Bank AD Code accuracy required for guarantee data to auto-populate; procedure established for EDI helpdesk AD Code updates. Importers and CHAs must provide the correct AD Code of the bank branch issuing a Bank Guarantee so bank particulars auto-populate from the ICES system. Where a registered AD Code does not appear in Import or Export menus, the CHA/Importer must approach the EDI helpdesk with a copy of the AD Code from ICEGATE, a requisition letter from the importer, and a bank letter; the EDI helpdesk TA will then enter the AD Code into both menus.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
Bank AD Code accuracy required for guarantee data to auto-populate; procedure established for EDI helpdesk AD Code updates.
Importers and CHAs must provide the correct AD Code of the bank branch issuing a Bank Guarantee so bank particulars auto-populate from the ICES system. Where a registered AD Code does not appear in Import or Export menus, the CHA/Importer must approach the EDI helpdesk with a copy of the AD Code from ICEGATE, a requisition letter from the importer, and a bank letter; the EDI helpdesk TA will then enter the AD Code into both menus.
Full Summary is available for active users!
Note: It is a system-generated summary and is for quick reference only.
TaxTMI 
of 
Join Channel
TaxTMI 
