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    <title>Procedure to be followed for “Manual correction in EDI Bills of Entry JNCH</title>
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      <description>Electronic amendment of EDI Bills of Entry is required for incorrect or missing container details: if detected before OOC, obtain Group approval, amend via Service Centre, secure system approval, and forward for OOC; if detected after OOC, cancel OOC via EDI, recall BE by Group, amend through Service Centre, obtain Group approval, and reforward for OOC. Applicable amendment fees must be paid and priority processing is directed.</description>
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