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 : Import Permit > click Select

Application for import permit  can be divided into three parts as follow:

  1. Import consignment details (1st page)
  2. Additional Details  (1st page bottom)
  3. Import Items/Attachment details (2nd/end page)

This part is normally same for most OGAs.

Field that requires importer to filling are as below:

OGA Name Select JABATAN PERLINDUNGAN HIDUPAN LIAR
Branch Select available branch.
Consignor Details Enter Exporter/Seller details (Click [search] to select Consignor list from Admin)
Congsignee Details Default Importer details. (If registered more than one address  - select address)
Agent Details Fowarding Agent. (Optional for Trader Module, Default FA if login as FA Module)
Applicant Details Importer authorise applicant. (Click [search] to select applicant list from Admin)
Mode of Transport Select transportation mode e.g.; maritime-1
Purposes Select purposes of importing e.g.; Business
Country of Origin Click [search] to select country of origin  for imported item.
Place of Origin Click [search] to select place of origin for imported item. (List of port auto populate according to country of origin selected)
Consigned From Click [search] to select country of where the item consigned from.
Port/Place of Import Select entrypoint/port e.g; KUALA LUMPUR - MYKUL
Location Select the local destination of the item e.g.; SHAH ALAM - MYSHA
Customs Station Leave it to default
Trader Reference No. (optional) User may enter any alpha-numeric reference. If data keyed to this field, user may able to view at column Trader Reference No. at View Permits (Menu - Permit)
Trader Remarks (optional) Enter additional remarks to OGA if any.

This part is additional requirement from OGAs

Field that requires importer 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

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 import items and attachments .

Click Add button to insert item details. (Please ensure to turn off pop-up blocker setting).
  • pop-up screen will display
Field that requires importer to filling are as below:

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.
Tariff Description * This field will auto populated based on tariff code selected. Editable
Quantity Based on Customs Tariff Unit * Enter quantity
Tariff Quantity * Select  unit of measurement
Tariff UOM * This field will auto populated based on tariff code selected.
Unit Cost C.I.F (MYR) * Enter cost of cost, insurance & freight per quantity (Tariff UOM). Amount entered must be equivalent to Malaysian Ringgit
Average Price (MYR) * Enter average price
Total Price (MYR) * [Tariff Quantity] X [Unit Cost C.I.F (MYR)]
Button Add , Add NONE Click Add button to add species or click Add None to add non species

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.
 

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