Aii, Inc. (formerly American Instants, Inc)

Catalog
Locations
Location name Address
Aii 117 Bartley Flanders Road Flanders, NJ 07836 USA
AII INC / AMERICAN INSTANT INC 117 Bartley Flanders Road Flanders, NJ 07836 USA
American Instants - Industrias Marino Carr. Internacional Km. 1193.5 Al Sur Mazatlán, SIN 82188 MEX
American Instants, Inc. 117 Bartley Flanders Rd. Flanders, NJ 07836 USA
Cocam Co. - American Instants, Inc. Rue Maranhão Street, 10 Centro Catanduva, SP 15800-020 BRA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire Aii --
Sustainability (Level 1) American Instants, Inc. --
Supplier Questionnaire American Instants, Inc. --
Supplier Questionnaire Aii --
Customer Complaint Procedure American Instants, Inc. 2.1.3-QCP - 021 - Customer Complaints 2023 V3.pdf 8/6/2024 8/6/2025
Supplier Approval Program Statement American Instants, Inc. 2.3.4-QCP - 002 - Supplier Approval Procedure 2023.doc 10/28/2024 10/28/2025
Supplier Approval Program Statement Aii 2.3.4-QCP - 002 - Supplier Approval Procedure 2023.doc 9/13/2024 9/13/2025
Supplier Approval Program Statement AII INC / AMERICAN INSTANT INC 2.3.4-QCP - 002 - Supplier Approval Procedure 2023.doc 12/12/2024 12/12/2025
GMP Protocol American Instants, Inc. 2.4.2-QCP - 005 - GMP Inspections V6.doc 8/28/2024 8/28/2025
Recall Plan American Instants, Inc. 2.6.3-QCP - 024 - Mock Recalls V7.doc 10/30/2024 10/30/2025
Traceability and Recall Plan with Contact Information American Instants, Inc. 2.6.3-QCP - 052 - Product Recalls - General Procedure 2023.doc 4/14/2023 4/13/2025
Recall/Emergency/Contact List American Instants, Inc. 2.6.3-QCP - 052 - Product Recalls - General Procedure 2023.doc 10/8/2024 10/8/2025
Recall/Emergency/Contact List American Instants - Industrias Marino 2.6.3-QCP - 052 - Product Recalls - General Procedure 2023.doc 6/25/2024 6/25/2025
Recall/Emergency/Contact List Aii 2.6.3-QCP - 052 - Product Recalls - General Procedure 2023.doc 6/4/2024 6/4/2025
Recall Details & Corrective Actions American Instants, Inc. 2.6.3-QCP - 052 - Product Recalls - General Procedure 2023.doc 7/29/2024 7/29/2025
Business Continuity Plan American Instants, Inc. 2.6.4-QCP - 016 - Crisis Management V8.doc 8/6/2024 8/6/2025
Food Defense Plan Statement American Instants, Inc. 2.7.1-QCP - 001 - Food Defense 2023.pdf 8/8/2024 8/8/2026
Allergen Control Policy American Instants - Industrias Marino 2.8.1-QCP - 004 - Allergen Control Program V17.docx 11/14/2024 11/14/2026
Allergen Control Policy Aii 2.8.1-QCP - 004 - Allergen Control Program V17.docx 6/17/2024 6/17/2026
Allergen Control Policy AII INC / AMERICAN INSTANT INC 2.8.1-QCP - 004 - Allergen Control Program V18.docx 12/12/2024 12/12/2026
Zentis General Specification Aii 2024-2025 Zentis General Specification.pdf 7/9/2024 7/9/2025
HACCP Training Certificate American Instants, Inc. AD HACCP Cert.pdf 8/2/2024 8/1/2029
FSPCA Training American Instants, Inc. AD PCQI cert.pdf 8/6/2024 8/5/2029
Halal American Instants, Inc. Aii Halal Policy 2022 Signed.pdf 10/13/2023 10/13/2024
Halal Certification American Instants, Inc. Aii Halal Policy 2022 Signed.pdf 8/9/2023 8/8/2024
Organic Certification-Broker American Instants, Inc. Aii Inc 5-14-24 Letter of Continuing Certification.pdf 10/21/2024 10/21/2025
Organic Certification- Manufacturer American Instants, Inc. Aii Inc 5-14-24 Letter of Continuing Certification.pdf 6/25/2024 6/25/2025
