Location name	Address
Abidjan, Ivory Coast	Abidjan 01, Zone Industrielle de Yopougon Abidjan, - 01 B.P. V 77 CIV
Antwerp, Belgium	Belgielei 37, 2018 Antwerpen Belgium Antwerpen, Belgium N/A BEL
Aschersleben, Germany	Insel 46, OT Klein Schierstedt Aschersleben, ST D-06449 DEU
Berlin - Reinickendorf, Germany	Flottenstraße 24G Berlin, BE D-13407 DEU
Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents	12500 West Carmen Ave. Milwaukee, WI 53225 USA
Deventer, the Netherlands	Bremenweg 21-23 Deventer, OV 7418 EJ NLD
Georgetown, Canada	24 Ontario St Georgetown, Ontario L7G 3K6 CAN
Gresik, Indonesia	Beta Plot No. 2, Kawasan Industri Maspion Jl. Raya Manyar Km.25 Ds. Manyar Sidomukti, Kec. Manyar Gresik, Manyar n/a IDN
Ilheus, Brazil	Km 08 - Distrito Industrial Ilheus Urucuca, Rodovia Ilheus CEP 45658-335 BRA
Kalmthout, Belgium	Onderzeel 1 Kalmthout, VAN 2920 BEL
Lititz, PA, US	201 West Lincoln Avenue Lititz, PA 17543 USA
Liverpool, United Kingdom	10 Estuary Banks, Speke Liverpool, KE L24 8RB GBR
Madelaine Chocolate Novelties	9603 Beach Channel Drive Rockaway Beach, NY 11693 USA
Milwaukee, WI, US	12500 W Carmen Ave Milwaukee, WI 53225 USA
Mount Joy, PA, US	200 Chocolate Avenue Mount Joy, PA 17552 USA
Mouscron, Belgium	Dreve Gustave Fache 13 Mouscron, Belgium 7700 BEL
Porto Ferreira, Brazil	Avenida Rudolf Streit 55 Porto Ferreira, SP 13660-000 BRA
Riverside, NJ, US (Keymar Warehouse Company, Inc.)	257-259 Saint Mihiel Drive Riverside, NJ 08075 USA
Rouen - LeGrand-Quevilly, France	Avenue Philippe Lebon Le Grand-Quevilly, Rouen 76120 FRA
Tema, Ghana	Free Zone Enclave Community 1 Tema, n/a PMB 251 GHA
Worksop, United Kingdom	Plot 5, Manton Wood Enterprise Zone Worksop, KZ S80 2RS GBR
Wormer, the Netherlands	Eenhoornweg 12 Wormer, - 1531 ME NLD

Documents

Type	Location
Supplier Questionnaire	Georgetown, Canada
Sustainability (Level 1)	Georgetown, Canada
Supplier Questionnaire	Mount Joy, PA, US
Supplier Questionnaire	Deventer, the Netherlands
Bimbo QSR Supplier Approval Item Questionnaire	Porto Ferreira, Brazil
Bimbo QSR Supplier Approval Questionnaire (Distributor)	Porto Ferreira, Brazil
Bimbo QSR Supplier Approval Questionnaire (Manufacturer)	Porto Ferreira, Brazil
Bimbo QSR Supplier Approval Item Questionnaire	Ilheus, Brazil
Bimbo QSR Supplier Approval Questionnaire (Distributor)	Ilheus, Brazil
Bimbo QSR Supplier Approval Questionnaire (Manufacturer)	Ilheus, Brazil
RainForest Alliance Certificate	Wormer, the Netherlands
Technical Information Sheet Ingredients	Gresik, Indonesia
3rd Party Audit Certificate	Elkhorn, WI, US (U.S. Packaging, LLC)
GFSI Certificate	Elkhorn, WI, US (U.S. Packaging, LLC)
GFSI Audit Report	Elkhorn, WI, US (U.S. Packaging, LLC)
Insurance	Milwaukee, WI, US
Allergens	Lititz, PA, US
Corrective Actions	Georgetown, Canada
3rd Party Audit Report	Georgetown, Canada
GFSI Audit Report	Georgetown, Canada
3rd Party Audit Corrective Action Plan	Georgetown, Canada
3rd Party Audit Report	Abidjan, Ivory Coast
GFSI Audit Report	Berlin - Reinickendorf, Germany
Corrective Actions	Mount Joy, PA, US
GFSI Corrective Action	Mount Joy, PA, US
3rd Party Audit Report	Tema, Ghana
GFSI Audit Report	Tema, Ghana
GFSI Corrective Action	Tema, Ghana
3rd Party Audit Corrective Action Plan	Tema, Ghana
Corrective Action Report	Hazleton, PA, US - Inactive Facility closed May 31, 2025
GFSI Audit Report	Lititz, PA, US
Corrective Actions	Lititz, PA, US
GFSI Corrective Action	Lititz, PA, US
3rd Party Audit Report	Milwaukee, WI, US
3rd Party Audit Corrective Action Plan	Milwaukee, WI, US
3rd Party Audit Corrective Action Plan	Mount Joy, PA, US
3rd Party Audit Report	Mount Joy, PA, US
GFSI Audit Report	Mount Joy, PA, US
3rd Party Audit Report	Mouscron, Belgium
GFSI Corrective Action Plan	Rouen - LeGrand-Quevilly, France
3rd Party Audit Report	Wormer, the Netherlands
3rd Party Audit Corrective Action Plan	Wormer, the Netherlands
GFSI Audit Report	Wormer, the Netherlands
GFSI Corrective Action	Wormer, the Netherlands
GFSI Corrective Action	Ilheus, Brazil
3rd Party Audit Report	Ilheus, Brazil
GFSI Audit Report	Ilheus, Brazil
3rd Party Audit Corrective Action Plan	Ilheus, Brazil
3rd Party Audit Corrective Action Plan	Gresik, Indonesia
3rd Party Audit Report	Gresik, Indonesia
GFSI Audit Report	Gresik, Indonesia
GFSI Corrective Action	Gresik, Indonesia
Corrective Action Report	Milwaukee, WI, US
GFSI Audit Report	Liverpool, United Kingdom
Albanese NDA	Milwaukee, WI, US
NDA	Milwaukee, WI, US
Insurance	Tema, Ghana
Organizational Chart	Gresik, Indonesia
7-Eleven Vendor Questionnaire	Milwaukee, WI, US
Questionário de Aprovação de Fornecedores Bimbo QSR (Fabricantes)	Porto Ferreira, Brazil
Notification of Changes to Items	Berlin - Reinickendorf, Germany
Compliance Sign-Off	Lititz, PA, US
Supplier, Co-Packer, Mill Quality Expectation Manual	Rouen - LeGrand-Quevilly, France
Supplier, Co-Packer, Mill Quality Expectation Manual	Wormer, the Netherlands
Supplier, Co-Packer, Mill Quality Expectation Manual	Mount Joy, PA, US
Supplier Expectations Manual - Signed	Milwaukee, WI, US
Supplier Expectation Manual	Wormer, the Netherlands
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Milwaukee, WI, US
Supplier Requirements Manual	Georgetown, Canada
Supplier Requirements Manual	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Requirements Manual	Lititz, PA, US
Supplier Requirements Manual	Milwaukee, WI, US
Supplier Requirements Manual	Mount Joy, PA, US
Supplier Requirements Manual	Wormer, the Netherlands
Supplier Quality Expectations	Gresik, Indonesia
Supplier Quality Expectations	Mount Joy, PA, US
Supplier Expectations Approval - Food/Dietary	Wormer, the Netherlands
Compliance Sign-Off	Georgetown, Canada
Supplier Guide 450-INS-0065	Tema, Ghana
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Milwaukee, WI, US
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Mount Joy, PA, US
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Georgetown, Canada
DNUL - Signed	Mount Joy, PA, US
DNUL - Signed	Lititz, PA, US
DNUL - Signed	Hazleton, PA, US - Inactive Facility closed May 31, 2025
DNUL - Signed	Milwaukee, WI, US
Grupo Bimbo Supplier Standard - High Risk Signed	Berlin - Reinickendorf, Germany
Grupo Bimbo Supplier Standard - High Risk Signed	Liverpool, United Kingdom
Supplier Requirements	Mount Joy, PA, US
