The Department of Wildlife and National Parks (DWNP), Peninsular Malaysia issues online permits through the ePermit system since October 15, 2007 under the legislation of Wildlife Protection Act of 1972 (Act 76). The exception (for off-line) will only be given to individuals who do not run a business.
Required to login via user
for new application click on menu Permit > button Apply > Permit Type : Export Permit > click &Select
Application for import permit can be divided into four parts as follow:
- Export consignment details (1st page)
- Other Details (1st page middle)
- Additional Details (1st page bottom)
- Export Items/Attachment details (2nd/end page)
This part is normally same for most OGAs.
Field that requires exporter to filling are as below:
| OGA Name * | Select JABATAN PERLINDUNGAN HIDUPAN LIAR |
| Branch * | Select available branch |
| Consignor Details * | Default Exporter details. (If registered more than one address - select address) |
| Consignee Details * | Enter Importer/Buyer details (Click [search] to select Consignor list from Admin) |
| Agent Details | Forwarding Agent. (Optional for Trader Module, Default FA if login as FA Module) |
| Applicant Details * | Exporter authorise applicant. (Click [search] to select applicant list from Admin) |
| Mode of Transport * | Select transportation mode e.g.; maritime-1 |
| Date of Export | Click on V calendar button to select date or manually enter date in format DD/MM/YYYY |
| Purposes | Select purposes of importing e.g.; Business |
| Country of Origin * | Click [search] to select country of origin for export item. |
| Country of Final Destination * | Click [search] to select country of final destinationb;for export item. |
| Port of Discharge * | Click [search] to select port of discharge for export item. (List of port auto populate according to country of final destination selected) |
| Port/Place of Export * | Select exit point/port e.g.; PORT KELANG – MYPKG |
| Via (Transhipment Cargo only) | Click [search] to select port if any |
| Mark and Nos. / Container Nos. | Enter marking/container number if any |
| Voyage No. / Flight / Conveyance | Enter voyage/flight/conveyance number if any |
This part is additional requirement from OGAs. Not compulsory
Field that requires exporter to filling are as below:
| Insurance (MYR) | Enter amount of insurance |
| Exchange Rate | Enter currency exchange rate |
| Customs Station * | Leave it to default |
| Currency Code | Select currency |
| Special Treatment | Enter special treatment if any |
| Amount Received / to be Received | Enter amount |
| Payment for Goods Received / to be Received from | Click [search] to select country |
| Freight (MYR) | Enter amount for freight charges |
| Number of Packages | Enter quantity of packages |
| Gross Wt. (Kg) | Enter gross weight quantity |
| Package Type | Click [search] to select package type |
| Measurement (Cubic Meter) | Enter measurement |
| Package Description | Enter package description |
| Trader Remarks | Enter trader remarks |
| Unit Value FOB (MYR) | Enter value per unit |
| Trader Reference No. | Enter reference number |
This part is additional requirement from OGAs
Field that requires exporter to filling are as below:
| Business License Number * | Click [search] to select license. The license is updated by Wildlife Deparment. (Please contact Wildlife Department for details) |
| Business License Expiry Date * | Auto populate once the license has been selected |
| CITES Purpose of Transaction * | Select CITES from the dropdown list |
| Reexport | Tick the checbox if this transactiion is reexport |
| Import Reference Number | Click [search] to select previous import permit (for reexport only) |
Once completed above click Next button to proceed.
*Note: Button Save : to save application without proceed. Button Cancel: To cancel current data entry / application without save. All saved application will be "draft" status.
This part are export items and attachments .
Click Add button to insert item details. (Please ensure to turn off pop-up blocker setting).
Field that requires exporter to filling are as below: Click Add button to insert item details. (Please ensure to turn off pop-up blocker setting).-
pop-up screen will display
| Product * | Click [search] to select item. List of available item is depended on the category selected. |
| Tariff Code | Click [search] to select tariff code. You may search from available tab 'OGA Product Profile' for all listed tariff code under Wildlife Department. |
| Unit | This field will auto populated based on tariff code selected. |
| Tariff Description * | This field will auto populated based on tariff code selected. Editable |
| Quantity Based on Customs Tariff Unit * | Enter quantity |
| Unit Value FOB (MYR) * - Actual | Enter unit actual value in FOB . Amount entered must be equivalent to Malaysian Ringgit |
| Unit Value FOB (MYR) * - Gazetted | Enter unit gazetted value in FOB if any |
| Total | [Quantity] X [Unit FOB Value actual] |
| Export Duty - Rate | Enter export duty rate if any |
| Export Duty - Amount | Enter export duty amount if any |
| Other Duty - Type | Enter other duty type if any |
| Other Duty - Rate | Enter other duty rate if any |
| Other Duty - Amount | Enter other duty amount if any |
Click Save to add item.
Once completed click Submit to OGA button to submit application to Wildlife Department.
*Note: All application status can be check at menu Permit.