PERMIT NO : IG4F495884D

CARGO CLEARANCE PERMIT PG : 1 OF 5

MESSAGE TYPE : IN-PAYMENT PERMIT

DECLARATION TYPE : GST (INCLUDING DUTY EXEMPTION)

IMPORTER: VALIDITY PERIOD : 19/06/2024 -

EBUY PTE. LTD 02/07/2024

TOTAL GROSS WT/UNIT : 3200.000/KGM

201315783K TOTAL OUTER PACK/UNIT: 212/PKG
EXPORTER: TOT EXCISE DUT PAYABLE : S$ 0.00
TOT CUSTOMS DUT PAYABLE: S$ 0.00
TOT OTHER TAX PAYABLE : S$ 0.00
TOTAL GST AMT : S$ 252.50
HANDLING AGENT: TOTAL AMOUNT PAYABLE : S$ 252.50
CARGO PACKING TYPE: OTHER NON-CONTAINERIZED
IN TRANSPORT IDENTIFIER:

CONVEYANCE REFERENCE NO:

PORT OF LOADING/NEXT PORT OF CALL: OBL/MAWB NO :
TANJONG KUPANG
PORT OF DISCHARGE/FINAL PORT OF CALL ARRIVAL DATE : 19/06/2024
OU TRANSPORT IDENTIFIER:
COUNTRY OF FINAL DESTINATION :
CONVEYANCE REFERENCE NO:
INWARD CARRIER AGENT: OBL/MAWB/UCR NO :

DEPARTURE DATE :

OUTWARD CARRIER AGENT: CERTIFICATE NO:

PLACE OF RELEASE: PLACE OF RECEIPT:

TUAS HQ EBUY PTE LTD
THQ O
LICENCE NO: CUSTOMS PROCEDURE CODE (CPC) :
IH13J0189

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CONSIGNMENT DETAILS
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S/NO HS CODE CURRENT LOT NO PREVIOUS LOT NO
MARKING CTY OF ORIGIN BRAND NAME MODEL
PACKING/GOODS DESCRIPTION HS QUANTITY & UNIT
CIF/FOB VALUE (S$)
GST AMOUNT (S$)
--------------------------------------------------------------------------------
01 07049010
MY UNBRANDED
ROUND CABBAGE 1.3000 TNE
585.00
52.65
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S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVC0CB 1.3000 TNE
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02 07020000
MY UNBRANDED
TOMATO 0.4600 TNE
506.00
45.54
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S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVF0TT 0.4600 TNE
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03 07049030
MY UNBRANDED
WHITE CABBAGE 0.6000 TNE
510.00
45.90
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S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVC0CBC 0.6000 TNE
--------------------------------------------------------------------------------

--------------------------------------------------------------------------------
04 07070000
MY UNBRANDED
JAPANESE CUCUMBER 0.1000 TNE
125.00
11.25
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S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVU0CUJ 0.1000 TNE
--------------------------------------------------------------------------------

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CONSIGNMENT DETAILS (Cont'd)

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S/NO HS CODE CURRENT LOT NO PREVIOUS LOT NO
MARKING CTY OF ORIGIN BRAND NAME MODEL
PACKING/GOODS DESCRIPTION HS QUANTITY & UNIT
CIF/FOB VALUE (S$)
GST AMOUNT (S$)
--------------------------------------------------------------------------------
05 07093000
MY UNBRANDED
BRINJAL 0.1250 TNE
231.25
20.81
--------------------------------------------------------------------------------
S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVF0AB 0.1250 TNE
--------------------------------------------------------------------------------

--------------------------------------------------------------------------------
06 07096010
MY UNBRANDED
GREEN CHILI 0.0200 TNE
61.00
5.49
--------------------------------------------------------------------------------
S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVF0CHG 0.0200 TNE
--------------------------------------------------------------------------------

--------------------------------------------------------------------------------
07 07099910
MY UNBRANDED
CORN 0.3750 TNE
318.75
28.69
--------------------------------------------------------------------------------
S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVG0CS 0.3750 TNE
--------------------------------------------------------------------------------

