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Amendments in Chapter 10, Appendices 11, 14 ,25, 28A, 41 and 46 of the Handbook - DGFT - 21 (RE-01)/ 1997-2002Extract Amendments in Chapter 10, Appendices 11, 14 ,25, 28A, 41 and 46 of the Handbook PUBLIC NOTICE NO. 21 (RE-01)/ 1997-2002 Dated 15/06/2001. In exercise of powers conferred under Paragraph 4.11 of the Export and Import Policy 1997-2002, as notified in the Gazette of India extraordinary, Part-II Section 3, Sub section (ii) vide S.O. No.283(E) dated 31.03.1997, the Director General of Foreign Trade hereby makes the following amendment in Handbook (Vol 1).(RE-01), 1997-2002. The second para of paragraph 10.15 (ii) is amended to read as: " Such claims shall be filed within a period of six months from the end of monthly/ quarterly/ half yearly period as per the option of the applicant which shall be counted from the date of receipt of the payment certificate or from the date of certificate of receipt of the supplies by the Project Authority as per the applicant's option" . [In the said para, the words and expression "date of receipt of supplies" has been substituted by the words and expression "date of certificate of receipt of the supplies."] The following amendments are made in Appendix 11 B which pertains to the APPLICATION FORM FOR THE GRANT OF ADVANCE LICENCE. The explanatory note to the table 1(a) pertaining to the Imported Inputs under Annexure to Appendix 11 B is amended to read as: " Purpose of requirement should be indicated against each item whether the same is required as raw material, components, consumables, solvents, catalysts, packing material etc." [The word "consumables" has been added in the said explanatory note] The following amendments are made in Appendix 14 A which pertains to " FORMAT OF PROJECT AUTHORITY CERTIFICATE" Column No 4 pertaining to " Value " of the tables under the Heading " PARTICULARS OF SUPPLIES TO BE MADE" stands deleted. The Annexure 1 to Appendix 14 A is substituted as per Annexure I to this Public Notice. The following amendments are made in Appendix 25 that pertains to the BANK CERTIFICATE OF EXPORT AND REALISATION. The words and expression " GRI/ PP Form No" in the heading of Column 16 in the table is amended to read as "GRI/ PP/ SDF Form No" The statement at S.No 1 of the Bank's Certificate is amended as " This is to certify that we have verified the relevant Export Invoices, Customs attested E.P. Copy of the Shipping Bill and other relevant documents of M/s __________________________. We further certify that the particulars given in column no 1 to 17 have been verified and found to be correct. We have also verified the F.O.B. value mentioned in Col 14 above with reference to following documents :- Bill of lading / PP receipt/ Airways Bill Insurance Policy/ Cover/ Insurance Receipt The following amendments are made in Appendix 25 A that pertains to the BANK CERTIFICATE OF PAYMENTS FOR DOMESTIC SUPPLES. The words and expression " Cheque / DD No" under Column No 5 of the table in Appendix 25 A would be amended to read as " Cheque/ DD/ Bank Reference No". The Bank Reference No would be applicable to documents routed through bank and payments released through the banking channels. The following amendments/ corrections shall be made in Appendix 28A which pertains to the DEPB RATE LIST i. Product Group - Engineering (Product Code No: 61) a. the following export product description is amended as under: S. No Export Product DEPB Rate Value Cap for DEPB entitlement 20 Electrical Wiring Accessories/ Components wholly made of brass 17.00 Rs 240/ kg ii. Product Group- Chemicals (Product Code No: 62) . the following export product description is amended as under: S. No Export Product DEPB Rate Value Cap for DEPB entitlement 566 Scouring Powder/ Scouring Bar and Dishwater Bar 13.00 Rs 15/ kg a. the following export product descriptions are corrected as under: S. No Export Product DEPB Rate Value Cap for DEPB entitlement 116 Auromine O (ws) Auromine OH, Basic Yellow 2 Assay not less than 95% (C.I. No. 41000) 14.00 Rs 140/ kg 766 