ad code for export documents, Mnadatory to change?

[Pawan Jain]

We are exporters . In a shipment effected from tughlakabad icd we have continued to declare old bankers AD CODE no

The new bank is refusing to lodge the documents in their bank saying that they will not do so as much time has elapsed and the shipping bill does not refer their no.

What is the remedy as we have no dealings with the old bank.

Please advise

AI Summary

AD code amendment: exporters can seek customs correction of the shipping bill when bank details change.
Where an exporter has declared an old bank AD code in the shipping bill and the new bank refuses to lodge documents, the exporter should approach customs to seek amendment of the AD code in the shipping bill; customs may allow the correction where no revenue implication arises.