The Department of Veterinary Services issues permit for the importation and exportation of live animal and animal product under the legislation of Animal Act 1953 (Revised 2006) and Animal Food Act 2009 (Act 698).

Veterinary Health Certificate (VHC) is issued under the legislation of Section 24, Veterinary Surgeons Act 1974, Act 147 that allows only competent veterinary authority to endorse and sign the Veterinary Health Certificate.

Below is the list of permit issued by the Deparment of Veterinary Services:

  1. Haiwan 26 - Import permit for Day Old Chick (DOC), Day Old Duck (DOD) and telur SPF
  2. Haiwan 25 - Export permit for animal product and live animal, Import permit for live animal
  3. Haiwan 27- Import permit for animal products / carcass
  4. Haiwan 29 - Freedom Health Certificate ( for animal product only)

 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:

  1. Export consignment details (1st page)
  2. Other Details  (1st page middle)
  3. Additional Details  (1st page bottom)
  4. 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 / JABATAN PERKHIDMATAN VETERINAR
Branch * Select the exit point branch. (MAQIS 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
 
Group Category* Select group category of the product to be exported
Category * Select category of the product to be exported (List of Category)
Establishment No. (plant / abattoir / farm / hatchery) Select establishment no. (Available list is depending on Country of Origin Selected)
Exit Port * Select list of available exit port
Islamic Organization and Individual for Halal Certification Select list of Halal Certification. (Available list is depending on Country of Origin Selected)
ETA * Click on V calendar button to select date or manually enter date in format DD/MM/YYYY. (ETA means Estimated Time of Arrivals)
ETD * Click on V calendar button to select date or manually enter date in format DD/MM/YYYY. (ETA means Estimated Time of Departure)
Commodities Intended For Use As * Select end use purpose of export commodities
State of Export (State of origin of export) * Click to select dropdown list of state.(origin state)

HEALTH CERTIFICATE DETAILS
 
Place of Origin / Manufacturer * Default exporter company name, comapany address and zone or compartment of origin
The Source of Poultry Meat is from DVS Approved Slaughterhouse* Click [Search] to select.
(for category Poultry Product and Poultry Value Add Product, Country of Origin - Malaysia export to JAPAN only)
The Approved Storage Facility* Click [Search] to select.
(for category Poultry Product and Poultry Value Add Product, Country of Origin - Malaysia export to JAPAN only)
The Approved Processing Facility (For Poultry Meat)* Click [Search] to select.
(for category Poultry Product and Poultry Value Add Product, Country of Origin - Malaysia export to JAPAN only)
The Approved Production Facility (For Poultry Products)** Click [Search] to select.
(for category Poultry Product and Poultry Value Add Product, Country of Origin - Malaysia export to JAPAN only)
Type of Meat/Organ Used* Enter type of meat or organ used
CITES Permit No. Enter CITES Permit number if any
Container No. Enter container number if any
Temperature of Product * Select Ambient/Chilled/Frozen
Seal No.* Enter seal number if any
Date Type of Product * Select Pet/Production Date/Slaughter Date
Health Certificate Branch Approval * Select DVS branch of issuance of Sijil Kesihatan Veterinar (SKV)
Veterinar Health Certificate Required* Tick Yes or No. (If YES payment and collection is required to be made at DVS branch approval)
Health Certificate Declaration Click [Search] to select. (if applicalbe)

SUPPORTING DOCUMENT
 
Health Cert No. Enter Health Cert No. (If Available)
Invoice No. Enter Invoice Number
Halal Cert No. Enter Halal Cert Number
Other Supporting Documents Enter other supporting document's name and reference number. (If any)

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).

  • pop-up screen will display
Field that requires exporter to filling are as below:

Item / Product* Click [search] to select item. List of available item is dependable on the category selected.
Animal Type / Species * Select animal type/species from available list
Treatment Type Enter treatment type if any
Batch Number Enter batch number if any
Production Date Click on V calendar button to select date or manually enter date in format DD/MM/YYYY
Processing Date Click on V calendar button to select date or manually enter date in format DD/MM/YYYY
(for category Poultry Product and Poultry Value Add Product, Country of Origin - Malaysia export to JAPAN only)
Slaughter Date Click on V calendar button to select date or manually enter date in format DD/MM/YYYY
(for category Poultry Product and Poultry Value Add Product, Country of Origin - Malaysia export to JAPAN only)
Slaughter Inspection Date Click on V calendar button to select date or manually enter date in format DD/MM/YYYY
(for category Poultry Product and Poultry Value Add Product, Country of Origin - Malaysia export to JAPAN only)
Number of Package Enter number of package
Malaysian Custom Tariff* Click [search] to select tariff code
Quantity based on Customs Tariff Unit * Enter quantity Tariff Unit
UOM JPV * Select unit for JPV
Breed * Select breed from available list. List of available Breed is dependable on the Species selected.
Specific Purpose * Select specific purpose for import.
Age Enter number and select Days, Months, Years or D.O.C
Sex * Select from available list
Color Enter color
Identification number Enter identification number
Identification system Enter identification system
Quantity (head) * Enter quantity in head
Tariff UOM * This field will auto populated based on tariff code selected.
Value (MYR) / Unit Value FOB * Enter cost of cost, insurance & freight per quantity (Tariff UOM). Amount entered must be equivalent to Malaysian Ringgit
Total Price / Total (MYR) * [Tariff Quantity] X [Unit Cost C.I.F (MYR)]

Click Save to add item. Multiple item of same category allowed for each permit.

Once completed click Submit to OGA button to submit application to DVS and MAQIS.

*Note: All application status can be check at menu Permit.
 

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