Login with User ID is required
After login click NSW > ePERMIT> Create 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 YES button to proceed
There are nine sections that need to be completed:
Application
As per selected earlier
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.
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
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.
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.
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
Once completed, click SAVE button to add item details
Click YES button to proceed
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 Approval→ Verified by OGA→ Approved by OGA→ Acknowledged by Customs