Login with User ID is required

After login click NSW > ePERMITCreate Permit Application



 


Fill in information as explain in below.

Permit Issuance Agency* Select MALAYSIAN QUARANTINE AND INSPECTION SERVICES (MAQIS) - LKIM
Permit Type* Select LKIM Export
Branch* Select MAQIS branch for approval 
Organization Type This field is auto completed
Click CREATE button



Click YES button to proceed


There are   nine sections    that need to be completed:
 
Application  


As per selected earlier

Export Date* Click calendar button to select date 
Consignor Details  


Consignor Details* will be your registered company name by default. Click search button to change to another branch address if available/necessary.
 
Consignee Details  

  Consignee Details* Click  search button to select importer.
After selected all other fields in Consignee 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. 
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. 
Application Details  


Mode of Transport* Click dropdown to select 
Transport/Voyage/Flight/Conveyance No. Enter transportation number (Non-mandatory)
Purpose* Click dropdown to select purpose of export
Trader Reference No. Key in your own reference number (Non-mandatory)
Country of Origin* Click dropdown to select country
Customs Station Code* Click dropdown to select station (Non-mandatory)
Country of Final Destination* Click dropdown to select country
Final Destination Key in place of final destination (If applicable)
Port/Place of Import* Click search button to select port (port in Malaysia)
Port of Discharge* Click search button to select port (port in Country of Final Destination)
Source* Select source of the item (Akuakultur or Tangkapan)
Category* Select fish category (Availaible category subjected to either import or export suspension)
Sub Category (Not Applicable)
Application Remarks Key in remarks or additional information (Non-mandatory)
Other Details  


Insurance (MYR) Key in insurance charge (Non mandatory)
Exchange Rate Key in exchange rate (Non mandatory)
Currency Code Click dropdown to select currency (Non mandatory)
Amount Received / To Be Received Key in amount (Non mandatory)
Payment Of Goods Received / To Be Received From Click dropdown to select country< (non td="">
Unit FOB (MYR) Key in FOB per unit (Non mandatory)
Freight (MYR) Key in freight charge (Non mandatory)
Gross Weight (KG) Key in gross weight (Non mandatory)
Measurement (Cubic Meter) Key in measurement in cubic meter <(non td="">< (non td="">
Number of Packages* Key in number of package 
Package Type* Click dropdown to select package type
Flight Date / Time Click calendar button to  select  date (Non mandatory)
ETA Click calendar button to  select  date (Non mandatory)
ETD Click calendar button to  select  date (Non mandatory)
Special Treatment Key in special treatement (Non mandatory)
Via (Transshipment Cargo Only) Click search button to select (Non mandatory)
Marks and Nos. / Container Nos. Key in marking or container number (Non mandatory)
Package Description Key in package description (Non mandatory)
Document Details  


Health Certificate* Click dropdown to select (YES/NO)
Fish Health Certification Key in Fish Health Certification number (If select YES at Health Certificate)
Certificate of Origin* Click dropdown to select (YES/NO)
Sanitation Certificate* Click dropdown to select (YES/NO)
Other (please Specify) Key in other certificate if applicable
Items  


Click NEW button to add item



Item Code* Clcik search button to search for item (List of availaible item is subjected to Category selected)
Common Name This field is auto filled after the Item Code is selected
Sciencetific Name This field is auto filled after the Item Code is selected
Tariff Code* This field is auto filled after the Item Code is selected
Unit of Measurement This field is auto filled after the Item Code is selected
Quantity* Key in quantity in unit of measurement
Unit Price* Key in price per unit of measurement
Total Price This field is auto filled after keyed in Quantity and Unit Price
Tariff Description This field is auto filled after the Item Code is selected
Quantity (Peti Besar) Key in quantity of Peti Besar (If applicable)
Quantity (Peti Kecil) Key in quantity of Peti Kecil (If applicable)
Quantity (Pek) Key in quantity of Pek (If applicable)

Once completed, click SAVE button to add item details



Click YES button to proceed




Tick checkbox declaration Click SUBMIT



Click YES button to proceed




Check your application status

Once submitted you are now be able to check your application status

Application status: Draft Awaiting OGA ApprovalVerified by OGAApproved by OGAAcknowledged by Customs

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