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Application Procedures of Certificate of Origin and Export Permit Through TradeNet®

Last Revised: Apr 2015

Page | 2

Contents

1. Introduction ........................................................................................................................ 3

1.1. Certificate of Origin ........................................................................................................ 3

1.2. Ordinary Certificate of Origin ........................................................................................ 3

1.3. Preferential Certificate of Origin .................................................................................... 3

1.4. Types of Certificate of Origin ......................................................................................... 4

2. Operational Procedures for Application of Certificate of Origin ....................................... 5

2.1. Before you apply for a Certificate of Origin (CO), you must: ........................................ 5

2.2. Submitting Application of CO with Export Permit through TradeNet® ........................ 6

2.3. Accuracy and Completeness of your Permit/CO Application ........................................ 7

2.4. Application for Textiles and Textiles Products .............................................................. 7

2.5. Application for Retrospective/Retroactive COs ............................................................. 8

2.6. Approval Message .......................................................................................................... 8

2.7. Cargo Clearance Permit (CCP) ....................................................................................... 9

2.8. Collection of CO ............................................................................................................. 9

3. Other Useful Information on CO Application .................................................................. 10

3.1. Manual Submission of CO Application for Certified True Copy ................................. 10

3.2. Exporter who is not a Manufacturer ............................................................................. 10

3.3. Additional Copies of CO .............................................................................................. 10

3.4. Amendment and Cancellations ..................................................................................... 10

3.5. Date of Cost Statements/ Letter of Undertaking ........................................................... 11

3.6. Retention Period of Documents .................................................................................... 12

4. Explanatory Notes ............................................................................................................ 13

Page | 3

1. Introduction

1.1. Certificate of Origin

A Certificate of Origin (CO) is a trade document certifying the origin of the goods to be

exported. Certificates of Origin can be broadly classified into Ordinary CO and Preferential

CO.

Singapore Customs issues the Ordinary COs and is the authorized agency to issue

Preferential COs under the various Schemes of Preferences and Free Trade Agreements

(FTAs).

1.2. Ordinary Certificate of Origin

An Ordinary CO, also known as non-preferential CO is used to satisfy your overseas buyer

that the products exported are wholly obtained, produced or manufactured in Singapore.

1.3. Preferential Certificate of Origin

A Preferential CO not only certifies that the product(s) are wholly obtained, produced or

manufactured in Singapore, but it is also a document by which your overseas buyer needs to

claim preferential tariff treatment when importing your products under Free Trade Agreement

or one of the Schemes of Preferences.

A Preferential CO therefore improves the competitive edge for your exports.

Page | 4

1.4. Types of Certificate of Origin

Under TradeNet®, you will be able to apply for the following types of CO -.

Certificate

Type

1 Generalized System of Preferences(GSP) (Form A)

4 Ordinary Certificate of Origin/Processing (CO)

4A Certificate of Processing

5 Commonwealth Preference Certificate (CPC)

9 Ordinary Certificate of Origin, CO – for textile products exported to the

European Union only

10 Export Certificate - for fresh-cut orchids only

16 ASEAN Trade In Goods Agreement (ATIGA) (Form D)

17 Back-to-Back ATIGA (Form D)

18 Preferential CO under the Free Trade Agreements (FTA)

19 ASEAN-China Free Trade Area (ACFTA) (Form E)

20 Back-to-Back ACFTA (Form E)

21 Preferential CO under the Comprehensive Economic Cooperation Agreement

(CECA)

23 ASEAN-Korea Free Trade Area (AKFTA) (Form AK)

22 Back-to-Back AKFTA (Form AK)

25 ASEAN-Japan Comprehensive Economic Partnership (AJCEP), (Form AJ)

26 Back-to-Back AJCEP (Form AJ)

27 ASEAN-India Free Trade Area (AIFTA) (Form AI)

28 Back-to-Back AIFTA (Form AI)

29 ASEAN-Australia-New Zealand Free Trade Area (AANZFTA) (Form AANZ)

30 Back-to-Back AANZFTA (Form AANZ)

Page | 5

2. Operational Procedures for Application of Certificate

of Origin

2.1. Before you apply for a Certificate of Origin (CO), you must:

Step 1 – Register as a Manufacturer

The product for export must be manufactured by a factory which is registered with the Tariffs

and Trade Services Branch (TTSB) of Singapore Customs. If you are the exporter, you must

check if the manufacturer of the product has met this requirement.