Supplier Expectations Manual	Georgetown, Canada
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Mount Joy, PA, US
Supplier Requirements Manual (Rise Baking Document)	Milwaukee, WI, US
Supplier Requirements Manual (Rise Baking Document)	Mount Joy, PA, US
Supplier Requirements Manual (Rise Baking Document)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Requirements Manual (Rise Baking Document)	Wormer, the Netherlands
RBC Supplier Requirements Manual	Wormer, the Netherlands
RBC Supplier Requirements Manual	Milwaukee, WI, US
RBC Supplier Requirements Manual	Mount Joy, PA, US
RBC Supplier Requirements Manual	Hazleton, PA, US - Inactive Facility closed May 31, 2025
RBC Supplier Requirements Manual	Tema, Ghana
RBC Supplier Requirements Manual	Lititz, PA, US
Supplier Quality Expectations	Ilheus, Brazil
Supplier Quality Expectations	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Quality Expectations	Milwaukee, WI, US
Supplier Quality Expectations	Lititz, PA, US
2.3.4_SOP _Supplier Quality Program_220911	Wormer, the Netherlands
OWYN Allergen Standard Manual	Wormer, the Netherlands
OWYN Allergen Standard Manual	Ilheus, Brazil
Shearer's Foods Supplier Manual	Georgetown, Canada
Shearer's Foods Supplier Manual	Ilheus, Brazil
Shearer's Foods Supplier Manual	Milwaukee, WI, US
Supplier Manual Acknowledgment	Georgetown, Canada
Supplier Manual Acknowledgment	Ilheus, Brazil
Supplier Manual Acknowledgment	Milwaukee, WI, US
Supplier QPE	Ilheus, Brazil
Supplier QPE	Georgetown, Canada
Supplier Quality Expectation Manual	Ilheus, Brazil
Shearer's - Continuing Document Share Approval	Georgetown, Canada
Recall Notification Memo	Wormer, the Netherlands
Receipt Acknowledgement	Wormer, the Netherlands
Receipt Acknowledgement	Tema, Ghana
Chemical Hazards - Cocoa Questionnaire	Tema, Ghana
Chemical Hazards - Cocoa Questionnaire	Wormer, the Netherlands
GFSI Certificate	Lititz, PA, US
3rd Party Audit Certificate	Lititz, PA, US
GFSI Certificate	Milwaukee, WI, US
3rd Party Audit Certificate	Milwaukee, WI, US
3rd Party Audit Certificate	Deventer, the Netherlands
3rd Party Audit Certificate	Mouscron, Belgium
3rd Party Audit Certificate	Wormer, the Netherlands
GFSI Certificate	Wormer, the Netherlands
GFSI Certificate	Berlin - Reinickendorf, Germany
3rd Party Audit Certificate	Abidjan, Ivory Coast
GFSI Certificate	Ilheus, Brazil
Certificado GFSI	Ilheus, Brazil
3rd Party Audit Certificate	Ilheus, Brazil
3rd Party Audit Certificate	Georgetown, Canada
GFSI Certificate	Georgetown, Canada
3rd Party Audit Certificate	Gresik, Indonesia
GFSI Certificate	Gresik, Indonesia
3rd Party Audit Certificate	Mount Joy, PA, US
GFSI Certificate	Mount Joy, PA, US
3rd Party Audit Certificate	Rouen - LeGrand-Quevilly, France
GFSI Certificate	Rouen - LeGrand-Quevilly, France
Kosher	Lititz, PA, US
Bulk Tanker Kosher Certificate	Milwaukee, WI, US
Bulk Tanker Kosher Certificate	Georgetown, Canada
Kosher	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Licença Ambiental	Porto Ferreira, Brazil
Licença Exercito, se aplicável	Porto Ferreira, Brazil
Licença Policia Federal	Porto Ferreira, Brazil
Alvará de Funcionamento (Prefeitura) da empresa emissora do Certificado de controle de pragas	Porto Ferreira, Brazil
Licença Sanitária	Ilheus, Brazil
Organic Certificate	Rouen - LeGrand-Quevilly, France
Organic System Plan Summary	Rouen - LeGrand-Quevilly, France
Alvará de Funcionamento (Prefeitura)	Porto Ferreira, Brazil
Licença Sanitária	Porto Ferreira, Brazil
RainForest Alliance Certificate	Lititz, PA, US
RainForest Alliance Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
RainForest Alliance Certificate	Milwaukee, WI, US
RainForest Alliance Certificate	Mount Joy, PA, US
Cocoa Sustainability Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Cocoa Sustainability Certificate	Lititz, PA, US
Cocoa Sustainability Certificate	Milwaukee, WI, US
Cocoa Sustainability Certificate	Mount Joy, PA, US
Rain Forest Alliance Certificate	Liverpool, United Kingdom
Rain Forest Alliance Certificate	Berlin - Reinickendorf, Germany
Cocoa Sustainability Certificate	Wormer, the Netherlands
Cocoa Sustainability Certificate	Tema, Ghana
Safe Food for Canadians Licence	Georgetown, Canada
Safe Food For Canadian License	Georgetown, Canada
GFSI Certificate	Swedesboro, NJ, US (Savita Naturals)
DFA Letter of Guarantee	Rouen - LeGrand-Quevilly, France
DFA Letter of Guarantee	Tema, Ghana
Continuing Guarantee (Hood)	Georgetown, Canada
Letter of Guarantee - Supplier	Rouen - LeGrand-Quevilly, France
Letter of Guarantee	Porto Ferreira, Brazil
Letter of Guarantee	Gresik, Indonesia
Letter of Guarantee (LOG)	Georgetown, Canada
Letter of Guarantee - Supplier	Gresik, Indonesia
Letter of Guarantee - Supplier	Wormer, the Netherlands
Letter of Guarantee (LOG)	Wormer, the Netherlands
Letter of Guarantee - Continuing	Wormer, the Netherlands
Letter of Guarantee	Abidjan, Ivory Coast
Letter of Guarantee	Wormer, the Netherlands
DFA Letter of Guarantee	Ilheus, Brazil
Letter of Guarantee	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Letter of Guarantee	Ilheus, Brazil
Letter of Guarantee (LOG)	Mount Joy, PA, US
Letter of Guarantee	Georgetown, Canada
Letter of Guarantee	Rouen - LeGrand-Quevilly, France
Letter of Guarantee	Mount Joy, PA, US
Letter of Guarantee	Lititz, PA, US
KDP Ingredient Letter of Guarantee	Wormer, the Netherlands
Continuing Letter of Guarantee	Ilheus, Brazil
Letter of Guarantee	Swedesboro, NJ, US (Savita Naturals)
Continuing Letter of Guarantee	Milwaukee, WI, US
Continuing Letter of Guarantee	Georgetown, Canada
DFA Letter of Guarantee	Mount Joy, PA, US
Letter of Guarantee	Madelaine Chocolate Novelties
DFA Letter of Guarantee	Wormer, the Netherlands
Letter of Guarantee	Kalmthout, Belgium
Letter of Guarantee	Tema, Ghana
Letter of Continuing Guaranty - Annual	Wormer, the Netherlands
Continuing Guarantee (Hood)	Milwaukee, WI, US
Continuing Guarantee (Hood)	Wormer, the Netherlands
Insurance	Georgetown, Canada
Questionário de Aprovação de Fornecedores Bimbo QSR	Porto Ferreira, Brazil
Supplier Contact Verification	Mount Joy, PA, US
Supplier Contact Verification	Rouen - LeGrand-Quevilly, France
Supplier Contact Verification	Tema, Ghana
Environmental Questionnaire	Wormer, the Netherlands
Environmental Questionnaire	Mount Joy, PA, US
Environmental Questionnaire	Tema, Ghana
