Updation of Bank A D Code in Import-Regarding

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.... feeding of details of a Transit Bond, one of the mandatory parameters is to feed the particulars of the Bank issuing the Bank Guarantee. The details are auto-populated in the system once correct Authorized Dealer AD Code of the bank is fed, provided, the said branch of the bank pertaining to that particular AD Code is registered in ICES system by ICEGATE. 2) It has been observed that often the C....

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....ticed that this results into delay as the procedure for the same has not been standardized and intimated to public/concerned. 4) In view of above, it is hereby, directed that whenever any AD Code of bank branch issuing Bank guarantee is not reflected in Import and/or Export menu of ICES system, the following procedure shall be followed: i) The CHA/Importer shall approach the helpdesk in EDI alo....