NOP Organic Certificate American Instants, Inc. Aii Inc 6-28-23 NOP Letter of Current Certification.pdf 6/28/2023 6/27/2024
Organic Certification American Instants, Inc. Aii Inc 6-28-23 NOP Letter of Current Certification.pdf 6/28/2023 6/27/2024
GFSI Certificate Aii AII SQF FS.QA CERTIFICATE American Instants, Inc. DUE FEB 2025.pdf 3/18/2024 4/28/2025
3rd Party Audit Certificate American Instants - Industrias Marino AII SQF FS.QA CERTIFICATE American Instants, Inc. DUE FEB 2025.pdf 11/4/2024 2/7/2025
GFSI Certificate American Instants, Inc. AII SQF FS.QA CERTIFICATE American Instants, Inc. DUE FEB 2025.pdf 9/23/2024 4/28/2025
3rd Party Audit Certificate AII INC / AMERICAN INSTANT INC AII SQF FS.QA CERTIFICATE American Instants, Inc. DUE FEB 2025.pdf 2/15/2024 4/16/2025
GFSI Certificate AII INC / AMERICAN INSTANT INC AII SQF FS.QA CERTIFICATE American Instants, Inc. DUE FEB 2025.pdf 3/18/2024 4/28/2025
International Supplier Food Safety Authority Accreditation Certificate American Instants, Inc. AII SQF FS.QA CERTIFICATE American Instants, Inc. DUE FEB 2025.pdf 4/28/2024 4/28/2025
3rd Party Audit Certificate Aii AII SQF FS.QA CERTIFICATE American Instants, Inc. DUE FEB 2025.pdf 3/18/2024 4/28/2025
3rd Party Audit Certificate American Instants, Inc. AII SQF FS.QA CERTIFICATE American Instants, Inc. DUE FEB 2025.pdf 9/23/2024 4/28/2025
GFSI Corrective Action Aii AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 3/18/2024 4/28/2025
3rd Party Audit Report American Instants - Industrias Marino AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 11/4/2024 4/7/2025
3rd Party Audit Corrective Action Plan Aii AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 3/18/2024 4/28/2025
GFSI Audit Report AII INC / AMERICAN INSTANT INC AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 3/18/2024 4/28/2025
GFSI Corrective Action American Instants, Inc. AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 3/18/2024 4/1/2025
GFSI Audit Report American Instants, Inc. AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 11/4/2024 2/7/2025
3rd Party Audit Report Aii AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 3/18/2024 4/28/2025
3rd Party Audit Report American Instants, Inc. AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 3/18/2024 4/28/2025
GFSI Audit Report Aii AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 3/18/2024 4/28/2025
GFSI Corrective Action Plan Aii AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 3/19/2024 3/19/2025
3rd Party Audit Corrective Action Plan American Instants, Inc. AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 3/18/2024 4/28/2025
3rd Party Audit Report AII INC / AMERICAN INSTANT INC AII SQF Recert-Feb2024-FINAL REPORT with score.pdf 12/12/2024 2/15/2025
OT-Supplier Self-Assessment Addendum - Allergens American Instants, Inc. Allergen Self Assessment 2023.pdf 7/17/2023 7/16/2024
Allergen Control Policy American Instants, Inc. Allergen Statement for Instant Coffee and Instant Tea 2024.docx 9/23/2024 9/23/2026
3rd Party Audit Corrective Action Plan AII INC / AMERICAN INSTANT INC American InstantsFlandersNJ NCR Reviewed 030624-Version 2.xlsx 12/12/2024 12/12/2025
Quality Agreement-Raw Material or Finished Good Supplier American Instants, Inc. ANS QA - Raw Materials or Finished Goods Supplier (2023).pdf 2/23/2023 2/22/2025
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) American Instants, Inc. Approved Supplier Questionnaire for Ingredients and Packaging FSQS 432 TG updated.docx 10/1/2024 10/1/2025