Ethical Sourcing Self-Audit	Wormer, the Netherlands
Insurance	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Insurance	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Insurance	Lititz, PA, US
Insurance	Swedesboro, NJ, US (Savita Naturals)
Insurance	Berlin - Reinickendorf, Germany
Certificate of Insurance	Wormer, the Netherlands
Insurance	Rouen - LeGrand-Quevilly, France
Material Safety Data Sheet (SDS)	Ilheus, Brazil
Shearer's - Continuing Document Share Approval	Milwaukee, WI, US
Shearer's - Continuing Document Share Approval	Ilheus, Brazil
GFSI Certificate	Tema, Ghana
3rd Party Audit Certificate	Tema, Ghana
FSVP Assessment Form	Ilheus, Brazil
HACCP Plan (Facility)	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Fluxograma com etapas de distribuição (Distribuidores)	Porto Ferreira, Brazil
HACCP Plan (Facility)	Swedesboro, NJ, US (Savita Naturals)
HACCP Flow Diagram	Ilheus, Brazil
Process Flow Chart	Ilheus, Brazil
Preventive Controls Acknowledgement - Cocoa	Ilheus, Brazil
HACCP Flow Chart	Ilheus, Brazil
HARPC Food Safety Plan (Facility)	Ilheus, Brazil
Control of Foreign Objects Program	Ilheus, Brazil
Preventive Control Summary	Ilheus, Brazil
HACCP Process Flow Diagram	Gresik, Indonesia
HACCP Flow Chart	Gresik, Indonesia
HACCP Flow Chart	Wormer, the Netherlands
HACCP Flow Diagram	Wormer, the Netherlands
HACCP Process Flow Diagram	Wormer, the Netherlands
Process Flow Chart	Wormer, the Netherlands
HACCP Plan	Wormer, the Netherlands
Preventive Controls Acknowledgement - Cocoa	Abidjan, Ivory Coast
Process Flow Chart	Rouen - LeGrand-Quevilly, France
HARPC Food Safety Plan (Facility)	Rouen - LeGrand-Quevilly, France
HACCP Flow Chart	Rouen - LeGrand-Quevilly, France
HACCP Flow Chart 2	Rouen - LeGrand-Quevilly, France
HACCP Flow Diagram	Rouen - LeGrand-Quevilly, France
HACCP Plan (Facility)	Tema, Ghana
Foreign Material Detection Program	Georgetown, Canada
HACCP Process Flow Diagram	Hazleton, PA, US - Inactive Facility closed May 31, 2025
HARPC Food Safety Plan (Facility)	Lititz, PA, US
HACCP Process Flow Diagram	Lititz, PA, US
HARPC Food Safety Plan (Facility)	Milwaukee, WI, US
HACCP Process Flow Diagram (Facility)	Milwaukee, WI, US
HACCP Flow Diagram	Mount Joy, PA, US
HACCP Plan (Facility)	Mount Joy, PA, US
Food Safety Process Flow w/Preventive Controls	Mount Joy, PA, US
CCP Summary	Berlin - Reinickendorf, Germany
HACCP Plan (Facility)	Berlin - Reinickendorf, Germany
HACCP Plan (Facility)	Liverpool, United Kingdom
HACCP Plan (Facility)	Mouscron, Belgium
3rd Party Audit Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
GFSI Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Kosher Facility Certification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
GFSI Corrective Action	Hazleton, PA, US - Inactive Facility closed May 31, 2025
HARPC Food Safety Plan (Facility)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
3rd Party Audit Report	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Safety Plan/Preventive Controls Summary	Hazleton, PA, US - Inactive Facility closed May 31, 2025
JMS Supplier Contact Verification	Ilheus, Brazil
JMS Supplier Contact Verification	Georgetown, Canada
3rd Party Audit Report	Lititz, PA, US
GFSI Corrective Action	Georgetown, Canada
3rd Party Audit Corrective Action Plan	Lititz, PA, US
National Bioengineered Food Disclosure Standard (Simplified)	Lititz, PA, US
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	Wormer, the Netherlands
3rd Party Audit Certificate	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
3rd Party Audit Corrective Action Plan	Hazleton, PA, US - Inactive Facility closed May 31, 2025
3rd Party Audit Corrective Action Plan	Madelaine Chocolate Novelties
3rd Party Audit Report	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
3rd Party Audit Report	Deventer, the Netherlands
3rd Party Audit Report	Rouen - LeGrand-Quevilly, France
3rd Party Audit Report	Madelaine Chocolate Novelties
7-Eleven GIIA	Lititz, PA, US
7-Eleven GIIA	Milwaukee, WI, US
Business Continuity Statement	Ilheus, Brazil
CAR ActionForm	Wormer, the Netherlands
CAR Document	Wormer, the Netherlands
CAR Photo	Wormer, the Netherlands
CCP Summary	Liverpool, United Kingdom
Certificado vigente de controle de pragas ou 3 últimos relatórios	Porto Ferreira, Brazil
Certificate of Insurance (INSTRUCTIONS ONLY)	Wormer, the Netherlands
Confidentiality and Non-Disclosure Agreement	Lititz, PA, US
Confidentiality and Non-Disclosure Agreement	Milwaukee, WI, US
Corrective Action Report	Mount Joy, PA, US
CTPAT	Tema, Ghana
CTPAT	Hazleton, PA, US - Inactive Facility closed May 31, 2025
CTPAT	Ilheus, Brazil
CTPAT	Wormer, the Netherlands
DFA Letter of Guarantee	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Emissions Questionnaire Scope 1, 2, 3	Liverpool, United Kingdom
Food Fraud Mitigation	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Freezer Process and Validation	Wormer, the Netherlands
FSMA 204 Traceability Questionnaire	Milwaukee, WI, US
GFCO Certificate (IF APPLICABLE)	Ilheus, Brazil
GFCO Certificate (IF APPLICABLE)	Wormer, the Netherlands
GFSI Audit Report	Rouen - LeGrand-Quevilly, France
GFSI Audit Report	Milwaukee, WI, US
GFSI Audit Report	Hazleton, PA, US - Inactive Facility closed May 31, 2025
GFSI Certificate	Liverpool, United Kingdom
GFSI Corrective Action	Milwaukee, WI, US
Graeter's Suplier Expectation Packet	Georgetown, Canada
HACCP Plan (Facility)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Letter of Guarantee	Liverpool, United Kingdom
Letter of Guarantee	Milwaukee, WI, US
Licença Exército, se aplicável	Porto Ferreira, Brazil
Licença Policia Federal, se aplicável	Porto Ferreira, Brazil
Lot Code	Wormer, the Netherlands
Melamine	Georgetown, Canada
Melamine Statement	Mount Joy, PA, US
Melamine Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Melamine Statement	Milwaukee, WI, US
Melamine Statement	Wormer, the Netherlands
National Bioengineered Food Disclosure Standard (Simplified)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
NDA	Hazleton, PA, US - Inactive Facility closed May 31, 2025
NDA	Mount Joy, PA, US
NDA	Georgetown, Canada
NDA	Gresik, Indonesia
NDA	Ilheus, Brazil
NDA	Wormer, the Netherlands
NDA - SC DH	Wormer, the Netherlands
Notification of Changes to Items	Liverpool, United Kingdom
Nutrition	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Organic Certificate	Ilheus, Brazil