If not, the manufacturer may register by submitting the “Manufacturer’s Application Form”.

Step 2 – Submit the Manufacturing Cost Statement (MCS)

Upon successful registration, the manufacturer will submit the MCS of his product to TTSB

for verification. This is to ensure that his product meets the origin criteria for the CO Scheme.

Application procedures and MCS formats are available at

http://www.customs.gov.sg/leftNav/trad/Certificates+of+Origin.htm.

The Rules of Origin for the respective FTAs are available at “http://www.fta.gov.sg/”.

The approved MCS for the product registered is valid for one year from the date of the

costing subject to the condition that there has not been any change in sourcing patterns or

prices of raw materials and other costs declared in the approved MCS.

http://www.customs.gov.sg/NR/rdonlyres/4B06E29E-E4A0-4C7A-9CBB-C9F17AAAB4F5/0/SCA006ManufacturersRegistrationForm.doc

http://www.customs.gov.sg/leftNav/trad/Certificates+of+Origin.htm

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2.2. Submitting Application of CO with Export Permit through

TradeNet®

With TTSB’s letter of verification of the approved MCS, you must submit your application of

CO together with Export Permit through the TradeNet®. Select Permit Message Type

“OUTDEC/WITH CO”.

For deferred printing of approved CO, you will need to indicate “Deferred Printing for CO“

in the Customs Procedure Code field. The approved CO will be printed on the 2nd

working

day from the date of approval of the CO. Some illustrations on how the 2nd

working day is

interpreted as follows:

Example 1

If the CO was approved on 01 April 2013 (Monday), with deferred printing option, the

approved CO will be printed on 03 April 2013 (Wednesday) since 01, 02 and 03 April 2013

are working days.

Example 2

If the CO was approved on 05 April 2013 (Friday), with deferred printing option, the

approved CO will be printed on 08 April 2013 (Monday) since 07 April 2013 is a Sunday

while 06 and 08 April 2013 are working days

Example 3

If the CO was approved on 30 April 2013 (Tuesday), with deferred printing option, the

approved CO will be printed on 03 May 2013 (Wednesday) since 01 May 2013 is a Public

Holiday while 02 and 03 May 2013 are working days.

Depending on product and where you will like to collect your CO, the Application Product

Type codes are:

NA - Application for non-textile products at Singapore Customs Airport Outpost

(Collection of CO at SAAA-Air Cargo)

NH - Application for non-textile products at Singapore Customs

(Collection of CO at CrimsonLogic (CL), Chinatown Point)

TX - Application for textile products at Singapore Customs

(Collection of CO at CL, Chinatown Point)

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2.3. Accuracy and Completeness of your Permit/CO Application

You must check for accuracy and completeness of all the details in your application. The key

areas to check in the application of the Certificate of Origin are:

name of consignor and consignee

item nos. to be in sequence

marks and nos. of packages

description of goods. This should be identical to the description indicated on the

invoice and the approved MCS.

the origin criterion must be clearly indicated. This must be according to the rules

and conditions as stated under the various Schemes of Preference

Certificates/FTAs etc

gross weight or other quantity (eg. pieces, kilograms (kgm), etc)

number and date of invoice. The invoice date in the application must not be later

than the approval date of the Certificate.

Registered Manufacturer, MCS or Letter of Undertaking (renewal for MCS) must

be valid.

If you are an exporter and you have bought the goods from a local manufacturer, you are

required to provide the name and contact person of the manufacturer at the “Declarant

Remarks” field of your Permit Application as follows:

Name of Manufacturer : _________________

Contact Person : _________________

Tel No. : _________________

2.4. Application for Textiles and Textiles Products

For garment products qualifying as originating goods under the USSFTA, you must declare

the Certificate Type as “18” when you declare your application via TradeNet®. If you do not

have the TradeNet® software, you may engage a freight forwarder or a Service Centre to

declare the application on your behalf.

