DARALBEIDA

Operational Workflow Systems

End-to-End Procurement Workflow

Phase 1 — Sourcing & Supplier Selection
🔍 Identify Regional Cooperatives & Private Estates
📋 Request Samples & Certificates of Origin
🏭 Conduct On-Site Audit (facility, grove, practices)
Meets Daralbeida Standards?
✓ YES → Continue to Phase 2
✗ NO → Return to Sourcing Pool
Internal QC approval triggers purchase commitment →
Phase 2 — Quality Control & Batch Certification
⚠ Pre-Purchase Evaluation — samples tested before any buy commitment
🔬 Receive Harvest Lot Samples
🧪 Lab Analysis: Acidity, Peroxide, Polyphenols, Organoleptic Panel
Batch Approved?
✓ YES → Issue Certificate
✗ NO → Reject / Redirect to Standard Channel
📜 Issue Internal Batch Certificate & Assign Lot Number
Internal QC approval triggers purchase commitment →
Phase 3 — Morocco-Side Entity Operations
📝 Moroccan Entity (SARL) Issues Purchase Order to Supplier
🏭 Coordinate Bottling, Labeling & Packaging at Certified Facility
🏥 Obtain ONSSA Export Health Certificate Issued by ONSSA on final packaged product — requires completed bottling & labeling
🏛 Obtain Chamber of Commerce Certificate of Origin
Phase 4 — Export Preparation
📦 Engage Licensed Customs Broker (Morocco)
📄 Prepare Export Documentation: Commercial Invoice, Packing List, Bill of Lading
🚢 Arrange Freight: FCL or LCL via Casablanca Port
📦 Container Sealed & Shipped
Phase 5 — U.S. Import & Clearance
🇺🇸 U.S. Customs Broker Files ISF (10+2) & Entry Summary
🏥 FDA Prior Notice Filed (minimum 15 days)
CBP Examination Required?
YES → Container Held for Inspection → Released
NO → Proceed Directly
💰 Duties Paid & Container Released
Phase 6 — U.S. Distribution
📦 Transfer to Bonded Warehouse / 3PL
✅ Inventory Logged & Quality Re-Check
🏪 Allocate to Channels: DTC, Wholesale, Specialty Retail
🎉 Fulfill Orders & Ship to End Customer

Cross-Border Document & Compliance Flow

🇲🇦 Morocco Side
Supplier Issues Proforma Invoice
Commercial InvoiceMoroccan Entity (SARL)
ONSSA Health CertificateONSSA
Certificate of OriginChamber of Commerce
Packing ListMoroccan Entity
Broker Files Export Declaration (DUM)
✓ Export Cleared
🚢 In Transit
Bill of Lading (B/L)Shipping Line
Insurance CertificateInsurer
Vessel Departure: Casablanca → U.S. Port
⚓ In Transit (18–25 days)
🇺🇸 U.S. Side
ISF 10+2 FilingU.S. Customs Broker
FDA Prior NoticeU.S. Importer
CBP Entry Summary Filed
Duty Payment ReceiptCBP
✓ Cleared for Distribution
Delivered to 3PL / Warehouse
📋 Document Checklist Summary
DocumentResponsible PartyStageTiming Note
Proforma InvoiceSupplierMoroccoInitiates purchase cycle
Commercial InvoiceMoroccan Entity (SARL)MoroccoMust match packing list exactly
ONSSA Health CertificateONSSAMoroccoIssued on final packaged product
Certificate of OriginChamber of CommerceMoroccoRequired for duty treatment
Packing ListMoroccan EntityMoroccoCarton-level detail required
Export Declaration (DUM)Customs Broker (Morocco)MoroccoFiled before vessel loading
Bill of Lading (B/L)Shipping LineTransitOriginal required for release
Insurance CertificateInsurerTransitCIF or CIP terms
ISF 10+2U.S. Customs BrokerU.S.24 hrs before loading
FDA Prior NoticeU.S. Importer of RecordU.S.Before vessel arrival
CBP Entry SummaryU.S. Customs BrokerU.S.Filed upon arrival
Duty Payment ReceiptImporter / CBPU.S.Within 10 days of release

Supplier Qualification & Batch Routing Decision Tree

🌿 New Supplier / New Batch Evaluation
Branch 1: Supplier Qualification
Has Valid Business License?
YES ↓
NO ↓
Disqualify — Cannot Proceed
↓ YES
Facility Audit Score ≥ 85/100?
YES ↓
NO ↓
Conditional Approval — Re-audit in 90 Days
↓ YES
Organic / IGP Certification?
YES ↓
NO ↓
Approved — Premium Tier Supplier ★
Approved — Standard Tier Supplier
Branch 2: Batch Acceptance
Lab Results: Acidity < 0.4%?
YES ↓
NO ↓
Reject Batch — Below Threshold
↓ YES
Peroxide Value < 15 meq/kg?
YES ↓
NO ↓
Reject — Oxidation Risk
↓ YES
Organoleptic Panel ≥ 8.0/10?
YES ↓
NO ↓
Accept — Premium Reserve ★
Score ≥ 6.5/10?
Standard Line
Reject — Flavor Unacceptable
Branch 3: Lot Routing
Batch Volume ≥ 500L?
YES ↓
NO ↓
Small Lot — DTC & Online Only
↓ YES
Premium Reserve Qualified?
YES ↓
NO ↓
Standard — Wholesale & Retail
↓ YES
Single-Estate Origin?
YES ↓
NO ↓
Grand Cru Edition — Limited Release ★★
Premium Reserve — Multi-Estate Blend