Type	Location	File name	Effective	Expiration
Wawona Quality Survey	CONGELADOS DE TECOMAN SA DE CV	2023 WAWONA QUALITY SURVEY_EMERGENCY CONTACTS.pdf	5/3/2024	5/3/2025
Dole - Customer Questionnaire	CONGELADOS DE TECOMAN SA DE CV	Attachment K - QAM-1034, Vendor Approval Food Ingredients (Rev.31.0).pdf	1/24/2024	1/23/2025
Bioterrorism Letter	CONGELADOS DE TECOMAN SA DE CV	BIOTERRORISM ACT STATEMENT OF COMPLIANCE 2023.pdf	4/4/2023	4/3/2024
CA Transparency Act	CONGELADOS DE TECOMAN SA DE CV	California Transparency in Supply Chains Act Disclosure Statement.pdf	1/7/2023	1/6/2025
CAM PFAS and PHTHALATE US Regulations	CONGELADOS DE TECOMAN SA DE CV	CAM PFAS and Phthalate Letter.pdf	7/19/2024	7/19/2025
PCQI Certificate	CONGELADOS DE TECOMAN SA DE CV	Certificate FSPCA (PCQI).pdf	5/29/2023	5/28/2026
Rader Farms - Change Management	CONGELADOS DE TECOMAN SA DE CV	Change management cust specific-322333.pdf	5/3/2024	5/3/2026
Lot Code Interpretation	CONGELADOS DE TECOMAN SA DE CV	CODE DATE FORMAT (1).pdf	5/16/2023	5/15/2025
Wawona - Ethical Code of Conduct	CONGELADOS DE TECOMAN SA DE CV	CODE OF CONDUCT FOR SUPPLIERS 2024.pdf	7/19/2024	7/19/2025
Code of Conduct - OUAF	CONGELADOS DE TECOMAN SA DE CV	Code of Conduct_Updated 4.24.24.pdf	9/17/2024	9/17/2026
Rader Farms - Communication Policy	CONGELADOS DE TECOMAN SA DE CV	COMMUNICATION POLICY.pdf	4/11/2023	4/11/2024
Jamba Juice - Compliance Contract	CONGELADOS DE TECOMAN SA DE CV	Compliance Contract Cust-specific-485694 1.pdf	2/19/2024	2/18/2025
3rd Party Audit Report	CONGELADOS DE TECOMAN SA DE CV	Congelados de Tecoman SA DE CV-UNANNOUNCED FS Recert-Feb2023-FINAL REPORT.pdf	5/2/2023	4/29/2024
3rd Party Audit Report (If we can't change name)	CONGELADOS DE TECOMAN SA DE CV	Congelados de Tecoman SA DE CV-UNANNOUNCED FS Recert-Feb2023-FINAL REPORT.pdf	5/2/2023	4/29/2024
3rd Party Audit Corrective Action Plan	CONGELADOS DE TECOMAN SA DE CV	Congelados de Tecoman SA DE CV-UNANNOUNCED FS Recert-Feb2023-FINAL REPORT.pdf	5/2/2023	4/29/2024
GFSI Audit Report	CONGELADOS DE TECOMAN SA DE CV	Congelados de Tecoman SA DE CV-UNANNOUNCED FS Recert-Feb2024-FINAL REPORT.pdf	4/30/2024	4/30/2025
GFSI Corrective Action	CONGELADOS DE TECOMAN SA DE CV	Congelados de Tecoman SA DE CV-UNANNOUNCED FS Recert-Feb2024-FINAL REPORT.pdf	4/30/2024	4/30/2025
Letter of Guarantee Statement	CONGELADOS DE TECOMAN SA DE CV	Continuing Guarantee Statement fillable 1.pdf	12/12/2023	12/11/2024
Allergen Control Policy	CONGELADOS DE TECOMAN SA DE CV	CONTROL ALLERGENTS.pdf	1/15/2024	1/14/2026
CTPAT Questionnaire	CONGELADOS DE TECOMAN SA DE CV	CTPAT Security Questionnaire.pdf	3/4/2024	3/4/2027
Recall/Emergency/Contact List	CONGELADOS DE TECOMAN SA DE CV	EMERGENCY CONTAC LIST.pdf	1/15/2024	1/14/2025
Jamba Juice - Environmental Monitoring Program	CONGELADOS DE TECOMAN SA DE CV	ENVIRONMENTAL MONITORING PROGRAM..pdf	4/10/2024	4/9/2026
Environmental Monitoring Program	CONGELADOS DE TECOMAN SA DE CV	ENVIRONMENTAL MONITORING PROGRAM.pdf	4/10/2024	4/10/2027
Environmental Policy	CONGELADOS DE TECOMAN SA DE CV	Environmental Policy.pdf	4/4/2023	4/3/2024