Sesame Seed FASTER Act Survey American Instants, Inc. B&G Foods Supplier Sesame Survey 2022 A.pdf 11/16/2022 11/15/2024
Bioterrorism Letter Aii Bioterrorism FDA Registration Information and FSMA 2024.docx 11/4/2024 11/4/2026
FDA Registration AII INC / AMERICAN INSTANT INC Bioterrorism FDA Registration Information and FSMA 2024.docx 12/2/2024 12/31/2026
Bioterrorism Letter American Instants, Inc. Bioterrorism FDA Registration Information and FSMA 2024.docx 10/31/2024 10/31/2026
FSMA Statement American Instants, Inc. Bioterrorism Registration Information and FSMA 2022.docx 1/20/2023 1/20/2024
USDA Establishment Number American Instants, Inc. Bioterrorism Registration Information and FSMA 2022.docx 4/13/2023 4/12/2026
FSMA Statement American Instants - Industrias Marino Bioterrorism Registration Information and FSMA 2022.docx 7/23/2024 7/23/2025
BSE Statement American Instants, Inc. BSE Statement for Coffee.doc 3/20/2024 3/20/2026
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment American Instants, Inc. C.H. Guenther FSQA SUPPLIER Acknowledgement letter.docx 5/13/2024 4/28/2027
CA Transparency Act American Instants, Inc. California Transparency.doc 8/2/2024 8/2/2026
CA Transparency Act Aii California Transparency.doc 6/1/2024 6/1/2026
Summary of CCPs and OPRPs American Instants, Inc. CCP Summary.docx 11/13/2023 11/12/2026
3rd Party Audit Certificate Cocam Co. - American Instants, Inc. CertificateFSSC_Cocam2023 Exp 1-29-2026.pdf 1/29/2023 1/29/2026
Change Notification Agreement American Instants, Inc. Change_Notification_Form (2).docx 9/14/2022 9/13/2025
Chlorpyrifos Statement American Instants, Inc. Chlorpyriphos -Tea.doc 10/20/2022 10/19/2025
3rd Party Audit Report Cocam Co. - American Instants, Inc. Cocam-11268-V01-RAU-Report ok prot.pdf 4/27/2023 1/23/2026
Zentis Supplier Code of Conduct Aii Code of conduct 2024.pdf 3/22/2024 3/22/2027
Kosher American Instants, Inc. Coffee and Tea Exp 6-30-2024.pdf 6/30/2023 6/30/2024
Supplier Contact information American Instants, Inc. Corporate Contact Info Form Only Rev 10-17 2024.docx 7/9/2024 7/9/2025
ANS Dietary Supplement Questionnaire American Instants, Inc. Dietary Supplement Questionnaire 2024.pdf 5/31/2024 5/31/2025
Gluten Free Status Statement American Instants, Inc. Espresso Spray Dried Coffee Gluten Free.doc 8/8/2024 8/8/2025
Product Specification Sheet American Instants, Inc. Espresso Spray Dried Coffee.doc 10/19/2023 10/18/2026
Ethical Code of Conduct Aii Ethical and Responsible Sourcing 2024.docx 5/1/2024 5/1/2026
Sustainability Policy American Instants, Inc. Ethical and Responsible Sourcing 2024.docx 5/1/2024 5/1/2026
Environmental Policy American Instants, Inc. Ethical and Responsible Sourcing 2024.docx 7/23/2024 7/23/2025
Sustainability/Environmental Policy American Instants, Inc. Ethical and Responsible Sourcing 2024.docx 7/23/2024 7/23/2026
ETI Base Code Poster American Instants, Inc. Ethical and Responsible Sourcing Policy 2024.doc 12/2/2024 12/2/2025
Ethical Code of Conduct American Instants, Inc. Ethical and Responsible Sourcing Policy 2024.doc 7/23/2024 7/23/2026
Uyghur Forced Labor Prevention Act American Instants, Inc. Ethical and Responsible Sourcing Policy RFA.doc 8/15/2022 8/14/2027
Sustainability Program Statement American Instants, Inc. Ethical and Responsible Sourcing Policy.doc 12/13/2023 12/12/2025
