 85371000 61/0- Electrical Panels - Main HT Panel - 1 & 2 2.000 Number 7286400.00 0.00 Indian Rupees

Total 11,886,400.00 0.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85369000 Relays - INA_S20_ADV_R_ 630 - SEPAM S20 WITH ADV UMI,CCA630, Ring including 59646/59642 & 59663 9.000 Set 301500.00 7731.00

US$

2 85369000 Relays - INA_S40_ADV_R_630 - SEPAM S40 WITH ADV UMI-CCA630, Ring including 59646/59642 & 59663 3.000 Set 252000.00 6461.50

US$

3 85369000Relays-INA_G82_ADV_R_630-SEPAM G82 WITH ADV UMI CCA630Ring including59679/59664/59715/59641/59661/59642/59663&59634

2.000 Set 430000.00 11025.50US$

Total 983,500.00 25,218.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

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R/A may take suitable consequential action accordingly

Case No.:177/48/81-ALC2/2007 Party Name:PRAGATHI CONTROLS, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00667/AM08/ RLA File :07/24/040/00589/AM08/ Lic.No/Date:071005460021.11.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85371000 61/0- Electrical Panel - Building Man Panel - Wing A2 & B2 1.000 Number 1202400.00 0.00 Indian Rupees

2 85371000 61/0- Electrical Panel - UPS Input Power Panel - WIng A2& B2 1.000 Number 485010.00 0.00 Indian Rupees

3 85371000 61/0- Electrical Panel - UPS Input Power Panel - Wing A1 1.000 Number 534060.00 0.00 Indian Rupees

4 85371000 61/0- Electrical Panel - UPS Output Panel - WIng A2 & B2 1.000 Number 207540.00 0.00 Indian Rupees

5 85371000 61/0- Electrical Panel - UPS Out Panel - Wing A1 1.000 Number 205380.00 0.00 Indian Rupees

6 85371000 61/0- Electrical Panel - Stand By Panel - WIng A2 & B2 1.000 Number 394290.00 0.00 Indian Rupees

7 85371000 61/0- Electrical Panel - Servewr UPS Panel 1.000 Number 72900.00 0.00 Indian Rupees

8 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - Wing A2 & B2 1.000 Number 70110.00 0.00 Indian Rupees

9 85371000 61/0- Electrical Panel - Ven�la�on Fan DB - WIng A1 & B1 2.000 Number 86220.00 0.00 Indian Rupees

10 85371000 61/0- Electrical Panel - ACCP- Wing A2 & B2 1.000 Number 348930.00 0.00 Indian Rupees

11 85371000 61/0- Electrical Panel - Floor LTg/RP DB - 6Way 13.000 Number 575640.00 0.00 Indian Rupees

12 85371000 61/0- Electrical Panel - Floor UPS DB - 4Way 13.000 Number 453960.00 0.00 Indian Rupees

13 85371000 61/0- Electrical Panel - AHU Starter Panel - 15KW 6.000 Number 275400.00 0.00 Indian Rupees

14 85371000 61/0- Electrical Panel -AHU Starter Panel - 18.5KW 2.000 Number 91800.00 0.00 Indian Rupees

15 85371000 61/0- Electrical Panel - AHU Starter Panel - 11KW 7.000 Number 270900.00 0.00 Indian Rupees

16 85371000 61/0- Electrical Panel - AHU Starter Panel - 22KW 1.000 Number 45900.00 0.00 Indian Rupees

17 85371000 61/0- Electrical Panel - Tap Off Box - 63A 4P 18.000 Number 225180.00 0.00 Indian Rupees

18 85371000 61/0- Electrical Panel - Tap Off Box - 125A 4P 24.000 Number 326160.00 0.00 Indian Rupees

19 85371000 61/0- Electrical Panel - Tap Off Box - 125A 3P 3.000 Number 37530.00 0.00 Indian Rupees

20 85371000 61/0- Electrical Panel - Tap Off Box - 100A 4P 1.000 Number 12510.00 0.00 Indian Rupees

Total 5,921,820.00 0.00

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Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85369000 Moulded Case Circuit Breaker - T6S1000 FF 3P PR222-LSIGR 1000 - 1SDA060554R1 1.000 Number 29920.00 767.18

US$

2 85369000 Moulded Case Circuit Breaker - T6S800 FF 4P PR222 -LSIGR800 - 1SDA060286R1 2.000 Number 53125.00 1362.20

US$

3 85369000 Moulded Case Circuit Breaker - T6S800 FF 3P PR222-LSIGR800 - 1SDA060281R1 4.000 Number 94180.00 2414.90

US$

4 85369000 Moulded Case Circuit Breaker - T6N1000 FF 4P PR221 - LS/IR1000 - 1SDA060542R1 2.000 Number 50235.00 1288.10

US$

5 85369000 Moulded Case Circuit Breaker - T6N800 FF 4P PR221-LS/IR800 - 1SDA060273R1 2.000 Number 35190.00 902.31

US$

6 85369000 Moulded Case Circuit Breaker - T6N800 FF 3P PR221-LS/I R800 - 1SDA060268R1 2.000 Number 30005.00 769.35

US$

7 85369000 Moulded Case Circuit Breaker - T5N630 FF 3P PR221-LS/IR630 - 1SDA54396R1 2.000 Number 18190.00 466.41

US$

8 85369000 Moulded Case Circuit Breaker - T5S630 FF 3P PR222-LSIG R630 - 1SDA054407R1 2.000 Number 39015.00 1000.38

US$

9 85369000 Moulded Case Circuit Breker - T5S400 F 3P PR222 -LSIG R400 - 1SDA054339R1 2.000 Number 31280.00 802.05

US$

10 85369000 Moulded Case Circuit Breaker - T4S250 FF 3P PR222-LSIG R250 - 1SDA054032R1 1.000 Number 14407.50 369.42

US$

11 85369000 Moulded Case Circuit Breaker - T5N400 FF 3P PR221-LS-I R400 - 1SDA054317R1 24.000 Number 199920.00 5126.15

US$

12 85369000 Moulded Case Circuit Breaker - T3N250 FF 3P TMD R 250 -1SDA051247R1 2.000 Number 8925.00 228.85

US$

13 85369000 Moulded Case Circuit Breaker - T3N250 FF 3P TMD R200 -1SDA051246R1 4.000 Number 16150.00 414.10

US$

14 85369000 Moulded Case Circuit Breaker - T1C160 FFC 3P TMD R160 -1SDA050902R1 3.000 Number 8797.50 225.57

US$

15 85369000 Moulded Case Circuit Breaker - T1C160 FFC 3P TMD R63 -1SDA050898R1 32.000 Number 59840.00 1534.36

US$

16 85369000 Moulded Case Circuit Breaker - T1C160 FFC 3P TMD R100 -1SDA050900R1 5.000 Number 9350.00 239.74

US$

17 85369000 Moulded Case Circuit Breaker - T1C 160 FFC 3P TMD R 125- 1SDA050901R1 30.000 Number 70125.00 1798.07

US$

18 85369000 Moulded Case Circuit Breaker - T1C160 FFC 3P TMD R40 -1SDA050896R1 2.000 Number 3740.00 95.89 US$

19 85369000 Moulded Case Circuit Breaker - T1C160 FFC 3P TMD R80 -1SDA050899R1 136.000 Number 254320.00 6521.02

US$

20 85369000 Moulded Case Circuit Breaker - T1C160 FFC 4P TMD R125 -1SDA050912R1 24.000 Number 70380.00 1804.61

