Invalid bank code

[Sandeep Singh]

Hi

I was filing shipping bill for export but it is showing negative acknowledgement as Invalid bank code. It means AD code is having error on which we have talk with bank officials and they said the issue is resolved from their end and is pending at ICEGATE to update the AD code list. Please suggest what needs to be done to generate shipping bill no. If is very urgent.

[YAGAY andSUN]

We hope that your query had been resolved if not you may write to ICEGATE or DG Systems or ask your customs broker to get it resolved by interaction with Customs Officials.

AI Summary

Invalid bank code prevents shipping bill generation; contact ICEGATE or DG Systems or customs broker to update AD code. An export shipping bill application was negatively acknowledged due to an Invalid bank code (AD code) error. The bank confirmed it corrected the AD code on its end but the AD code list update remains pending at ICEGATE, preventing shipping bill generation. The recommended actions are to write to ICEGATE or DG Systems to request the AD code update, or have a customs broker interact with Customs officials to secure the correction and enable issuance of the shipping bill number.