Responsible Sourcing Policy American Instants, Inc. Ethical and Responsible Sourcing Policy.doc 10/9/2023 10/8/2026
Supplier Code of Conduct American Instants, Inc. Ethics Policy.doc 4/10/2023 4/9/2024
Irradiation Status Statement American Instants, Inc. Ethylene Oxide ETO statement SD Coffee.doc 10/13/2023 10/12/2025
FDA Registration Aii FDA Regsitration Renewal 2024-2026.pdf 12/12/2024 12/31/2026
FDA Registration American Instants, Inc. FDA Regsitration Renewal 2024-2026.pdf 12/12/2024 12/31/2026
Food Contact Packaging Certificate of Compliance American Instants, Inc. Food-Grade Packaging.docx 10/10/2023 10/9/2025
Food Contact Packaging Certificate of Compliance (Facility) American Instants, Inc. Food-Grade Packaging.docx 10/10/2023 10/9/2025
FSVP Assessment Form Supporting Document Aii FSVP Statement 2022.pdf 4/13/2023 4/13/2025
FSVP Statement American Instants - Industrias Marino FSVP Statement 2022.pdf 11/2/2023 11/1/2026
FSVP Statement American Instants, Inc. FSVP Statement 2023.doc 6/11/2024 6/11/2025
FSVP Compliance Statement American Instants, Inc. FSVP Statement 2023.pdf 10/2/2024 10/2/2025
FSVP Assessment Form American Instants, Inc. FSVP Statement.pdf 11/21/2022 11/21/2024
Foreign Supplier Verification Program (FSVP) American Instants, Inc. FSVP Statement.pdf 10/18/2022 10/17/2025
W-9 Aii fw9-2022 aii 01_26_22.pdf 3/8/2022 3/7/2025
HARPC Food Safety Plan (Facility) AII INC / AMERICAN INSTANT INC HARPC for MANUFACTURED PRODUCTS 10-26-22 approval.pdf 7/12/2023 12/31/2024
HACCP Plan (Facility) AII INC / AMERICAN INSTANT INC HARPC for MANUFACTURED PRODUCTS 10-26-22 approval.pdf 7/12/2023 7/11/2025
HARPC/Food Safety Plan American Instants, Inc. HARPC for MANUFACTURED PRODUCTS 10-26-22 approval.pdf 3/10/2023 3/9/2025
Hazard Analysis American Instants, Inc. HARPC for MANUFACTURED PRODUCTS 10-26-22 approval.pdf 10/10/2023 10/9/2024
Control/Monitoring Plans American Instants, Inc. HARPC for MANUFACTURED PRODUCTS Signed 9-8-2023.pdf 2/22/2024 2/21/2025
HARPC Food Safety Plan (Facility) Aii HARPC for MANUFACTURED PRODUCTS Signed 9-8-2023.pdf 10/1/2024 10/1/2025
HARPC Food Safety Plan (Facility) American Instants, Inc. HARPC for MANUFACTURED PRODUCTS Signed 9-8-2023.pdf 9/13/2024 9/13/2027
HACCP Plan (Facility) American Instants, Inc. HARPC for MANUFACTURED PRODUCTS Signed 9-8-2023.pdf 12/13/2023 12/12/2025
HACCP Plan (Facility) Aii HARPC for MANUFACTURED PRODUCTS Signed 9-8-2023.pdf 2/2/2024 2/1/2026
HACCP American Instants, Inc. HARPC for MANUFACTURED PRODUCTS Signed 9-8-2023.pdf 9/23/2024 9/23/2026
HACCP Plan American Instants, Inc. HARPC for MANUFACTURED PRODUCTS Signed 9-8-2023.pdf 4/18/2024 4/18/2027
IWAY Agreement American Instants, Inc. IKEA Way.pdf 4/24/2023 4/23/2026
HACCP Process Flow Diagram (Facility) American Instants, Inc. IR Room FLOW CHART 2020 signed.doc 11/15/2022 11/14/2024
Process Flow Diagram American Instants, Inc. IR Room FLOW CHART 2023 signed.pdf 9/23/2024 9/23/2026
HACCP Process Flow Diagram American Instants, Inc. IR Room FLOW CHART 2023 signed.pdf 10/10/2023 10/9/2025
Change Notification Letter American Instants, Inc. Kettle cusine.pdf 8/19/2024 8/19/2025
CONTINUING PRODUCT GUARANTY AND HOLD HARMLESS AGREEMENT American Instants, Inc. Letter of Continuing Guaranty 2022.pdf 11/1/2022 10/1/2025
Letter of Guarantee Cocam Co. - American Instants, Inc. Letter of Continuing Guaranty 2023.pdf 12/4/2023 12/3/2025