US$

21 85369000 Moulded Case Circuit Breaker - T1C160 FFC 4P TMD R 100 1.000 Number 2337.50 59.93 US$

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21 85369000 Moulded Case Circuit Breaker - T1C160 FFC 4P TMD R 100- 1SDA050911R1

1.000 Number 2337.50 59.93 US$

22 85369000 Moulded Case Circuit Breaker - T1C160 FFC 4P TMD R63 -1SDA050909R1 18.000 Number 42075.00 1078.84

US$

23 85369000 MCCB Accessaries - Rhom on door for fixed & PI MCCB T6 -1SDA060409R1 13.000 Number 22100.00 566.66

US$

24 85369000 MCCB Accessaries - Aux T1-T6 1Q + 1SY uncabled -1SDA051368R1 134.000 Number 45560.00 1168.20

US$

Total 1,209,167.50 31,004.29

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:179/48/81-ALC2/2007 Party Name:BHARAT HEAVY ELECTRICALSLIMITED

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00669/AM08/ RLA File :11/24/040/00043/AM08/ Lic.No/Date:111001643826.11.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85040000 61/0- 80MVAR SHUNT REACTOR 1.000 Number 29701000.00 742525.00 US$

2 85040000 61/0- 63MVAR SHUNT REACTOR 4.000 Number 122140000.00 3053500.00 US$

3 85040000 61/0- 50MVAR SHUNT REACTOR 1.000 Number 18629000.00 465725.00 US$

4 85040000 61/0- 145KV NEUTRAL GROUNDING REACTOR 5.000 Number 10718000.00 267950.00 US$

5 85040000 61/0- 420KV CURRENT TRANSFORMER 61.000 Number 36316350.00 907909.00 US$

Total 217,504,350.00 5,437,609.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74070000COPPER WINDING WIRE-ELECTROLYTIC TOUGHPITCH CONTINUOUSLY CAST COPPER WIRERODS/WIRE BARS/INGOTS

111027.000 K.G 43300530.00 1082513.00US$

2 72251100 CRGO (COLD ROLLED GRAIN ORIENTED MAGNETICSTEEL SHEET)

264460.000 K.G 62677020.00 1566925.50US$

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3 27100000 TRANSFORMER OIL BASE STOCK ( TOBS ) 285040.000 K.G 12541760.00 313544.00US$

4 48100000 PRECOMPRESSED PRESSBOARD SOLID/LAMINATED 12150.000 K.G 2600100.00 65002.50US$

5 90310000 SHOCK RECORDER 11.000 Set 660000.00 16500.00US$

6 48100000 ELECTRICAL GRADE INSULATING PAPER (KRAFTINSULATING PAPER) 10065.000 K.G 915915.00 22898.00

US$

7 72250000 HIGH PERMEABILITY LOW LOSS SPIRAL CORES 305.000 K.G 420290.00 10507.00US$

Total 123,115,615.00 3,077,890.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

1. The description of item of export No. 1 may be suffixed with “weighing 1,28,755 Kg.”2.

The description of item of export No. 2 may be suffixed with “each weighing 1,21,805 Kg.”3. The description of item of export No. 3 may be suffixed with “weighing 1,17,585 Kg.”4. The description of item of export No. 4 may be suffixed with “each weighing 6,185 Kg.”5. The description of item of export No. 5 may be suffixed with “each weighing 21,504 Kg.”6. The words “wire bars/ingots” may be deleted from the description of the item of import No. 1 and its quantity may be

reduced to 1,04,872 Kg. ( inclusive of 1% wastage.).7. the description of item of import at S. No. 2 may be amended to “ Grain Oriented Magnetic Steel Coils” and the quantity

may be allowed as applied for which is inclusive of 2% wastage.8. The quantity of item of import at S. No. 3 may be reduced to 2,75,135 Kg.(inclusive of 10% wastage).9. The quantity of item of import at S. No. 4 may be allowed as applied for but its value not to exceed 1% of FOB of

corresponding export product.10. The item of import at S. No. 5 & 7 may be deleted.11. The quantity of item of import at S. No. 6 may be allowed as applied for but its value not to exceed 1% of FOB of

corresponding export product.12. The inputs for export product No. 5 are based on SION C-177.

R/A may take suitable consequential action accordingly.

Case No.:184/48/81-ALC2/2007 Party Name:SHAKUN POLYMERS LIMITED, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00674/AM08/ RLA File :34/24/040/00188/AM08/ Lic.No/Date:341002031712.12.2007

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 85445990 61/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLE OF2.5 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS

635.000 Kilometer 5229120.00 65364.00Pound

Sterling

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Sterling

2 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLE OF4.00 SQ.MM FOR VOLTAGE UPTO 1000 V 495.000 Kilometer 6181600.00

77270.00PoundSterling

Total 11,410,720.00 142,634.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF (Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 74081190 COPPER WIRE ROD 14681.200 K.G 4050000.00 50625.00 PoundSterling

2 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND 7620.000 K.G 690640.00 8633.00 Pound

Sterling

3 74081190 COPPER WIRE ROD 18305.100 K.G 5049680.00 63121.00 PoundSterling

4 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND 8167.500 K.G 740320.00 9254.00 Pound

Sterling

Total 10,530,640.00 131,633.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 07/81 held on 13.05.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for. Import item No. 1 & 3 is to be allowedas per Engineering Table 6 and item No. 2 and 4to be allowed with 3% wastage.

R/A may take suitable consequential action accordingly.

Case No.:187/48/81-ALC2/2007 Party Name:SHAKUN POLYMERS LIMITED, Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00677/AM08/ RLA File :34/24/040/00199/AM08/ Lic.No/Date:341002052002.01.2008

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLE OF2.50 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 704.000 Kilometer 5797360.00

72467.00PoundSterling

2 8544599061/0- ZHFR INSULATED SINGLE CORE UNARMOURED COPPER CABLE OF4.00 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 450.000 Kilometer 5648000.00

70600.00PoundSterling

Total 11,445,360.00 143,067.00

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Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF (Currency)

Limi�ng Factor(Value/Qty/Value &Qty)

1 74081190 COPPER WIRE ROD 16276.400 K.G 4882960.00 61037.00 PoundSterling

2 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND 8448.000 K.G 844800.00 9293.00 Pound

Sterling

3 74081190 COPPER WIRE ROD 16641.000 K.G 4992300.00 62404.00 PoundSterling

4 39013000 ZERO HALOGEN FLAME RETARDANTCOMPOUND 7425.000 K.G 653400.00 8168.00 Pound

Sterling

Total 11,373,460.00 140,902.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by theNorms Committee - II in its M.N0. 07/81 held on 13.05.2008. On the basis of the recommendation of therepresentative of DIPP present in the meeting. The Norms Committee, after deliberating upon the case, decided toratify the norms in respect of the subject Advance Authorisation as applied for. Import item No. 1 & 3 is to be allowedas per Engineering Table 6 and item No. 2 and 4 to be allowed with 3% wastage.

R/A may take suitable consequential action accordingly.

