Content - Singapore Customs

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 

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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. 

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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) 

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2 OPERATIONAL PROCEDURES FOR APPLICATION OF CERTIFICATE OF ORIGIN 

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

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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. 

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If not, the manufacturer may register by submitting the “ Manufacturer’s 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 TTSB’s 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 - 

NH - 

Application for non-textile products at Singapore Customs Airport Outpost 

(collection of CO at SAAA-Air Cargo) 

Application for non-textile products at Singapore Customs 

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(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. : _________________ 

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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 

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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 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”. 

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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 

(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. 

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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. 

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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 postverification 

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 


FTAs with Australia, US and 

Korea 


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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….. 

3 

Declarant Entity 

Identifier 

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

exports from Approved Premises, you shall select 

as “OUT-APS”. 

Key in the company's Entity Identifier number. 

4 

Declarant Name/ 

NRIC/Passport No. 

5 Application 

Product Type 

The name and NRIC/Passport Number of the 

person preparing the declaration. This person 

must be an authorised TradeNet® operator. 

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. 

7 Permit 

Number 

8 Customs 

Procedure Code 1 

(CPC) 

Key in the approved Cargo Clearance Permit 

Number, if any. 

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 

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) 

Currently 7, 12 and 

24 are not allowed. 

Applicable for pure 

Certificate of Origin 

Declarations 

To identify nature 

of transactions 

e.g.Authorised 

Economic Operator 

(AEO), Strategic 

goods or CWC 

Key in the name 

and address in the 

respective 

Party Types. 

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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: 

14 Outward 

Conveyance 

Reference No 

15 Outward Transport 

Identifier: 

Outward 

Conveyance 

Reference No 

Outward Vessel 

Type: 

16 Port of Discharge 

Code 

17 Final Destination 

Code 

18 Ocean Bill of 

Lading 

or 

Master Air Waybill 

19 House Bill of 

Lading 

or 

House Air Waybill 

20 Date of Cost 

Statement 

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 

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

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” 

Key in the correct 5-alpha port of discharge code 

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

Handbook of Selected ISO Codes. 

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

The code is obtainable from the TradeXchange 

website at : “www.tradexchange.gov.sg”. 

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. 

Key in the respective fields if the goods are under 

consolidated shipments. 

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 Transport 

Mode = By Air 

For Transport 

Mode = By Sea 

This field may be 

omitted. 

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. 

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21 Entry Year Key in entry year as required for garment exports 

under the USSFTA. 

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. 

23 Additional Copies At the time of application, the maximum no. of 

of Certificates 

24 Certificate Value 

Type and Currency 

Code 

copies of Certificate allowed is 9. 

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. 

25 Free Text These additional information will be printed on 

specific boxes in certain Certificates. The valid 

codes are: 

26 Serial Number of 

Line Item 

27 HS Commodity 

Code 

28 CA/SC (formerly 

known as Product 

Code) Details 

- CD: Certificate Reference Details 

This information will be printed on box 

9 of Certificate Type 9. 

- 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. 

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. 

The 8-digit commodity codes must be from the 

Singapore Trade Classification, Customs And 

Excise Duties, 2012 publication. 

Possible use: 

 

For approval of ornamental fishes, key in the 

relevant product code required by AVA; 

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, 

Applicable for “TX” 

applications for 

Cert Type 18 

Not applicable for 

applications of 

Ordinary CO and 

CPC. 

Applicable only for 

Certificate Types = 

9, 16, 17, 19, 20, 

21, 22, 23, 25, 26, 

27, 28, 29 & 30. 


textile items to the 

EU. 

Applicable for GSP 

Form A, ATIGA 

Form D, ACFTA 

Form E, Form AJ, 

preferential CO 

under CECA , 

AKFTA, AIFTA and 

AANZFTA. 

This field is to be 

used for routing 

purposes or for 

products controlled 

by the CAs. 

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32 Declaration Item 

Description 


Description 

AKFTA Form AK, AJCEP Form AJ, AIFTA Form 

AI, AANZFTA Form AANZ and the preferential CO 

under the CECA. 

The item description must match the HS Codes 

declared. 

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. 

Printed on the 

approved CCP. 

This description will 

appear in the 

approved 

Certificate. 


Value 

For textile items exported to EU, key in the valid 

textile category code. 

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. 

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 

37 Licence Certificate 

No. 

For textile items exported to EU, key in the valid 

textile category code. 

. 

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: 

For Certificate 

Types = 9 & 18 


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. 

For Certificate 

Types = 9 & 18 

(where product 

exported is under 

USSFTA). 

Name of Manufacturer : 

Contact Person : 

Tel No. : 

39 Total Gross Weight If mode of transport is by sea, the unit code is in 

"TNE". 

40 Total Number of 

Packages 

41 - Current/Previous 

Lot Number 

- Dutiable 

Qty/Weight/Volume 

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

"KGM". 

Key in the total number of packages and the 

correct unit code. 

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 

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- Total Dutiable 

Qty/Weight/Volume 

- Unit Price 

- Inmost Pack Qty 

- In Pack Qty 

- Inner Pack Qty 

- Outer Pack Qty 

- Brand Name 

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. 

product is not 

exported from the 

Approved Premises 

Scheme. 

a. GSP Form A 

Please use the following symbols: 

i. for wholly produced products, key in "P" 

only. e.g. 

For All GSP donor 

countries 

ii. 

iii. 

Origin Criterion 1: P 

Origin Criterion 2: 


% Content : 

HS Text : 

for manufactured products, key in "W" 

followed by HS Code. E.g. 

Origin Criterion 1: W 




HS Text : 3907 

for manufactured products, key in "Y" 

followed by the % of foreign content. e.g. 