Letter of Guarantee AII INC / AMERICAN INSTANT INC Letter of Continuing Guaranty 2023.pdf 7/11/2023 7/10/2025
OT-Letter of Guarantee American Instants, Inc. Letter of Continuing Guaranty 2024.pdf 8/8/2024 8/8/2025
Letter of Guarantee (per annum) American Instants, Inc. Letter of Continuing Guaranty 2024.pdf 3/19/2024 3/19/2025
Letter of Guarantee Aii Letter of Continuing Guaranty 2024.pdf 10/1/2024 10/1/2026
Letter of Guarantee American Instants, Inc. Letter of Continuing Guaranty 2024.pdf 12/12/2024 12/12/2026
Zentis Safe Raw Material Continuous Guarantee Aii Letter of Continuing Guaranty 2024.pdf 3/13/2024 3/13/2025
B&G Continuing Product Guaranty and Hold Harmless Agreement American Instants, Inc. Letter of Continuing Guaranty 2024.pdf 1/4/2024 1/4/2025
Letter of Guarantee American Instants - Industrias Marino Letter of Continuing Guaranty 2024.pdf 1/3/2024 1/2/2026
Sanitation Inspection American Instants, Inc. Line Audit - Industrial-HACCP Sheet V14.xls 7/23/2024 7/23/2025
Lot Code - Supplier American Instants, Inc. Lot Number explanation.doc 7/2/2024 7/2/2027
Sanitation Program American Instants, Inc. Master Sanitation Schedule V3, 03-14-24.xls 7/9/2024 7/9/2025
Master Sanitation Schedule American Instants, Inc. Master Sanitation Schedule V3, 03-14-24.xls 7/23/2024 7/23/2025
Insurance American Instants, Inc. McClancy Seasonings.pdf 9/23/2024 6/30/2025
Melamine American Instants, Inc. Melamine Statement.doc 10/10/2023 10/9/2024
Melamine Statement American Instants, Inc. Melamine Statement.doc 7/23/2024 7/23/2026
NDA - Farmer Brothers American Instants, Inc. NDA Farmer Brothers.pdf 3/6/2023 3/6/2025
Allergen Residue Testing American Instants, Inc. NotApplicable_AllergenResidueTesting.pdf 7/23/2024 7/23/2025
Code of Conduct Audit - REQUIRED American Instants, Inc. NotApplicable_CodeofConductAuditREQUIRED.pdf 8/9/2024 8/9/2026
COVID-19 Supplier Statement American Instants, Inc. NotApplicable_COVID19SupplierStatement.pdf 9/6/2022 9/6/2023
CTPAT American Instants, Inc. NotApplicable_CTPAT.pdf 7/23/2024 7/23/2025
Fair Trade Certification American Instants, Inc. NotApplicable_FairTradeCertification.pdf 11/14/2023 11/13/2024
Finlays Sustainable Sourcing Policy (English) American Instants, Inc. NotApplicable_FinlaysSustainableSourcingPolicyEnglish.pdf 6/1/2023 5/31/2026
FSVP Assessment Form - Addendum American Instants, Inc. NotApplicable_FSVPAssessmentFormAddendum.pdf 11/21/2022 11/21/2023
FSVP Assessment Form Supporting Document American Instants, Inc. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 11/14/2024 11/14/2025
Fumigation Certificate American Instants, Inc. NotApplicable_FumigationCertificate.pdf 6/1/2023 5/31/2026
Fumigation Records American Instants, Inc. NotApplicable_FumigationRecords.pdf 8/2/2024 8/2/2025
GMP Standard Operating Procedure Index Aii NotApplicable_GMPStandardOperatingProcedureIndex.pdf 4/12/2023 4/11/2026
Good Agricultural Practices (GAP) Program American Instants, Inc. NotApplicable_GoodAgriculturalPracticesGAPProgram.pdf 6/25/2024 6/25/2025
Hold Harmless Agreement American Instants, Inc. NotApplicable_HoldHarmlessAgreement.pdf 3/21/2024 3/21/2025
In-House Laboratory Certification American Instants, Inc. NotApplicable_InHouseLaboratoryCertification.pdf 7/26/2024 7/26/2025
Label Guidance American Instants, Inc. NotApplicable_LabelGuidance.pdf 10/13/2023 10/13/2024
List of Manufacturer Aii NotApplicable_ListofManufacturer.pdf 4/12/2023 4/11/2026