Case No.:7/52/81-ALC2/2007 Party Name:FIEM INDUSTRIES LTD. Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00690/AM08/ RLA File :05/24/040/00836/AM08/ Lic.No/Date:051021563830.01.2008

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 85122010 61/0- NEXIA / CEILO HEAD LAMP WITH LEVELLING DEVICEWITHOUT BULB 2600.000 Number 2503410.00 63700.00 US$

2 85122010 61/0- NEXIA / CEILO HEAD LAMP WITHOUT LEVELLING DEVICE &WITHOUT BULB 1000.000 Number 589500.00 15000.00 US$

Total 3,092,910.00 78,700.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 85129000 LEVELLING DEVICE 2600.000 Number 981825.00 24700.00 US$

2 85129000 LENS FOR NEXIA HEAD LAMP 3600.000 Number 357750.00 9000.00 US$

3 85129000 REAR HOLDER [MG-630338-7] 3600.000 Number 7910.25 199.00 US$

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4 85129000 WIRE SEAL [G-680451] 10800.000 Number 35536.50 894.00 US$

5 85129000 WIRE SEAL [G-680450] 7200.000 Number 23691.00 596.00 US$

6 85129000 DUMMY SEAL [ST-680477-1] 3600.000 Number 9460.50 238.00 US$

7 73182990 TERMINAL [ST-740482-3] 7200.000 Number 6519.00 164.00 US$

8 73182990 TERMINAL [ST-740483-3] 10800.000 Number 9818.25 247.00 US$

9 73182990 TERMINAL [ST-7802651-1] 7200.000 Number 6519.00 164.00 US$

10 85129000 BULB HOLDER / CONNECTOR 3600.000 Number 71550.00 1800.00 US$

Total 1,510,579.50 38,002.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:4/52/81-ALC2/2007 Party Name:EURO SOLO ENERGY SYSTEMSLIMITED

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

HQ File :01/81/050/00687/AM08/ RLA File :03/94/040/01136/AM08/ Lic.No/Date:031046069412.02.2008

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85061000 61/0- Dry Cell R20 (with Plas�c Jacket) 400000.000 Number 2966400.00 74160.00 US$

Total 2,966,400.00 74,160.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 28201000 Natural Manganese Dioxide 10060.690 K.G 137000.00 3425.00US$

2 28030020 Acetylene Black 2011.800 K.G 154000.00 3850.00US$

3 28170010 Zinc Oxide 67.200 K.G 5600.00 140.00US$

4 28271000 Ammonium Chloride 3308.340 K.G 37000.00 925.00US$

5 68071090 Asphalt 695.510 K.G 25000.00

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5 68071090 Asphalt 695.510 K.G 25000.00 625.00US$

6 27109900 Machine Oil 22.690 K.G 1700.00 42.50 US$

7 79070090 Zinc Calllot ( Size Dia 32.1 X 2.8 MM) 6720.000 K.G 940800.00 23520.00US$

8 48239090 Separator Paper ( 104 x 0.15 MM ) 18941.180 Meter 19000.00 475.00US$

9 48239090 Paper Beat Belt ( Width 79 x 0.55 Thk) 8577.060 Meter 8600.00 215.00US$

10 39269099 Plas�c Bowl (O.D. 31.1 x I.D. 8.1 X HT. 4.0 X 0.60 mmWall Thk) 408000.000 Number 4600.00 115.00

US$

11 48116010 Waxed Paper Washer (OD 31.6 MM X ID 8 MM X 1.2MM) 816000.000 Number 27600.00 690.00

US$

12 85459090 Carbon Rod (Dia 8 x 57 MM) 408000.000 Number 68600.00 1715.00US$

13 85069000 Metal Cap (O.D. 10.5 X I.D. 7.9 X 4.2 MM) 408000.000 Number 30200.00 755.00US$

14 39269099 Plas�c Cap (Red) (O.D. 30.2 MM X I.D. 9.00 MM X HT4.4 MM) 408000.000 Number 29400.00 735.00

US$

15 39269099 Printed PVC Jacket (64 MM x 53.5 MM x 30-40Micron) 408000.000 Number 27400.00 685.00

US$

16 39269099 Twin PVC Packing (61.5 MM X 53 MM X 60-70Micron) 16000.000 Meter 15000.00 375.00

US$

Total 1,531,500.00 38,287.50

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

After taking clue from SION C - 1757 quantities of items of import may be allowed as under:

a. Quantities of import items at S.No.1 & 2 may be allowed as 1.02 Kgs./Kg. content in the export product.b. Quantity of import item at S.No.3 may be allowed as 1.015 Kgs./Kg. content in the export product.c. Quantities of import items at S.No. 4, 5 & 6 may be allowed within 2 % of FOB value of exports.d. Quantity of import item at S.No. 7 may be allowed as 1.03 Kgs./Kg. content in the export product.e. Quantities of import items at S.No. 8 & 9 may be allowed as 1.02 mtr./mtr. content in the export product.f. Quantities of import items at S.No. 10 & 12 may be allowed on net to net basis. Accordingly, quantities of these

items may be allowed as 400000 Nos. each.g. Quantities of import items at S.No. 11, 13 & 14 may be allowed as applied for inclusive of 2% wastage.h. Import items at S.Nos. 15 & 16 may be allowed as per Packing Policy.

R/A may take suitable consequential action accordingly.

Case No.:5/52/81-ALC2/2007 Party Name:EURO SOLO ENERGY SYSTEMSLIMITED

Meet No/Date:7/81-ALC2/200813.05.2008

Status:Deffered andRe-indexed

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HQ File :01/81/050/00688/AM08/ RLA File :03/94/040/01137/AM08/ Lic.No/Date:031046069812.02.2008

Defer Date:13.05.2008

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85061000 61/0- DRY CELL R6 (WITH PLASTIC JACKET) 1000000.000 Number 2000000.00 50000.00 US$

Total 2,000,000.00 50,000.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 28201000 ELECTROLYTE MANGANESE DIOXIDE 2286.900 K.G 109000.00 2725.00US$

2 28201000 NATURAL MANGANESE DIOXIDE 1186.500 K.G 16200.00 405.00US$

3 28030020 ACETYLENE BLACK 714.000 K.G 54800.00 1370.00US$

4 28170010 ZINC OXIDE 35.700 K.G 2900.00 72.50 US$

5 28271000 AMMONIUM CHLORIDE 92.400 K.G 1200.00 30.00 US$

6 68071090 ASPHALT 174.300 K.G 6200.00 155.00US$

7 27109900 MACHINE OIL 25.200 K.G 1900.00 47.50 US$

8 79070090 ZINC CALLOT (SIZE DIA. 13.1 X 5.5 MM) 5500.000 K.G 891200.00 22280.00US$

9 48239090 SEPARATOR PAPER ( 43 X 0.15 MM ) 41176.500 Meter 19300.00 482.50US$

10 48239090 PAPER BEAT BELT ( WIDTH 55 X 0.55 THK ) 6515.250 Meter 4000.00 100.00US$

11 39269099 PLASTIC BOWL ( O.D. 13.2 X I.D. 4.5 X HT. 2.5 X 0.50MM WALL THK ) 1020000.000 Number 21300.00 532.50

US$

12 48116010 WAXED PAPER WASHER ( OD 13.4 MM X ID 4.1 MMX 0.55 MM ) 1020000.000 Number 8200.00 205.00

US$

13 85459090 CARBON ROD ( DIA. 4 X 47 MM ) 1020000.000 Number 71000.00 1775.00US$

14 85069000 COMBINED CAP ( O.D. 13.4 X I.D. 4.0 X 6.0 MM ) 1020000.000 Number 153900.00 3847.50US$

15 85069000 BOTTOM PLATE ( SIZE DIA. 13.1 X 0.20 MM ) 1020000.000 Number 73100.00 1827.50US$

16 39269099 PRINTED PVC JACKET ( 51 MM X 23 MM X 30-40MICRON )

1020000.000 Number 33500.00 837.50US$

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Total 1,467,700.00 36,692.50

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 07/81 held on 13.05.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

After taking clue from SION C - 1757 quantities of items of import may be allowed as under:

1. Quantities of import items at S.No.1, 2 & 3 may be allowed as 1.02 Kgs./Kg. content in the export product.2. Quantity of import item at S.No.4 may be allowed as 1.015 Kgs./Kg. content in the export product.3. Quantities of import items at S.No. 5, 6 & 7 may be allowed as applied for.4. Quantity of import item at S.No. 8 may be allowed as 1.03 Kgs./Kg. content in the export product.5. Quantities of import items at S.No. 9 & 10 may be allowed as 1.02 mtr./mtr. content in the export product.6. Quantities of import items at S.No. 11 & 13 may be allowed on net to net basis. Accordingly, quantities of

these items may be allowed as 1000,000 Nos. each.7. Quantities of import items at S.No. 12 & 14 may be allowed as applied for inclusive of 2% wastage.8. Quantity of import item at S.No. 15 may be allowed as 1010,000 Nos. inclusive of wastage of 1%.9. Import items at S.Nos. 16 may be allowed as per Packing Policy.

