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    <title>Operationalization of Certain Functionalities in ICEGATE and Streamlining of processes in System related to Bonds and First Check BEs</title>
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    <description>Exporters may request online registration or modification of Authorised Dealer (AD) Code and bank account details through ICEGATE, submit supporting documents electronically, and track approval; Customs officers must complete ICES approvals the same working day if requirements are met. ICES will automatically debit bonds after assessment when bond details are provided at Bill of Entry submission. First-check BE workflow is automated so BEs marked complete by shed officers queue to assessing officers, appraising officers can return incomplete reports by entering &quot;N&quot;, and CFS code handling in SUP queue uses &#039;NOCFS&#039; with SUP-role entry of CFS codes.</description>
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