Registration of AD code with custom more than on ebank

[Ashok Chopra]

Dear Forum,

I am exporter availing drawback facility, being credited in my bank account. with X bank.

I want to route export documents through another  bank (Y bank) , whose AD code is not registered.

My quieries:

1. Can i get AD code registered more than one bank?, if yes, please provide procedure and any guideline to satisfy my management, if no, how can i satisfy my bank

2. Can i  my draw bank credited in X bank, but on shipping bill AD code must be mentioned of Y bank?  If yes, please provide procedure and guideline to satisfy my management

Thanks and regard

AI Summary

Exporter Can Register AD Code with Multiple Banks; Documents Must Match Shipping Bill AD Code An exporter using a drawback facility with one bank (X bank) inquires about routing export documents through another bank (Y bank) whose AD code is not registered. The exporter asks if it's possible to register an AD code with more than one bank and how to manage the shipping bill AD code. The response confirms that registering an AD code with multiple banks is allowed by obtaining an AD code letter from the bank and submitting it to customs. For the second query, export documents must be submitted to the bank whose AD code is on the shipping bill.