Export manifest filing requires airlines to verify shipping bill details and submit EGMs before aircraft departure to enable LEO issuance. Exporters/CHAs must file Shipping Bills at the Service Centre or online via ICEGATE; goods filed before arrival must be registered in ICES within seven days or the Shipping Bill will be purged. ICES validates online filings and Service Centre filings produce a checklist (Annexure C) that must be verified and corrected before a Shipping Bill number is allotted and goods registered. Assessment and examination in the ICES Export module follow and the designated officer issues the Let Export Order (LEO) on ICES. Airlines must file the Export General Manifest (EGM) electronically before departure, verify shipping details against the Export Promotion copy, submit endorsed EGM copies and an EGM-Shipping Bill chart daily to the Assistant Commissioner (Exports), and record any discrepancies in a Discrepancy Memo. No amendments to Shipping Bills are permitted after EGM filing or after LEO; corrections before LEO require Assistant Commissioner approval.
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.
Export manifest filing requires airlines to verify shipping bill details and submit EGMs before aircraft departure to enable LEO issuance.
Exporters/CHAs must file Shipping Bills at the Service Centre or online via ICEGATE; goods filed before arrival must be registered in ICES within seven days or the Shipping Bill will be purged. ICES validates online filings and Service Centre filings produce a checklist (Annexure C) that must be verified and corrected before a Shipping Bill number is allotted and goods registered. Assessment and examination in the ICES Export module follow and the designated officer issues the Let Export Order (LEO) on ICES. Airlines must file the Export General Manifest (EGM) electronically before departure, verify shipping details against the Export Promotion copy, submit endorsed EGM copies and an EGM-Shipping Bill chart daily to the Assistant Commissioner (Exports), and record any discrepancies in a Discrepancy Memo. No amendments to Shipping Bills are permitted after EGM filing or after LEO; corrections before LEO require Assistant Commissioner approval.
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