Login with User ID is required
After login click NSW > ePERMIT> Create Permit Application
Fill in information as explain in below.
| Permit Isuusance Agency | Select MINISTRY OF INTERNATIONAL TRADE & INDUSTRY (MITI-New ePermit) |
| Permit Type* | Select MITI Import |
| AP Type* | Select AP Type (Available AP Type subject to approval during registration with MITI. If required to add new AP Types, follow the guideline here) |
| Category Name* | Select a category |
| Sub Category Name* | Select a sub category name |
| No. of Forms* | Key in or use up/down button to apply more than one Form (Please note that one form only entitled for one item) |
| Branch* | Select MITI branch for approval |
Click CREATE button
There are seven sections 
that need to be completed:
Application
As per selected earlier
As per selected earlier
| Import Date* | Click calendar button to select date (The first import date) |
Consignee Details
Consignee Details* will be your registered company name by default.
Click search button to change to another branch address if available/necessary.
Consignee Details* will be your registered company name by default.
Click search button to change to another branch address if available/necessary.
Consignor Details
Consignor Details* Click search button to select exporter.
After selected all other fields in Consignor Details will auto filled
You may also key in manually.
Consignor Details* Click search button to select exporter.
After selected all other fields in Consignor Details will auto filled
You may also key in manually.
Agent Details
Agent Details* Click search button to select Forwarding Agent.
After selected all other fields in Agent Details will auto filled
You may also key in manually.
Agent Details* Click search button to select Forwarding Agent.
After selected all other fields in Agent Details will auto filled
You may also key in manually.
Applicant Details
Applicant Details* Click search button to select applicant.
After selected all others field in Applicant Details will auto filled
You may also key in manually.
Applicant Details* Click search button to select applicant.
After selected all others field in Applicant Details will auto filled
You may also key in manually.
Application Details
| Mode of Transport* | Click dropdown to select |
| Purpose* | Click dropdown to select purpose of export |
| Country of Origin* | Click dropdown to select country |
| Consigned From | Click dropdown to select country |
| Application Remark | Key in application remarks if any |
| Place of Origin* | Click search button to select place of origin |
| Port/Place of Import* | Click search button to select port (port in Malaysia) |
Items
Click CONTINUE
Click YES button to proceed
| Tariff Code* | Clcik search button to searc for HS Code |
| Group Description | This field is auto completed |
| Product Description* | This field is auto filled after the Tariff Code is selected |
| Unit of Measurement | This field is auto filled after the Tariff Code is selected |
| Quantity* | Key in quantity |
| Price Per Unit* | Key in price per unit |
| Total Price* | This field is auto calculated |
| Gazetted Price* | Key in gazetted price if any |
| Type of Import Product* | Key in type of import product |
| Description of Goods* | This field is auto filled |
Click CONTINUE
Click YES button to proceed
Attach supporting document
Tick checkbox declaration
Click SUBMIT FOR APPROVAL
Check your application status
Once submitted you are now be able to check your application status
Application status: Draft → Awaiting OGA Approval→ Verified by OGA→ Approved by OGA→ Awaiting Customs Acknowledgement→ Complete at Customs