What does this error mean?
The authorised dealer bank code is not registered or active for the exporter at the required customs location.
The authorised dealer bank code is not registered or active for the exporter at the required customs location.
The authorised dealer bank code is not registered or active for the exporter at the required customs location.
Exporter / Bank / CHA
Send the exact error, filing reference, date, time, and supporting source document to the responsible team.
Your response helps EximSign prioritise unclear or incomplete error guides.
These solutions are operational guidance, not a replacement for current ICEGATE instructions, customs orders, GST rules, bank requirements, or advice from the responsible authority.
The authorised dealer bank code is not registered or active for the exporter at the required customs location.
Refiling depends on the transaction. First confirm whether the original submission failed, is pending, or already created an acknowledgement.
Exporter / Bank / CHA should review the relevant source record or system step.
No. The cause may be source data, a carrier filing, GST or bank validation, DSC setup, user access, Customs processing, or the ICEGATE service.
Contact Customs when the record is waiting for officer action, assessment, approval, or a customs query. Technical and source-data issues should go to the responsible team first.
There is no fixed time. A local data or DSC issue may be corrected quickly, while carrier, bank, GST, or Customs processing depends on the responsible organisation.