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2.5. Application for Retrospective/Retroactive COs

On request by your overseas importers, provided that this is allowed under the rules of the

Scheme/FTA, you may apply for Retrospective/Retroactive CO for shipments that have been

previously exported and Export Permit had been obtained.

Select Permit Message Type – “Certificate of Origin”. An additional detail that you will need

to declare is the Export Permit No. for the shipment to be entered in the “Previous Export

Permit No.” field. Please indicate the Unique Reference Number (URN) on this Export

Permit and attach it as a scanned document at the time of retrospective application via

Tradenet®. Alternatively you may fax it to: 6337 6360 or 6337 6361.

2.6. Approval Message

If you have submitted all the details correctly in your CO and Export Permit application, the

System will approve your application by allotting the CO and the Cargo Clearance Permit

(CCP) with a number each and transmit the approval message back to you.

Example of an approval message

A51 – APPROVED BY SINGAPORE CUSTOMS. FOR ALL ITEMS.

Y96 – APPLICATION IS APPROVED ON CONDITION THAT DECLARANT/

EXPORTER HAS EXERCISED DUE DILIGENCE TO DETERMINE THAT THE GOODS

ARE NOT CONTROLLED UNDER STRATEGIC GOODS (CONTROL) ACT & A

STRATEGIC GOODS PERMIT IS NOT REQUIRED. FOR ALL ITEMS.

You must take action on the approval message whenever there is a condition to the approval.

You should also record the URN, UEN. and CCP No. in all your supporting documents for

reference purposes in any subsequent correspondence with the Singapore Customs.

Once you have transmitted a CO and a Permit Application to Singapore Customs for

processing, the System will create a record of your application in the TradeNet® Portal for

Declarant. The record will be updated with the Permit information when the Permit

Application is approved. This Permit record will be retained in the TradeNet® Portal for 90

days from the date of approval.

You may make online enquiries on the processing status and Permit details during this period.

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2.7. Cargo Clearance Permit (CCP)

You will print the CCP (Export Permit) in your office and verify the particulars as reflected

in the CCP one final time to ensure accuracy and completeness.

2.8. Collection of CO

The CO can be collected between 2 to 4 working hours upon approval of its application. For

those who select deferred printing of CO, the CO can be collected on 2nd

working day from

the date of approval of the CO. Examples on how the 2nd

working day is interpreted can be

found in para 2.2.

The declarant or his representative must present a copy of the Letter of Authorization and the

exporter’s invoice for each CO. Specimens of the Letter of Authorization can be found at

“http://www.customs.gov.sg/leftNav/trad/Certificates+of+Origin.htm”.

For COs approved under Application Product Type – “NH”, “TX”, you will collect the CO

from CrimsonLogic Service Bureau, 133 New Bridge Road, #19-01/02 Chinatown Point (Tel:

63390798).

For COs approved under Application Product Type – “NA”, the CO can be collected at our

Airport Outpost, SAAA (AirCargo), Room 107, Ground Floor, SATS Airfreight Terminal 3,

Core H, Changi Airfreight Centre (Tel : 65459597). There is an administrative fee imposed

by SAAA for the service.

When the authorised signatory of the exporter receive the CO, he must check the accuracy of

the CO. After checking and ensuring that the CO is complete and accurate, he will sign in the

column - “Declaration by the exporter”, failing which the CO will not be accepted by the

overseas Customs authority.