R/A may take suitable consequential action accordingly.

Meeting No. 08/81 dated 23.05.2008

Case No.:17/40/80-ALC2/2007 Party Name:BIRLA ERICSSON OPTICAL LTD., Meet No/Date:8/81-ALC2/200821.05.2008

Status:Case Added

HQ File :01/80/050/00602/AM08/ RLA File :11/24/040/00047/AM08/ Lic.No/Date:111001644027.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 90011000 61/0- 24 Fibre Armoured Op�c Fibre cable 144.000 Kilometer 5595480.00 142560.00 US$

Total 5,595,480.00 142,560.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 90011000 Op�cal Fibre 3665.080 Kilometer 1460537.28 36650.88 US$

2 39079150 Polybutylene Terpthalate (PBT) 1527.400 K.G 176513.76 4429.44 US$

3 27101990 Cable Filling Compound 2476.080 K.G 172668.96 4332.96 US$

4 54022090 Polyester Bundling Yarn 148.032 K.G 56063.52 1406.88 US$

5 39012000 Polyethylene 10083.168 K.G 763436.16 19157.76 US$

Total 2,629,219.68 65,977.92

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the Norms

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Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 08/81 held on 23.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation on net to net basis with accountability clause, as per writtencomments of DIT vide their letter No. 17(20)/2008-IPHW dated 16.05.2008.

R/A may take suitable consequential action accordingly.

Case No.:23/8/81-ALC2/2008 Party Name:HAVELLS INDIA LTD. Meet No/Date:8/81-ALC2/200821.05.2008

Status:Case Added

HQ File :01/81/050/00088/AM09/ RLA File :05/24/040/00600/AM08/ Lic.No/Date:051021289703.12.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrency ofrealisa�on)

1 85446090 61/0- 4C X 16 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED PVC SHEATHED FRLS CABLE 0.65/1.1 KV 4700.000 Meter 316545.00 7720.60

US$

2 85446090 61/0- 3.5C X 50 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED PVC SHEATHED FRLS CABLE 0.65/1.1 KV 2750.000 Meter 359040.00 8757.07

US$

Total 675,585.00 16,477.67

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 76012010 ALUMINIUM INGOTS / ALUMINIUM WIRE ROD /ALUMINIUM ROD / ALUMINIUM BARS / FLATS 2018.050 K.G 215124.13 5246.93

US$

2 39011090 XLPE INSULATION COMPOUND ( LOW DENSITYPOLYETHYLENE ) 644.200 K.G 51503.79 1256.19

US$

3 39042210 PVC RESIN 1075.170 K.G 48490.17 1182.69US$

4 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 537.590 K.G 53559.59 1306.33US$

5 28258000 ANTIMONY TRIOXIDE / OXIDE 89.600 K.G 17265.44 421.11US$

Total 385,943.12 9,413.25

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 08/81 held on 23.05.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

After taking clue from Engineering Tables 6 & 10 and SION C-1392, quantities of import items may be allowed as under:

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4. Words “Aluminium Bars/Flats” may be deleted from the description of import item S.No.1 and its quantity may be allowedas applied for inclusive of 1 % wastage.

5. Quantity of import item at S.No.2 may be allowed as 513.4 kgs after taking clue from Engineering Table 10.6. Quantities of import items at S.No.3 & 4 may be allowed as applied for inclusive of 5 % wastage.7. Quantity of import item at S.No.5 may be allowed as 53.8 Kgs.

R/A may take suitable consequential action accordingly.

19

Case No.:24/8/81-ALC2/2008 Party Name:HAVELLS INDIA LTD. Meet No/Date:8/81-ALC2/200821.05.2008

Status:CaseAdded

HQ File :01/81/050/00089/AM09/ RLA File :05/24/040/00612/AM08/ Lic.No/Date:051021289803.12.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85446090 61/0- 12C X 2.5 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDFRLS PVC SHEATHED CABLE 650/1100V 500.000 Meter 89945.00 2193.78

US$

2 85446090 61/0- 3C X 4 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDFRLS PVC SHEATHED CABLE 650/1100V 5000.000 Meter 409100.00 9978.04

US$

3 85446090 61/0- 4C X 4 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDFRLS PVC SHEATHED CABLE 650/1100V 500.000 Meter 51385.00 1253.29

US$

4 85446090 61/0- 3C X 6 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDFRLS PVC SHEATHED CABLE 650/1100V 3000.000 Meter 334560.00 8160.00

US$

5 85446090 61/0- 3 X 50 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED FRLS PVC SHEATHED CABLE 650/1100V 7000.000 Meter 792750.00 19335.36

US$

6 85446090 61/0- 4C X 70 SQ.MM COPPER CONDUCTOR PVC INSULATED ARMOUREDFRLS PVC SHEATHED CABLE 1100V 500.000 Meter 677355.00 16520.85

US$

7 85446090 61/0- 4 X 95 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED FRLS PVC SHEATHED CABLE 1100V 6000.000 Meter 1454700.00 35480.48

US$

8 85446090 61/0- 4 X 16 SQ.MM ALUMINIUM CONDUCTOR XLPE INSULATEDARMOURED FRLS PVC SHEATHED CABLE 0.65/1.1KV 2500.000 Meter 168375.00 4106.70

US$

Total 3,978,170.00 97,028.50

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 76012010 ALUMINIUM INGOTS / ALUMINIUM WIRE ROD /ALUMINIUM ROD / ALUMINIUM BARS / FLATS 9109.500 K.G 1008421.65 24595.65

US$

2 74071010 COPPER ROD / COPPER WIRE ROD / BARS / CATHODES /ELECTROLYTIC COPPER ROD

2467.500 K.G 819456.75 19986.75US$

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3 39011090 XLPE INSULATION COMPOUND ( LOW DENSITYPOLYETHYLENE ) 2172.500 K.G 178145.00 4345.00

US$

4 39042210 PVC RESIN 4669.500 K.G 201021.98 4902.98US$

5 39121290 PLASTICIZER ( DOP / TOTM / DIDP ) 2334.750 K.G 232611.14 5673.44US$

6 28258000 ANTIMONY TRIOXIDE / OXIDE 389.130 K.G 72591.27 1770.52US$

Total 2,512,247.79 61,274.34

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 08/81 held on 23.05.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

After taking clue from Engineering Tables 5, 6 & 10 and SIONs C-1382/C-1392, quantities of import items may be allowed asunder:

1. Words “Aluminium Bars/Flats” may be deleted from the description of import item S.No.1 and its quantity may be allowedas applied for inclusive of 1 % wastage.

