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MESSAGE TYPE :
DECLARATION TYPE :
IMPORTER:
EXPORTER:
HANDLING AGENT:
VALIDITY PERIOD :
TOT CUSTOMS DUT PAYABLE:
TOT EXCISE DUT PAYABLE :
TOTAL GST AMT :
TOTAL AMOUNT PAYABLE :
CARGO PACKING TYPE:
IN TRANSPORT IDENTIFIER:
OBL/MAWB NO:
ARRIVAL DATE :
OU TRANSPORT IDENTIFIER:
CONVEYANCE REFERENCE NO:
OBL/MAWB/UCR NO:
DEPARTURE DATE :
CERTIFICATE NO:
CARGO CLEARANCE PERMIT PG : 1 OF 3
PERMIT NO : IG6A861204P
IN-PAYMENT PERMIT
GST (INCLUDING DUTY EXEMPTION)
TUCK LEE ICE WORKS (1957) PTE LTD
195600154E
21/01/2016
03/02/2016
-
0.00
0.00
54.35
54.35
OTHER NON-CONTAINERIZED
21/01/2016
S$
S$
S$
S$
TOT OTHER TAX PAYABLE : S$ 0.00
COUNTRY OF FINAL DESTINATION:
INWARD CARRIER AGENT:
OUTWARD CARRIER AGENT:
IP03G0260
LICENCE NO: CUSTOMS PROCEDURE CODE (CPC):
PLACE OF RELEASE:
WOODLANDS CHECKPOINT
LHQ
PLACE OF RECEIPT:
OTHERS
O
CONVEYANCE REFERENCE NO:
TOTAL GROSS WT/UNIT : 15552.000/TNE
TOTAL OUTER PACK/UNIT: 864/BAG
PORT OF LOADING/NEXT PORT OF CALL:
O P MALAYSIA
PORT OF DISCHARGE/FINAL PORT OF CALL:
UNIQUE REF :------------------------------------------------------------------------------------
195600154E 20160121 0002
PERMIT NO : IG6A861204PCARGO CLEARANCE PERMIT PG : 2 OF 3
CONSIGNMENT DETAILS
======================
------------------------------------------------------------------------------------
(CONTINUATION PAGE)
S/NO
MARKING
PACKING/GOODS DESCRIPTION HS QUANTITY & UNIT
HS CODE
CTY OF ORIGIN
CURRENT LOT NO
BRAND NAME
PREVIOUS LOT NO
MANUFACTURER'S NAME------------------------------------------------------------------------------------
CIF/FOB VALUE (S$)
LSP VALUE (S$)
GST AMOUNT (S$)
01 22019010
MY TUCK LEE
WATER / ICE / BLOCK / TUBE / CUBE/ 15552.0000 LTR
776.38
0.00
54.35
S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
------------------------------------------------------------------------------------
01 ZWP0AWD0000 15552.0000 LTR
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
TUCK LEE
CONTAINER IDENTIFIERS
01)
-----------------------------------------------------------------------------------
NO UNAUTHORISED ADDITION/AMENDMENT TO THIS PERMIT MAY BE MADE AFTER APPROVAL
------------------------------------------------------------------------------------
CONTROLLING AGENCY/CUSTOMS CONDITIONS
A04 - APPROVED BY AVA (PROCESSED FOOD) SUBJECT TO THE CONDITION THAT GOODS ARE
TO BE KEPT AT OWN STORE AND NOT TO BE DISTRIBUTED, SOLD OR DISPOSED OF UNTIL
THEY HAVE PASSED AVA'S INSPECTION, AND SAMPLING (IF ANY), AND PRODUCTION OF
HEALTH CERTIFICATE/LABORATORY REPORT. PLEASE BOOK INSPECTION AT
HTTPS://IFAST.AVA.GOV.SG/ESERVICEWEB OR CONTACT TEL: 6896 7211
/6896 7206 / 6896 7204.