Organic Certificate	Wormer, the Netherlands
Organic Summary	Wormer, the Netherlands
Organic Summary	Ilheus, Brazil
Organizational Chart	Berlin - Reinickendorf, Germany
Organizational Chart	Liverpool, United Kingdom
Palm DCF Workbook	Georgetown, Canada
Palm DCF Workbook	Milwaukee, WI, US
Política de Alérgenos	Porto Ferreira, Brazil
Product Specification Sheet	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Product Specification Sheet	Lititz, PA, US
RainForest Alliance Certificate	Gresik, Indonesia
RainForest Alliance Certificate	Ilheus, Brazil
Recall Plan	Liverpool, United Kingdom
RSPO Certification	Georgetown, Canada
SEDEX Registation Number Statement	Liverpool, United Kingdom
Shearer's NDA	Georgetown, Canada
Shearer's NDA	Milwaukee, WI, US
Shearer's NDA	Ilheus, Brazil
Social Compliance Audit Report	Wormer, the Netherlands
Soy Lecithin Inquiry Response	Wormer, the Netherlands
State Department Health and Human Service License	Wormer, the Netherlands
Supplier Approval Program Statement	Liverpool, United Kingdom
Supplier Contact Verification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Expectations Manual - Signed	Mount Joy, PA, US
Supplier Expectations Manual - Signed	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Expectations Manual - Signed	Lititz, PA, US
Supplier Questionnaire EU/UK	Rouen - LeGrand-Quevilly, France
Supply of Gas & Power	Wormer, the Netherlands
Sustainability (Level 1)	Swedesboro, NJ, US (Savita Naturals)
Sustainability (Level 1) EU/UK	Liverpool, United Kingdom
Sustainability (Level 2)	Swedesboro, NJ, US (Savita Naturals)
Sustainability (Level 2)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sustainability (Level 2) EU/UK	Liverpool, United Kingdom
Temperature Management Program	Ilheus, Brazil
Titanium Dioxide	Gresik, Indonesia
Traceability Exercise	Ilheus, Brazil
Vendor Agreement - Parker Food Group	Georgetown, Canada
VQE (If no full third party food safety audit report)	Rouen - LeGrand-Quevilly, France
VQE (If no full third party food safety audit report)	Georgetown, Canada
VQE (If no full third party food safety audit report)	Milwaukee, WI, US
Product Recall & Product Contamination Insurance	Tema, Ghana
3rd Party Audit Corrective Action Plan	Abidjan, Ivory Coast
Insurance	Ilheus, Brazil
Non-Conformance or Hold Program	Wormer, the Netherlands
Preventative Maintenance Program	Wormer, the Netherlands
Quality Program related to Food Safety	Wormer, the Netherlands
GFSI Corrective Action	Berlin - Reinickendorf, Germany
Organizational Chart	Wormer, the Netherlands
Traceability Procedure	Wormer, the Netherlands
HACCP Plan (Facility)	Rouen - LeGrand-Quevilly, France
HARPC Food Safety Plan (Facility)	Wormer, the Netherlands
Organizational Chart	Tema, Ghana
Foreign Object Prevention Program	Tema, Ghana
Glass & Brittle Plastic Policy	Tema, Ghana
Pest Control Program	Tema, Ghana
Lot Code Guide Information	Wormer, the Netherlands
Lot Code Key	Tema, Ghana
Lot Code Guide Information	Rouen - LeGrand-Quevilly, France
HARPC Food Safety Plan (Facility)	Abidjan, Ivory Coast
HACCP Plan (Facility)	Wormer, the Netherlands
HARPC Food Safety Plan (Facility)	Tema, Ghana
Foreign Material Control Policy	Ilheus, Brazil
HACCP Plan (Facility)	Ilheus, Brazil
Lot Code Format	Ilheus, Brazil
Preventative Maintenance Program	Ilheus, Brazil
Quality Program related to Food Safety	Ilheus, Brazil
Non-Conformance or Hold Program	Ilheus, Brazil
Internal Audit Program	Ilheus, Brazil
Sanitation Program	Ilheus, Brazil
Sanitation SSOP of a Food Contact surface	Ilheus, Brazil
Training Program	Ilheus, Brazil
Loading/Unloading Program	Ilheus, Brazil
Pest Control Program	Ilheus, Brazil
HARPC Food Safety Plan (Facility)	Mount Joy, PA, US
Organizational Chart	Hazleton, PA, US - Inactive Facility closed May 31, 2025
CTPAT	Rouen - LeGrand-Quevilly, France
CTPAT	Georgetown, Canada
CTPAT	Milwaukee, WI, US
Organizational Chart	Georgetown, Canada
HARPC Food Safety Plan (Facility)	Georgetown, Canada
CTPAT	Gresik, Indonesia
HACCP Plan (Facility)	Milwaukee, WI, US
CTPAT	Lititz, PA, US
Organizational Chart	Lititz, PA, US
CTPAT	Mount Joy, PA, US
Foreign Material Control Policy	Georgetown, Canada
Foreign Material Control Policy	Milwaukee, WI, US
Organizational Chart	Mount Joy, PA, US
Food Safety Plan	Mount Joy, PA, US
Organizational Chart	Milwaukee, WI, US
Food Safety Plan	Georgetown, Canada
Recall/Emergency/Contact List	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Allergens	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Allergen Control Policy	Mount Joy, PA, US
Allergen Control Policy	Tema, Ghana
Allergen Control Policy	Georgetown, Canada
Allergen Control Policy	Abidjan, Ivory Coast
Allergen Control Policy	Berlin - Reinickendorf, Germany
Allergen Control Policy	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Allergen Control Policy	Deventer, the Netherlands
Allergen Control Policy	Gresik, Indonesia
Allergen Control Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Allergen Control Policy	Ilheus, Brazil
Allergen Control Policy	Lititz, PA, US
Allergen Control Policy	Liverpool, United Kingdom
Allergen Control Policy	Milwaukee, WI, US
Allergen Control Policy	Rouen - LeGrand-Quevilly, France
Allergen Control Procedure	Wormer, the Netherlands
Allergen Statement to include FDA 9 Big Allergens	Ilheus, Brazil
Allergen Statement to include FDA 9 Big Allergens	Wormer, the Netherlands
WADA/NSF/NFL Statement	Abidjan, Ivory Coast
WADA/NSF/NFL Statement	Rouen - LeGrand-Quevilly, France
WADA/NSF/NFL Statement	Ilheus, Brazil
WADA/NSF/NFL Statement	Wormer, the Netherlands
BSE Statement	Milwaukee, WI, US
BSE - TSE	Wormer, the Netherlands
California Transparency Letter	Ilheus, Brazil
CA Transparency Act	Gresik, Indonesia
CA Transparency Act	Georgetown, Canada
CA Transparency Act	Abidjan, Ivory Coast
CA Transparency Act	Hazleton, PA, US - Inactive Facility closed May 31, 2025
CA Transparency Act	Ilheus, Brazil
CA Transparency Act	Lititz, PA, US
CA Transparency Act	Milwaukee, WI, US
CA Transparency Act	Mount Joy, PA, US
CA Transparency Act	Rouen - LeGrand-Quevilly, France
CA Transparency Act	Swedesboro, NJ, US (Savita Naturals)
CA Transparency Act	Tema, Ghana
CA Transparency Act	Wormer, the Netherlands
Food Safety and Quality Culture plan/program	Wormer, the Netherlands