Origin Criterion 1: Y 



% Content : 45 

HS Text : 

For all exports to 

the EU and Norway 

via ASEAN 

cumulation. 

For exports to 

Russia 

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iv. 

for manufactured products under the 

Global Cumulation, key in "PK" followed 

by the % of foreign content. e.g. 

Origin Criterion 1: PK 




HS Text : 


Russia under the 

"Global 

Cumulation" 

Scheme. 

v. for manufactured products, key in "F" 

only. e.g. 

Origin Criterion 1: F 




HS Text : 


Canada based on 

Singapore's valueadded 

only. 

vi. 

for manufactured products under the 

Global Cumulation, key in "G" only. e.g. 

Origin Criterion 1: G 




HS Text : 


Canada under the 

"Global 

Cumulation" 

Scheme. 

b. ATIGA Form D 


i. For wholly produced products, key in 

"WO" only. e.g. 

Origin Criterion 1: WO 




HS Text : 

ii. 

For manufactured products, key in 

Regional Value Content, ie RVC 

followed by the % e.g. 

Origin Criterion 1: RVC 



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HS Text : 

iii. 


Change in Tariff Classification, ie. 

Origin Criterion 1: CC or CTH or CTSH 

or PC 




HS Text : 

iv. 

For manufactured products that qualify 

under the Specific Process rule, key in 

“SP” only e.g. 

Origin Criterion 1: SP 




HS Text : 

c. ACFTA Form E 


i. For wholly produced products, key in 






HS Text : 

ii. 


"SINGLE COUNTRY CONTENT" 


Origin Criterion 1: SINGLE 

Origin Criterion 2: COUNTRY 

Origin Criterion 3: CONTENT 


HS Text : 

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iii. 

For manufactured products, key in "PSR 

only e.g. 

Origin Criterion 1: PSR 




HS Text : 

iv. 


"ACFTA CUMULATIVE CONTENT" 


Origin Criterion 1: ACFTA 

Origin Criterion 2: CUMULATIVE 



HS Text : 

d. CECA Preferential CO 


i. For wholly produced products, key in "X" 

only. e.g. 

Origin Criterion 1: X 




HS Text : 

ii. 


"SINGLE COUNTRY CONTENT" 


Origin Criterion 1: SINGLE 

Origin Criterion 2: COUNTRY 



HS Text : 

iii. 


"ISCECA CUMULATIVE CONTENT" 


Origin Criterion 1: ISCECA 

Origin Criterion 2: CUMULATIVE 


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HS Text : 

iv. 


"PRODUCT SPECIFIC RULES" , e.g. 

Origin Criterion 1: PRODUCT 

Origin Criterion 2: SPECIFIC 

Origin Criterion 3: RULES 


HS Text : 

e. AKFTA Form AK 


i. For wholly obtained for produced 

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





HS Text : 

ii. 

For manufactured products that qualified 

under the General CTH rule, key in 

"CTH" only. e.g. 

Origin Criterion 1: CTH 




HS Text : 

iii. 


under the RVC rule, key in "RVC" 






HS Text : 

iv. 


under the Change in Tariff Classification 

Rule of the respective Product Specific 

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Rules, key in "CTC" only. e.g. 

Origin Criterion 1: CTC 




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 




HS Text : 

vi. 


under the RVC plus Change in Tariff 

Classification Rule of the respective 

Product Specific Rules, key in "CTH + 

RVC" followed by the % e.g. 





HS Text : 

vii. 


under the Specific Process Rule, key in 

"Specific Processes” only e.g. 

Origin Criterion 1: SPECIFIC 

Origin Criterion 2: PROCESSES 



HS Text : 

f. AJCEP Form AJ 


i. For wholly obtained products, key in 



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Origin Criterion2: 



HS Text : 

ii. 

For manufactured products produced 

entirely in the Party exclusively from 

originating materials, key in “PE” only, 

eg. 

Origin Criterion 1: PE 




HS Text : 

iii. 


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

e.g. 





HS Text : 

iv. 


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

e.g. 





HS Text : 


under the Change in Tariff Classification 

Rule of the respective Product Specific 

Rules, key in "CTC" only. e.g. 

Origin Criterion 1: CTC 




HS Text : 

JAN 2012 

25


vi. 


under the Specific Process Rule key in 

"SP” only e.g. 

Origin Criterion 1: SP 




HS Text : 

vii. 


under the CTH or RVC or CTC plus De 

Minimis or Accumulation, key in eg. 

for CTH plus De Minimis - 


Origin Criterion 2: DMI 



HS Text : 

for RVC plus Accumulation - 


Origin Criterion 2: ACU 



HS Text : 

g. AIFTA Form AI 


i. For wholly obtained products, key in 






HS Text : 

ii. For manufactured products that qualified 

under the RVC plus Change in Tariff Subheading 

Rule, key in "RVC + CTSH" followed 

by the % e.g. 


Origin Criterion 2: CTSH 

JAN 2012 

26




HS Text : 

h. AANZFTA Form AANZ 


i. For wholly obtained products, key in "WO" 

only. e.g. 





HS Text : 

ii. 

For manufactured products produced entirely 

in the Party exclusively from originating 

materials, key in “PE” only, eg. 

Origin Criterion 1: PE 




HS Text : 

iii. 


under the RVC rule, key in "RVC" only, e.g. 





HS Text : 

iv. 


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





HS Text : 


under the Product Specific Rule key in "PSR” 

followed by the specific rule, e.g. 

JAN 2012 

27


Origin Criterion 1: PSR(CTC or RVC or 

Other) 




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. 

JAN 2012 

28

Content - Singapore Customs

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