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    <title>Invalid bank code</title>
    <link>https://www.taxtmi.com/forum/issue?id=115387</link>
    <description>An export shipping bill application was negatively acknowledged due to an Invalid bank code (AD code) error. The bank confirmed it corrected the AD code on its end but the AD code list update remains pending at ICEGATE, preventing shipping bill generation. The recommended actions are to write to ICEGATE or DG Systems to request the AD code update, or have a customs broker interact with Customs officials to secure the correction and enable issuance of the shipping bill number.</description>
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    <pubDate>Tue, 03 Sep 2019 23:47:03 +0530</pubDate>
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      <description>An export shipping bill application was negatively acknowledged due to an Invalid bank code (AD code) error. The bank confirmed it corrected the AD code on its end but the AD code list update remains pending at ICEGATE, preventing shipping bill generation. The recommended actions are to write to ICEGATE or DG Systems to request the AD code update, or have a customs broker interact with Customs officials to secure the correction and enable issuance of the shipping bill number.</description>
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