messageType

M

1

an

Message type

documentType

M

1

an

Document Type

routeID

M

1

an

Route Identifier

message_version

M

1

an3

Message Version.

sender_id

M

1

an..17

Sender ID.

recipient_id

O

1

an..17

Recipient ID.

msg_ref_no

O

1

an..14

Message Reference Number. Unique message identifier assigned by the sender to an interchange.

cr_uei_no

M

1

an..17

Declarant entity identifier.

date

M

1

n8

Date of submission. CCYYMMDD.

seq_no

M

1

n..4

Sequence number of permit application. 9999.

declarant_id

M

1

an..17

Declarant Id. Id of the declarant which submitted the declaration.

car_type

M

1

an..7

Common Access Reference Type. Refers to the CA id for controlled items or message sender id for others.

dec_type

M

1

an..7

Declaration Type. Reference code to indicate the type of declaration for the permit application. Refer to dec_type sheet - Code column in Appendix 14.

dec_stmt_ind

M

1

boolean

Declaration Indicator. Declaration to be made by declarant before submitting the permit application. Specify true/false.

prev_pmt_no

C

1

an..35

Previous Permit Number. Permit number issued for previous related declarations.

line

M

5

an..35

Certificate Additional Information Line.

submit_datetime

C

1

n..17

Submission Datetime.

appl_pdt_type

M

1

an2

Application Product Type. Reference code used to indicate the application type for textile/non-textile products. Refer to appl_pdt_type - Code column in Appendix 2.

entry_year

C

1

n4

Entry Year. The year that the textile goods are cleared in the importing country.

gsp_donor_cty

C

1

an2

GSP Donor Country. Reference code used to identify the country that grants preferential tariff duty.

cert_seq_no

M

1

n..5

Certificate Sequence Number. Sequence number of the certificate.

cert_type

M

1

an..2

Certificate Type. Reference code used to indicate that type of Certificate of Origin.

cert_copy

C

1

n..2

Additional Number of Copies. Additional copies of certificates to be printed.

content_percent

C

1

n..3

Percentage of Commonwealth Content. Percentage of the materials/goods grown/produced locally.

curr_code

O

1

a3

Reference Currency. Reference code used to indicate the currency in use.

add_cert_detail

O

5

an..35

Certificate Additional Information.

tpt_detail

O

5

an..35

Transport Details.

tpt_mode

M

1

n1

Mode of Transport. Reference code used to indicate the method of transport used for the carriage of goods. Refer to tpt_mode - Code column in Appendix 22.

cvy_ref_no

C

1

an..17

Conveyance Reference Number. For transport by sea, specify outward voyage number, or 'NA' if there is no outward voyage number. For transport by air, specify outward flight number, or 'NA' if there is no outward flight number.

tpt_id

C

1

an..35

Transport Identifier. For transport by sea, specify outward vessel name. For transport by road, specify vehicle licence/registration number, if any. For transport by air, specify outward aircraft registration number for chartered flights, if any.

dept_date

M

1

n8

Date of Departure. Actual date of departure for the consignment.

discharge_port

C

1

an..5

Port of Discharge. Reference code used to identify the port from which the goods will be discharged.

cty_destn

C

1

a2

Country of Final Destination. Reference code to identify the country where the goods are finally destined to. Refer to country - Code column in Appendix 9.

person_code

M

1

an..17

Declarant Code.

person_name

M

1

an..100

Declarant Name. Name of the declarant who must be an authorised person.

person_phone

M

1

an..25

Declarant Contact Number. Contact number of the declarant.

cr_uei_no

M

1

an..17

Declaring Agent Entity Identifier. Entity Identifier (CR Number/UEI) of the declaring agent.

name

M

2

an..50

Declaring Agent Name. Organisation name of the declaring agent.

cr_uei_no

M

1

an..17

Freight Forwarder Entity Identifier. Entity Identifier (CR Number/UEI) of the Freight Forwarder.

name

M

2

an..50

Freight Forwarder Name. Organisation name of the Freight Forwarder.

cr_uei_no

M

1

an..17

Outward Carrier Agent Entity Identifier. Entity Identifier (CR Number/UEI) of the Outward Carrier Agent.

name

M

2

an..50

Outward Carrier Agent Name. Organization name of the Outward Carrier Agent.

cr_uei_no

M

1

an..17

Exporter Entity Identifier. Entity Identifier (CR Number/UEI) of the Exporter.

name

M

2

an..35

Exporter Name. Organisation name of the exporter.

address

C

2

an..35

Exporter Address.