PLEASE PROVIDE CCP NO AND COMPANY UEN
---- - DURING INSPECTION BOOKING. THIS CCP ALSO SERVES AS AN AVA PERMIT FOR
ITEMS UNDER AVA CONTROL SUBJECT TO COMPLIANCE TO THE SALE OF FOOD ACT AND THE
FOOD REGULATIONS. PLEASE NOTE THAT MEAT AND SEAFOOD PRODUCTS ARE NOT ALLOWED TO
DECLARE UNDER THIS PERMIT. FAILURE TO COMPLY MAY BE SUBJECTED TO A FINE NOT
EXCEEDING $10,000 AND/OR IMPRISONMENT NOT EXCEEDING 3 MONTHS.
FOR ALL ITEMS.
Y95 - PLS CHECK AGAIN THE DECLARED 1) HS CODES/DESCRIPTION, 2) ITEM QUANTITY
OR VALUE, OR 3) ITEM VALUE WHICH EXCEEDED $1 MILLION. IF WRONG, PLEASE AMEND OR
CANCEL THIS UNUSED PERMIT WITHIN 48 HOURS. IN PARTICULAR, FOR UNUSED GST
PAYMENT PERMITS, CANCELLATION OF PERMITS OR AMENDMENTS TO FIELDS AFFECTING GST
SHOULD BE SUBMITTED WITHIN 23:59:59 HOURS OF THE DATE OF PERMIT APPROVAL.
Z10 - APPROVED BY SINGAPORE CUSTOMS SUBJECT TO THE CONDITION THAT YOU COMPLY
WITH THE REQUIREMENTS OF THE COMPETENT AUTHORITY.
GA - APPROVED BY CUSTOMS SUBJECT TO THE IMPORTER, EXPORTER, DECLARING AGENT
OR/AND THE DECLARANT COMPLYING WITH THE FOLLOWING CONDITION(S) FOR THE PERMIT
TO BE VALID. FAILURE TO COMPLY WITH CONDITION(S) IS AN OFFENCE.
GQ - IF THE DUTY/GST IS NOT PAID WITHIN THE VALIDITY PERIOD OF THE PERMIT,
THIS PERMIT MUST BE CANCELLED BEFORE ITS EXPIRY DATE IF IT IS NOT USED FOR CARGO
CLEARANCE.
------------------------------------------------------------------------------------
NAME OF COMPANY: TUCK LEE ICE WORKS (1957) PTE LTD
DECLARANT NAME : TAN SIEW KHIM
DECLARANT CODE : XXXX9071I
TEL NO : 64711957
UNIQUE REF :------------------------------------------------------------------------------------
195600154E 20160121 0002
PERMIT NO : IG6A861204PCARGO CLEARANCE PERMIT PG : 3 OF 3
CONSIGNMENT DETAILS
======================
(Cont'd)------------------------------------------------------------------------------------
(CONTINUATION PAGE)
MA - THE GOODS AND THIS PERMIT WITH INVOICES, BL/AWB, ETC MUST BE PRODUCED
FOR CUSTOMS CLEARANCE AT A FREE TRADE ZONE 'OUT' GATE, WOODLANDS
TRAIN/WOODLANDS/TUAS CHECKPOINT UNLESS IT IS DIRECTED TO THE 'GREEN LANE' AT
THE TIME OF CLEARANCE, OR A DESIGNATED CUSTOMS OFFICE OR STATION AS INSTRUCTED.
TX - THE GOODS DECLARED IN THIS PERMIT ARE IMPORTED/EXPORTED BY A TAXABLE
PERSON
GF - SUCCESSFUL GIRO DEDUCTION OF THE AMOUNT TO BE PAID FROM THE IMPORTER'S
ACCOUNT. IMPORTER MUST HAVE ENOUGH FUNDS IN BANK ACCOUNT TO MEET PAYMENT BEFORE
INSTRUCTING DECLARING AGENT TO MAKE THIS DECLARATION.
GX - THE DUTY/GST MUST BE PAID SHOULD THE GIRO DEDUCTION FAIL. CUSTOMS MAY
INVOKE THE IMPORTER/DECLARING AGENT'S BG FOR RECOVERY OF THE DUTY/GST. A
PENALTY CHARGE MAY BE IMPOSED BY CUSTOMS FOR AN UNSUCCESSFUL GIRO DEDUCTION.
EEE - END OF CARGO CLEARANCE PERMIT.
