Required to login via user
For new application click on menu Permit 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 (2nd/end page)
This part is normally same for most OGAs.
Field that requires exporter to filling are as below:
OGA Name * | Select LEMBAGA PERINDUSTRIAN NANAS |
Branch * | Select available 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:
Product Type * | Choose either Cannery or Fresh Fruit (The available list maintained by LPN) |
ETA/ETD Start Date * | Click on V calendar button to select date or manually enter date in format DD/MM/YYYY. |
ETA/ETD End Date * | Click on V calendar button to select date or manually enter date in format DD/MM/YYYY. |
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.
Click Add button to insert item details. (Please ensure to turn off pop-up blocker setting).
- Product Type - Cannery pop-up screen will display
- Product Type - Fresh Fruit pop-up screen will display
Malaysian Customs Tariff Code No. | Click [search] to select tariff code. List of code available either Tariff or AHTN is based on Country of Final Destination selected. |
Malaysian Customs Tariff - Unit* | This field will auto populated based on tariff code selected. |
Tariff Description | This field will auto populated based on tariff code selected. Editable |
Product Type* | This field will auto populated based on product type selected in Additional Details |
Content Type | Select content type (for Product Type - Cannery only) |
Product Size | Select product size (for Product Type - Cannery only) |
Number of Cartons | Key in number of cartons (for Product Type - Cannery only) |
Number of tins per carton | Key in number of tins per carton (for Product Type - Cannery only) |
Product Variety* | Select product variety(for Product Type - Fresh Fruit only) |
CESS | These fields are auto completed once the number of cartons and number of tins per cartons were entered |
Quantity based on Customs tariff Unit * | Enter quantity |
Unit Value FOB (MYR) - Actual | Enter unit actual value in FOB. Amount entered must be equivalent to Malaysian Ringgit |
Unit Value FOB (MYR) - Gazetted | Enter unit gazetted value in FOB if any |
Total * | [Quantity] X [Unit actual FOB value] |
Export Duty - Rate | Enter export duty rate if any |
Export Duty - Amount | Enter export duty amount if any |
Other Duty - Type | Enter other duty type if any |
Other Duty - Rate | Enter other duty rate if any |
Other Duty - Amount | Enter other duty rate if any |
Click Save to add item.
Once completed click Submit to OGA button to submit application to MPIB.
*Note: All application status can be check at menu Permit.