JAN 2012

2

CONTENTS


1 INTRODUCTION

2 OPERATION PROCEDURES FOR THE APPLICATION OF
CERTIFICATE OF ORIGIN AND THE EXPORT PERMIT THROUGH
THE TRADENET SYSTEM..................................................................... 5

3 OTHER USEFUL INFORMATION .................................................. 12

4 EXPLANATORY NOTES ............................................................... 15




JAN 2012

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 one of the Schemes
of Preferences or FTAs such as:

a) Generalized System of Preferences (GSP)
b) ASEAN Trade In Goods Agreement (ATIGA)
c) Commonwealth Preference Certificate (CPC)
d) Global System of Trade Preferences (GSTP)
e) Free Trade Agreement (FTA)

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

JAN 2012

4
1.4 Types of Certificates 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)
2 GSP (Form A)
under Cumulation Asean
3 Back-to-back 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)



JAN 2012

5
2 OPERATIONAL PROCEDURES FOR APPLICATION OF CERTIFICATE OF ORIGIN










1
Specific relevant format of Cost Statement available in Customs website on Certificate of Origin
JAN 2012

6



2.1 Before You Submit Your Certificate of Origin (CO) Application, you must :

Step 1 as indicated in flowchart 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.



2
Exporter may appoint agent.
JAN 2012

7
If not, the manufacturer may register by submitting the Manufacturers Application Form
which is available in Singapore Customs website at
http://www.customs.gov.sg/leftNav/trad/Certificates+of+Origin.htm. Information on the
registration is available in the same website.

Step 2 as indicated in flowchart Submit the Manufacturing Cost Statement

Upon successful registration, the manufacturer must ensure that the product qualifies for the
respective CO Schemes. He does this by submitting the Manufacturing Cost Statement
(MCS) of his product to TTSB for verification. This is to ensure that his product meets the
origin criteria for the CO Scheme. MCS procedures and formats are available at
http://www.customs.gov.sg/leftNav/trad/Certificates+of+Origin.htm as well as the origin
criteria for schemes other than FTAs.

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.


2.2 Submitting Application of CO with Export Permit through TradeNet System
(step 3 as indicated in flowchart)

With TTSBs letter of verification of the approved MCS, you must submit your application of
CO together with Export Permit through the TradeNet System. Select Permit Message
Type OUTDEC/WITH CO.

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
JAN 2012

8
(Collection of CO at CrimsonLogic (CL), Chinatown Point)
TX - Application for textile products at Singapore Customs
(Collection of CO at CL, Chinatown Point)


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, 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.

Any incomplete or wrong declaration will lead to rejection of your Permit/CO Application or, if
approved, may be subjected to overseas Customs queries on your goods and CO.

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. : _________________
JAN 2012

9


2.4 Application for Textiles and Textile 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.


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.

An example of an approval message is as follows:

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
JAN 2012

10
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.


2.7 Cargo Clearance Permit (CCP)

You will print the CCP (Export Permit) in your office. The authorised person shall check
through the particulars as reflected in the CCP one final time to ensure accuracy and
completeness.


2.8 Collection of CO (step 4 as indicated in flowchart)

The CO can be collected between 2 to 4 working hours upon approval of its application.
The declarant or his representative must present a copy of the Letter of Authorization and
the exporters 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.

JAN 2012

11
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.





















JAN 2012

12
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

(A processing fee of $4 for application of Certified True Copy is payable at SingPost via
NETs, cash card or credit card upon submission)


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 duplicate copies of the CO. A
processing fee for each copy is payable.


JAN 2012

13
3.4 Amendment and Cancellations

Not all data in the CO are allowed for amendment. If an amendment is allowed on the CO, it
must be endorsed by the Singapore Customs. The trader must inform Singapore Customs in
writing within 2 weeks from the date of approval of the CO if he requires an amendment.

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.


3.5 Date of Cost Statements / Letters 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, you must key in the date of the Cost Statement or Letter of Undertaking
for each line item in your CO/Permit Application.




JAN 2012

14
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

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, the said documents for exports
must be kept for at least three years.

ATIGA, AJCEP, ACFTA,
AKFTA, FTAs with EFTA
States, Japan, Jordan, Panama
and Trans-Pacific SEP

At least 3 years

FTA with Peru At least 4 years

FTAs with Australia, US and
Korea
At least 5 years



JAN 2012

15
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, 2, 3, 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
8 Customs
Procedure Code 1
(CPC)
Possible use:
For approval of strategic goods under STS,
e.g. CPC - STS
Processing Code (PC) 1 - STS2
Processing Code (PC) 2 - STS Tier 2 Permit No
Processing Code (PC) 3
To identify nature
of transactions
e.g.Authorised
Economic Operator
(AEO), Strategic
goods or CWC
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.
JAN 2012

16
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
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

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 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.
For "TX"
applications, there
is no need to key in
cost statement date
except for
Certificate Types =
1, 2, 5, 16, 18, 19,
21, 23 25, 27 & 29.

