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    <description>A centralized ICES electronic filing system mandates electronic submission and automated processing of export Shipping Bills at the ICD, requiring prior registration of exporters, CHAs, shipping lines and bank accounts, use of prescribed scheme, currency, unit and port codes, and compliance with exchange rate and licence registration rules. Service centres and Remote EDI/ICEGATE enable data entry, checklist confirmation and generation of centrally assigned Shipping Bill numbers. The system integrates appraisal, examination, sampling, scheme specific validations (drawback, DEPB, EPCG/DES, DFIA, EOU), payment routing for drawback to core banking accounts, and monitoring of foreign exchange realization, with prescribed amendment, reprint and escalation procedures.</description>
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