Application of of Raw Material Import Facility

1. Make sure that you have access rights

Access rights in the form of a username and password sent to the email specified during registration

2. Visit https://oss.go.id/

3. Select ENTER

4. Enter Username and Password, then click the ENTER

APPLICATION FOR NEW RAW MATERIAL IMPORT FACILITIES

1. Enter Facilities Menu >> Import Facilities >> New Raw Materials

Click on the Facilities
Navigate to the line Raw Material Import Facilities
Then click New Raw Materials

2. Select Activity Businesses to be processed

Click Dropdown to display the Select Project/Business menu
Click Select Project/Business to proceed to the next stage.
There are 2 questions to submit New Raw Materials, if the business actor already has a KMK for raw materials then Yes and if he does not have KMK for raw materials No . To continue the application Process

2. Select the Business Activity to be processed

Click Dropdown to display the Select SKEP menu
Click Select SKEP to proceed to the next stage

3.a Complete the Requirements Document data required

PAGE 1. COMPANY DATA:

Make sure the Business Entity Data is correct.

(Click View Data to view Business Entity Data and also Print NIB)

Click Next to go to the next page

3.b Complete the required Requirement Document data

PAGE 2. REQUIREMENT DOCUMENTS

Applicant Data

in the name of the person who made the application.
Applicant's email is filled in with the valid email make application
No. Applicant's telephone number is filled with no. the telephone that makes the request for

Raw Material Data.

Click Add to add raw material data
Click Export .Xls to export .xls files
Click Import .Xls to import .xls files
Click Preview Masterlist to preview the masterlist

*Note

Import.xls and Export.xls buttons will be active when you have added Raw Material Data

3.b Complete the Requirements Document data required

Raw Material Form Data Pop-up:

Make sure the Raw Material Form Data is filled in correctly.
Click Attach Icon to upload the Recommendation Letter
All data has been filled in, the save data will be active.

3.b Complete the Requirements Document data needed

Raw Material Data Table:

After all data is filled in, the data entered earlier will appear in the table.

Click Pencil Icon to Change Data
Click Trash Icon to Delete Data
Click Check Button to Select the Document to be deleted
Click View Document to View Uploaded Documents
Click Clear Data to Delete selected Data

3.b Complete the Requirements Document data required

REQUIREMENTS

Click Attach Icon to Upload the required Documents
Click Edit Documents to Change the required Documents
Click Documents to Download Production Layout Documents

3.b Complete the Requirements Document data required

Online Form of UMKM Commitment

Click Add to fill out the UMKM Commitment

Form Online UMKM

Type of Activity that can be offered to work with local UMKMs/entrepreneurs' national
Estimated Work Value (Minimum work value of RP. 500,000,000 (Five hundred million rupiahs))
Estimated Implementation Time

Click Save Data to save data Online UMKM Commitment Form
Click Next to go to the next page

3.c Complete the required Requirements Document data

check the application document if needed

Click Download La Appendix to view the uploaded documents
Click Download the UMKM Commitment Online Form to see a printout of the data entered in the UMKM Commitment Online Form

4. Submitting the Application for New Raw Material Import Facilities to the Ministry of Investment/BKPM Processor

Select all statements/disclaimers to proceed to process the application and ensure that the data entered is correct,
Write a Note if necessary,
Click Process Application to send the application to the Ministry of Investment/BKPM

5. Select List of All Applications to see the status of the application

Click New on the Dropdown Select Filtering to see a list of types of applications New Raw Materials

Status of Application for Import Facility

Applicant – Draft → Application is still on the Applicant's side and has not yet been sent to BKPM
Applicant - Copy of KMK Received → Copy of KMK has been issued and can be seen by Applicant
Applicant – Repair of Application → Application is returned to Applicant for correction
Applicant - Ditto's request lak → Application is rejected because the data requirements and completeness do not comply with applicable laws
BKPM – Documents Received → Application enters BKPM account BKPM
BKPM – Evaluation Process → Application evaluation begins with BKPM
BKPM - Application Approved → KMK Issuance Process → Application is in the process of issuing KMK

5. Select List of All Applications in order to see the status of the application

Click New on the Dropdown Select Filtering to view a list of types of requests for New Raw Materials

Application Status for Import Facility

Applicant – Draft → Application is still on the Applicant's side and has not been sent to the
Applicant's BKPM - Copy of KMK Accepted → A copy of the KMK has been issued and can be seen by the Applicant
. Applicant – Correction a → Application is returned to the Applicant for correction
. Applicant - Application Rejected → Application is rejected because the data requirements and completeness do not comply with applicable laws
BKPM – Documents Received → Application enters BKPM
BKPM– Evaluation Process → Request BKPM begins evaluating the
Application BKPM - Approved Application → KMK Issuance Process → Application is in the process of issuing KMK

6. Processing of New Raw Material Import Facilities by the Ministry of Investment/BKPM until the issuance of a Decision Letter for

Processing New Raw Material Import Facilities

When the status of the application is BKPM - Evaluation Process, the company cannot change the business data applied for and the application requirements that are uploaded.

