Forest Department Sarawak issues license and permit under the legislations below:

  • Wild Liife Protection Ordinance, 1998
  • Wild Life Protection Ordinance, 1998 (The Wild Life Protection Rules, 1998)
  • Wild Life Protection Ordinance, 1998 (The Wild Life Protection (Edible Bird's Nest) Rules, 1998)

Applicant can apply for import and export permits using the ePermit system. Issuance of license is required applicant to registered with the Forest Department.

 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:

  1. Export consignment details (1st page)
  2. Other Details  (1st page middle)
  3. Additional Details  (1st page bottom)
  4. 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 FOREST DEPARTMENT SARAWAK
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
  • (Permit Type - General / Bird Nest Permit)

  • (Permit Type - CITES Permit)

Field that requires exporter to filling are as below:

ADDITIONAL DETAILS
Business License No.* Click [search] to select license (License is maintainted by Forest Department Sarawak) 
Business License Expiry Date* This field is auto completed once the Business License No. selected
Permit Type* Select permit type
Reexport Tick the checkbox if this transaction is reexport
CITES Purpose of Transaction* Select purpose of transaction for CITES
Purpose of transaction Select purpose of transaction
Import/Export within Malaysia Key in remarks for import/export within Malaysia if any
Source/Remarks* Key in source or remarks


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).

  • pop-up screen will display

  • (for Bird Nest Permit) pop-up screen will display
Field that requires exporter to filling are as below:


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
Quantity Based on Customs Tariff Unit* Key in quantity
Unit Value FOB (MYR) - Actual* Key in unit actual unit value in FOB
Unit Value FOB (MYR) - Gazetted Key in unit gazetted value in FOB if any
Total* [Quantity] X [Unit actual value FOB]
Export Duty - Rate Key in export duty rate if any
Export Duty - Amount Key in export duty amount if any
Other Duty - Type Key in other duty type if any
Other Duty - Rate Key in other duty rate if any
Other Duty - Amount Key in other duty amount if any

For Bird Nest Permit

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
Quantity Based on Customs Tariff Unit* Key in quantity
Unit Value FOB (MYR) - Actual* Key in unit actual unit value in FOB
Unit Value FOB (MYR) - Gazetted Key in unit gazetted value in FOB if any
Total* [Quantity] X [Unit actual value FOB]
Export Duty - Rate Key in export duty rate if any
Export Duty - Amount Key in export duty amount if any
Other Duty - Type Key in other duty type if any
Other Duty - Rate Key in other duty rate if any
Other Duty - Amount Key in other duty amount if any
Edible Bird Nest Type* Select processed or unprossed
Quantity to be imported* Select quantity
No. of copies of License Required* Key in number of copies required
Fee per License (MYR)* Key in fee per license
Total Fees (MYR)* Key in total fees


Click Save to add item. Multiple item of same category allowed for each permit.


Attachment

This part are for attachments .
  Click Attachment button to attach document.
Enter document name and click Browse to attach the document.


Once completed click Submit to OGA button to submit application to FDS.
*Note: All application status can be check at menu Permit.

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