UNIQUE REF :------------------------------------------------------------------------------------
195600154E 20160121 0002
MESSAGE TYPE :
DECLARATION TYPE :
IMPORTER:
EXPORTER:
HANDLING AGENT:
VALIDITY PERIOD :
TOT CUSTOMS DUT PAYABLE:
TOT EXCISE DUT PAYABLE :
TOTAL GST AMT :
TOTAL AMOUNT PAYABLE :
CARGO PACKING TYPE:
IN TRANSPORT IDENTIFIER:
OBL/MAWB NO:
ARRIVAL DATE :
OU TRANSPORT IDENTIFIER:
CONVEYANCE REFERENCE NO:
OBL/MAWB/UCR NO:
DEPARTURE DATE :
CERTIFICATE NO:
CARGO CLEARANCE PERMIT PG : 1 OF 3
PERMIT NO : IG6A861203Z
IN-PAYMENT PERMIT
GST (INCLUDING DUTY EXEMPTION)
TUCK LEE ICE WORKS (1957) PTE LTD
195600154E
21/01/2016
03/02/2016
-
0.00
0.00
54.35
54.35
OTHER NON-CONTAINERIZED
21/01/2016
S$
S$
S$
S$
TOT OTHER TAX PAYABLE : S$ 0.00
COUNTRY OF FINAL DESTINATION:
INWARD CARRIER AGENT:
OUTWARD CARRIER AGENT:
IP03G0260
LICENCE NO: CUSTOMS PROCEDURE CODE (CPC):
PLACE OF RELEASE:
WOODLANDS CHECKPOINT
LHQ
PLACE OF RECEIPT:
OTHERS
O
CONVEYANCE REFERENCE NO:
TOTAL GROSS WT/UNIT : 15552.000/TNE
TOTAL OUTER PACK/UNIT: 864/BAG
PORT OF LOADING/NEXT PORT OF CALL:
O P MALAYSIA
PORT OF DISCHARGE/FINAL PORT OF CALL:
UNIQUE REF :------------------------------------------------------------------------------------
195600154E 20160121 0001
PERMIT NO : IG6A861203ZCARGO CLEARANCE PERMIT PG : 2 OF 3
CONSIGNMENT DETAILS
======================
------------------------------------------------------------------------------------
(CONTINUATION PAGE)
S/NO
MARKING
PACKING/GOODS DESCRIPTION HS QUANTITY & UNIT
HS CODE
CTY OF ORIGIN
CURRENT LOT NO
BRAND NAME
PREVIOUS LOT NO
MANUFACTURER'S NAME------------------------------------------------------------------------------------
CIF/FOB VALUE (S$)
LSP VALUE (S$)
GST AMOUNT (S$)
01 22019010
MY TUCK LEE
WATER / ICE / BLOCK / TUBE / CUBE/ 15552.0000 LTR
776.38
0.00
54.35
S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
------------------------------------------------------------------------------------
01 ZWP0AWD0000 15552.0000 LTR
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
TUCK LEE
CONTAINER IDENTIFIERS
01)
-----------------------------------------------------------------------------------
NO UNAUTHORISED ADDITION/AMENDMENT TO THIS PERMIT MAY BE MADE AFTER APPROVAL
------------------------------------------------------------------------------------
CONTROLLING AGENCY/CUSTOMS CONDITIONS
A04 - APPROVED BY AVA (PROCESSED FOOD) SUBJECT TO THE CONDITION THAT GOODS ARE
TO BE KEPT AT OWN STORE AND NOT TO BE DISTRIBUTED, SOLD OR DISPOSED OF UNTIL
THEY HAVE PASSED AVA'S INSPECTION, AND SAMPLING (IF ANY), AND PRODUCTION OF
HEALTH CERTIFICATE/LABORATORY REPORT. PLEASE BOOK INSPECTION AT
HTTPS://IFAST.AVA.GOV.SG/ESERVICEWEB OR CONTACT TEL: 6896 7211
/6896 7206 / 6896 7204.
