Account with edi port for duty draw back refund

[Asked by Guest]

Dear All,

Greeting for the day 

kindly let us know the procedure to open on line account with EDI port for taken benefits of duty draw back for export shipments.

Looking forward to kind reply.

regards

Sonu Parsad

AI Summary

Duty drawback refund: register your bank account in EDI via CHA and show it on the shipping bill to receive credit.
Obtain a bank letter confirming the exporter's current account and branch address; have the CHA submit this letter to Customs to register the bank account number in the Electronic Data Interchange system; ensure the registered bank account number appears on the Shipping Bill so the duty drawback refund is credited to that account.