an online permit application & approval system miti cept online-trader.pdf · trader guide...

An Online Permit Application & Approval System

Dagang Net Technologies Sdn Bhd

Visual GuidesTrader Guide Page 1 of 23

ePermit - An Online Permit Application & Approval System

This module is solely for Traders to apply for a permit online and to check the status of their applications

Step 1: At Internet Explorer, go to address (url): http://epermit.dagangnet.com.my

Step 2: Login as Trader (or your assigned username with trader rights)Step 3: Read and understand the ePermit Trader screen below:

INTRODUCTION

Click the menu to access the respective items

Click here to LOGOUT

Use Page to jump to next page(if available)

Click here to edit your user profile or change password

Dotted line box shows the fields available to search or filter - enter your search parameters here, then click Show

Click “Remember Password” to disableautomatic logout if there were no activity above 30 minutes from your terminal

This shows you the list of applications

This shows your User Name



Click here to Logout

The EDIT PROFILE screenType your password here, then click SUBMIT to save your changes

GUIDE: How do I change my password?

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Click EDIT PROFILE to change your personal details

This shows your User Name

This shows your Group Role



DELETE an application : Click check box to select the application, click the DELETE button.Note: only (draft) applications can be deleted

EDIT an existing application: Click the application number

GUIDE: How do I add, edit or delete an application ?

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SORT the list: Click the respective TITLES to sort in ascending or descending order



GUIDE: How do I apply a New Cost Analysis ?

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Step 1: On left menu Click New Cost Analysis

Step 2: Select Normal CEPT then click NEXT

Step 7: Fill in all the relevant information for Brand / Model and Manufacturer Profile. The asterisk (*) mark the mandatory fields

Continue Next Page

Step 5: Key in the Brand / Model and click add to add Brand / Model.Click remove to remove from the list.

Step 4: Click search to choose specific HS Code

Step 6: Click search to choose specific Manufacturer (maintained by Trader Admin)

Step 3: Click Add to add Finished Product



Step 8a: Click Saveupon completion

Step 8b: Click Reset to re-enter required fields Continue Next Page

GUIDE: How do I apply a New Cost Analysis (Part 2) ?

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To add more Finished Products, repeat step 3-8 from page 4-5




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Step 2: Check the specific rows in order to populate the HS Code and Country of Origin

Continue Next Page

Step 1: Click Add/Edit to add Raw Material

Step 5: Fill in all the relevant information for Raw Material and Click Save to save Raw Material details

Step 4: Click hsto insert HS Code and click searchto insert Country of Origin

Step 3: Click Add More to add more rows

Step 6: Repeat step 1 and click attach to attach invoice slip (only appeared after finished step 5)




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Step 4: Fill in all the relevant information.The asterisk (*) mark the mandatory fields

Step 5a: Click SAVEupon completion

Step 5b: Click Ready for Application Submission Continue Next Page

Step 2: Click ADD to attach required documents (mandatory)

Step 1: Click Next to proceed with the next stage

Step 3: Click searchto select Authorised Applicant (maintained by Trader Admin)

Step 5c: Upon completion click SUBMIT



GUIDE: How do I apply a New Cost Analysis(Part 5)?

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This is Application Reference Number for future inquiry

Click here to Print the Application Reference Number



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Continue Next Page

GUIDE: How do I apply Additional Brand / Model?

Step 1: On left menu Click Additional Brand / Model

Step 3: click on FINISHED PRODUCThyperlink to add Additional Brand / Models

Step 5: Click NEXT to save additional brand models

Step 7: Click SAVE to save details and proceed to the next stage

Step 2: Select CEPT Case and Click Next

Step 4: Key in the Brand / Model and click add to add Brand / Model.Click remove to remove from the list.

Step 6: Click ADD to save required Attach Documents



GUIDE: How do I apply Additional Brand / Model (Part 2) ?

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Click NEXT to go Additional Brand /

Model Details Page

Continue Next Page



GUIDE: How do I apply Additional Brand / Model (Part 3) ?

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Step 1: Click ADD to attach required documents

Step 2: Fill in all the relevant information.The asterisk (*) mark the mandatory fields

Continue Next Page

Step 3a: Click SAVEupon completion

Step 3b: Click Ready for Application Submission Step 3c: Upon

completion click SUBMIT



GUIDE: How do I apply Additional Brand / Model (Part 4)?

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This is Application Reference Number for future inquiry Click here to Print the

Application Reference Number



GUIDE: How do I apply Form D Normal ?

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Continue Next Page

Step 1: On left menu Click FORM D

Step 2: Select Normal CEPT then click NEXT

Step 3: click on FINISHED PRODUCThyperlink to add form D Brand Models

Step 4: click on brand / models to apply as required

Step 5: Click NEXTto save brand models



GUIDE: How do I apply Form D Normal (Part 2)?

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Continue Next Page

Step 1 : Fill in all the relevant information for Product Description Detail.

Step 3: click on ADD TO FORM – Dto save product details

Step 2: click on ADD MORE to add more records



GUIDE: How do I apply Form D Normal (Part 3) ?

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Continue Next Page

Click NEXT to go Form - D Details

Page

Continue Next Page




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Step 1 : Fill in all the relevant information. The asterisk (*) mark the mandatory fields


Step 3: Click search to choose specific Consignee’s Details (maintained by Trader Admin)




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Step 4b: Click Print Preview to view full form before submit

Continue Next Page

Step 4c: Click Ready for Application Submission

Step 4d: Upon completion Click SUBMIT



GUIDE: How do I apply Form D Normal (Part 6)?

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GUIDE: How do I apply Form D Back to Back ?

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Continue Next Page


Step 2: Select Back-to-back then click NEXT

Step 3: Click Add to add finished product details

Step 4: Fill in all the relevant information. The asterisk (*) mark the mandatory fields



GUIDE: How do I apply Form D Back to Back (Part 2) ?

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Continue Next Page

Step 5: Click on Finished Product hyperlink to add Finished Products to form D

Step 6: Key in Applied Quantity

Step 3: Click Saveupon completion




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Continue Next Page

Step 1 : Fill in all the relevant information. The asterisk (*) mark the mandatory fields


Step 3: Click search to choose specific Consignee’s Details (maintained by Trader Admin)


Step 4b: Click Print Preview to view full form before submit

Step 4c: Click Ready for Application Submission

Step 4d: Upon completion Click SUBMIT



Continue Next Page


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GUIDE: How do I Edit Finished Product that is not yet being used ?

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Step 3: Click on Issuance country FormD RefNo hyperlink to edit (only allowed for Quantity Used=0)


Step 2: Select Back-to-back then click NEXT

Step 4: Click Saveupon completion