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of <h1>Exporters must register or update AD Code/IFSC via ICEGATE/ICES with e-Sanchit bank authorization and cancelled cheque</h1> All exporters must register or modify AD Code/IFSC via the ICEGATE/ICES portal by uploading an e-Sanchit bank authorization letter (detailing exporter name/address, IEC, PAN, bank account number and holder, PAN confirmation, AD/IFSC, and bank branch contact) and a cancelled cheque or bank-stamped latest statement. Customs EDI will verify and approve requests same day if submitted before 2 PM. Physical visits are discouraged; this notice serves as a standing order for EDI officers. For delays or difficulties, contact the Deputy Commissioner, EDI, Chennai using the designated email.
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