Login with Activated User ID is requiredAfter login click NSW > ePERMIT STA> Permit
Click
to start new permit application
Important ! Kindly take note, before applying permits with the respective OGAs, products under the purview of the OGAs must be approved in advance at Pre-Registration.
PIA Name* Select one PIA (LEMBAGA PERLESENAN TENAGA ATOM, MCMC, MINISTRY OF INT. TRADE AND INDUSTRY and PSD-MOH)
Branch* Select PIA branch (Available branch depend on PIA selected)
Module Type* Select Online Permit or Manual Permit Conversion
Permit Category* Select Normal or Special
Activity Type* Select Export, Transhipment or Transit
Permit Type* Select Single Use, Bulk or Multiple Use
Click SUBMIT button
There are nine sections
need to be completed:
Selection Details
As per selected earlier
As per selected earlier
Applicant Details
As per registered in pre-registration
As per registered in pre-registration
Consignee Details
Consignee Details* Click dropdown to select importer.
Once selected, all other fields in Consignee Details will auto filled.>
Consignee Details* Click dropdown to select importer.
Once selected, all other fields in Consignee Details will auto filled.>
Recipient Details
Recipient Name* Click dropdown to select recepient.
Once selected, all other fields in Recipient Details will auto filled.
Recipient Name* Click dropdown to select recepient.
Once selected, all other fields in Recipient Details will auto filled.
End User Details
End User Name* Click dropdown to select end user.
Once selected, all other fields in End User Details will auto filled.
End User Name* Click dropdown to select end user.
Once selected, all other fields in End User Details will auto filled.
Transportation Details
Country of Final Destination* Click dropdown to select country
Port /Place of Loading* Click dropdown to select port (Malaysia)
Port of Loading* Click dropdown to select port (Final Country)
Mode of Transportation* Click dropdown to select .(e.g, MARITIME TRANSPORT)
Vehicle No/ Ship Call No/ Flight No Enter transport related number
Date of Export Click calendar button to select date
Containerised Cargo* Click dropdown to No or Yes (If Yes - Enter Container No.* and Serial No.* )
Additional Remarks Enter remarks if applicable
Country of Final Destination* Click dropdown to select country
Port /Place of Loading* Click dropdown to select port (Malaysia)
Port of Loading* Click dropdown to select port (Final Country)
Mode of Transportation* Click dropdown to select .(e.g, MARITIME TRANSPORT)
Vehicle No/ Ship Call No/ Flight No Enter transport related number
Date of Export Click calendar button to select date
Containerised Cargo* Click dropdown to No or Yes (If Yes - Enter Container No.* and Serial No.* )
Additional Remarks Enter remarks if applicable
Export Item
Click to add export item
Click SEARCH button to select item
Category Code*
Tariff Description*
Name of Model / Material
Technical Spec
Malaysian Custom Tariff
Code No.* Click SEARCH
Quantity* Auto filled after the Code No. is selected
UOM* Auto filled after the Code No. is selected
PIA
Quantity*
UOM*
Unit Price*
Total*
Pupose / Usage of the items
Tick whicever related
End User Description*
Export License from Country of Origin
Reason
Re-export Approval
Reason
Click SAVE after completed
Click attach button on each required document type to be uploaded
&
Click
to add export itemClick SEARCH button to select item
Category Code*
Tariff Description*
Name of Model / Material
Technical Spec
Malaysian Custom Tariff
Code No.* Click SEARCH
Quantity* Auto filled after the Code No. is selected
UOM* Auto filled after the Code No. is selected
PIA
Quantity*
UOM*
Unit Price*
Total*
Pupose / Usage of the items
Tick whicever related
End User Description*
Export License from Country of Origin
Reason
Re-export Approval
Reason
Click SAVE after completed
Click attach button on each required document type to be uploaded
&
Terms and Conditions
TERMS AND CONDITIONS Read and understand
DECLARATION AND UNDERTAKING Tick both of the checkbox
TERMS AND CONDITIONS Read and understand
DECLARATION AND UNDERTAKING Tick both of the checkbox
Transaction Details
Transaction Details recorded
Transaction Details recorded
Click SUBMIT APPLICATION
Check your application status
Once submitted you are now be able to check your application status
Permit status: Draft → Submitted→ Verified→ Approved / Queried / Rejected