Microplastic Testing Results American Instants, Inc. NotApplicable_MicroplasticTestingResults.pdf 10/10/2023 10/9/2024
Minority Business Document American Instants, Inc. NotApplicable_MinorityBusinessDocument.pdf 9/12/2023 9/11/2024
NDA Aii NotApplicable_NDA.pdf 4/13/2023 4/13/2024
NDA American Instants, Inc. NotApplicable_NDA.pdf 12/12/2024 12/12/2025
NDA - Lief Organics Aii NotApplicable_NDALiefOrganics.pdf 3/26/2024 3/26/2025
Non-GMO Certification American Instants, Inc. NotApplicable_NonGMOCertification.pdf 7/26/2024 7/26/2025
Organic Audit American Instants, Inc. NotApplicable_OrganicAudit.pdf 7/23/2024 7/23/2025
OT-Supplier Questionnaire - Packaging American Instants, Inc. NotApplicable_OTSupplierQuestionnairePackaging.pdf 10/13/2023 10/12/2024
Pallet Label American Instants, Inc. NotApplicable_PalletLabel.pdf 10/10/2023 10/9/2024
Pesticides Screening report American Instants, Inc. NotApplicable_PesticidesScreeningreport.pdf 6/1/2023 5/31/2026
Product Integrity Statement Aii NotApplicable_ProductIntegrityStatement.pdf 6/3/2024 6/3/2026
RA/FT certificates (if certified) American Instants, Inc. NotApplicable_RAFTcertificatesifcertified.pdf 5/2/2024 5/2/2025
Rainforest Alliance American Instants, Inc. NotApplicable_RainforestAlliance.pdf 10/12/2022 10/11/2025
Sample Certificate of Treatment American Instants, Inc. NotApplicable_SampleCertificateofTreatment.pdf 11/25/2024 11/25/2025
Super Sack Specification American Instants, Inc. NotApplicable_SuperSackSpecification.pdf 11/14/2024 11/14/2025
Supplier Diversity Ownership Report American Instants, Inc. NotApplicable_SupplierDiversityOwnershipReport.pdf 9/12/2023 9/11/2024
Sustainability (Level 1) - Addendum American Instants, Inc. NotApplicable_SustainabilityLevel1Addendum.pdf 11/25/2024 11/25/2025
Sustainability (Level 2) - Addendum American Instants, Inc. NotApplicable_SustainabilityLevel2Addendum.pdf 11/25/2024 11/25/2025
Trademark Licensing Agreement Aii NotApplicable_TrademarkLicensingAgreement.pdf 4/11/2024 4/11/2025
Validation Study CCP - Metal Detection American Instants, Inc. NotApplicable_ValidationStudyCCPMetalDetection.pdf 11/14/2024 11/14/2025
Zentis Mutual ND-Confidentiality Agreement Aii NotApplicable_ZentisMutualNDConfidentialityAgreement.pdf 3/28/2024 3/28/2025
Notice of Change American Instants, Inc. Notice of Change Form.docx 3/3/2023 3/2/2024
Sample COA American Instants, Inc. Olde Thompson LLC Espresso Spray Dried Coffee PO B003000 04-06-2022.doc 7/29/2024 7/29/2025
CoA Sample American Instants, Inc. Olde Thompson LLC, Espresso Spray Dried Coffee PO# B003533 05-23-2022.doc 10/10/2023 10/9/2025
Organizational Chart Aii Org Chart 05.02.24.pub 6/17/2024 6/17/2025
Organizational Chart American Instants, Inc. Org Chart 1.23.23.pub 6/1/2023 6/1/2025
Consolidated Compliance Statement American Instants, Inc. Panos Brands Consiolidated Compliance Statement Template 4-30-24.pdf 5/10/2024 5/10/2026
PFAS Statement American Instants, Inc. Per and Polyfluoroalkyl PFAS Phthalates Statement 2023.docx 3/3/2023 3/3/2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement American Instants, Inc. Per and Polyfluoroalkyl PFAS Phthalates Statement 2023.docx 3/20/2024 3/20/2027
Pesticide Statement American Instants, Inc. Pesticide Testing and Heavy Metal Pos Statement.doc 7/23/2024 7/23/2026
Heavy Metal Statement American Instants, Inc. Pesticide Testing and Heavy Metal Pos Statement.doc 7/23/2024 7/23/2026