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3. Other Useful Information on CO Application

3.1. Manual Submission of CO Application for Certified True Copy

When the CO sent to your overseas importer is lost, stolen or destroyed, you may apply for a

“Certified True Copy” showing the same CO Reference number and date of approval. Under

this circumstance, you may manually apply for the CO to Singapore Customs, #07-02

Revenue House with a written request. You will complete (type-written) 1 set of the relevant

CO application and attach with the following documents:

Written request explaining the need for Certified True Copy

Previous Export Permit/CCP that was applied with the lost CO

Copy of the approved CO

3.2. Exporter who is not a Manufacturer

If the goods to be exported by a trader are purchased from a registered manufacturer with

Singapore Customs, the trader may apply for a CO by obtaining information from the

manufacturer that his products satisfy the rules of origin for the CO applied for. The trader

shall obtain a Declaration by the Manufacturer that the goods are manufactured by him and

that the manufacturer has a valid Manufacturing Cost Statement verified by Singapore

Customs.

3.3. Additional Copies of CO

You may apply for a maximum of nine (9) additional copies of the CO. A processing fee for

each copy is payable.

3.4. Amendment and Cancellations

You may submit your request for amendment of the CO electronically via TradeNet®. Any

previously approved CO must be returned for cancellation. Alternatively, the trader may

inform Singapore Customs in writing within 2 weeks from the date of approval of the CO if

he requires an amendment to be endorsed by the Singapore Customs.

If the consignment is not exported within a month from the date of approval, the full set of

documents must be returned to Singapore Customs for cancellation together with a letter

explaining the reasons for the cancellation.

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3.5. Date of Cost Statements/ Letter of Undertaking

You need not key in the date of the Cost Statement/Letter of Undertaking for certain

products because Cost Statements are NOT required or applicable for these products. This

applies to:

1) Textile and textile products (only for non-preferential COs)

2) Fresh cut orchids

3) Live/frozen fish

4) Aquatic Invertebrates

5) Unworked coral

6) Live plants

7) Waste/Old Newspapers

However, for these products, you need to key in the date of Invoice as the date of Cost

Statement.

In all other cases of Singapore origin goods, you must key in the date of the Cost Statement

or Letter of Undertaking for each line item in your CO/Permit Application.

Page | 12

3.6. Retention Period of Documents

Documents relating to the production and shipment of exports accompanied by any of the Certificates

described in this guide should be kept for the stated period of time for post-verification by the

Singapore Customs or by the overseas Customs authorities, such as:

Types of CO Scheme Retention Period

GCC, GSP, CPC, CECA (India)

and Ordinary CO

At least 2-year period.

In the case of GSP Form As for shipments made under the

EU GSP scheme (before 2014), the said documents for

exports must be kept for at least three years.

In the case of GCC, the said documents for exports must

be kept for at least 30 months.

ATIGA, AJCEP, ACFTA,

AKFTA, FTAs with EFTA

States, Japan, Jordan, Panama

Trans-Pacific SEP and Costa

Rica

At least 3 years

FTA with Peru At least 4 years

FTAs with Australia, US and

Korea

At least 5 years

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4. Explanatory Notes These are the main items that you are required to declare for the Certificates that you wish to

submit through the System. The items to be declared will depend on the type of Certificate

you wish to apply.

S/

NO

FIELD NAME EXPLANATORY NOTES REMARKS

1 Message Type

Select :

a. Outward (with or without CO), or

b. Certificate of Origin

In most cases, you will need to declare

Outward (with or without CO) as each CO

should be accompanied with an Export Permit

declaration.

2 Declaration Type The valid codes are OUT-APS, OUT-BKT,

OUT-DRT, OUT-TCE … etc…..

Select “OUT-DRT” for most cases. For those

exports from Approved Premises, you shall

select as “OUT-APS”.

3

4

Declarant Entity

Identifier

Declarant Name/

NRIC/Passport

No.

Key in the company's Entity Identifier

number.

The name and NRIC/Passport Number of the

person preparing the declaration. This person

must be an authorised TradeNet® operator.

5 Application

Product Type

The valid Application Product Types are NA,

NH, TX

6 Certificate Type The valid codes are 1, 4, 4A, 5, 9, 10, 16, 17,

18, 19, 20, 21, 22, 23, 25, 26, 27, 28, 29 and

30.

Currently 7, 12

and 24 are not

allowed.

7 Permit

Number

Key in the approved Cargo Clearance Permit

Number, if any.

