Location name	Address
CANEL'S DE SV Main - San Luis Potosi	Av Industrias No 3805 Zona Industrial, San Luis Potosi Mexico San Luis Potosi, SLP 78090 MEX
Maquiladora Gana SA de CV	Gral. I. Martínez # 500 Barrio de Santiago San Luis Potosi, SLP 78040 MEX
Productos UItra SA de CV	Av. Industrias # 3725, Zona Industrial San Luis Potosí, SLP 78395 MEX

Documents

Type	Location	File name	Effective	Expiration
HACCP Plan (Facility)	Maquiladora Gana SA de CV	1. HACCP SOFT CANDY AND NIPS.pdf	5/14/2024	5/14/2026
Recall/Emergency/Contact List	CANEL'S DE SV Main - San Luis Potosi	100-F-4 CANELS.pdf	6/25/2024	6/25/2025
Recall/Emergency/Contact List	Maquiladora Gana SA de CV	100-F-4 GANA.pdf	6/25/2024	6/25/2025
Recall/Emergency/Contact List	Productos UItra SA de CV	100-F-4 ULTRA.pdf	6/25/2024	6/25/2025
HARPC Food Safety Plan (Facility)	CANEL'S DE SV Main - San Luis Potosi	102-08-F-27 HACCP 2024.pdf	10/9/2024	10/9/2027
Allergen Control Policy	Productos UItra SA de CV	102-B-31 ALLERGEN CTRL POLICY.pdf	7/17/2023	7/16/2025
Allergen Control Policy	CANEL'S DE SV Main - San Luis Potosi	102-B-31 ALLERGEN CTRL POLICY.pdf	7/17/2023	7/16/2025
Allergen Control Policy	Maquiladora Gana SA de CV	102-B-31 ALLERGEN CTRL POLICY.pdf	7/17/2023	7/16/2025
HARPC Food Safety Plan (Facility)	Maquiladora Gana SA de CV	104-02-F-7 HARPC.pdf	5/4/2022	5/3/2025
Organizational Chart	Maquiladora Gana SA de CV	300-K-1 Organigrama.pdf	9/24/2022	9/24/2023
Supplier Approval Program Statement	Productos UItra SA de CV	400-I-27 CC4 FeCo.pdf	6/4/2022	6/4/2023
Supplier Approval Program Statement	Maquiladora Gana SA de CV	400-I-27 CC4 FeCo.pdf	4/4/2022	4/4/2023
Supplier Approval Program Statement	CANEL'S DE SV Main - San Luis Potosi	400-I-27 CC4 FeCo.pdf	4/4/2022	4/4/2023
Organizational Chart	CANEL'S DE SV Main - San Luis Potosi	500-K-2 ORGANIZATIONAL CHART.pdf	8/19/2022	8/19/2023
Food Defense Plan Statement	Productos UItra SA de CV	506-I-45 CC1.pdf	3/2/2018	3/1/2020
Food Defense Plan Statement	Maquiladora Gana SA de CV	506-I-49 CC1.pdf	2/27/2018	2/27/2020
Organizational Chart	Productos UItra SA de CV	600-K-9 Organizational Chart.pdf	8/25/2022	8/25/2023
Recall Plan	Productos UItra SA de CV	700-B-97 RECALL.pdf	9/15/2021	9/15/2022
Recall Plan	Maquiladora Gana SA de CV	700-B-97 RECALL.pdf	9/15/2021	9/15/2022
Recall Plan	CANEL'S DE SV Main - San Luis Potosi	700-B-97 RECALL.pdf	9/15/2021	9/15/2022
GFSI Audit Report	CANEL'S DE SV Main - San Luis Potosi	AUDIT_REPORT_3869979.pdf	8/27/2024	10/13/2025
GFSI Audit Report	Maquiladora Gana SA de CV	AUDIT_REPORT_3925119 MAQUILADORA GANA.pdf	10/2/2024	12/22/2025
GFSI Corrective Action	CANEL'S DE SV Main - San Luis Potosi	CA_REPORT_3869979.pdf	8/27/2024	10/13/2025
GFSI Corrective Action	Maquiladora Gana SA de CV	CA_REPORT_3925119 MAQUILADORA GANA.pdf	10/2/2024	12/22/2025