Insurance	Liverpool, United Kingdom
Insurance	Gresik, Indonesia
Insurance	Wormer, the Netherlands
Insurance	Mount Joy, PA, US
Thermal process validation	Gresik, Indonesia
Thermal processing validation	Gresik, Indonesia
Sensient Supplier Code of Conduct	Wormer, the Netherlands
SunOpta Supplier Code of Conduct	Wormer, the Netherlands
Code of Conduct	Abidjan, Ivory Coast
RBC Supplier Code of Conduct	Hazleton, PA, US - Inactive Facility closed May 31, 2025
RBC Supplier Code of Conduct	Milwaukee, WI, US
RBC Supplier Code of Conduct	Mount Joy, PA, US
RBC Supplier Code of Conduct	Wormer, the Netherlands
Code of Conduct	Gresik, Indonesia
Sustainability Program Statement	Tema, Ghana
Code of Conduct	Wormer, the Netherlands
Sustainability Program Statement	Wormer, the Netherlands
Sustainability Survey	Ilheus, Brazil
RBC Supplier Code of Conduct	Tema, Ghana
Supplier Code of Conduct	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Sustainability Program Statement	Milwaukee, WI, US
Code of Conduct	Mount Joy, PA, US
Code of Conduct	Ilheus, Brazil
Vendor Principles of Compliance	Wormer, the Netherlands
Ethical Code of Conduct	Wormer, the Netherlands
Ethical Code of Conduct	Georgetown, Canada
Sustainability Program Statement	Lititz, PA, US
Environmental Policy	Georgetown, Canada
Ethical Code of Conduct	Abidjan, Ivory Coast
Ethical Code of Conduct	Berlin - Reinickendorf, Germany
Ethical Code of Conduct	Gresik, Indonesia
Ethical Code of Conduct	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Ethical Code of Conduct	Ilheus, Brazil
Ethical Code of Conduct	Lititz, PA, US
Ethical Code of Conduct	Liverpool, United Kingdom
Ethical Code of Conduct	Milwaukee, WI, US
Ethical Code of Conduct	Mount Joy, PA, US
Ethical Code of Conduct	Rouen - LeGrand-Quevilly, France
Ethical Code of Conduct	Swedesboro, NJ, US (Savita Naturals)
Sustainability Program Statement	Mount Joy, PA, US
Sustainability Survey	Mount Joy, PA, US
Environmental Policy	Abidjan, Ivory Coast
Environmental Policy	Berlin - Reinickendorf, Germany
Environmental Policy	Gresik, Indonesia
Sustainability/Environmental Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Policy	Ilheus, Brazil
Environmental Policy	Lititz, PA, US
Environmental Policy	Liverpool, United Kingdom
Sustainability/Environmental Policy	Milwaukee, WI, US
Environmental Policy	Milwaukee, WI, US
Environmental Policy	Mount Joy, PA, US
Sustainability/Environmental Policy	Mount Joy, PA, US
Environmental Policy	Rouen - LeGrand-Quevilly, France
Environmental Policy	Swedesboro, NJ, US (Savita Naturals)
Sustainability/Environmental Policy	Wormer, the Netherlands
Environmental Policy	Wormer, the Netherlands
Paulaur Supplier Code of Conduct	Georgetown, Canada
Ethical Code of Conduct	Tema, Ghana
Code of Conduct	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Code of Conduct	Wormer, the Netherlands
Supplier Code of Conduct	Tema, Ghana
RBC Supplier Code of Conduct	Lititz, PA, US
Code of Conduct	Lititz, PA, US
PFAS Statement	Wormer, the Netherlands
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Milwaukee, WI, US
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Wormer, the Netherlands
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Mount Joy, PA, US
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Rouen - LeGrand-Quevilly, France
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Wormer, the Netherlands
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Mount Joy, PA, US
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Ilheus, Brazil
Phthalates Declaration	Wormer, the Netherlands
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Lititz, PA, US
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Tema, Ghana
COVID-19 Supplier Statement	Wormer, the Netherlands
Business Continuity Statement	Wormer, the Netherlands
Business Continuity Plan	Tema, Ghana
Business Continuity Plan	Lititz, PA, US
Business Continuity Plan	Milwaukee, WI, US
Business Continuity Plan	Mount Joy, PA, US
Business Continuity & Recovery Plan	Georgetown, Canada
Recall/Emergency/Contact List	Berlin - Reinickendorf, Germany
Recall/Emergency/Contact List	Liverpool, United Kingdom
Recall & Emergency Contact List	Gresik, Indonesia
Environment Monitoring - Pathogen Control	Georgetown, Canada
Environmental Monitoring Policy	Georgetown, Canada
Environmental Monitoring Program	Georgetown, Canada
Environmental Monitoring Program	Rouen - LeGrand-Quevilly, France
Environment Monitoring - Pathogen Control	Ilheus, Brazil
Environment Monitoring - Pathogen Control	Milwaukee, WI, US
Environmental Microbial Control Policy	Mount Joy, PA, US
Environmental Pathogen Monitoring Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sanitation Validation	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Monitoring Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Monitoring Policy	Milwaukee, WI, US
Pathogenic Environmental Monitoring Program (PEMP)	Wormer, the Netherlands
Environmental Monitoring Program	Milwaukee, WI, US
Environmental Monitoring Program	Mount Joy, PA, US
Environmental Pathogenic Monitoring Program	Rouen - LeGrand-Quevilly, France
Environmental Pathogenic Monitoring Program	Tema, Ghana
Environmental Pathogenic Monitoring Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Pathogenic Monitoring Program	Wormer, the Netherlands
Environmental Monitoring Program	Lititz, PA, US
Environmental Microbial Control Policy	Lititz, PA, US
Environmental Pathogen Monitoring Program	Lititz, PA, US
Sanitation Validation	Lititz, PA, US
Environmental Pathogen Monitoring Program	Mount Joy, PA, US
Environmental Testing Program	Mount Joy, PA, US
Environmental Microbial Control Policy	Ilheus, Brazil
Environmental Pathogenic Monitoring Program	Mount Joy, PA, US
Environmental Pathogenic Monitoring Program	Ilheus, Brazil
Sanitation Validation	Mount Joy, PA, US
FDA Registration	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FDA Registration	Wormer, the Netherlands
FDA Registration	Gresik, Indonesia
FDA Registration	Mount Joy, PA, US
FDA Registration	Abidjan, Ivory Coast
FDA Registration	Georgetown, Canada
FDA Registration	Hazleton, PA, US - Inactive Facility closed May 31, 2025
FDA Registration	Ilheus, Brazil
FDA Registration	Lititz, PA, US
FDA Registration	Milwaukee, WI, US
FDA Registration	Rouen - LeGrand-Quevilly, France
