Sarawak Timber Industry Development Corporation (STIDC) issues the license for the exportation and importation of timber and timber products under Malaysian Trade Classification And Customs Duties to registered applicants.
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:
- Export consignment details (1st page)
- Other Details (1st page middle)
- Registration Certification Details (1st page bottom)
- 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 SARAWAK TIMBER INDUSTRY DEV. CORP. |
| 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 |
| 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.; SENARI-SARAWAK-MYSNR |
| 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:
| REGISTRATION CERTIFICATION DETAILS | |
| Registration Certification No.* | Click [search] to select license. License is maintained by STIDC |
| Expiry Date | This column will auto completed once the license is selected |
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).
Field that requires exporter to filling are as below: Click Add button to insert item details. (Please ensure to turn off pop-up blocker setting).-
pop-up screen will display
| Product * | Click [search] to select item |
| Malaysian Customs Tariff Code No. | Click [search] to select tariff code |
| 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 Species* | Select product species from available list |
| Quantity Based on Customs Tariff Unit * | Enter quantity |
| Unit Value FOB (MYR) - Actual | Enter unit actual value in FOB |
| Unit Value FOB (MYR) - Gazetted | Enter unit gazetted value in FOB if any |
| Average Price (MYR) * | Enter average price if any |
| Total Price (MYR) * | [Quantity] X [Unit actual value FOB] |
| 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 anhy |
| Other Duty - Rate | Enter other duty rate if any |
| Other Duty - Amount | Enter other duty amount if any |
Click Save to add item. Multiple item of same category allowed for each permit.
Container Details
This part are for container details
| No. | This field is auto generated |
| Container No. | Key in container number |
| Mark No./Seal No. | Key in marking or seal number |
| Proposed Place of Inspection | Key in proposed place of inspection |
| Proposed Date of Inspection | Click on V calendar button to select date or manually enter date in format DD/MM/YYYY |
Click Save once completed. Click Insert Row if to add addtional container.
Attachment
This part are for attachments .
Click Atachment button to attach document.
Click Browse to attach the document.
Tick check box under Client's Declaration
Once completed click Submit to OGA button to submit application to STIDC.
*Note: All application status can be check at menu Permit.
This part are for attachments .
Click Atachment button to attach document.
Click Browse to attach the document.
Tick check box under Client's Declaration
Once completed click Submit to OGA button to submit application to STIDC.
*Note: All application status can be check at menu Permit.