Credit Account and JP-Online Account are required.
As Jurong Port and the Lighter Terminals operate as different cost centres, 1 to 3 separate credit account (s) is/are required.

• For Jurong Port: General Bulk / Container accounts
• For Lighter Terminals: Penjuru Lighter Terminal & Marina South Wharves accounts (one account number for both terminals)

Companies either with or without credit accounts can apply for STP. STP is available for up to 7 days access to the port.

One of the following documents must be submitted in person to the Pass & Permit office during application:

• Electronic Delivery Order (EDO)/ Electronic Shipping Note (ESN)/ Delivery Order (DO)/ Delivery Invoice (DI)
• Sponsor Letter (with a clear purpose of visit from Credit Account holder)

Additional Original Identification Document Required:

• For Singapore Citizen/ Singapore Permanent Resident: Identity Card (NRIC).
• For Foreigner: Work Permit/ S-Pass/ Employment Pass and Passport.
• Application for STP can be applied only on the day of the visit.

Long Term Pass (LTP), Short Term Pass (STP) and Season Parking Vehicle Entry Pass can be obtained over the counter and the collection hours are as follow:

JP Pass Sponsor is provided to the company’s Data Security Administrator (DSA) for endorsing LTP submitted.

(1) Go to https://www.jurongportonline.com/JPPASS/

(2) Look for eForms

(3) Select Download Application Forms

(4) Select “JP-ONLINE Access / Subscription Amendment” – Save file name as [“Your Company’s name”.pdf]

(5) Complete the form

(6) After completing the form, look for “eForms” on the header tab & click.

(7) Select Submission

(8) Under “Type of Application”, select “JP-ONLINE Access / Subscription Amendment”

(9) Select Add

(10) Attach completed eForm & click Submit.

• After the creation of JP-Online Account, an acknowledgement form will be generated by Jurong Port Information Technology Department (JPITD). User ID will be processed for the Data Security Administrator (DSA) of the company.
• The acknowledgement form is forwarded to the company for endorsement.
• Upon receiving the endorsed form, JPITD will assign the functions based on the Credit Account.