4, 4 Diamino Sulfanilide (100% Basis) 10.00 The following clarification is issued with respect to Appendix 41 that pertains to NORMS OF SCRAP/ WASTE MATERIAL FOR AN EXPORT PRODUCT UNDER EOU AND UNITS IN EPZ The wastage norms for Combed Cotton Yarn in Appendix 41 of the as per the table given below would be applicable w.e.f. 1.12.1999 i.e the date of issue of Public Notice No 42 (RE-99). S. No Goods Manufactured Imported Goods Used Percentage of scrap or waste on imported goods 100 i. Combed Cotton yarn below 40's ii. Combed Cotton yarn 41's and above Cotton Waste Cotton Waste 25% 30% Appendix 46 which pertains to the LIST OF NODAL OFFICERS NOMINATED TO ASSIST EXPORTERS is substituted by Annexure II to this Public Notice. This issues in public interest. (N.L.Lakhanpal) Director General of Foreign Trade Annexure 1 to Public Notice Annexure I to Appendix 14 A Certificate by the Main Contractor to the Sub Contractor It is certified that the contract No. _____________dated___________in respect of ____________________(Name of the project) has been awarded to us M/s ____________________as the Indian/ Foreign main contractor and M/s ___________________as the subcontractor, whose name is certified in the main contract. The description and quantity of the goods as described below to be supplied to us directly by the sub contractor or to be supplied by the sub contractor to the main contractor is hsown in the main contract and is in accordance with the relevant Policy/ Procedure applicable to such contracts. It is further certified that the payment in respect of the goods to be supplied by the sub contractor will be made directly by the Project Authority/ us. PARTICULARS OF SUPPLIES TO BE MADE By the main contractor S.No Description of the item(s) to be supplied Quantity Value CIF content By the sub contractor S.No Description of the item(s) to be supplied Quantity Value CIF content Signature: _____________ Name of authorized signatory :________________ Designation:_______________________________ Name of Main Contractor:____________________ Date:____________ Place:____________ Annexure 2 to Public Notice APPENDIX 46 LIST OF NODAL OFFICERS NOMINATED TO ASSIST EXPORTERS Note: Please see Paragraph 15.14 of the Handbook S.No Ministry/ Department Name, Designation Address Tel Nos 1 Agriculture Shri Ashok Chouhan Director (Crops), R. No 150, Krishi Bhavan, N. Delhi 110011 3382124 2 Civil Aviation Tourism Mrs Vandita Sharma R. No 170, "B" Block, Rajiv Gandhi Bhavan, Safdurjung Airport, New Delhi 4610363 3 Environment Forests Sh R.S. Ahlawat, Director R. No 439, CGO Complex, Lodhi Road, New Delhi 466222 4 External Affairs Mrs Suryakanthi Tripathi, JS R. No 39, South Block,New Delhi 3012582 5 Food Processing Mrs Vibha Puri Das, JS R. No 208, Panchsheel Bhavan Khel Gaon Marg, New Delhi 6492476 6493228 (fax) 6 Finance Sh R.T. Pandey, Dir (FT) Deptt of Economic Affairs, R. No 47 C, North Block, Delhi 3015292 7 Health Family Welfare Sh Ashok Kumar Gupta, JS R. No 153, Nirman Bhavan,New Delhi 3016730 8 Information Broadcasting Sh Raghu Menon, JS(Films) R.No 660, Shastri Bhavan,New Delhi 3382597 9 Railways Shri Prakash, Exe Dir. Traffic, Trans (F) Railway Board, R. No 261, 2nd Floor, Rail Bhavan, New Delhi 3383506 10 Steel Mrs Meenakshi Arora, Director, R. No 118, Udyog Bhavan, N Delhi 3014874 11 Department of Animal Husbandry Dr K.R. Vishwanathan,Dy Commissioner (ICDP) R.No 235, Krishi Bhavan New Delhi 3388991 12 Department of Electronics Sh S. Lakshminarayan, JS R. No. 4012, Electronics Niketan, 6 , CGO Complex, Lodhi Road, N Delhi 4363078 13 Department of Industrial Policy Promotion Sh I. Srinivas, Director R. No. 256, Udyog Bhavan, New Delhi 3012651 14 Department of Posts Sh P.K. Chatterjee,Dy Director Gen (IR), R. No .310, Dak Bhavan, Delhi 3716291 15 Department of Small Scale Rural Industries Sh Shankar Aggarwal, Joint Secretary, R. No. 122-B,Udyog Bhavan, New Delhi 3016332 16 Directorate General of Foreign Trade Dr. Anup Kr Pujari, Addl DGFT, R. No 9, Udyog Bhavan, N Delhi 11 3016466
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