Pesticide Residue Monitoring Program American Instants, Inc. Pesticide Testing and Heavy Metal Pos Statement.doc 7/23/2024 7/23/2025
PFAS Questionnaire American Instants, Inc. PFAS Questions To Suppliers.xlsx 3/3/2023 3/3/2025
Phthalate Esters Letter American Instants, Inc. Phthalate esters statement.doc 10/10/2023 10/9/2024
Recall/Emergency Contact List American Instants, Inc. Product Recalls and Contact List 2024.doc 9/23/2024 9/23/2025
Recall Plan Aii Product Recalls and Contact List 2024.doc 3/13/2024 3/13/2025
OT-List of Prop 65 Chemicals American Instants, Inc. Prop 65 Organic Deep Rich China matcha tea.pdf 8/26/2024 8/26/2025
OT-About Proposition 65 - OEHHA American Instants, Inc. Prop 65 Statement for Soluble Coffee - regarding acrylamide and furfuryl alcohol.doc 8/15/2024 8/15/2025
California Prop. 65 American Instants, Inc. Prop 65 Statement for Soluble Coffee - regarding acrylamide and furfuryl alcohol.doc 10/10/2023 10/9/2025
California Prop. 65 Aii Prop 65 Tea.doc 6/17/2024 6/17/2026
Food Defense Plan Statement Aii QCP - 001 - Food Defense.doc 7/5/2023 7/4/2025
Food Defense Plan Statement AII INC / AMERICAN INSTANT INC QCP - 001 - Food Defense.doc 7/10/2023 7/9/2025
FSMA Food Fraud American Instants, Inc. QCP - 001 - Food Defense.doc 9/13/2024 9/13/2025
Food Fraud Assessment Summary American Instants, Inc. QCP - 001 - Food Defense.doc 3/21/2023 3/20/2025
Cross Contamination Prevention Program American Instants, Inc. QCP - 004 - Allergen Control Program 2021.doc 12/5/2023 12/4/2025
Allergen Control Program American Instants, Inc. QCP - 004 - Allergen Control Program 2021.doc 3/20/2023 3/19/2024
Sanitation Practices American Instants, Inc. QCP - 019 - Master Sanitation Schedule 2021.doc 8/7/2023 8/6/2024
Non-Conforming Product Procedure American Instants, Inc. QCP - 032 - Hold Procedure 2023.doc 8/8/2024 8/8/2025
Environmental Monitoring Program American Instants - Industrias Marino QCP - 069 - Environmental Sampling 2021.doc 1/31/2023 1/30/2025
Environmental Policy Aii QCP - 069 - Environmental Sampling 2023 V20.doc 6/17/2024 6/17/2025
Environmental Monitoring Program American Instants, Inc. QCP - 069 - Environmental Sampling 2023 V20.doc 3/20/2024 3/20/2026
Environmental Monitoring Program document American Instants, Inc. QCP - 069 - Environmental Sampling 2023 V20.doc 7/15/2024 7/15/2025
Environmental Monitoring Protocol American Instants, Inc. QCP - 069 - Environmental Sampling 2023 V20.doc 7/29/2024 7/29/2025
Environmental Monitoring Program AII INC / AMERICAN INSTANT INC QCP - 069 - Environmental Sampling 2023.doc 7/12/2023 7/11/2025
Environmental Monitoring Procedure American Instants, Inc. QCP - 069 - Environmental Sampling 2024 V21.doc 12/12/2024 12/12/2027
Recall Plan AII INC / AMERICAN INSTANT INC QCP 025 - Product Recalls INTERNAL 2021.doc 12/12/2024 12/12/2025
Quality Monitoring System American Instants, Inc. QCP 80 Food Quality Plan revised 5-3-23 V6.xls 10/10/2023 10/9/2024
Recall History in Past 5 Years American Instants, Inc. Recall History in Past 5 Years-signed.pdf 6/17/2024 6/17/2025
Supplier Expectation Manual American Instants, Inc. REF 5058_MSG Supplier Expectations Manual V1 (1).pdf 9/23/2024 9/23/2026
Contact Information American Instants, Inc. RFC_Supplier_Contact_Form _2018 11 05c (1).docx 11/25/2024 11/25/2025
Label Sample American Instants, Inc. Sample label espresso select.pdf 10/13/2023 10/12/2024
