REGISTRATION OF FRESH AD CODE :
3.The Exporter/CHA shall approach the helpdesk in EDI alongwith following documents :
a) Exporter’s letter addressed to Asstt./Deputy Commissioner of Customs, EDI, JNCH with a request for registration of AD Code alongwith exporter’s email ID.
b) Copy of IEC and PAN Card of Exporter (Self attested by exporter).
c) Bank branch’s letter mentioning the details of AD Code of corresponding bank account of Exporter. The letter shall clearly mention that the details of AD Code are being provided in accordance to the regulations/guidelines issued by RBI in this regard.
d) The letter should also mention the authorized e-mail ID of the Bank branch for verification of any detail in case of any doubt and for fast processing of registration of AD Code. The communication with Bank branch, if any, will also be shared with the e-mail ID of Exporter.
e) Exporter’s authority letter in favour of CHA authorizing him to submit documents on their behalf for registration of AD Code.
f) Self Attested copy of Pass of Authorized CHA Person.
UPDATION/CHANGE OF ALREADYREGISTERED AD CODE :
4. The Exporter/CHA shall approach the helpdesk in EDI alongwith following documents in addition to the documents required for registration for fresh AD Code as mentioned above,
Exporter’s letter mentioning the reason for updation or change in AD Code and cancellation of previously registered AD Code. The letter should also mention the authorized e-mail ID of the Bank branch in order to verify of any detail, in case of any doubt and for fast processing of the same.
5. On the basis of the abovesaid documents the concerned Executive Assistant(TA/STA) in EDI help desk shall enter the AD Codes in the EDI1.5. All the communications will be done from edi @ jawaharcustoms.gov.in to Bank branch or to Exporter.
6. Difficulties, if any, faced in the implementation of this Facility Notice may be brought to the notice of the undersigned.
Resource https://164.100.155.199/index.php/public-notices-for-2016/facility-notice-no-34-2015