Applicable for

pure Certificate

of Origin

Declarations

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S/

NO


8 Customs

Procedure Code

1 (CPC)

Possible use:

To opt for deferred printing of CO, select

“Deferred Printing for CO”

To identify nature

of transactions

e.g.

delayed printing

of Certificate,

9 Party Type The valid codes are AE, CA, CN, EX, FW and

MF. The mandatory codes to be keyed in are

EX, CA, CN, MF.

- AE: Declaring Agent

- CA: Outward Carrier Agent (for sea/air

shipments)

- CN: Consignee

- EX: Exporter

- FW: Freight Forwarder/NVOCC/Agent/

Consolidator

- MF: Manufacturer (for Singapore origin

goods)

Key in the name

and address in the

respective

Party Types.

10 Place of Release

Code

Select “O” for most cases. For Approved

Premises select your approved premises code.

11 Place of Receipt

Code

Select CZ for Changi FTZ or KZ for Keppel

FTZ etc

12 Departure Date Key in the actual date of departure in

“dd/mm/ccyy”.

13 Transport Mode Select the correct valid codes:

1 - By Sea

2 - By Rail ) For Exports to West

3 - By Road ) Malaysia / Thailand

only

4 - By Air

5 - By Mail

6 - By Multi modal (not in use)

7 - By Pipeline

Page | 15

S/

NO


14 Outward

Conveyance

Reference No

Key in the flight no. e.g. "SQ123" For Transport

Mode = By Air

15 Outward

Transport

Identifier:

Outward

Conveyance

Reference No

Outward Vessel

Type:

Key in the vessel name e.g. "President Hanjin"

Key in the voyage number e.g. "#2303"

Key in cargo vessel type e.g.“CV”

For Transport

Mode = By Sea

16 Port of Discharge

Code

Key in the correct 5-alpha port of discharge

code e.g. "USSFO". The code is obtainable

from the Handbook of Selected ISO Codes.

17 Final Destination

Code

Key in the correct 2-alpha country code e.g.

"US". The code is obtainable from the

TradeXchange website at:

“www.tradexchange.gov.sg”.

18 Ocean Bill of

Lading

or

Master Air

Waybill

Key in the bill of lading or cargo booking

reference number for sea consignments.

Key in the Air Waybill or cargo booking

reference number for air consignments.

19 House Bill of

Lading

or

House Air

Waybill

Key in the respective fields if the goods are

under consolidated shipments.

This field may be

omitted.

20 Date of Cost

Statement

Key in the valid Cost Statement/Letter of

Undertaking date. This Cost Statement/Letter

of Undertaking must have already been

verified and approved by the Tariffs and Trade

Services Branch. For textile products applying

for GSP Form A, CPC, ATIGA Form D,

preferential CO under FTA, ACFTA Form E,

AKFTA Form AK, AJCEP Form AJ, AIFTA

For "TX"

applications,

there is no need

to key in cost

statement date

except for

Certificate Types

= 1, 5, 16, 18, 19,

Page | 16

S/

NO


Form AI,AANZFTA Form AANZ or

preferential CO under the CECA, you are also

required to key in the valid Cost

Statement/Letter of Undertaking date.

21, 23 25, 27 &

29.

21 Entry Year Key in entry year as required for garment

exports under the USSFTA.

Applicable for

“TX” applications

for Cert Type 18

22 Invoice Details Key in the invoice number and date. For

applications of ATIGA Form D, ACFTA

Form E, preferential CO under the CECA,

GSP Form A, AKFTA Form AK, AJCEP

Form AJ, AIFTA Form AI and AANZFTA

Form AANZ only.

Not applicable for

applications of

Ordinary CO and

CPC.

23 Additional

Copies of

Certificates

At the time of application, the maximum no.

of copies of Certificate allowed is 9.

24 Certificate Value

Type and

Currency

Code

Specify whether the Certificate Value is based

on FOB or others.

If it is in Singapore Dollars, please state SGD

in the currency code field.

Applicable only

for Certificate

Types = 9, 16, 17,

19, 20, 21, 22, 23,

25, 26, 27, 28, 29

& 30.

