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TMI Blog2016 (8) TMI 1147X X X X Extracts X X X X X X X X Extracts X X X X ..... WP No. 10036 of 2016. Mr. Amardeep Sheoran, Advocate for respondent No. 12 in CWP No. 10036 of 2016 and for respondent No.10 in CWP No. 10021 of 2016. Mr. Ashim Aggarwal, Advocate for Mumbai Port Trust. Mr. Rajesh Sethi, Advocate for respondent No. 15 in CWP No. 10036 of 2016 and for respondent No. 13 in CWP No. 10021 of 2016. Mr. Sharad Aggarwal, Advocate for respondents No. 13 and 14 in CWP No. 10036 of 2016 and for respondents No. 11 and 12 in CWP No. 10021 of 2016. Vide order dated 12.7.2016 this Court directed that the goods detained by the DRI be released to the petitioners on payment of duty whatever is due on the import after adjusting the duty, already paid. To the extent of payment of basic custom duty, exemption of which ha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tails of duty payable by the petitioners and the bank guarantee to be furnished. In the afternoon session following details were furnished: Sr.No. B/E No. & Date Importer Name B.G. Amt. as per Hon'ble High Court directions dated 12.07.2016 1 4289284 / 17.02.2016 M/s Inder International Rs. 5,70,167/- 2 3480776 / 04.12.2015 M/s Shri Lakshmi Steels Rs. 6,30,088/- 3 3552261 / 11.12.2015 M/s Shri Lakshmi Steels Rs. 7,51,499/- Sr.No. B/E No. & Date Importer Name Total Duty 1 3476994 dated 04.12.2015 M/s Inder International Rs. 19,83,717/- 2 3749275 dated 29.12.2015 M/s Inder International Rs. 20,15,255/- It is still not complete as the duty payable on first three consignments pertaining to the bill of en ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 480776 is concerned, the amount of duty calculated by the petitioner is Rs. 8,76,579/-. The amount of bank guarantee to be furnished by the petitioner is not in dispute. The amount of duty payable for bill of entry No. 3552261 is Rs. 1,049,241/-. There is slight difference in the amount of bank guarantee to be furnished which is Rs. 7,54,199/-. There is no dispute about the duty payable pertaining to bills of entry Nos. 3476994 dated 04.12.2015 and No.3749275 dated 29.12.2015. In the details furnished in the Court today by learned counsel appearing for the respondent, as has been noticed above there is nothing mentioned pertaining to bill of entry Nos. 3753509, 3749279 and 4205063 pertaining to Inder International and Bill of Entry No. 37 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... .12.2015 M/s Inder International Rs. 2,049,775/- 5 3749275 / 29.12.2015 M/s Inder International Rs. 2,082,363/- 6 3753509 / 29.12.2015 M/s Inder International Rs. 1,878,238/- 7 3749279 / 29.12.2015 M/s Inder International Rs.2,332,148/- 8 4205063 / 9.2.2016 M/s Inder International Rs.1,094,648/- 9 3749151/ 29.12.2015 M/s Lakshmi Steels Rs. 8,43,488/- In addition to above the petitioners shall furnish the bank guarantee of Rs. 1,33,000/- for Bill of Entry No. 3476994 dated 4.12.2015 and Rs. 1,26,000/- for Bill of Entry No. 3749275 dated 29.12.2015, to secure payment of interest as noticed in the order dated 3.6.2016. The goods be released to the petitio ..... X X X X Extracts X X X X X X X X Extracts X X X X
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