PLEASE PROVIDE CCP NO AND COMPANY UEN
---- - DURING INSPECTION BOOKING. THIS CCP ALSO SERVES AS AN AVA PERMIT FOR
ITEMS UNDER AVA CONTROL SUBJECT TO COMPLIANCE TO THE SALE OF FOOD ACT AND THE
FOOD REGULATIONS. PLEASE NOTE THAT MEAT AND SEAFOOD PRODUCTS ARE NOT ALLOWED TO
DECLARE UNDER THIS PERMIT. FAILURE TO COMPLY MAY BE SUBJECTED TO A FINE NOT
EXCEEDING $10,000 AND/OR IMPRISONMENT NOT EXCEEDING 3 MONTHS.
FOR ALL ITEMS.
Y95 - PLS CHECK AGAIN THE DECLARED 1) HS CODES/DESCRIPTION, 2) ITEM QUANTITY
OR VALUE, OR 3) ITEM VALUE WHICH EXCEEDED $1 MILLION. IF WRONG, PLEASE AMEND OR
CANCEL THIS UNUSED PERMIT WITHIN 48 HOURS. IN PARTICULAR, FOR UNUSED GST
PAYMENT PERMITS, CANCELLATION OF PERMITS OR AMENDMENTS TO FIELDS AFFECTING GST
SHOULD BE SUBMITTED WITHIN 23:59:59 HOURS OF THE DATE OF PERMIT APPROVAL.
Z10 - APPROVED BY SINGAPORE CUSTOMS SUBJECT TO THE CONDITION THAT YOU COMPLY
WITH THE REQUIREMENTS OF THE COMPETENT AUTHORITY.
GA - APPROVED BY CUSTOMS SUBJECT TO THE IMPORTER, EXPORTER, DECLARING AGENT
OR/AND THE DECLARANT COMPLYING WITH THE FOLLOWING CONDITION(S) FOR THE PERMIT
TO BE VALID. FAILURE TO COMPLY WITH CONDITION(S) IS AN OFFENCE.
GQ - IF THE DUTY/GST IS NOT PAID WITHIN THE VALIDITY PERIOD OF THE PERMIT,
THIS PERMIT MUST BE CANCELLED BEFORE ITS EXPIRY DATE IF IT IS NOT USED FOR CARGO
CLEARANCE.
------------------------------------------------------------------------------------
NAME OF COMPANY: TUCK LEE ICE WORKS (1957) PTE LTD
DECLARANT NAME : TAN SIEW KHIM
DECLARANT CODE : XXXX9071I
TEL NO : 64711957
UNIQUE REF :------------------------------------------------------------------------------------
195600154E 20160121 0001
PERMIT NO : IG6A861203ZCARGO CLEARANCE PERMIT PG : 3 OF 3
CONSIGNMENT DETAILS
======================
(Cont'd)------------------------------------------------------------------------------------
(CONTINUATION PAGE)
MA - THE GOODS AND THIS PERMIT WITH INVOICES, BL/AWB, ETC MUST BE PRODUCED
FOR CUSTOMS CLEARANCE AT A FREE TRADE ZONE 'OUT' GATE, WOODLANDS
TRAIN/WOODLANDS/TUAS CHECKPOINT UNLESS IT IS DIRECTED TO THE 'GREEN LANE' AT
THE TIME OF CLEARANCE, OR A DESIGNATED CUSTOMS OFFICE OR STATION AS INSTRUCTED.
TX - THE GOODS DECLARED IN THIS PERMIT ARE IMPORTED/EXPORTED BY A TAXABLE
PERSON
GF - SUCCESSFUL GIRO DEDUCTION OF THE AMOUNT TO BE PAID FROM THE IMPORTER'S
ACCOUNT. IMPORTER MUST HAVE ENOUGH FUNDS IN BANK ACCOUNT TO MEET PAYMENT BEFORE
INSTRUCTING DECLARING AGENT TO MAKE THIS DECLARATION.
GX - THE DUTY/GST MUST BE PAID SHOULD THE GIRO DEDUCTION FAIL. CUSTOMS MAY
INVOKE THE IMPORTER/DECLARING AGENT'S BG FOR RECOVERY OF THE DUTY/GST. A
PENALTY CHARGE MAY BE IMPOSED BY CUSTOMS FOR AN UNSUCCESSFUL GIRO DEDUCTION.
EEE - END OF CARGO CLEARANCE PERMIT.
UNIQUE REF :------------------------------------------------------------------------------------
195600154E 20160121 0001