25 Free Text These additional information will be printed

on specific boxes in certain Certificates. The

valid codes are:

- CD: Certificate Reference Details

This information will be printed on

box 9 of Certificate Type 9.

Applicable only

for textile items

to the EU.

- TP: Transport details

This information will be printed in

the respective boxes of Certificate

Types = 1, 9, 12, 16, 17, 19, 20, 21,

22, 23, 25, 26, 27, 28. 29 & 30.

Applicable for

GSP Form A,

ATIGA Form D,

ACFTA Form E,

Form AJ,

preferential CO

under CECA ,

AKFTA, AIFTA

and AANZFTA.

26 Serial Number of This is automatically generated by your

Page | 17

S/

NO


Line Item

software system. A maximum of 50 items can

be declared in an application. For exports

under the ACFTA, you can declare up to 20

items only.

27 HS Commodity

Code

The 8-digit commodity codes must be from

the Singapore Trade Classification, Customs

And Excise Duties, 2012 publication.

28 CA/SC (formerly

known as Product

Code) Details

Possible use:

For approval of ornamental fishes, key in

the relevant product code required by

AVA;

This field is to be

used for routing

purposes or for

products

controlled by the

CAs.

29 Declaration FOB

Value

Key in the FOB value in S$ of the product as

declared.

30 Quantity Key in the valid quantity and its unit based on

the HS Commodity Codes declared.

If unit code of commodity item = '-', you need

to key in the quantity and a valid UOM. The

Quantity cannot be zero.

31 Certificate Item

Quantity

Key in the quantity and unit. This will appear

in box 9 of the approved GSP, box 11 of EU

Textile CO, box 9 of ATIGA Form D,

ACFTA Form E, AKFTA Form AK, AJCEP

Form AJ, AIFTA Form AI, AANZFTA Form

AANZ and the preferential CO under the

CECA.

32 Declaration Item

Description

The item description must match the HS

Codes declared.

Printed on the

approved CCP.

33 Certificate Item

Description

Key in the detailed item description. If the

item description is exactly the same as the

Permit Application Item Description, you can

omit this field.

For textile items exported to EU, key in the

valid textile category code.

This description

will appear in the

approved

Certificate.

For Certificate

Types = 9 & 18

Page | 18

S/

NO


34 Certificate Item

Value

Key in the FOB value at item level. This will

be printed on box 12 of Certificate Type 9 and

box 9 of Certificate Types 16, 17, 19, 20, 21,

22, 23, 25, 26, 27, 28, 29 and 30.

Applicable only

for ATIGA Form

D, ACFTA Form

E, AKFTA Form

AK, AJCEP

Form AJ, AIFTA

Form AI,

AANZFTA Form

AANZ,

preferential CO

under the CECA ,

and Textile COs

to the EU.

35 Country of Origin Key in "SG" as the country of origin must be

Singapore except for Certificate Types 3, 17,

20, 22, 26, 28 and 30.

36 Category

Quantity

Details - Textile

Exports

For textile items exported to EU, key in the

valid textile category code.

.

For Certificate

Types = 9 & 18

(where product

exported is under

USSFTA).

37 Licence

Certificate No.

For example, Licence No. issued by the

Competent Authorities such as AVA for the

application of ornamental fishes etc.

38 Declarant

Remarks

If the Exporter is not the Manufacturer, the

following must be declared in this field:

Name of Manufacturer :

Contact Person :

Tel No. :

39 Total Gross

Weight

If mode of transport is by sea, the unit code is

in "TNE".

If mode of transport is by air, the unit code is

in "KGM".

40 Total Number of

Packages

Key in the total number of packages and the

correct unit code.

41 -Current/Previous

Lot Number

- Dutiable

Qty/Weight/

Volume

- Total Dutiable

These additional information are applicable for

those stock items such as :

- Cigarettes HS 2402

- Liquor (Beer) HS 2203

- Sake HS 2206

Applicable for

stock products

under the

Approved

Premises Scheme.

