https://www.taxtmi.com/circulars?id=55151 Importers and CHAs must provide the correct AD Code of the bank branch issuing a Bank Guarantee so bank particulars auto-populate from the ICES system. Where a registered AD Code does not appear in Import or Export menus, the CHA/Importer must approach the EDI helpdesk with a copy of the AD Code from ICEGATE, a requisition letter from the importer, and a bank letter; the EDI helpdesk TA will then enter the AD Code into both menus. en-us Wed, 09 Mar 2011 00:00:00 +0530 Sat, 12 Nov 2016 12:46:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=55151 Importers and CHAs must provide the correct AD Code of the bank branch issuing a Bank Guarantee so bank particulars auto-populate from the ICES system. Where a registered AD Code does not appear in Import or Export menus, the CHA/Importer must approach the EDI helpdesk with a copy of the AD Code from ICEGATE, a requisition letter from the importer, and a bank letter; the EDI helpdesk TA will then enter the AD Code into both menus. Circulars Customs Wed, 09 Mar 2011 00:00:00 +0530 https://www.taxtmi.com/circulars?id=55151