FDA Registration	Swedesboro, NJ, US (Savita Naturals)
FDA Registration	Tema, Ghana
FSMA Statement	Wormer, the Netherlands
CFIA or FDA Registration	Lititz, PA, US
Bioterrorism Letter	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FDA/USDA/CFIA/AAFC Registration	Georgetown, Canada
FDA/USDA/CFIA/AAFC Registration	Ilheus, Brazil
FDA Registration/Statement	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FDA/USDA/CFIA/AAFC Registration	Milwaukee, WI, US
FDA or CFIA Registration	Georgetown, Canada
FSMA Statement	Milwaukee, WI, US
FSMA Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
FSMA Statement	Mount Joy, PA, US
Food Contact Packaging Certificate of Compliance (Facility)	Rouen - LeGrand-Quevilly, France
Food Fraud Vulnerability Assessment	Ilheus, Brazil
Food Fraud Vulnerability Assessment	Milwaukee, WI, US
Food Defense Program	Ilheus, Brazil
Food Defense Program	Wormer, the Netherlands
Food Fraud Program	Ilheus, Brazil
Food Fraud Program	Wormer, the Netherlands
Threat Analysis Critical Control Point (TACCP)	Liverpool, United Kingdom
Food Defense/IA Rule Compliance	Wormer, the Netherlands
Food Fraud Statement	Wormer, the Netherlands
Threat Analysis Critical Control Point (TACCP)	Berlin - Reinickendorf, Germany
Food Fraud Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Fraud Summary	Ilheus, Brazil
Food Fraud Summary	Gresik, Indonesia
Food Fraud Summary	Abidjan, Ivory Coast
Food Fraud Summary	Mount Joy, PA, US
Food Fraud Program	Georgetown, Canada
Food Defense Plan Statement	Wormer, the Netherlands
Food Defense Plan Statement	Ilheus, Brazil
Food Fraud Statement	Ilheus, Brazil
Food Fraud Mitigation	Rouen - LeGrand-Quevilly, France
Food Fraud Mitigation	Wormer, the Netherlands
Food Defense Plan Statement	Tema, Ghana
Food Defense Plan Statement	Liverpool, United Kingdom
Food Defence Statement	Wormer, the Netherlands
Food Defense Plan Statement	Georgetown, Canada
Food Fraud Vulnerability Assessment	Georgetown, Canada
Food Fraud Program	Milwaukee, WI, US
Bioterrorism Letter	Georgetown, Canada
Bioterrorism Letter	Gresik, Indonesia
Bioterrorism Letter	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Bioterrorism Letter	Ilheus, Brazil
Bioterrorism Letter	Lititz, PA, US
Bioterrorism Letter	Milwaukee, WI, US
Bioterrorism Letter	Mount Joy, PA, US
Bioterrorism Letter	Rouen - LeGrand-Quevilly, France
Bioterrorism Letter	Swedesboro, NJ, US (Savita Naturals)
Bioterrorism Letter	Tema, Ghana
Bioterrorism Letter	Wormer, the Netherlands
Food Defense Plan Statement	Abidjan, Ivory Coast
Food Defense Plan Statement	Berlin - Reinickendorf, Germany
Food Defense Plan Statement	Gresik, Indonesia
Food Defense Plan Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Defense Plan Statement	Lititz, PA, US
Food Defense Plan Statement	Milwaukee, WI, US
Food Defense Plan Statement	Mount Joy, PA, US
Food Defense Plan Statement	Rouen - LeGrand-Quevilly, France
Food Defense Plan Statement	Swedesboro, NJ, US (Savita Naturals)
Food Fraud Vulnerability Assessment Summary	Georgetown, Canada
Food Fraud Vulnerability Assessment Summary	Ilheus, Brazil
Food Fraud Vulnerability Assessment Summary	Milwaukee, WI, US
Food Fraud Mitigation	Ilheus, Brazil
Food Fraud Mitigation	Mount Joy, PA, US
Food Fraud Mitigation Plan	Georgetown, Canada
Food Fraud Program	Mount Joy, PA, US
Food Fraud Assessment Summary	Wormer, the Netherlands
Food Fraud Assessment Summary	Ilheus, Brazil
Food Fraud Program	Tema, Ghana
Food Fraud Mitigation	Tema, Ghana
Food Fraud Program	Lititz, PA, US
Food Defense Plan Statement	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Ingredient Vulnerability Critical Control Point (VACCP)	Liverpool, United Kingdom
Ingredient Vulnerability Critical Control Point (VACCP)	Berlin - Reinickendorf, Germany
Safety Data Sheet (SDS)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Foreign Supplier Verification Program	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FSVP Form	Ilheus, Brazil
Foreign Supplier Verification Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
FSVP Compliance Statement	Rouen - LeGrand-Quevilly, France
FSVP Compliance Statement	Ilheus, Brazil
Sanitary Transportation Letter to Suppliers	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FSVP Assessment Form Supporting Document	Ilheus, Brazil
FSVP Assessment Form Supporting Document	Rouen - LeGrand-Quevilly, France
FSVP Assessment Form Supporting Document	Abidjan, Ivory Coast
FSVP Compliance Statement	Abidjan, Ivory Coast
FSVP Letter in Good Standing	Georgetown, Canada
FSVP Assessment Form Supporting Document	Georgetown, Canada
Topco FSVP Verification Form	Elkhorn, WI, US (U.S. Packaging, LLC)
Topco FSVP Verification Form	Milwaukee, WI, US
FSVP Compliance Statement	Milwaukee, WI, US
FSVP Assessment Form Supporting Document	Milwaukee, WI, US
Foreign Supplier Verification Program	Mount Joy, PA, US
Foreign Supplier Verification Program	Rouen - LeGrand-Quevilly, France
FSVP Statement	Wormer, the Netherlands
Foreign Supplier Verification Program	Tema, Ghana
FSVP Compliance Statement	Wormer, the Netherlands
RBC FSVP/Supplier Verification Form	Tema, Ghana
RBC FSVP/Supplier Verification Form	Wormer, the Netherlands
FSVP Assessment Form Supporting Document	Mount Joy, PA, US
JMS Supplier FSVP Importer of Record Questionnaire	Ilheus, Brazil
FSVP Assessment Form Supporting Document	Wormer, the Netherlands
FSVP Assessment Form Supporting Document	Madelaine Chocolate Novelties
Foreign Supplier Verification Program	Ilheus, Brazil
Foreign Supplier Verification Program	Wormer, the Netherlands
FSMA 204 Traceability Questionnaire	Lititz, PA, US
SLFB LLC- Food Traceability Rule Notification Questionnaire	Wormer, the Netherlands
GMO Statement	Ilheus, Brazil
Preventive Controls Acknowledgement - Cocoa	Wormer, the Netherlands
HACCP	Hazleton, PA, US - Inactive Facility closed May 31, 2025
HACCP Plan	Ilheus, Brazil
HACCP Plan (Facility)	Lititz, PA, US
Radiological Hazard Declaration	Ilheus, Brazil
HACCP Plan (Facility)	Abidjan, Ivory Coast
Ingredient Hazard Analysis (IHA)	Ilheus, Brazil
HACCP Plan (Facility)	Georgetown, Canada
Preventive Controls Acknowledgement - Cocoa	Mount Joy, PA, US
Preventive Controls Acknowledgement - Cocoa	Gresik, Indonesia
HACCP	Lititz, PA, US
HACCP/HARPC Plan Statement	Mount Joy, PA, US
