Sample Dossier — For Demonstration Only
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TrackHalal Compliance Dossier

BPJPH SHLN Submission Package

TH-2026-0001

Client: Pearl Garden Co., Ltd.
Prepared by: TrackHalal
trackhalal.app
Date: April 16, 2026
Target Market: Indonesia (BPJPH)

1. Executive Summary

CompanyPearl Garden Co., Ltd.
Product RangeBubble Tea Ingredients & Premixes
Compliance Score87/100
StatusPending Formulation Update
Target RegistrationBPJPH SHLN (Foreign Halal Certificate Registration)
Indonesian ImporterPT Bintang Minuman, Jakarta

2. Ingredient Matrix

IngredientSource CountryHalal Risk LevelSupplier Cert Status
Tapioca StarchThailandLOW (Plant)CICOT Certified
Brown SugarTaiwanLOW (Plant)THIDA Certified
Whole Milk PowderNew ZealandMEDIUM (Dairy)FIANZ Certified (Under Review)
Black Tea ExtractIndiaLOW (Plant)Jamiat Ulama-i-Hind
Guar Gum (E412)ChinaMEDIUM (Additive)ARA Halal Certified

3. Supplier Certification Records

Supplier NameMaterialCert NumberExpiry Date
Thai Starch Ind. Co., Ltd.Tapioca StarchCICOT-2024-0891Oct 12, 2027
Taiwan Sugar Corp.Brown SugarTHIDA-TW-0012Dec 05, 2026
Dairy NZ Exports Ltd.Whole Milk PowderFIANZ-NZ-9912May 30, 2026 (Expiring Soon)

4. Reformulation Recommendations

Action Required: The Whole Milk Powder supplier certificate (FIANZ-NZ-9912) is expiring within 45 days. BPJPH requires a minimum of 6 months validity at the time of submission.

Recommendation: Switch to a supplier with longer validity or request an updated certificate from Dairy NZ Exports Ltd. before initiating the SIHALAL portal submission.

5. SMIIC Label Compliance Checklist

RequirementStatus
Product name clearly stated✓ PASS
List of ingredients (in descending order)✓ PASS
Net weight / volume✓ PASS
Name and address of manufacturer✓ PASS
Halal logo placement ready✓ PASS
No misleading graphics or claims✓ PASS

6. Critical Path Timeline

Initial Portfolio Audit Completed April 1, 2026
Document Gathering Completed April 10, 2026
Ingredient Reformulation / Cert Update Pending — Dairy NZ Exports Ltd. Certificate
Technical Reviewer Sign-Off Estimated May 1, 2026
Submission to BPJPH SIHALAL Portal Estimated May 5, 2026

7. Technical Reviewer Status

This dossier is currently in-progress. Final release requires the resolution of the expiring dairy certificate. All other Halal Criticality Control Points (HCCP) have been reviewed and verified.

Kamran Raza

Technical Reviewer, Halal Compliance