GFSI Certificate	CANEL'S DE SV Main - San Luis Potosi	CER_W0504456_C0065805_20240827120934.pdf	8/27/2024	10/13/2025
GFSI Certificate	Maquiladora Gana SA de CV	CERT BRCGS MAQUILADORA GANA 2024.pdf	10/2/2024	12/22/2025
GFSI Certificate	Productos UItra SA de CV	Certificado BRCGS 9na Edición Productos Ultra 2024.pdf	10/25/2024	1/3/2026
3rd Party Audit Certificate	Maquiladora Gana SA de CV	Certificate C0057946-BRC11.pdf	10/13/2021	12/22/2022
FDA Registration	Productos UItra SA de CV	FDA Registration -Productos Ultra SA de CV.pdf	12/7/2016	12/31/2018
Ferrara CoMan Expectation Manual	Maquiladora Gana SA de CV	FeCo Man Expectation V3 and Change_Request Form- Signed.pdf	3/25/2024	3/25/2027
Ferrara CoMan Expectation Manual	CANEL'S DE SV Main - San Luis Potosi	FeCo Man Expectation V3 and Change_Request Form- Signed.pdf	3/25/2024	3/25/2027
Ferrara CoMan Expectation Manual	Productos UItra SA de CV	FeCo Man Expectation V3 and Change_Request Form- Signed.pdf	3/25/2024	3/25/2027
HACCP Plan (Facility)	CANEL'S DE SV Main - San Luis Potosi	HACCP NL TRACEGAINS.pdf	11/14/2023	11/13/2025
W-9	Productos UItra SA de CV	NotApplicable_W9.pdf	4/25/2022	4/24/2025
W-9	Maquiladora Gana SA de CV	NotApplicable_W9.pdf	4/25/2022	4/24/2025
W-9	CANEL'S DE SV Main - San Luis Potosi	NotApplicable_W9.pdf	4/25/2022	4/24/2025
HACCP Plan (Facility)	Productos UItra SA de CV	Plan HACCP - Ultra.pdf	9/5/2024	9/5/2026
HARPC Food Safety Plan (Facility)	Productos UItra SA de CV	Plan HARPC Mogul y Caramelo Macizo.pdf	9/5/2024	9/5/2027
FDA Registration	Maquiladora Gana SA de CV	Registro FDA Canels.pdf	11/30/2018	12/31/2020
GFSI Corrective Action	Productos UItra SA de CV	Reporte acciones correctivas BRCGS 2024 Productos Ultra.pdf	10/25/2024	1/3/2026
GFSI Audit Report	Productos UItra SA de CV	Reporte de auditoría BRCGS 2024 Productos Ultra.pdf	10/25/2024	1/3/2026
Supplier Questionnaire	Maquiladora Gana SA de CV	Supplier Questionnaire.pdf	5/14/2024	5/14/2026
Supplier Questionnaire	Productos UItra SA de CV	Supplier Questionnaire.pdf	5/14/2024	5/14/2026
Supplier Questionnaire	CANEL'S DE SV Main - San Luis Potosi	Supplier Questionnaire.pdf	5/13/2024	5/13/2026
Ferrara Toxic Chemicals Ban in Food Packaging Materials - CoMan	Productos UItra SA de CV	TOXIC CHEMICALS BAN IN FOOD PACKAGING MATERIALS FERRARA JUNE 2024.pdf	6/27/2024	6/27/2025
Ferrara Toxic Chemicals Ban in Food Packaging Materials - CoMan	CANEL'S DE SV Main - San Luis Potosi	TOXIC CHEMICALS BAN IN FOOD PACKAGING MATERIALS FERRARA JUNE 2024.pdf	6/27/2024	6/27/2025
Ferrara Toxic Chemicals Ban in Food Packaging Materials - CoMan	Maquiladora Gana SA de CV	TOXIC CHEMICALS BAN IN FOOD PACKAGING MATERIALS FERRARA JUNE 2024.pdf	6/27/2024	6/27/2025