HACCP Plan (Facility)	Gresik, Indonesia
HARPC Food Safety Plan (Facility)	Gresik, Indonesia
Sourcing from Xinjiang region of China	Wormer, the Netherlands
Registro SIF (MAPA)	Porto Ferreira, Brazil
Manufacturer Lot Code Breakdown	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Lot Code	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Manufacturer Lot Code Breakdown	Milwaukee, WI, US
Manufacturer Lot Code Breakdown	Mount Joy, PA, US
Manufacturer Lot Code Breakdown	Lititz, PA, US
Lot Number and Traceability Procedure	Rouen - LeGrand-Quevilly, France
Lot Number and Traceability Procedure	Ilheus, Brazil
Lot Code	Lititz, PA, US
Lot Code Format	Milwaukee, WI, US
Lot Code Guide Information	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Lot Code Guide Information	Mount Joy, PA, US
Lot Code Format	Georgetown, Canada
Lot Code Guide Information	Tema, Ghana
Lot Code Guide Information	Ilheus, Brazil
Change Notification Statement	Tema, Ghana
Letter of Change Notification	Georgetown, Canada
Change Notification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Business Continuity Plan	Wormer, the Netherlands
Change Notification	Wormer, the Netherlands
Change Control Procedures	Lititz, PA, US
Change Notification	Georgetown, Canada
Melamine Statement	Lititz, PA, US
Environmental Monitoring Program and Sanitation Policy	Wormer, the Netherlands
Environmental Monitoring Program	Wormer, the Netherlands
Environmental Microbial Control Policy	Wormer, the Netherlands
Environmental Monitoring Program	Tema, Ghana
Environmental Monitoring Program	Ilheus, Brazil
Chemical Contaminants Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metal Annual results	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Mycotoxin Annual Results	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Mycotoxin hazard control	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metal	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Microbial Control Policy	Rouen - LeGrand-Quevilly, France
Chemical Contaminants Policy	Lititz, PA, US
Chemical Contaminants Policy	Mount Joy, PA, US
Pesticide Monitoring Policy	Mount Joy, PA, US
Pesticide Monitoring Policy	Ilheus, Brazil
Heavy Metal Statement	Lititz, PA, US
Non GMO Certificate (IF APPLICABLE)	Wormer, the Netherlands
Country of Origin	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Contact Packaging Certificate of Compliance (Facility)	Georgetown, Canada
Food Contact Packaging Certificate of Compliance (Facility)	Milwaukee, WI, US
Food Contact Packaging Certificate of Compliance (Facility)	Mount Joy, PA, US
PCQI certification	Wormer, the Netherlands
Pesticide Statement	Wormer, the Netherlands
Pesticide Monitoring Policy	Wormer, the Netherlands
Pesticide Monitoring Policy	Abidjan, Ivory Coast
Pesticide	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pesticide Annual results	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pesticide Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pesticide Monitoring Policy	Gresik, Indonesia
Pesticide Statement	Milwaukee, WI, US
Pesticide Residue Standard Policy	Georgetown, Canada
Pesticide Statement	Mount Joy, PA, US
Pesticide Statement	Lititz, PA, US
Pesticide	Rouen - LeGrand-Quevilly, France
Quality Policy	Berlin - Reinickendorf, Germany
Quality Policy	Liverpool, United Kingdom
Heavy Metal Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metal Statement	Milwaukee, WI, US
Heavy Metal Statement	Mount Joy, PA, US
Heavy Metal Statement	Wormer, the Netherlands
Heavy Metal Statement	Tema, Ghana
Heavy Metal	Georgetown, Canada
Heavy Metal	Wormer, the Netherlands
Heavy Metal	Lititz, PA, US
Heavy Metal	Milwaukee, WI, US
Heavy Metals Monitoring Policy	Gresik, Indonesia
Heavy Metals Monitoring Policy	Ilheus, Brazil
Heavy Metals Monitoring Policy	Abidjan, Ivory Coast
Heavy Metal	Mount Joy, PA, US
Heavy Metals Monitoring Policy	Mount Joy, PA, US
Heavy Metal	Rouen - LeGrand-Quevilly, France
Ukraine Crisis Statement	Wormer, the Netherlands
Recall/Emergency Contact List	Wormer, the Netherlands
Recall & Emergency Contact List	Mount Joy, PA, US
Recall & Emergency Contact List	Ilheus, Brazil
Recall/Emergency/Contact List	Gresik, Indonesia
Recall/Emergency/Contact List	Abidjan, Ivory Coast
Recall & Emergency Contact List	Milwaukee, WI, US
Supplier Contact information	Milwaukee, WI, US
Contact Information	Elkhorn, WI, US (U.S. Packaging, LLC)
Contact Information	Milwaukee, WI, US
Recall/Emergency/Contact List	Tema, Ghana
Recall & Emergency Contact List	Lititz, PA, US
Recall/Emergency/Contact List	Swedesboro, NJ, US (Savita Naturals)
Recall/Emergency/Contact List	Milwaukee, WI, US
Recall/Emergency/Contact List	Georgetown, Canada
Recall/Emergency/Contact List	Rouen - LeGrand-Quevilly, France
Recall/Emergency/Contact List	Wormer, the Netherlands
Recall/Emergency/Contact List	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Recall/Emergency/Contact List	Lititz, PA, US
Recall/Emergency/Contact List	Ilheus, Brazil
Recall/Emergency/Contact List	Mount Joy, PA, US
Supplier Contact Verification	Wormer, the Netherlands
Exercício de Rastreabilidade	Porto Ferreira, Brazil
Recall and Traceability Program	Ilheus, Brazil
Recall and Traceability Program	Wormer, the Netherlands
Traceability Plan	Milwaukee, WI, US
Recall/ Emergency/ Contact List	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Recall & Emergency Contact List	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Contact information	Wormer, the Netherlands
Supplier Contact Verification	Ilheus, Brazil
Recall Plan	Ilheus, Brazil
Recall/Emergency/Contact List	Porto Ferreira, Brazil
Recall Plan	Milwaukee, WI, US
Recall Plan	Georgetown, Canada
Recall Plan	Rouen - LeGrand-Quevilly, France
Recall Plan	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Recall Plan	Abidjan, Ivory Coast
Recall Plan	Mount Joy, PA, US
Recall Plan	Lititz, PA, US
Traceability Plan	Mount Joy, PA, US
Recall Plan	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Recall Plan	Swedesboro, NJ, US (Savita Naturals)
Mancozeb Pesticide Questionnaire	Wormer, the Netherlands
Letter of Guarantee	Berlin - Reinickendorf, Germany
Non GMO Certificate (IF APPLICABLE)	Ilheus, Brazil
State Ingredient Ban Attestation	Wormer, the Netherlands
Safety Data Sheet (SDS)	Lititz, PA, US
SEDEX Registation Number Statement	Berlin - Reinickendorf, Germany
