Required to login via user
For new application click on menu Permit > button Apply > Permit Type : Export Permit > click Select
Application for Export 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 MAQIS / KUARANTIN TUMBUHAN |
Branch * | Select the nearest exit point 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:
ADDITIONAL DETAILS |
|
Permit Type | Select either Export or Movement (Pengeksportan ke Sabah dan Sarawak) permit |
Purpose | Select purpose of export or movement |
Method of Delivery | Select method of delivery from available list |
Category * | Select category of the product to be exported (List of Category |
Phytosanitary Cert (PC) No* | Enter PC Number - Sijil Fitosanitasi (Phytosanitary Certificate) . Enter "N/A" if not available |
MPCA No.* | Enter MPCA number - MALAYSIAN PHYTOSANITARY CERTIFICATION ASSURANCE SCHEME (MPCA SCHEME) [SKIM PERAKUAN PENSIJILAN FITOSANITASI MALAYSIA]. Enter "N/A" if not available |
CITES No. | Enter CITES No. (If any) . CITES means “ the Convention on International Trade in Endangered Species of Wild Fauna and Flora, also known as the Washington Convention - visit www.cites.org for details“ |
Place of Inspection | Enter place of inspection. Enter "N/A" if not available |
Date of Inspection | Click on V (calendar) button to select date or manually enter date in format DD/MM/YYYY |
Time of Inspection | Set time of inspection |
Place of Final Destination | Click to select dropdown list of state. (For Permit Type - Movement) |
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:
Malaysian Custom Tariff* | Click [search] to select tariff code |
Tariff Description* | This field will auto populated based on tariff code selected. Editable |
Common Name* | Click [search] to common name. List of available item is depending on the category selected. |
Scientific Name* | This field will auto populated based on product (Common Name) selected. |
Description Type* | This field will auto populated based on product (Common Name) selected. |
Unit of Description | This field will auto populated based on product (Common Name) selected. |
Plant Quarantine Quantity* | Enter quantity (numeric only) for Unit of Description |
Quantity based on Customs Tariff Unit * | Enter quantity Tariff Unit |
Unit Value FOB (MYR)* | Enter cost of cost, insurance & freight per quantity (Tariff UOM). Amount entered must be equivalent to Malaysian Ringgit |
Total (MYR) * | [Tariff Unit] X [Unit Value (MYR)] |
Click Save to add item. Multiple item of same category allowed for each permit.