I have a parcel consigned to a local consignee and the total CIF value exceeds S$400. Which permit should I apply for if it contains goods from OVR Vendors and non-OVR Vendors?

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If a consignment consists of LVG and non-LVG for a consignee, separate In-Non-Payment (Approved Premises/Schemes) permit and In-Payment (GST) permit will be required to account for the importation of the LVG and non-LVG respectively.

OVR Vendors are encouraged to separate the LVG items from non-LVG items during shipment for ease of compliance and to minimise double taxation at the border. For the LVG items, OVR Vendors are required to pass the relevant GST information down the logistics chain to facilitate the submission of the correct import permit application(s).

I have a parcel consigned to a local consignee and the total CIF value exceeds S$400. Which permit should I apply for if it contains goods from OVR Vendors and non-OVR Vendors?

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Related questions

What if the OVR Vendor has passed down its GST registration number but there is no indication to show whether GST is charged for each item of goods for a consignment exceeding CIF value S$400?

Can LVG purchased from different OVR Vendors be declared in the same In-Non-Payment (Approved Premises/Schemes) permit application?

I have a consignment with total CIF value exceeding S$400. How can I determine if the GST information that have been passed down to me accounts for LVG or non-LVG items?

I have a shipment of LVG which is controlled by a Competent Authority. Which permit should I apply for if the CIF value of the consignment does not exceed S$400?

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