7. Business Actors Receive Decision Letters

Click New on the Dropdown Select Filtering to see a list of types of requests for New Raw Materials

To view a decree that has been issued:

Menu List
If the status on the Application List has changed to “Applicant - Copy of KMK Accepted”

7. Business Actor Receives Decision Letter

APPLICATION FOR CHANGE RAW MATERIAL IMPORT FACILITIES

1. Enter Facilities Menu >> Raw Material Import Facilities >> Change Raw Materials

Click on Facilities
Navigate to the line Raw Material Import Facilities
Then click Change Raw Materials

2. Select Business Activities to be processed.

Click Dropdown to display the Changes menu.
Click Changes to continue to the next stage.
Select type of change to be made. If the business actor is sure that he will make this type of change, then select Process to continue the change

3.a Complete the Requirements Document data required

PAGE 1. COMPANY DATA:

Make sure the Business Entity Data is correct ai.

(Click View Data to view Business Entity Data and also Print NIB)

Click Next to go to the next page

3.b Complete the required Requirements Document data

PAGE 2. REQUIREMENT DOCUMENTS

Applicant Data

in the name of the person who made the application
. make application
No. Applicant's telephone number is filled with no. the telephone that makes the request for

Raw Material Data.

Click Export .Xls to export the .xls file
Click Pencil Icon to Change Data

*Note

Add, Import.xls, and Delete Data buttons will be active when selecting Change Type Add Raw Material

3.b Complete Requirement Document data required

Form Data Pop-up Raw Materials:

For data that is not selected for changes, it cannot be clicked and changed, while the data selected for changes can be clicked and changed
Make sure the Raw Material Form Data that has been changed is filled in correctly.
The Change Data will be active whether changes are made or no changes are made

3.b Complete the required Requirement Document data

Table of Raw Material Data when changes have been made

Data changed data Unloading Port Plan and Quantity

3.b Complete Requirement Document data required

REQUIREMENT DOCUMENTS

Click Attach Icon to Upload the required Document
Click Edit Document to Change the required Document
Click Download Document to Download the Production Layout Document
Click Next to go to the next page

3.c Complete the required Requirements Document data

Recheck the application document if necessary

Click View Document to view Recommendation Letter
Click Preview Masterlist to view Changes to the List of Raw Materials
Download Documents to view documents that have been uploaded
Click Download UMKM Commitment Form to see a printout of the data entered in the UMKM Commitment Online Form

4. Click To the Ministry of Investment/BKPM Processing

Select the entire statement/disclaimer to be able to proceed to the application process and that the data entered is correct,
Write a Note if necessary,
Click Application Process to send the application to the Ministry of Investment/BKPM

5. Select List of All Applications to be able to see status of the application

Click Change on the Dropdown Select Filtering to see a list of types of requests for Raw Materials Change of

Status of Application for Import Facility

Applicant – Draft → Application is still on the Applicant's side and has not been sent to the
Applicant's BKPM - Copy of KMK Received → Copy of KMK has been issued and can be seen by Applicant
Applicant – Correction of Application → Application is returned to Applicant for correction
Applicant - Application Rejected → Application is rejected because the requirements and completeness of the data do not comply with applicable laws
BKPM – Documents Received → Application enters BKPM account BKPM
BKPM – Evaluation Process → Application begins to be evaluated ol uh BKPM
BKPM - Application Approved → KMK Issuance Process → Application is in the process of issuing KMK

5. Select List of All Applications in order to see the status of the application

Click Change in the Dropdown Select Filtering to see a list of types of requests for Raw Materials Change

of UMKM Status Raw Material Import Facilities Changes

to Applicant - UMKM Draft → UMKM application is still on the Applicant's side and has not been sent to PU
PU - UMKM Evaluation Process → Application begins to be evaluated by
Applicant BKPM - UMKM Repair → UMKM Application is returned to Applicant to be corrected
Applicant - UMKM Approved → Medium UMKM Application in the process of issuance of Official Note

6. Processing of Changes in Import of Raw Material Facilities by the Ministry of Investment/BKPM until the issuance of Decree on

Processing of Changes in Import of Raw Material Facilities

When the application status is at BKPM – Evaluation Process, the company cannot change the requested business data and application requirements uploaded.