Not applicable if

Page | 19

S/

NO


Qty/Weight/

Volume

- Unit Price

- Inmost Pack

Qty

- In Pack Qty

- Inner Pack Qty

- Outer Pack Qty

- Brand Name

your product is

not exported from

the Approved

Premises Scheme.

42 Origin Criterion The origin criterion must be correctly

declared. This must be according to the rules

and conditions as stated on the reverse side of

the CO for GSP, ATIGA, ACFTA, CECA,

KSFTA, AKFTA, AJCEP, AIFTA and

AANZFTA.

a. GSP Form A

Please use the following symbols:

iii. for manufactured products, key in

"Y" followed by the % of foreign

content. e.g.

Origin Criterion 1:Y

Origin Criterion 2:

Origin Criterion 3:

% Content : 45

HS Text :

For exports to

Russia

iv. for manufactured products under the

Global Cumulation, key in "PK"

followed by the % of foreign content.

e.g.

Origin Criterion 1:PK

Origin Criterion 2:

Origin Criterion 3:

% Content : 45

For exports to

Russia under the

"Global

Cumulation"

Scheme.

Page | 20

S/

NO


HS Text :

v. for manufactured products, key in

"F" only. e.g.

Origin Criterion 1:F

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

For exports to

Canada based on

Singapore's

value-added only.

(applicable for

shipments before

Jan 2015)

vi. for manufactured products under the

Global Cumulation, key in "G" only.

e.g.

Origin Criterion 1: G

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

For exports to

Canada under the

"Global

Cumulation"

Scheme.

(applicable for

shipments before

Jan 2015)

b. ATIGA Form D


i. For wholly produced products, key in

"WO" only. e.g.

Origin Criterion 1:WO

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

ii. For manufactured products, key in

Regional Value Content, ie RVC

followed by the % e.g.

Origin Criterion 1: RVC

Origin Criterion 2:

Origin Criterion 3:

% Content : 45

HS Text :

iii. For manufactured products, key in

Change in Tariff Classification, ie.

Origin Criterion 1:CC or CTH or

Page | 21

S/

NO


CTSH or PC

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

iv. For manufactured products that

qualify under the Specific Process

rule, key in “SP” only e.g.

Origin Criterion 1: SP

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

c. ACFTA Form E



"WO" only. e.g.

Origin Criterion 1: WO

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :


"SINGLE COUNTRY CONTENT"


Origin Criterion 1: SINGLE

Origin Criterion 2:COUNTRY

Origin Criterion 3: CONTENT

% Content : 45

HS Text :


"PSR only e.g.

Origin Criterion 1:PSR

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

Page | 22

S/

NO


iv. For manufactured products, key in

"ACFTA CUMULATIVE

CONTENT" followed by the % e.g.

Origin Criterion 1:ACFTA

Origin Criterion 2:CUMULATIVE

Origin Criterion 3: CONTENT

% Content : 45

HS Text :

d. CECA Preferential CO



"X" only. e.g.

Origin Criterion 1: X

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :


"SINGLE COUNTRY CONTENT"


Origin Criterion 1: SINGLE

Origin Criterion 2:COUNTRY

Origin Criterion 3:CONTENT

% Content : 55

HS Text :


"ISCECA CUMULATIVE

CONTENT" followed by the % e.g.

Origin Criterion 1: ISCECA

Origin Criterion 2:CUMULATIVE

Origin Criterion 3:CONTENT

% Content : 65

HS Text :

iv. For manufactured products, key in

"PRODUCT SPECIFIC RULES" ,

e.g.

Page | 23

S/

NO


Origin Criterion 1: PRODUCT

Origin Criterion 2: SPECIFIC

Origin Criterion 3: RULES

% Content :

HS Text :

e. AKFTA Form AK


i. For wholly obtained for produced

products, key in "WO" only. e.g.


Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

ii. For manufactured products that

qualified under the General CTH

rule, key in "CTH" only. e.g.

Origin Criterion 1:CTH

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

iii. For manufactured products that

qualified under the RVC rule, key in

"RVC" followed by the % e.g.


Origin Criterion 2:

Origin Criterion 3:

% Content : 40

HS Text :


qualified under the Change in Tariff

Classification Rule of the respective

Product Specific Rules, key in

"CTC" only. e.g.

