PERMIT NO : IG5K213742H

CARGO CLEARANCE PERMIT

MESSAGE TYPE
DECLARATION TYPE

:
:

PG : 1 OF 3

IN-PAYMENT PERMIT
GST (INCLUDING DUTY EXEMPTION)

IMPORTER:
AVIGHNA TRADING SERVICES PTE. LTD

VALIDITY PERIOD

201105974M
EXPORTER:

TOTAL GROSS WT/UNIT :

TOTAL OUTER PACK/UNIT:
TOT EXCISE DUT PAYABLE :
TOT CUSTOMS DUT PAYABLE:
TOT OTHER TAX PAYABLE :
TOTAL GST AMT
:
TOTAL AMOUNT PAYABLE
:
CARGO PACKING TYPE: OTHER
IN TRANSPORT IDENTIFIER:

HANDLING AGENT:

PORT OF LOADING/NEXT PORT OF CALL:

COIMBATORE
PORT OF DISCHARGE/FINAL PORT OF CALL:

02/11/2015 16/11/2015
570.000 /KGM
51 /CTN
S$
0.00
S$
0.00
S$
0.00
S$
70.70
S$
70.70
NON-CONTAINERIZED

COUNTRY OF FINAL DESTINATION:

CONVEYANCE REFERENCE NO: SQ

OBL/MAWB NO:
618 9440 4855
ARRIVAL DATE
: 02/11/2015
OU TRANSPORT IDENTIFIER:

INWARD CARRIER AGENT:

SINGAPORE AIRPORT TERMINAL SERVICES

CONVEYANCE REFERENCE NO:

OBL/MAWB/UCR NO:
DEPARTURE DATE

OUTWARD CARRIER AGENT:

CERTIFICATE NO:
PLACE OF RELEASE:
CHANGI FTZ
CZ
LICENCE NO:
IP11G1091

PLACE OF RECEIPT:
AVIGHNA TRADING SERVICES PTE. LTD
O
CUSTOMS PROCEDURE CODE (CPC):

-----------------------------------------------------------------------------------UNIQUE REF : 200403041D 20151102 1003

PERMIT NO : IG5K213742H

CARGO CLEARANCE PERMIT

======================
(CONTINUATION PAGE)

PG : 2 OF 3

CONSIGNMENT DETAILS
-----------------------------------------------------------------------------------S/NO
HS CODE
CURRENT LOT NO
PREVIOUS LOT NO
MARKING
CTY OF ORIGIN
BRAND NAME
PACKING/GOODS DESCRIPTION
HS QUANTITY & UNIT
CIF/FOB VALUE (S$)
GST AMOUNT (S$)
MANUFACTURER'S NAME
-----------------------------------------------------------------------------------01
04061010
UNBRANDED
IN
51 CTN
51.0000 CTN
FRESH UNRIPENED OR UNCURED CHEESE INCL WHEY CHEESE
1010.00
(KGM)
70.70
NIHAS VALES STREAM EXPORTS
-----------------------------------------------------------------------------------S/NO
CA/SC PRODUCT CODE
CA/SC PRODUCT QTY & UNIT
01
DCP0AA00000
500.0000 KGM
------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------CONTAINER IDENTIFIERS
01)
-----------------------------------------------------------------------------------NO UNAUTHORISED ADDITION/AMENDMENT TO THIS PERMIT MAY BE MADE AFTER APPROVAL
-----------------------------------------------------------------------------------NAME OF COMPANY:

FLORA MART PTE LTD

DECLARANT NAME :

THAZHAKUDY KUNASEELAN SHUNMUGAM KALAISELVAN

DECLARANT CODE : XXXX1129B

TEL NO
: 66569514
-----------------------------------------------------------------------------------CONTROLLING AGENCY/CUSTOMS CONDITIONS
A20 - APPROVED BY AVA (PROCESSED FOOD) SUBJECT TO COMPLIANCE WITH THE SALE OF
FOOD ACT AND THE FOOD REGULATIONS. THIS CCP ALSO SERVES AS AN AVA PERMIT,
---- - FOR ALL ITEMS.
---- - THESE ITEMS ARE UNDER AVA CONTROL AND SUBJECT TO COMPLIANCE WITH THE
FOOD LAWS. 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.
Z10 - APPROVED BY SINGAPORE CUSTOMS SUBJECT TO THE CONDITION THAT YOU COMPLY
WITH THE REQUIREMENTS OF THE COMPETENT AUTHORITY.
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.
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.
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.
G7
- SUCCESSFUL GIRO DEDUCTION OF THE AMOUNT TO BE PAID FROM THE DECLARING
AGENT'S ACCOUNT. YOU MUST HAVE ENOUGH FUNDS IN YOUR BANK ACCOUNT TO MEET PAYMENT
BEFORE MAKING THE DECLARATION.
-----------------------------------------------------------------------------------UNIQUE REF : 200403041D 20151102 1003

PERMIT NO : IG5K213742H

CARGO CLEARANCE PERMIT

======================
(CONTINUATION PAGE)

PG : 3 OF 3

CONSIGNMENT DETAILS (Cont'd)

-----------------------------------------------------------------------------------GX
- THE DUTY/GST MUST BE PAID SHOULD THE GIRO DEDUCTION FAIL. CUSTOMS MAY
INVOKE THE IMPORTER/DECLARANT'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.

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