JAN 2012

17
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
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, 2, 3, 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
Line Item

This is automatically generated by your 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,

JAN 2012

18
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
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
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
These additional information are applicable for
those stock items such as :

- Cigarettes HS 2402
- Liquor (Beer) HS 2203
Applicable for stock
products under the
Approved Premises
Scheme. Not
applicable if your
JAN 2012

19
S/NO FIELD NAME EXPLANATORY NOTES REMARKS

- Total Dutiable
Qty/Weight/Volume

- Unit Price
- Inmost Pack Qty
- In Pack Qty
- Inner Pack Qty
- Outer Pack Qty
- Brand Name










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:


i. for wholly produced products, key in "P"
only. e.g.

Origin Criterion 1: P
Origin Criterion 2:
Origin Criterion 3:
% Content :
HS Text :
For All GSP donor
countries








ii. for manufactured products, key in "W"
followed by HS Code. E.g.

Origin Criterion 1: W
Origin Criterion 2:
Origin Criterion 3:
% Content :
HS Text : 3907

For all exports to
the EU and Norway
via ASEAN
cumulation.
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

JAN 2012

20
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
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
HS Text :

For exports to
Russia under the
"Global
Cumulation"
Scheme.

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.




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.





b. ATIGA Form D

Please use the following symbols:

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:

JAN 2012

21
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
% Content : 45
HS Text :

iii. For manufactured products, key in
Change in Tariff Classification, ie.

Origin Criterion 1: CC or CTH or 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

Please use the following symbols:

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
"SINGLE COUNTRY CONTENT"
followed by the % e.g.

Origin Criterion 1: SINGLE
Origin Criterion 2: COUNTRY
Origin Criterion 3: CONTENT
% Content : 45
HS Text :




JAN 2012

22
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
iii. For manufactured products, key in "PSR
only e.g.

Origin Criterion 1: PSR
Origin Criterion 2:
Origin Criterion 3:
% Content :
HS Text :


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

Please use the following symbols:

i. For wholly produced products, key in "X"
only. e.g.

Origin Criterion 1: X
Origin Criterion 2:
Origin Criterion 3:
% Content :
HS Text :





ii. For manufactured products, key in
"SINGLE COUNTRY CONTENT"
followed by the % e.g.

Origin Criterion 1: SINGLE
Origin Criterion 2: COUNTRY
Origin Criterion 3: CONTENT
% Content : 55
HS Text :


iii. For manufactured products, key in
"ISCECA CUMULATIVE CONTENT"
followed by the % e.g.

Origin Criterion 1: ISCECA
Origin Criterion 2: CUMULATIVE
Origin Criterion 3: CONTENT

JAN 2012

23
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
% Content : 65
HS Text :

iv. For manufactured products, key in
"PRODUCT SPECIFIC RULES" , e.g.

Origin Criterion 1: PRODUCT
Origin Criterion 2: SPECIFIC
Origin Criterion 3: RULES
% Content :
HS Text :


e. AKFTA Form AK

Please use the following symbols:

i. For wholly obtained for 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 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 1: RVC
Origin Criterion 2:
Origin Criterion 3:
% Content : 40
HS Text :



iv. For manufactured products that qualified
under the Change in Tariff Classification
Rule of the respective Product Specific

JAN 2012

24
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
Rules, key in "CTC" only. e.g.

Origin Criterion 1: CTC
Origin Criterion 2:
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" followed by the % e.g.

Origin Criterion 1: RVC
Origin Criterion 2: CTH
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

Please use the following symbols:

i. For wholly obtained products, key in
"WO" only. e.g.

Origin Criterion 1: WO

JAN 2012

25
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
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 :


iv. For manufactured products that qualified
under the RVC rule, key in "RVC" only,
e.g.

Origin Criterion 1: RVC
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:
Origin Criterion 3:
% Content :
HS Text :




JAN 2012

26
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
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

Please use the following symbols:

i. For wholly obtained products, key in
"WO" only. e.g.

Origin Criterion 1: WO
Origin Criterion 2:
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

JAN 2012

27
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
Origin Criterion 3:
% Content : 40
HS Text :

h. AANZFTA Form AANZ

Please use the following symbols:

i. For wholly obtained products, key in "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 1: RVC
Origin Criterion 2:
Origin Criterion 3:
% Content :
HS Text :




iv. 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 :




v. For manufactured products that qualified
under the Product Specific Rule key in "PSR
followed by the specific rule, e.g.


JAN 2012

28
S/NO FIELD NAME EXPLANATORY NOTES REMARKS
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.