Origin Criterion 1: CTC

Origin Criterion 2:

Page | 24

S/

NO


Origin Criterion 3:

% Content :

HS Text :

v. For manufactured products that

qualified under the Wholly Obtained

or produced in the territory of any

Party Rule of the respective Product

Specific Rules, key in "WO-AK"

only. e.g.

Origin Criterion 1:WO-AK

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

vi. For manufactured products that

qualified under the RVC plus

Change in Tariff Classification Rule

of the respective Product Specific

Rules, key in "CTH + RVC"




Origin Criterion 3:

% Content : 40

HS Text :

vii. For manufactured products that

qualified under the Specific Process

Rule, key in "Specific Processes”

only e.g.

Origin Criterion 1:SPECIFIC

Origin Criterion 2:PROCESSES

Origin Criterion 3:

% Content :

HS Text :

f. AJCEP Form AJ


i. For wholly obtained products, key in

Page | 25

S/

NO


"WO" only. e.g.


Origin Criterion2:

Origin Criterion 3:

% Content :

HS Text :

ii. For manufactured products produced

entirely in the Party exclusively from

originating materials, key in “PE”

only, eg.

Origin Criterion 1:PE

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

iii. For manufactured products that

qualified under the CTH rule, key in

"CTH" only. e.g.

Origin Criterion 1: CTH

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :


qualified under the RVC rule, key in

"RVC" only, e.g.


Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

v. For manufactured products that

qualified under the Change in Tariff

Classification Rule of the respective

Product Specific Rules, key in

"CTC" only. e.g.

Origin Criterion 1:CTC

Origin Criterion 2:

Page | 26

S/

NO


Origin Criterion 3:

% Content :

HS Text :

vi. For manufactured products that

qualified under the Specific Process

Rule key in "SP” only e.g.

Origin Criterion 1: SP

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

vii. For manufactured products that

qualified under the CTH or RVC or

CTC plus De Minimis or

Accumulation, key in eg.

for CTH plus De Minimis -

Origin Criterion 1: CTH

Origin Criterion 2:DMI

Origin Criterion 3:

% Content :

HS Text :

for RVC plus Accumulation -

Origin Criterion 1:RVC

Origin Criterion 2:ACU

Origin Criterion 3:

% Content :

HS Text :

g. AIFTA Form AI



"WO" only. e.g.


Origin Criterion 2:

Page | 27

S/

NO


Origin Criterion 3:

% Content :

HS Text :

ii. For manufactured products that

qualified under the RVC plus Change in

Tariff Sub-heading Rule, key in "RVC +

CTSH" followed by the % e.g.

Origin Criterion 1:RVC

Origin Criterion 2:CTSH

Origin Criterion 3:

% Content : 40

HS Text :

h. AANZFTA Form AANZ



"WO" only. e.g.

Origin Criterion 1: WO

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

ii. For manufactured products produced

entirely in the Party exclusively from

originating materials, key in “PE” only,

eg.

Origin Criterion 1: PE

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

iii. For manufactured products that qualified

under the RVC rule, key in "RVC" only,

e.g.


Origin Criterion 2:

Page | 28

S/

NO


Origin Criterion 3:

% Content :

HS Text :

iv. For manufactured products that qualified

under the CTH rule, key in "CTH" only.

e.g.


Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

v. For manufactured products that qualified

under the Product Specific Rule key in

"PSR” followed by the specific rule, e.g.

Origin Criterion 1:PSR(CTC or

RVC or Other)

Origin Criterion 2:

Origin Criterion 3:

% Content :

HS Text :

Notes:

1. EU - Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland,

France, Germany, Great Britain, Greece, Hungary, Italy, Latvia, Lithuania, Luxembourg,

Malta, Netherlands, Poland, Portugal, Republic of Ireland, Romania, Slovenia, Slovakia,

Spain and Sweden

2. For exports of Singapore-made garments and textile articles to the EU, a textile

Certificate of Origin (Cert Type 9) may be required.