Environmental Monitoring Policy	CONGELADOS DE TECOMAN SA DE CV	Environmental Policy.pdf	5/3/2024	5/3/2025
Social Audit Report	CONGELADOS DE TECOMAN SA DE CV	ETHICAL AND SOCIAL RESPONSABILITY.pdf	12/12/2023	12/11/2024
Ethical Code of Conduct	CONGELADOS DE TECOMAN SA DE CV	ETHICAL AND SOCIAL RESPONSABILITY.pdf	1/3/2023	1/2/2025
FDA Registration Renewal for 2023-2024	CONGELADOS DE TECOMAN SA DE CV	FDA REGISTRATION.pdf	11/3/2022	11/3/2024
FDA Registration	CONGELADOS DE TECOMAN SA DE CV	fda registrer 2022.pdf	11/3/2022	11/3/2024
Food Defense Plan Statement	CONGELADOS DE TECOMAN SA DE CV	FOOD DEFENSE STATEMENT 2023.pdf	4/4/2023	4/3/2025
HARPC Food Safety Plan (Facility)	CONGELADOS DE TECOMAN SA DE CV	FOOD SAFETY PLAN FOR IQF ORGANIC BANANA SLICED.pdf	3/31/2021	3/30/2024
Foreign Supplier Verification (FSVP)	CONGELADOS DE TECOMAN SA DE CV	FSMA Compliance Statement.pdf	4/4/2023	4/4/2024
Ethical Code of Conduct Statement	CONGELADOS DE TECOMAN SA DE CV	GGG Supplier Code of Conduct.pdf	11/17/2022	11/16/2024
HACCP Plan (Facility)	CONGELADOS DE TECOMAN SA DE CV	HACCP MASTER PLAN IQF ORGANIC FRUIT (BANANA, MANGO, PINEAPPLE).pdf	1/2/2023	1/1/2025
Process Hazard Analysis	CONGELADOS DE TECOMAN SA DE CV	HAZARD ANALYSIS FRO PROCESS OF IQF FRUIT.pdf	1/15/2023	1/14/2026
Jamba Juice - Customer Questionnaire	CONGELADOS DE TECOMAN SA DE CV	Jamba Supplier Questionnaire.pdf	4/18/2023	4/18/2024
Kosher	CONGELADOS DE TECOMAN SA DE CV	KOSHER CERTIFICATE 2024-2025.pdf	6/4/2024	6/4/2025
Letter of Guarantee	CONGELADOS DE TECOMAN SA DE CV	LETTER OF GUARANTEE.pdf	1/3/2023	1/2/2025
Jamba Juice - Addendum	CONGELADOS DE TECOMAN SA DE CV	NotApplicable_JambaJuiceAddendum.pdf	9/17/2024	9/17/2025
NDA	CONGELADOS DE TECOMAN SA DE CV	NotApplicable_NDA.pdf	9/15/2023	9/15/2024
W-9	CONGELADOS DE TECOMAN SA DE CV	NotApplicable_W9.pdf	7/19/2024	7/19/2027
Organizational Chart	CONGELADOS DE TECOMAN SA DE CV	ORGANIZATIONAL CHART.pdf	3/16/2023	3/15/2024
Recall Plan	CONGELADOS DE TECOMAN SA DE CV	RECALL PROCEDURE.pdf	1/3/2023	1/3/2024
CTPAT	CONGELADOS DE TECOMAN SA DE CV	SECURITY STATEMENT CT-PAT.pdf	4/4/2023	4/3/2024
3rd Party Audit Certificate	CONGELADOS DE TECOMAN SA DE CV	SQF FS CERTIFICATE Congelados de Tecoman SA DE CV DUE FEB 2024.pdf	5/2/2023	4/29/2024
GFSI Certificate	CONGELADOS DE TECOMAN SA DE CV	SQF FS CERTIFICATE Congelados de Tecoman SA DE CV DUE FEB 2025.pdf	5/3/2024	4/30/2025
Supplier Approval Program Statement	CONGELADOS DE TECOMAN SA DE CV	SUPPLIER APPROVAL PROGRAM STATEMENT.pdf	4/11/2023	4/10/2024
Supplier Questionnaire - Addendum	CONGELADOS DE TECOMAN SA DE CV	Supplier Questionnaire - Addendum.pdf	5/9/2023	5/8/2025
Supplier Questionnaire	CONGELADOS DE TECOMAN SA DE CV	Supplier Questionnaire.pdf	4/11/2023	4/10/2025
Townsend Farms - Customer Questionnaire	CONGELADOS DE TECOMAN SA DE CV	Supplier Safety and Quality Questionnaire.pdf	5/3/2024	5/3/2025
Sustainability (Level 1)	CONGELADOS DE TECOMAN SA DE CV	Sustainability (Level 1).pdf	5/3/2024	5/3/2027
Sustainability (Level 2)	CONGELADOS DE TECOMAN SA DE CV	Sustainability (Level 2).pdf	5/3/2024	5/3/2027