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 Import |
Branch* | Select MAQIS branch for approval |
Organization Type | This field is auto completed |
Click YES button to proceed
There are eight sections that need to be completed:
Application
As per selected earlier
As per selected earlier
Import Date* | Click calendar button to select date |
Consignor Details
Consignor Details* Click search button to select exporter.
After selected all other fields in Consignor Details will auto filled
You may also key in manually
Consignor Details* Click search button to select exporter.
After selected all other fields in Consignor Details will auto filled
You may also key in manually
Consignee Details
Consignee Details* will be your registered company name by default.
Click search button to change to another branch address if available/necessary.
Consignee Details* will be your registered company name by default.
Click search button to change to another branch address if available/necessary.
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 import |
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) |
Final Destination | Key in place of final destination (Name of Pasar Borong) |
Consign From* | Click dropdown to select country |
Location* | Select Location of the importer/consignee |
Port/Place of Import* | Click search button to select port (port in Malaysia) |
Place of Origin* | Click search button to select port (port in Country of Origin) |
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) |
Quarantine Facilities | Key in Quarantine Facilities if applicable |
Application Remarks | Key in remarks or additional information (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