2. Quantity of import item at S.No.2 may be allowed as applied for inclusive of 1 % wastage.3. Quantity of import item at S.No.3 may be allowed as applied for inclusive of 2 % wastage.4. Quantities of import items at S.No.4, 5 & 6 may be allowed as 4239.2 Kgs, 2119.7 Kgs & 211.9 Kgs respectively

inclusive of 5 % wastage.

R/A may take suitable consequential action accordingly.

20

Case No.:16/8/81-ALC2/2008 Party Name:HI-REL ELECTRONICS PVT.LIMITED,

Meet No/Date:8/81-ALC2/200821.05.2008

Status:CaseAdded

HQ File :01/81/050/00081/AM09/ RLA File :08/24/040/00241/AM08/ Lic.No/Date:081006978124.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)FOB (in Currency ofrealisa�on)

1 8504400083/0- VARIABLE FREQUENCY DRIVE(VFD) 315KW 550 VOLTS(Export through third party and documents should be as per para9.62 of Policy Book)

2.000 Number 2173504.00 54679.35 US$

Total 2,173,504.00 54,679.35

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85044010 2.000 Number 1380000.00 34716.98

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1 85044010 STATIC CONVERTOR NXP05026A2L0SSBA1A20000C2 (This licence is issued for import of Components on Net to

Net basis in terms of General Notes with accountabilityclause and the type,technical specifica�ons(including partnumber if any)etc. of the componets sought for importshould conform to tho

2.000 Number 1380000.00 34716.98US$

Total 1,380,000.00 34,716.98

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 08/81 held on 23.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

4. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.5. Spares if any may be segregated and allowed as per the policy for spares.6. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:17/8/81-ALC2/2008 Party Name:MASIBUS AUTOMATION ANDINSTRUMENTATION PVT.LTD.

Meet No/Date:8/81-ALC2/200821.05.2008

Status:Case Added

HQ File :01/81/050/00082/AM09/ RLA File :08/24/040/00234/AM08/ Lic.No/Date:081006987030.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85371000 83/0- WTP PLC (GE FANUC MAKE) CONTROL SYSTEM 1.000 Set 3470583.00 88310.00 US$

2 85371000 83/0- WWTP PLC (GE FANUC MAKE) CONTROL SYSTEM 1.000 Set 997120.00 25372.00 US$

Total 4,467,703.00 113,682.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 90328990

GE FANUC MAKE PLC HARDWARE Consist of1) 10 slot CPU Baseplate 1 No.(2) Power supply 24 VDC 1No(3) CPU 1 No.(4Series 90-30 I/O BUS Module.Genius BUSController 1 No.(5)Series 90-30 PLC Ethernet TCP/IP Module 1No(6)Genius Network Interface Unit 3 Nos(7) 24VDCPowersupply with expanded

1.000 Set 715500.00 18000.00US$

2 90328990

GE FANUC MAKE PLC HARDWARE Consist of1)Standard series 90-70 Expansion Rack,9slot,Rear(Panel)Mount 2 Nos.(2)Expansion rack,Powersupply,4VDC,90W 2 Nos(3)Central Processing Unit for CPURedundancy applica�ons 2 Nos.(4) Genius BUS Controller 4Nos.(5)Ethernet Interface(type 2)Module 6 N

1.000 Set 2464500.00 62000.00US$

Total 3,180,000.00 80,000.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the Norms

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Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 08/81 held on 23.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.2. Spares if any may be segregated and allowed as per the policy for spares.3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Case No.:29/8/81-ALC2/2008 Party Name:COOKSON INDIA PVT. LTD. Meet No/Date:8/81-ALC2/200821.05.2008

Status:Case Added

HQ File :01/81/050/00094/AM09/ RLA File :04/24/040/00313/AM08/ Lic.No/Date:041009380612.02.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 80012000 61/0- SOLDER BAR LEAD FREE SAC 300Tin 97%, Silver 3% 500.000 K.G 698000.00 0.00 US$

Total 698,000.00 0.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor(Value/Qty/Value & Qty)

1 80011000 TINTin Minimum Purity of 99.85% 489.850 K.G 326578.00 8195.00 US$

2 71069100 SILVERSilver Minimum Purity of 99.90% 15.150 K.G 280429.00 7037.00 US$

Total 607,007.00 15,232.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 08/81 held on 23.05.2008. On the basis of the recommendation of the representative of DIPPpresent in the meeting. The Norms Committee, after deliberating upon the case and after taking clue from SION S. No. C-1210,decided to ratify the norms in respect of the subject Advance Authorisation as applied for inclusive of 1% wastage.

R/A may take suitable consequential action accordingly.

Case No.:22/8/81-ALC2/2008 Party Name:PARAMOUNTCOMMUNICATIONS LTD.

Meet No/Date:8/81-ALC2/200821.05.2008

Status:Case Added

HQ File :01/81/050/00087/AM09/ RLA File :05/24/040/00541/AM08/ Lic.No/Date:051021669919.02.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Export Item Name. Qty UOM FOB/FOR (Rs.)

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Sl.No. ITCHSCode

Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (inCurrencyofrealisa�on)

1 85445930 61/0- CablePower, 3.5C, 50sq. Mm .1.1 KV,AL,PVCST2 Type:UnarmouredCablePower, 3.5C, 50sq. Mm .1.1 KV,AL,PVCST2 Type:Unarmoured 15.000 Kilometer 1342785.00 31971.00

US$

2 85445930 61/0- CablePower, 3.5C, 70sq. Mm 1.1KV,AL,PVCST2 Type:UmarmouredCablePower, 3.5C, 70sq. Mm 1.1KV,AL,PVCST2 Type:Umarmoured 5.000 Kilometer 637755.00 15184.64

US$

3 85445930 61/0- CablePower, 3.5C, 95sq. Mm 1.1KV,AL,PVCST23 Type:UnarmouredCablePower, 3.5C, 95sq. Mm 1.1KV,AL,PVCST23 Type:Unarmoured 10.000 Kilometer 1673090.00 39835.00

US$

4 85445930 61/0- CablePower, 3.5C, 120sq. Mm 1.1KV,AL Type:UnarmouredCablePower, 3.5C, 120sq. Mm 1.1KV,AL Type:Unarmoured 5.000 Kilometer 1044260.00 24863.33

US$

5 85445930 61/0- CablePower, 3.5C, 150sq. Mm 1.1KV,AL Type:UnarmouredCablePower, 3.5C, 150sq. Mm 1.1KV,AL Type:Unarmoured 10.000 Kilometer 2539090.00 60454.52

US$

6 85445930 61/0- CablePower, 3.5C, 185sq. Mm 1.1KV,AL Type:UnarmouredCablePower, 3.5C, 185sq. Mm 1.1KV,AL Type:Unarmoured 10.000 Kilometer 3202310.00 76245.48

US$

7 85445930 61/0- CablePower, 3.5C, 240sq. Mm 1.1KV,AL Type:UnarmouredCablePower, 3.5C, 240sq. Mm 1.1KV,AL Type:Unarmoured 10.000 Kilometer 4069240.00 96886.67

US$

8 85445930 61/0- CablePower, 1C, 400sq. Mm 1.1KV,AL,PVCST2CablePower, 1C, 400sq. Mm 1.1KV,AL,PVCST2 2.000 Kilometer 380900.00 9069.05

US$

9 8544593061/0- CablePower, 2C, 6sq. Mm 1.1KV,CU,PVCTYPST2TYPE:UNARMOUREDCablePower, 2C, 6sq. Mm 1.1KV,CU,PVCTYPST2 TYPE:UNARMOURED