7. Business Actors Receive a Decision Letter

Click Changes in the Dropdown Select Filtering to see a list of types of requests for Change Raw Materials

To view a decree that has been issued:

Menu List
If the status on the Application List page has changed to "Applicant - Copy of KMK Accepted"
Click Print KMK to print Copies of KMK

7. Business Actor Receives Decision Letter on

APPLICATION FOR EXTENDED RAW MATERIAL IMPORT FACILITIES

1. Enter Facilities Menu >> Raw Material Import Facilities >> Change Raw Materials

Click on Facilities
Navigate to the line Raw Material Import Facilities
Then click Change Raw Materials

2. Select Business Activities to be processed.

Click Dropdown to display the Changes menu.
Click Changes to continue to the next stage.
Select type of change to be made. If the business actor is sure that he will make this type of change, then select Process to continue the change

3.a Complete the Requirements Document data required

PAGE 1. COMPANY DATA:

Make sure the Business Entity Data is correct.

(Click View Data to view Business Entity Data and also Print NIB)

Click Next to go to the next page

3.b Complete the required Requirement Document data

PAGE 2. REQUIREMENT DOCUMENTS

Applicant Data

in the name of the person who made the application.
Applicant's email is filled in with the valid email make application
No. Applicant's telephone number is filled with no. telephone who made the request

3.b Complete the Document Requirements data needed

REQUIREMENT DOCUMENTS

Click Attach Icon to Upload the required Document
Click Edit Document to Change the required Document
Click Download Document to Download Production Layout Document
Click Next to go to the next page

3.c Complete the data Required Document Requirements

check the application document if necessary

Click Download Document to view documents that have been uploaded
Click Download UMKM Commitment Online Form to see a printout of the data entered in the UMKM Commitment Online Form

4. Submission of Application for Extended Import of Raw Material Facilities to Ministry Processors Investment/BKPM

Select the entire statement/disclaimer to be able to proceed to the application process and that the data entered is correct,
Write a Note if necessary,
Click Application Process to send the application to the Ministry of Investment/BKPM

5. Select List of All Applications in order to see the status of the application

Click Extension on Dropdown Select Filtering to see a list of types of requests for Raw Materials Extension

Status of Application for Import Facility

Applicant – Draft → Application is still on Applicant's side and has not been sent to
Applicant BKPM - Copy of KMK Received → Copy of KMK has been issued and can be seen by Applicant
Applicant – Correction of Application → Application is returned to Applicant for correction
Applicant - Application Rejected → Application is rejected because the requirements and completeness of the data do not comply with applicable laws
BKPM – Documents Received → Application enters BKPM account BKPM
BKPM – Evaluation Process → Application begins to be evaluated by BKPM
BKPM - Application Approved → KMK Issuance Process → Application is in the process of issuing KMK

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5. Select List of All Applications in order to see the status of the application

Click Extension on Dropdown Select Filtering to see a list of types of requests for Raw Materials Extension

of UMKM Status Facility Import of Raw Material Changes

to Applicant - UMKM Draft → UMKM Application is still on the Applicant's side and has not been sent to PU
PU - UMKM Evaluation Process → Application begins to be evaluated by
Applicant BKPM - UMKM Repair → UMKM Application is returned to Applicant for improvement
Applicant - UMKM Approved → The UMKM application is in the process of issuing official note

6. Processing of the Import Facility for Extended Raw Materials by the Ministry of Investment/BKPM until the issuance of the Decision Letter for

Processing the Import Facility for Extended Raw Materials

When the status of the application is at BKPM – Evaluation Process, the company cannot change the business data being applied for and the terms of the uploaded application.

7. Business Actors Receiving a Decree

Click Extension on Dropdown Select Filtering to see a list of types of requests for Extension Raw Materials

. To view a decree that has been issued:

Menu List
If the status on the Application List page has changed to "Applicant - Copy of KMK Accepted"
Click Print KMK to print a copy of KMK

7. Business Actors Receive Decision Letters

Pencarian NIB