--------------------------------------------------------------------------------
08 07031019
MY UNBRANDED
SPRING ONION 0.0500 TNE
285.00
25.65
--------------------------------------------------------------------------------
S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVB0SO 0.0500 TNE
--------------------------------------------------------------------------------

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CONSIGNMENT DETAILS (Cont'd)

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S/NO HS CODE CURRENT LOT NO PREVIOUS LOT NO
MARKING CTY OF ORIGIN BRAND NAME MODEL
PACKING/GOODS DESCRIPTION HS QUANTITY & UNIT
CIF/FOB VALUE (S$)
GST AMOUNT (S$)
--------------------------------------------------------------------------------
09 07051100
MY UNBRANDED
ICEBERG LETTUCE 0.0500 TNE
67.50
6.08
--------------------------------------------------------------------------------
S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVL0LTH 0.0500 TNE
--------------------------------------------------------------------------------

--------------------------------------------------------------------------------
10 07049030
MY UNBRANDED
PURPLE CABBAGE 0.1000 TNE
100.00
9.00
--------------------------------------------------------------------------------
S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HVC0CBR 0.1000 TNE
--------------------------------------------------------------------------------

--------------------------------------------------------------------------------
11 08072000
MY UNBRANDED
GREEN PAPAYA 0.0200 TNE
16.00
1.44
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S/NO CA/SC PRODUCT CODE CA/SC PRODUCT QTY & UNIT
01 HFT0PY 0.0200 TNE
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TRADER'S REMARKS
INVOICE NO: MY240619002

EBUY SDN BHD

ADDITIONAL REMARK: GIRO

SO-029652B
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NO UNAUTHORISED ADDITION/AMENDMENT TO THIS PERMIT MAY BE MADE AFTER APPROVAL
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NAME OF COMPANY: EXCEL FREIGHT MANAGEMENT PTE LTD

DECLARANT NAME : CHIA SHEAU HUEY

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CONSIGNMENT DETAILS (Cont'd)

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DECLARANT CODE : XXXX1072G

TEL NO : +60127818466
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CONTROLLING AGENCY/CUSTOMS CONDITIONS
A03 - APPROVED BY SFA (F&V) SUBJECT TO THE CONDITION THAT UPON ARRIVAL IN
SINGAPORE AFTER CUSTOMS CLEARANCE, ALL ITEMS UNDER SFA'S CONTROL ARE TO BE
PRODUCED FOR INSPECTION AT PASIR PANJANG WHOLESALE CENTER AUCTION PLATFORM.
PLEASE CONTACT SFA/FRUIT & VEGETABLE INSPECTIONS OFFICE AT TEL:
97541040 FOR INSPECTION. THIS CCP ALSO SERVES AS A SFA
PERMIT UNDER SECTION 8(1)(A) OF THE CONTROL OF PLANTS ACT (CHAPTER 57A) FOR
ITEMS UNDER SFA'S CONTROL.
---- - FOR ALL ITEMS.
Z10 - APPROVED BY SINGAPORE CUSTOMS SUBJECT TO THE CONDITION THAT YOU COMPLY
WITH THE REQUIREMENTS OF THE COMPETENT AUTHORITY.
GA - APPROVED BY SINGAPORE 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.
TX - THE GOODS DECLARED IN THIS PERMIT ARE IMPORTED/EXPORTED BY A TAXABLE
PERSON
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.
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. SINGAPORE
CUSTOMS MAY INVOKE THE IMPORTER/DECLARING AGENT'S SECURITY FOR RECOVERY OF THE
DUTY/GST. A PENALTY CHARGE MAY BE IMPOSED BY SINGAPORE CUSTOMS FOR AN
UNSUCCESSFUL GIRO DEDUCTION.
EEE - END OF CARGO CLEARANCE PERMIT.

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UNIQUE REF: 202110742E 20240619 2516