2.000 Kilometer 99298.00 2364.24US$

10 85445930 61/0- CablePower, 3C, 2.5sq. Mm 1.1KV,CU,PVCST2 TYPE:UNARMOUREDCablePower, 3C, 2.5sq. Mm 1.1KV,CU,PVCST2 TYPE:UNARMOURED 50.000 Kilometer 1644200.00 39147.62

US$

11 85445930 61/0- CablePower, 3C, 4sq. Mm 1.1KV,CU,PVCST2 TYPE: UNARMOUREDCablePower, 3C, 4sq. Mm 1.1KV,CU,PVCST2 TYPE: UNARMOURED 2.000 Kilometer 98028.00 2334.00

US$

12 85445930 61/0- CablePower, 4C, 2.5sq. Mm 1.1KV,CU,PVC ST2 TYPE:UNARMOUREDCablePower, 4C, 2.5sq. Mm 1.1KV,CU,PVCST2 TYPE:UNARMOURED 20.000 Kilometer 848540.00 20203.33

US$

13 8544593061/0- CablePower, 4C, 16sq. Mm 1.1KV,CU,PVC TYST2TYPE:UNARMOUREDCablePower, 4C, 16sq. Mm 1.1KV,CU,PVC TY ST2 TYPE:UNARMOURED

3.000 Kilometer 698934.00 16641.29US$

14 8544593061/0- CablePower, 4C, 10sq. Mm 1.1KV,CU,PVCTY ST2TYPE:UNARMOUREDCablePower, 4C, 10sq. Mm 1.1KV,A,PVCST2 TYPE:UNARMOURED

2.000 Kilometer 296868.00 7068.29US$

15 8544593061/0- CablePower, 4C, 6Sq. Mm 1.1KV,CU,PVC TYP ST2TYPE:UNARMOUREDCablePower, 4C, 6Sq. Mm 1.1KV,CU,PVC TYP ST2 TYPE:UNARMOURED

5.000 Kilometer 458755.00 10922.74US$

16 85445930 61/0- CablePower, 4C, 4Sq. Mm 1.1KV,CU,PVCST2CablePower, 4C, 4Sq. Mm 1.1KV,CU,PVCST2 5.000 Kilometer 318710.00 7588.33

US$

17 85445930 61/0- CablePower, 3.5C, 35Sq. Mm 1.1KV,AL,PVCST2 TYPE:UNARMOUREDCablePower, 3.5C, 35Sq. Mm 1.1KV,AL,PVCST2 TYPE:UNARMOURED 10.000 Kilometer 675070.00 16073.10

US$

18 8544593061/0- CablePower, 3.5C, 300Sq. Mm 1.1KV,AL,PVCTYPE ST2TYPE:ARMOUREDCablePower, 3.5C, 300Sq. Mm 1.1KV,AL,PVCST2 TYPE:ARMOURED

12.000 Kilometer 6540840.00 155734.29US$

19 85445930 61/0- CablePower, 4C, 16Sq. Mm 1.1KV,CU,PVCTYST2CablePower, 4C, 16Sq. Mm 1.1KV,CU,PVCTYST2 27.000 Kilometer 6290406.00 149771.57

US$

20 85445930 5.000 Kilometer 380300.00 9054.76

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20 85445930 61/0- CablePower, 4C, 25Sq. Mm 1100V,AL,PVC TYPE:ARMOURED CablePower, 4C, 25Sq. Mm 1100V,AL,PVC TYPE:ARMOURED

5.000 Kilometer 380300.00 9054.76US$

21 11111111 61/0- FIRM MUST REFLECT NET CONTENS OF IMPORT ITEM EXCLUDINGWASTAGE TOGETHER WITH TOTAL WEIGHT OF EXPORT PRODUCTS. 0.000 Kilometer 0.00 0.00 US$

Total 33,239,379.00 791,413.25

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071020 Copper Wire /Bars/Rod/Copper CathodeCopper Wire /Bars/Rod/Copper Cathode 25372.000 K.G 8844679.00 210587.60

US$

2 39040900

Polymers of Vinyl ChloridePolymers of Vinyl Chloride or PVC Resin (60% of weightof PVC Compound) and Plas�cizer (30% of weight ofPVC Compound) and Filler 10% of PVC Compound

77036.400 K.G 1989156.62 47360.87US$

3 76041010

Aluminium Bars,Rods and Profiles, Aluminium Wire,Aluminium Ingots, Alumiium Alloys:ingotsAluminium Bars,Rods and Profiles, Aluminium Wire,Aluminium Ingots, Alumiium Alloys:ingots

115183.000 K.G 13061752.00 310994.10US$

4 39010110

Redi-Link Crosslinkable LDPE Power Cable Insula�onGrade DFDA-5430NT, DFDA-5440NTRedi-Link Crosslinkable LDPE Power Cable Insula�onGrade DFDA-5430NT, DFDA-5440NT

82421.000 K.G 8215838.40 195615.00US$

Total 32,111,426.02 764,557.57

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 08/81 held on 23.05.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

After taking clue from Engineering Table 6, quantities of import items may be allowed as under:

1. Quantity of import item at S.No.1 may be allowed as 24723 kgs inclusive of 1 % wastage.2. Quantity of import item at S.No.2 may be allowed as 77030 Kgs inclusive of 5 % wastage.3. Description of import item at Sl. No 3 may be modified as “ Aluminium Ingots/Rods/ wire” and its quantity may be allowed

as 113843 Kgs inclusive of 1 % wastage.4. Import item at Sl. No. 4 may be deleted as export products are PVC insulated.

R/A may take suitable consequential action accordingly.

Case No.:18/8/81-ALC2/2008 Party Name:PRIMA AUTOMATION (INDIA)PVT.LTD.,

Meet No/Date:8/81-ALC2/200821.05.2008

Status:Case Added

HQ File :01/81/050/00083/AM09/ RLA File :08/92/040/00010/AM09/ Lic.No/Date:081007115809.04.2008

Defer Date:

Export Item (s) Details

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Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85371000 61/0- TEST PANEL AC DRIVE 2. 1MW SEL:ACD:02 4.000 Number 4000000.00 98887.52 US$

Total 4,000,000.00 98,887.52

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 85044088

A. C. DRIVE MASTER DRIVES (VC) CAT NO. 6SE7035-1EK60,330HPTHE IMPORT ITEMS ARE ALLOWED AS PER SR. NO.4 OFGENERAL NOTES FOR ENGINEERING PRODUCTS ON NET TONET BASIS WITHOUT ANY WASTAGE WITH ACCOUNTABILITYCLAUSE AND THE TYPE, TECHNICAL SPECIFICATINS(INCLUDING PART NO. IF ANY) ETC. OF TH CONPONENTSSOUGHT F

4.000 Number 2800000.00 69221.26US$

Total 2,800,000.00 69,221.26

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 08/81 held on 23.05.2008. The Norms Committee, after deliberating upon the case, decided to ratifythe norms in respect of the subject advance authorisation as per GN 4 subject to following conditions:-

1. Nomenclature of the export/import items may be indicated where ever only code nos. are given and vice- versa.

2. Spares if any may be segregated and allowed as per the policy for spares.

3. Name & Quantities of the constituents of the kits/packs may also be indicated in the import list.

R/A may take suitable consequential action accordingly.

