EGM revalidation procedure: correct ICD records, file supplementary EGM when needed, and submit Master BL for LCL consignments. Revalidation of EGM after SB006 C and N error rectification requires Shipping Bill, Invoice, Packing List and Bill of Lading; for LCL consignments the Master Bill of Lading must be provided. If Truck/Train summary at the ICD is absent or filed after the Gateway EGM date, a supplementary EGM is required. M errors (gateway port code mismatch) and L errors (export order date after sailing date) must be corrected at the ICD before submitting documents for revalidation. Report implementation difficulties to the Commissioner.
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.
EGM revalidation procedure: correct ICD records, file supplementary EGM when needed, and submit Master BL for LCL consignments.
Revalidation of EGM after SB006 C and N error rectification requires Shipping Bill, Invoice, Packing List and Bill of Lading; for LCL consignments the Master Bill of Lading must be provided. If Truck/Train summary at the ICD is absent or filed after the Gateway EGM date, a supplementary EGM is required. M errors (gateway port code mismatch) and L errors (export order date after sailing date) must be corrected at the ICD before submitting documents for revalidation. Report implementation difficulties to the Commissioner.
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