Ethical Sourcing Self-Audit	Georgetown, Canada
Compliance to CFIA	Wormer, the Netherlands
Supplier Approval Program Statement	Berlin - Reinickendorf, Germany
Supplier Approval Program Statement	Wormer, the Netherlands
Supplier Approval Program Statement	Rouen - LeGrand-Quevilly, France
Supplier Approval Program Statement	Tema, Ghana
Supplier Approval Program Statement	Abidjan, Ivory Coast
Supplier Approval Program Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Approval Program Statement	Swedesboro, NJ, US (Savita Naturals)
Supplier Approval Program Statement	Gresik, Indonesia
Supplier Approval Program Statement	Georgetown, Canada
Supplier Approval Program Statement	Lititz, PA, US
Supplier Approval Program Statement	Milwaukee, WI, US
Supplier Approval Program Statement	Mount Joy, PA, US
Supplier Approval Program Statement	Ilheus, Brazil
Environmental Policy	Madelaine Chocolate Novelties
Ethical Code of Conduct	Madelaine Chocolate Novelties
Food Contact Packaging Certificate of Compliance (Facility)	Madelaine Chocolate Novelties
Food Defense Plan Statement	Madelaine Chocolate Novelties
Food Fraud Program	Madelaine Chocolate Novelties
Organizational Chart	Madelaine Chocolate Novelties
Recall Plan	Madelaine Chocolate Novelties
Recall/Emergency/Contact List	Madelaine Chocolate Novelties
Supplier Approval Program Statement	Madelaine Chocolate Novelties
Allergen Control Policy	Madelaine Chocolate Novelties
Bioterrorism Letter	Madelaine Chocolate Novelties
Sustainability Policy	Milwaukee, WI, US
Sustainability Policy	Wormer, the Netherlands
Emissions Questionnaire Scope 1, 2, 3	Berlin - Reinickendorf, Germany
Sustainability/Environmental Policy	Lititz, PA, US
Recall Plan	Gresik, Indonesia
Recall Plan	Berlin - Reinickendorf, Germany
Traceability Procedure	Berlin - Reinickendorf, Germany
Traceability Procedure	Liverpool, United Kingdom
Recall Plan	Wormer, the Netherlands
Recall Plan	Tema, Ghana
Recall Notification Memo	Ilheus, Brazil
W-9	Tema, Ghana
W-9	Abidjan, Ivory Coast
W-9	Gresik, Indonesia
W-9	Georgetown, Canada
W-9	Antwerp, Belgium
W-9	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
W-9	Mouscron, Belgium
W-9	Milwaukee, WI, US
W-9	Mount Joy, PA, US
W-9	Lititz, PA, US
W-9	Ilheus, Brazil
W-9	Rouen - LeGrand-Quevilly, France
W-9	Wormer, the Netherlands
W-9	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Chemical Hazards - Cocoa Questionnaire	Georgetown, Canada
Chemical Hazards - Cocoa Questionnaire	Mount Joy, PA, US
Supplier Information Verification	Wormer, the Netherlands
Supplier Questionnaire - Addendum	Georgetown, Canada
Supplier Questionnaire - Addendum	Ilheus, Brazil
Supplier Questionnaire - Addendum	Wormer, the Netherlands
Supplier Questionnaire - Addendum	Abidjan, Ivory Coast
Supplier Questionnaire - Addendum	Deventer, the Netherlands
Supplier Questionnaire - Addendum	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Questionnaire - Addendum	Milwaukee, WI, US
Supplier Questionnaire - Addendum	Tema, Ghana
Supplier Questionnaire - Addendum	Georgetown, Canada
Supplier Questionnaire - Addendum	Lititz, PA, US
Supplier Questionnaire - Addendum	Ilheus, Brazil
Supplier Questionnaire - Addendum	Mount Joy, PA, US
Supplier Questionnaire - Addendum	Rouen - LeGrand-Quevilly, France
Supplier Questionnaire - Addendum	Wormer, the Netherlands
Supplier Questionnaire EU/UK	Liverpool, United Kingdom
Supplier Questionnaire EU/UK	Berlin - Reinickendorf, Germany
Supplier Questionnaire EU/UK	Wormer, the Netherlands
Supplier Questionnaire EU/UK	Ilheus, Brazil
Supplier Questionnaire EU/UK	Mouscron, Belgium
Supplier Questionnaire EU/UK	Milwaukee, WI, US
Supplier Questionnaire	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Supplier Questionnaire	Mouscron, Belgium
Supplier Questionnaire	Abidjan, Ivory Coast
Supplier Questionnaire	Deventer, the Netherlands
Supplier Questionnaire	Rouen - LeGrand-Quevilly, France
Supplier Questionnaire	Mount Joy, PA, US
Supplier Questionnaire	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Questionnaire	Tema, Ghana
Supplier Questionnaire	Lititz, PA, US
Supplier Questionnaire	Gresik, Indonesia
Supplier Questionnaire	Georgetown, Canada
Supplier Questionnaire	Ilheus, Brazil
Supplier Questionnaire	Wormer, the Netherlands
Supplier Questionnaire	Milwaukee, WI, US
Supplier Questionnaire	Kalmthout, Belgium
Sustainability (Level 1) EU/UK	Berlin - Reinickendorf, Germany
Sustainability (Level 1)	Georgetown, Canada
Sustainability (Level 1)	Lititz, PA, US
Sustainability (Level 1)	Ilheus, Brazil
Sustainability (Level 1)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sustainability (Level 1)	Mount Joy, PA, US
Sustainability (Level 1)	Gresik, Indonesia
Sustainability (Level 1)	Wormer, the Netherlands
Sustainability (Level 1)	Milwaukee, WI, US
Sustainability (Level 1)	Rouen - LeGrand-Quevilly, France
Sustainability (Level 1)	Kalmthout, Belgium
Sustainability (Level 2) EU/UK	Berlin - Reinickendorf, Germany
Sustainability (Level 2)	Ilheus, Brazil
Sustainability (Level 2)	Mount Joy, PA, US
Sustainability (Level 2)	Gresik, Indonesia
Sustainability (Level 2)	Milwaukee, WI, US
Sustainability (Level 2)	Wormer, the Netherlands
Sustainability (Level 2)	Rouen - LeGrand-Quevilly, France
Sustainability (Level 2)	Tema, Ghana
Sustainability (Level 2)	Georgetown, Canada
Sustainability (Level 1) - Addendum	Rouen - LeGrand-Quevilly, France
Sustainability (Level 1) - Addendum	Wormer, the Netherlands
Sustainability (Level 1) - Addendum	Ilheus, Brazil
Sustainability (Level 1) - Addendum	Milwaukee, WI, US
Sustainability (Level 1) - Addendum	Mount Joy, PA, US
Sustainability (Level 1) - Addendum	Georgetown, Canada
Sustainability (Level 2) - Addendum	Milwaukee, WI, US
Sustainability (Level 2) - Addendum	Mount Joy, PA, US
Sustainability (Level 2) - Addendum	Georgetown, Canada
Titanium Dioxide	Mount Joy, PA, US
Declaração de Alérgenos	Porto Ferreira, Brazil
Country of Origin	Wormer, the Netherlands
Allergen Control Policy	Wormer, the Netherlands
Lot Number and Traceability Procedure	Wormer, the Netherlands
Manufacturer Lot Code Breakdown	Wormer, the Netherlands
Explanation of lot codes	Rouen - LeGrand-Quevilly, France
Cocoa Sustainability Certificate	Rouen - LeGrand-Quevilly, France
Cocoa Sustainability Certificate	Ilheus, Brazil
Cocoa Sustainability Certificate	Georgetown, Canada