Mee�ng No. 09/81 dated 3.6.2008

Case No.:29/33/80-ALC2/2007 Party Name:BHARAT HEAVY ELECTRICALSLIMITED

Meet No/Date:9/81-ALC2/200803.06.2008

Status:Case Added

HQ File :01/80/050/00569/AM08/ RLA File :11/24/040/00039/AM08/ Lic.No/Date:111001631705.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85040000 61/0- 16 MVAR SHUNT REACTOR 3.000 Number 55395450.00 971850.00 EURO

Total 55,395,450.00 971,850.00

Import Item (s) Details

Sl.No. ITCHSCode

Import Item Name. Qty UOM CIF (Rs.) CIF(Currency)

Limi�ng Factor

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Code (Currency) (Value/Qty/Value& Qty)

1 74070000COPPER WINDING WIRE-ELECTROLYTIC TOUGH PITCHCONTINUOUSLY CAST COPPER WIRE RODS/WIREBARS/INGOTS

16500.000 K.G 5548950.00 97350.00EURO

2 72251100 CRGO (COLD ROLLED GRAIN ORIENTED MAGNETICSTEEL SHEET) 59850.000 K.G 14072274.00 246882.00

EURO

3 27100000 TRANSFORMER OIL BASE STOCK ( TOBS ) 40500.000 K.G 1546695.00 27135.00EURO

4 48100000 PRECOMPRESSED PRESSBOARD SOLID/LAMINATED 4800.000 K.G 984960.00 17280.00EURO

5 90310000 SHOCK RECORDER 3.000 Number 165015.00 2895.00EURO

6 85360000 RAPID PRESSURE RISE RELAY 3.000 Number 120042.00 2106.00EURO

7 85360000 BUCHHOLZ RELAY 6.000 Number 240084.00 4212.00EURO

Total 22,678,020.00 397,860.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 09/81 held on 03.06.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Description of export product may be suffixed with “each weighing 53.305 MT and containing 5061 kg. of copper wire,19577 kg of CRGO steel sheets and 12015 Kg of transformer oil”.

2. Description of import item No. 1 may be amended to “ELECTROLYTIC TOUGH PITCH CONTINUOUSLY CASTCOPPER WIRE RODS” and quantity may be reduced to 15,335 Kg. (net+ 1%).

3. Description of import item No. 2 may be suffixed with “of relevant grade and thickness” and quantity may be allowed asapplied for. (net+ 2%).

4. The quantity of import item No. 3 may be reduced to 39,650 kg. (net quantity of oil + 10% ).

5. The quantity of import item No. 4 may be allowed as applied for but its value should not exceed 1% of FOB value.

6. The item of import at S. No. 5 may be deleted.

7. The quantity of import item No. 6 may be allowed on net to net basis for 3 nos.

8. The quantity of import item No. 7 may be allowed on net to net basis for 3 nos, remaining 3 no. to be allowed as per policyfor spares.

R/A may take suitable consequential action accordingly.

Case No.:28/33/80-ALC2/2007 Party Name:BHARAT HEAVY ELECTRICALSLIMITED

Meet No/Date:9/81-ALC2/200803.06.2008

Status:Case Added

HQ File :01/80/050/00568/AM08/ RLA File :11/24/040/00036/AM08/ Lic.No/Date:111001631605.11.2007

Defer Date:

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Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85040000 61/0- 25 MVAR SHUNT REACTOR 1.000 Number 17941000.00 403077.96 US$

Total 17,941,000.00 403,077.96

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74070000COPPER WINDING WIRE -ELECTROLYTIC TOUGH PITCHCONTINUOUSLY CAST COPPER WIRE RODS / WIRE BARS/ INGOTS

6000.000 K.G 2091600.00 49800.00US$

2 72251100 CRGO (COLD ROLLED GRAIN ORIENTED MAGNETICSTEEL SHEET) 17760.000 K.G 4079460.00 97130.00

US$

3 27100000 TRANSFORMER OIL BASE STOCK ( TOBS ) 17410.000 K.G 646399.00 15390.44US$

4 48100000 PRECOMPRESSED PRESS BOARD SOLID/LAMINATED 700.000 K.G 138180.00 3290.00US$

5 90310000 SHOCK RECORDER 1.000 Number 39984.00 952.00US$

Total 6,995,623.00 166,562.44

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 09/81 held on 03.06.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Description of export product may be suffixed with “each weighing 51 MT and containing 5344 kg. of copper wire, 17340kg of CRGO steel sheets and 13890 Kg of transformer oil”.

2. Description of import item No. 1 may be amended to “ELECTROLYTIC TOUGH PITCH CONTINUOUSLY CASTCOPPER WIRE RODS” and quantity may be reduced to 5398 Kg. (net+ 1%).

3. Description of import item No. 2 may be suffixed with “of relevant grade and thickness” and quantity may be reduced to17687 Kg. (net+ 2%).

4. The quantity of import item No. 3 may be reduced to 15,279 kg. (net quantity of oil + 10% ).

5. The quantity of import item No. 4 may be allowed as applied for but its value should not exceed 1% of FOB value.

6. The item of import at S. No. 5 may be deleted.

R/A may take suitable consequential action accordingly.

Case No.:32/33/80-ALC2/2007 Party Name:BHARAT HEAVY ELECTRICALSLIMITED

Meet No/Date:9/81-ALC2/200803.06.2008

Status:Case Added

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HQ File :01/80/050/00572/AM08/ RLA File :11/24/040/00020/AM08/ Lic.No/Date:111001632106.11.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHS Code Export Item Name. Qty UOM FOB/FOR (Rs.) FOB (in Currency of realisa�on)

1 85040000 61/0- 26.67 MVAR SHUNT REACTOR 3.000 Number 38319078.00 912359.00 US$

Total 38,319,078.00 912,359.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

1 74070000 COPPER WINDING WIRE - ELECTROLYTIC TOUGH PITCH CONTINUOUSLY CASTCOPPER WIRE RODS/WIRE BARS/INGOTS 16539.000 K.G 6460133.00 153813.00

US$

2 72251100 CRGO (COLD ROLLED GRAIN ORIENTED MAGNETIC STEEL SHEET) 62400.000 K.G 11190816.00 266448.00US$

3 27100000 TRANSFORMER OIL BASE STOCK 53100.000 K.G 1944734.00 46303.20US$

4 48100000 PRECOMPRESSED PRESS BOARD SOLID/LAMINATED 2100.000 K.G 415422.00 9891.00US$

Total 20,011,105.00 476,455.20

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 09/81 held on 03.06.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Description of export product may be suffixed with “each weighing 51 MT and containing 4894 kg. of copper wire, 20384kg of CRGO steel sheets and 13606 Kg of transformer oil”.

2. Description of import item No. 1 may be amended to “ELECTROLYTIC TOUGH PITCH CONTINUOUSLY CASTCOPPER WIRE RODS” and quantity may be reduced to 14,830 Kg. (net+ 1%).

3. Description of import item No. 2 may be suffixed with “of relevant grade and thickness” and quantity may be reduced to62,375 Kg. (net+ 2%).

4. The quantity of import item No. 3 may be reduced to 44,900 kg. (net quantity of oil + 10% ).

5. The quantity of import item No. 4 may be allowed as applied for but its value should not exceed 1% of FOB value.

R/A may take suitable consequential action accordingly.

