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    <title>Procedure to be followed for EGM error SB006 related to ICDs – reg.</title>
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    <description>Revalidation of EGM after SB006 C and N error rectification requires Shipping Bill, Invoice, Packing List and Bill of Lading; for LCL consignments the Master Bill of Lading must be provided. If Truck/Train summary at the ICD is absent or filed after the Gateway EGM date, a supplementary EGM is required. M errors (gateway port code mismatch) and L errors (export order date after sailing date) must be corrected at the ICD before submitting documents for revalidation. Report implementation difficulties to the Commissioner.</description>
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