name

M

2

an..35

Consignee Name. Name of the organization for which the goods are consigned to.

address

M

2

an..35

Consignee Address. Specify street and number/PO box.

cr_uei_no

M

1

an..17

Manufacturer Entity Identifier. Entity Identifier (CR Number/UEI) of the Manufacturer.

name

M

2

an..35

Manufacturer Name. Organization name of the manufacturer.

address

C

2

an..35

Street. Specify street and number/PO box.

city

C

1

an..35

City Name. Specify city name.

sbt_code

C

1

an..9

Subentity Code. Specify country subdivision code.

sbt_name

C

1

an..35

Subentity Name. Specify country subdivision name.

pst_code

C

1

an..9

Postal Code. Specify postal code.

cty_code

C

1

a2

Country code. Specify country code. Refer to country - Code column in Appendix 9.

doc_id

M

1

an..3

Supporting Document Type Code. Refers to the type of supporting document attached to the declaration.

file_name

M

1

an..70

Supporting Document Filename. Filename of supporting document attached to the declaration.

seq_no

M

1

n..5

Item Sequence Number.

hs_code

M

1

an..10

HS (Harmonized System) Code. Harmonized code specified in the Singapore Trade Classification and Customs Duties (STCCED).

cty_origin

M

1

a2

Country of Origin of Goods. Reference code used to identify the country where the goods originated from (item level).

qty_value

M

1

n..16 (n11.n4)

HS Quantity. Quantity imported / exported / transshipped based on the unit specified in the STCCED or the invoice (where unit of quantity specified in the STCCED is “VALUE”).

qty_uom

M

1

an..3

HS Quantity Unit. Unit of quantity as specified in the STCCED or the invoice (where unit of quantity unit specified in the STCCED is “VALUE”). Refer to qty_uom, uom - Code column in Appendix 25.

cif_fob_amt

C

1

n..16 (n13.n2)

Item CIF/FOB value. Item amount of cost, insurance and freight/ Free On Board value (amount in SGD).

amt

M

1

n..16 (n13.n2)

Item CIF/FOB value in foreign currency. Item amount of cost, insurance and freight/ Free On Board value (amount in foreign currency).

curr_code

M

1

a3

Reference Currency. Reference code used to indicate the currency in use. Refer to curr_code - Code column in Appendix 11.

exc_rate

O

1

n..11 (n4.n6)

Currency Exchange Rate. Currency exchange rate to SGD.

local_amount

O

1

n..16 (n13.n2)

Amount (Local Currency). Amount in Local Currency (charges x exchange rate) Not used for Customs submission.

qty_value

M

1

n..16 (n11.n4)

Certificate Item Quantity. Quantity of an item as printed on the certificate.

qty_uom

M

1

an3

Certificate Item Quantity Unit. Unit of measurement of quantity of an item as printed on the certificate.

item_value

C

1

n..16 (n13.n2)

Item Value. Certificate item value which is printed on the Certificate. Refer to qty_uom, uom - Code column in Appendix 25.

line

M

5

an..35

mfr_cost_stm_date

C

1

n8

Date of Manufacturing Cost Statement. Date of valid cost statement.

text_code

C

1

an..5

Textile Category Code. Reference number used to identify a particular textile category.

qty_value

M

1

n..16 (n11.n4)

Textile Quota Quantity.

qty_uom

M

1

an3

Textile Quota Unit. Unit of measurement of textile quota quantity. Refer to qty_uom, uom - Code column in Appendix 25.

inv_no

C

1

an..35

Invoice Number.

inv_date

C

1

n8

Invoice Date. Date when the invoice was effected.

origin_criterion

C

3

an..25

Origin Criterion Text. Origin criterion applicable to the preferential scheme.

hs_code

C

1

an..10

HS (Harmonized System) Code. Harmonized code specified in the Singapore Trade Classification and Customs Duties (STCCED).

content_percent

C

1

n..3

Percentage Content. Percentage content of origin criterion details.

marks

M

10

an..17

Marks and numbers. Marks and numbers displayed on individual packages.

tot_item

C

1

n..5

Total Number of Items.

cert_no

C

1

an..17

Certificate Number. Certificate Number.

cert_app_date

C

1

n8

Certificate Approval Date.

agency_code

M

1

an2

Agency Code. Agency Code = "SC".

cond_code

M

1

an..4

Condition Code. Specify permit condition codes attached to the permit approval.

cond_code_desc

M

1

an..512

Approval Condition Description. Permit condition codes/description attached to the Permit approval.

info_name

M

1

an..35

Additional Info Name.

info_text

M

1

an..70

Additional Info Text description.