Case No.:1/9/81-ALC2/2008 Party Name:VIJAI ELECTRICALS LTD Meet No/Date:9/81-ALC2/200803.06.2008

Status:Case Added

HQ File :01/81/050/00101/AM09/ RLA File :09/24/040/00028/AM08/ Lic.No/Date:091003215326.11.2007

Defer Date:

Export Item (s) Details

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Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrency ofrealisa�on)

1 85042100 61/0- 100 kVA, 11kV/420V, THREE PHASE,OIL FILLED AMORPHOUS METALCORE DISTRIBUTION TRANSFORMER. 25.000 Number 4440590.00 102200.00

US$

Total 4,440,590.00 102,200.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 72251101 TRANSFORMER CORE ALLOY - AMORPHOUSELECTRICAL STEEL 6861.380 K.G 1445828.94 32934.60

US$

2 74071001 COPPER WIRE RODS 2026.330 K.G 809496.57 18439.56US$

3 27101960 TRANSFORMER OIL BASE STOCK 4527.880 K.G 188835.03 4301.47US$

4 48089000 PRESS BOARD 210.000 K.G 27657.00 630.00US$

5 48103900 ELECTRICAL INSULATION MATERIALS - KRAFT PAPER 91.880 K.G 12099.94 275.63US$

6 85049010 OFF LOAD TAP CHANGER 25.000 Number 43900.52 1000.00US$

Total 2,527,818.00 57,581.26

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 09/81 held on 03.06.2008. On the basis of the recommendation of the representative of DHI presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation as applied for with following modifications:-

1. Description of export product may be suffixed with “each weighing 665 kg. and containing 256.5 kg. of amorphous siliconsteel, 80.25 Kg. of copper wire and 164.65 kg of transformer oil.

2. Description of import item No. 1 may be suffixed with “sheets/coil of relevant grade and thickness” and quantity may beallowed as applied for. (net+ 7%).

3. The quantity of import item No. 2 may be allowed as applied for.(net+ 1% ).

4. The quantity of import item No. 3 may be allowed as applied for.(net quantity of oil + 10% ).

5. The quantity of import item No. 4 &5 may be allowed as applied for but their total value should not exceed 1% of FOBvalue.

6. The quantity of import item No. 6 may be allowed as applied for on net to net basis.

R/A may take suitable consequential action accordingly.

Case No.:65/52/80-ALC2/2007 Party Name:SHAKTI INSULATED WIRES PVT.LTD.,

Meet No/Date:9/81-ALC2/200803.06.2008

Status:Case Added

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HQ File :01/80/050/01142/AM08/ RLA File :03/95/040/00703/AM08/ Lic.No/Date:031045457218.12.2007

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR (Rs.)

FOB (inCurrencyofrealisa�on)

1 7407101061/0- POLYESTER FILM COVERED COPPER CONDUCTOR STRIPS NETWEIGHT OF COPPER 62080 KGS NET WEIGHT OF POLYESTER FILM 1920KGS

64000.000 K.G 20000000.00 476190.00US$

Total 20,000,000.00 476,190.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071010 CONTINUOUS CAST COPPER RODS/COPPER WIRERODS/CATHODES EC GRADE 63321.600 K.G 19000000.00 452381.00

US$

2 39211000 POLYESTER FILM 1958.400 K.G 393059.00 9359.00US$

Total 19,393,059.00 461,740.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 09/81 held on 03.06.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

1. After Taking clue from SION C-1639, quantities of import items at Sl. No. 1 & 2 may be allowed as 62700.8 Kgs & 1939.2Kgs respectively inclusive of 1 % wastage.

R/A may take suitable consequential action accordingly.

Case No.:40/52/80-ALC2/2007 Party Name:ANCHOR ELECTRICALS PVT.LTD. Meet No/Date:9/81-ALC2/200803.06.2008

Status:Case Added

HQ File :01/80/050/01117/AM08/ RLA File :03/94/040/00994/AM08/ Lic.No/Date:031045970331.01.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 84182900 61/0- L.T.PVC CABLES WITH COPPER CONDUCTORS UNARMOURED FORVOLTAGE UPTO 1000V FOR SIZE 2 CORE X 1.5 SQ.MM 369.000 Kilometer 4840050.00 123000.00

US$

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Total 4,840,050.00 123,000.00

Import Item (s) Details

Sl.No. ITCHSCode Import Item Name. Qty UOM CIF (Rs.) CIF

(Currency)

Limi�ng Factor(Value/Qty/Value& Qty)

1 74071020 COPPER IN THE FORM OF COPPER CATHODE/WIREBARS/CC RODS (EC GRADE)/COPPER WIRE ROD 10034.900 K.G 2539320.28 63721.96

US$

2 39042110 PVC RESIN 21224.900 K.G 253743.99 6367.48US$

3 38123090 PLASTISIZER 10692.900 K.G 127834.29 3207.89US$

4 28365000 FILLER (CALCIUM CARBONATE ALUMINA/TALC/KAOLINE) 3608.000 K.G 43133.63 1082.40US$

Total 2,964,032.19 74,379.73

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 09/81 held on 03.06.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

1. Quantity of import item at S.No.1 may be allowed as 9653 Kgs. inclusive of wastage of 1%.2. Quantity of import item at S.No. 2 may be allowed as applied for after taking clue from Engineering Table. 5.3. Quantities of import items at S.No. 3 & 4 may be allowed as 10612 Kgs & 3537 Kgs respectively.

R/A may take suitable consequential action accordingly.

Case No.:7/9/81-ALC2/2008 Party Name:SHAKUN POLYMERS LIMITED, Meet No/Date:9/81-ALC2/200803.06.2008

Status:Case Added

HQ File :01/81/050/00107/AM09/ RLA File :34/24/040/00248/AM08/ Lic.No/Date:341002111125.03.2008

Defer Date:

Export Item (s) Details

Sl.No. ITCHSCode Export Item Name. Qty UOM FOB/FOR

(Rs.)

FOB (inCurrencyofrealisa�on)

1 85445950 61/0- SILICONE RUBBER INSULATED SINGLE CORE UNARMOUREDCOPPER CABLE OF 1.0 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 240.000 Kilometer 1053600.00 26340.00

US$

2 85445950 61/0- SILICONE RUBBER INSULATED SINGLE CORE UNARMOUREDCOPPER CABLE OF 1.5 SQ.MM FOR VOLTAGE UPTO 1000 VOLTS 200.000 Kilometer 1268000.00 31700.00

US$

Total 2,321,600.00 58,040.00

Import Item (s) Details

Sl.No. ITCHS Code Import Item Name. Qty UOM CIF (Rs.) CIF (Currency) Limi�ng Factor

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(Value/Qty/Value & Qty)

1 74081190 COPPER WIRE ROD 2176.800 K.G 644320.00 16108.00 US$

2 39100090 SILICONE RUBBER 1375.200 K.G 385040.00 9626.00 US$

3 74081190 COPPER WIRE ROD 2720.000 K.G 794240.00 19856.00 US$

4 39100090 SILICONE RUBBER 1682.000 K.G 470960.00 11774.00 US$

Total 2,294,560.00 57,364.00

Decision : The case regarding ratification of norms in respect of above advance authorization was considered by the NormsCommittee - II in its M.N0. 09/81 held on 03.06.2008. On the basis of the recommendation of the representative of DIPP presentin the meeting. The Norms Committee, after deliberating upon the case, decided to ratify the norms in respect of the subjectAdvance Authorisation with the following modifications:-

1. Quantity of import item at S.No.1 may be allowed as 2157 Kgs. inclusive of wastage of 1%.

2. Quantities of import items at S.No. 2 & 4 may be allowed as applied for inclusive of wastage of 5%.

3. Quantity of import item at S.No. 3 may be allowed as applied for as per Engineering Table 6.

R/A may take suitable consequential action accordingly.

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