Connect the export bank route

AD Code & Export Bank Coordination

Map the authorised-dealer bank, port and Customs / ICEGATE requirements needed before eligible export shipments.

From registration to practical next steps, BizSarthi keeps the journey connected.
Scope-based estimate
Usually 7–10 working days after complete online submission, subject to Customs approval*
Original Government receipt / challan shared
Client-ready document checklist
AD Code Registration: import and export registration advisory

Address-connected setup

When required, connect a purpose-checked Virtual Office instead of leaving the registered-office decision unresolved.

Membership continuity

Eligible bundled plans can include three-year BizSarthi Business Membership for continuing support and written member benefits.

Compliance handover

Leave the registration journey with a practical filing calendar, next-action checklist and transparent support route.

Bank-to-Customs connection

AD Code links the export bank route with the relevant Customs location

The exporter first aligns IEC, ICEGATE and the authorised-dealer bank record. The correct bank account and Customs location are then registered through the applicable online route before eligible export processing.

1

Confirm readiness

Check IEC, GSTIN where applicable, ICEGATE access and exporter bank details.

2

Collect bank proof

Obtain the AD Code letter / bank certificate and matching account evidence.

3

Map the location

Select the Customs / port location relevant to the planned shipment route.

4

Submit & track

Complete online registration and track Customs approval or correction requirements.

The file must match

IEC identity
Export bank account
Customs location

Common blockers

Bank-name mismatch
Wrong port / location
Incomplete ICEGATE profile
Build your registration plan

Choose only what your business needs

Selections are carried into the callback and WhatsApp request, so the team can review the exact plan instead of asking you to repeat everything.

Your indicative plan

AD Code Registration

Professional feeScope review
Government / portal feeAt actuals where applicable

Share the requirement to receive a transparent professional and statutory cost breakup.

Government, State, stamp and authority fees are payable at actuals wherever applicable. The amount generated by the relevant portal prevails and the original receipt/challan is shared.
Import–export roadmap

Build the export stack in the right order

IEC alone may not complete export readiness. Product, bank, Customs, GST/LUT and council registrations are mapped according to the shipment route.

Authority eligibility, portal rules and fees on the filing date prevail. BizSarthi shares the original receipt / acknowledgement generated for the selected filing.
1

1. Build the exporter base

Align entity PAN, bank account, supportable business address, product/service and authorised applicant before the first portal filing.

2

2. Obtain IEC

Apply on DGFT with the ₹500 Government fee, retain the original receipt and keep the IEC profile current through the prescribed annual confirmation/update.

3

3. Map product / council registration

Choose APEDA e-RCMC, FSSAI, Spices Board CRES, Tea Board or the relevant Export Promotion Council only after classifying the main product and exporter category.

4

4. Connect bank & Customs

Map ICEGATE, the authorised-dealer bank, AD Code and the relevant Customs / port location before the planned shipment route.

5

5. Run shipment compliance

Align GST/LUT, invoice wording, shipping documents, product testing, returns, realisation records and destination-specific requirements after registration.

Official reference desk

Verify the filing route on the concerned Government portal

Portal rules, eligibility, fees and authority requirements on the filing date prevail. BizSarthi keeps the service scope separate from Government or Board charges.

What BizSarthi Handles

  • IEC and GST readiness review
  • Bank and AD Code document checklist
  • Port / location requirement map
  • Application coordination
  • Status handover

What the Client Provides

  • IEC and ICEGATE registration / login readiness
  • GSTIN where applicable to the export entity
  • AD Code letter or bank certificate from the authorised dealer bank
  • Cancelled cheque and export bank-account details
  • Port / customs-location and authorised-person details
Frequently asked questions

Scope, charges and authority clarity

What does the AD Code Registration professional scope include?

The exact preparation, filing, coordination and handover items are confirmed in writing from the selected service configuration before engagement.

Are Government and portal charges included in the professional fee?

No general inclusion is assumed. Government, State stamp, portal, licence, DSC, GST and third-party charges are shown separately unless the written quotation expressly includes an item.

Is approval or processing time guaranteed?

No. Approval, verification, name availability and processing time remain subject to complete documents, applicable law, portal operation and the concerned authority.

How the journey works

From Requirement to Application Handover

1

Scope review

We confirm eligibility, State, address route and the exact filing scope.

2

Document check

KYC, entity and address documents are checked before preparation.

3

Prepare & approve

The application and supporting records are prepared for client approval.

4

File & follow up

Submission, receipt/challan and authority follow-up are coordinated.

Authority: Authorised Dealer Bank / Customs / ICEGATE. Approval, name availability, verification and processing time remain subject to the concerned authority and complete, correct documents.
Call