Third Party Lab Accrediting Certificate American Instants, Inc. Silliker ISO cert exp April 2026.pdf 6/1/2024 6/1/2025
Recall Notification Memo American Instants, Inc. Simply good foods recall notification 2024.pdf 7/15/2024 7/15/2025
Social Justice Questionnaire American Instants, Inc. Social Justice Questionnaire.pdf 4/18/2023 4/17/2026
Explanation of Lot Codes Aii SOP 608 Date Code Interpretation 2021.pdf 5/4/2023 5/3/2026
Lot Code American Instants, Inc. SOP 608 Date Code Interpretation 2021.pdf 12/7/2022 12/6/2025
Explanation of Lot Codes American Instants, Inc. SOP 608 Date Code Interpretation 2021.pdf 8/15/2022 8/14/2024
Manufacturer Lot Code Breakdown American Instants, Inc. SOP 608 Date Code Interpretation 2021.pdf 7/23/2024 7/23/2026
RBC Supplier Code of Conduct American Instants, Inc. SQ-FORM 3.4-17 Code of Conduct.pdf 3/20/2024 3/20/2027
RBC Supplier Requirements Manual American Instants, Inc. SQ-FORM-3.4-16 Supplier Requirements Manual 2024.pdf 3/20/2024 3/20/2027
Supplier Requirements Manual (Rise Baking Document) American Instants, Inc. SQ-FORM-3.4-16 Supplier Requirements Manual 2024.pdf 1/10/2024 1/9/2027
B&G Supplier Code of Conduct American Instants, Inc. Supplier Code of Conduct 2023.pdf 3/17/2023 3/17/2025
Supplier Questionnaire - Addendum American Instants, Inc. Supplier Questionnaire - Addendum.pdf 9/13/2024 9/13/2026
Supplier Questionnaire - Addendum Aii Supplier Questionnaire - Addendum.pdf 5/23/2024 5/23/2026
Supplier Questionnaire - Addendum AII INC / AMERICAN INSTANT INC Supplier Questionnaire - Addendum.pdf 7/12/2023 7/11/2025
Supplier Questionnaire EU/UK - Addendum American Instants, Inc. Supplier Questionnaire EU/UK - Addendum.pdf 8/9/2023 8/8/2025
Supplier Questionnaire EU/UK American Instants, Inc. Supplier Questionnaire EU/UK.pdf 10/31/2024 10/31/2026
Supplier Questionnaire American Instants - Industrias Marino Supplier Questionnaire.pdf 1/23/2023 1/22/2025
Supplier Questionnaire Aii Supplier Questionnaire.pdf 4/26/2024 4/26/2026
Supplier Questionnaire Cocam Co. - American Instants, Inc. Supplier Questionnaire.pdf 9/20/2023 9/19/2025
Supplier Questionnaire American Instants, Inc. Supplier Questionnaire.pdf 9/23/2024 9/23/2026
Supplier Questionnaire AII INC / AMERICAN INSTANT INC Supplier Questionnaire.pdf 12/12/2024 12/12/2026
Supplier Re-approval Questionnaire American Instants, Inc. Supplier_Approval_Lucta-FFS.docx 11/27/2023 11/26/2026
Sustainability (Level 1) - Addendum American Instants, Inc. Sustainability (Level 1) - Addendum.pdf 9/6/2022 9/5/2025
Sustainability (Level 1) EU/UK - Addendum American Instants, Inc. Sustainability (Level 1) EU/UK - Addendum.pdf 9/6/2023 9/5/2026
Sustainability (Level 1) American Instants, Inc. Sustainability (Level 1).pdf 3/20/2024 3/20/2027
Sustainability (Level 1) Aii Sustainability (Level 1).pdf 10/27/2022 10/26/2025
Sustainability (Level 2) - Addendum American Instants, Inc. Sustainability (Level 2) - Addendum.pdf 9/6/2022 9/5/2025
Sustainability (Level 2) American Instants, Inc. Sustainability (Level 2).pdf 9/6/2022 9/5/2025
OT-Supplier Questionnaire - Ingredient American Instants, Inc. TS-016-F1 ING Supplier Questionnaire 2022.docx 7/23/2024 7/23/2025
W-9 American Instants, Inc. W9-2024 Aii.pdf 9/23/2024 9/23/2027
WADA/NSF/NFL Statement American Instants, Inc. WADA Statement 2023.docx 12/18/2023 12/17/2025
Insurance Aii Zentis North America.pdf 6/3/2024 5/31/2025
Zentis Supplier Insurance and Indemnification Aii Zentis.pdf 6/30/2023 6/29/2024