DOKUMEN-DOKUMEN YANG DIPERLUKAN BAGI PENGESAHAN PERMIT
- Surat Permohonan (Letterhead)
- Borang Permohonan Permit
- Performa Invoice
- Jumlah Kuantiti
- Laporan Ujian makmal
PERINGATAN- Permohonan hendaklah menyertakan laporan ujian makmal (3rd Party)
- Ujian makmal tersebut hendaklah selaras dengan apa yang dipohonkan untuk permit tersebut
PERMOHONAN PERMIT MELALUI BDNSW
1. Login to Brunei Darussalam National Single WIndow Portal
![Picture1.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture1.png)
2. Select Permit Category
![Picture2.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture2.png)
3. Under permit application, click create.
![Picture3.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture3.png)
4. NEW PERMIT APPLICATION
•Permit type to be IMPORT,
•Permit mode to be SINGLE,
•OGA Process select 0037- Authority on Building Control & Construction Industry,
![Picture4.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture4.png)
5. TRADERS – select individual or choose a company to be on behalf and fill in the necessary information required
![Picture5.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture5.png)
6. TRANSPORT – fill in the required information regarding the means of transportation of the imported goods as required and press 'Add Transport Details to List' once finished.
![Picture6.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture6.png)
7. INVOICE – provide the invoice information such as invoice no. and amount in Brunei Dollar. Press Add Invoice To list once completed.
![Picture7.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture7.png)
8. APPLICATION ITEM – to use HS Code or HS code description for the imported material and select the correct item listed.
![Picture8.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture8.png)
Once an HS Code is selected, do provide the necessary information regarding the item and once completed click the SAVE button.
![Picture8a.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture8a.png)
The Sub code chooses the type of material specifically for OGA to process. Once done press SAVE and Continue Process
![Picture8b.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture8b.png)
9) Next is to upload the necessary documents to be process by the necessary party to go through.
![Picture9.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture9.png)
10) Next a summary of the application will be shown and an email will be sent to the company's email.
![Picture10.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture10.png)
![Picture11.png](/SiteAssets/Perkhidmatan%20ABCi/Pengimportan%20Bahan%20Binaan/Permit%20Import%20Bahan%20Asas%20Binaan/Picture11.png)