The Malaysian Pineapple INdustry Board (MPIB) issues export permit forcanned pineapple under the Pineapple Industrial Rule (Export Market) 1959 and subjected under the legislation of Pineapple Industry Act 1957 (Amendment 1990) and export permit for fresh pineapple under the legislation of Customs Order (Prohibition of Exports) 2008.
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.
This part are export items and attachments .
Click Add button to insert item details. (Please ensure to turn off pop-up blocker setting).
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.
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.