Location name	Address
Alteo Milling Ltd.	Union Flacq, 81430 Flacq, Mauritius Union Flacq, FL 81430 MUS
DW Montgomery & Company	PO Box 177 Melbourne, FL 32902 USA
Ingenio Providencia S.A.	25, Calle 9 #No. 28-103 El Cerrito, VAC 763520 COL
Ingenio San Isidro	Avenida Sargento Cabral S/N, Campo Santo, A 4432 ARG
JALLES MACHADO S/A	Rodovia GO-080 Km 75,1, Zona Rural Goianesia, GO 76380-000 BRA
SUZANNE'S SPECIALITIES INC (New Brunswick, NJ)	421 Jersey Ave. New Brunswick, NJ 08901 USA
TERRA MILLING LTD	Belle Vue Mauricia Mapou, Rivière du Rempart District NA MUS

Documents

Type	Location
Supplier Questionnaire	JALLES MACHADO S/A
Supplier Questionnaire	JALLES MACHADO S/A
Supplier Questionnaire	JALLES MACHADO S/A
Supplier Questionnaire	SUZANNE'S SPECIALITIES INC (New Brunswick, NJ)
Supplier Questionnaire	Ingenio San Isidro
FDA Registration	JALLES MACHADO S/A
Vegan/Vegetarian Statement	DW Montgomery & Company
Organic Certificate	JALLES MACHADO S/A
Organic	DW Montgomery & Company
Organic System Plan Summary (OSPS or Equivalent)	DW Montgomery & Company
IOR Organic Certificate	JALLES MACHADO S/A
FDA Registration	DW Montgomery & Company
Halal	DW Montgomery & Company
3rd Party Audit Certificate	JALLES MACHADO S/A
3rd Party Audit Report	JALLES MACHADO S/A
THS Product Guaranty - US	SUZANNE'S SPECIALITIES INC (New Brunswick, NJ)
CA Transparency Act	JALLES MACHADO S/A
CA Transparency Act	DW Montgomery & Company
Receipt Acknowledgement	JALLES MACHADO S/A
Receipt Acknowledgement	SUZANNE'S SPECIALITIES INC (New Brunswick, NJ)
Allergen Control Policy	Alteo Milling Ltd.
Allergen Control Policy	Ingenio Providencia S.A.
Allergen Control Policy	DW Montgomery & Company
Allergen Control Policy	JALLES MACHADO S/A
3rd Party Audit Report	Alteo Milling Ltd.
Ethical Code of Conduct	Alteo Milling Ltd.
GFSI Corrective Action	JALLES MACHADO S/A
3rd Party Audit Corrective Action Plan	Alteo Milling Ltd.
3rd Party Audit Certificate	Alteo Milling Ltd.
IOR Organic Product Listing Addendum	JALLES MACHADO S/A
CA Transparency Act	Ingenio San Isidro
GMO	DW Montgomery & Company
GFSI Certificate	DW Montgomery & Company
Food Contact Packaging Certificate of Compliance	DW Montgomery & Company
GFSI Certificate	JALLES MACHADO S/A
Organic	JALLES MACHADO S/A
Broker Organic Certificate	JALLES MACHADO S/A
Broker Organic System Plan	JALLES MACHADO S/A
Ethical Code of Conduct	DW Montgomery & Company
THS Product Guaranty - US	JALLES MACHADO S/A
Return Policy	DW Montgomery & Company
Environmental Policy	JALLES MACHADO S/A
Recall/Emergency/Contact List	JALLES MACHADO S/A
Recall Plan	DW Montgomery & Company
Chemical Hazards - Sweetener Questionnaire	SUZANNE'S SPECIALITIES INC (New Brunswick, NJ)
Ethical Code of Conduct	JALLES MACHADO S/A
Bioterrorism Letter	DW Montgomery & Company
FDA Registration	Ingenio San Isidro
Food Defense Plan Statement	DW Montgomery & Company
Food Defense Plan Statement	Alteo Milling Ltd.
Food Defense Plan Statement	JALLES MACHADO S/A
FSMA Statement	DW Montgomery & Company
HACCP Plan (Facility)	DW Montgomery & Company
HACCP Plan (Facility)	JALLES MACHADO S/A
Chemical Hazards - Sweetener Questionnaire	DW Montgomery & Company
Heavy Metal	DW Montgomery & Company
3rd Party Audit Certificate	SUZANNE'S SPECIALITIES INC (New Brunswick, NJ)
3rd Party Audit Report	SUZANNE'S SPECIALITIES INC (New Brunswick, NJ)
GFSI Audit Report	JALLES MACHADO S/A
Kosher Schedule B	Ingenio Providencia S.A.
Letter of Guarantee	TERRA MILLING LTD
THS Product Guaranty - Canada	Alteo Milling Ltd.
THS Product Guaranty - US	Alteo Milling Ltd.
Letter of Guarantee	JALLES MACHADO S/A
HARPC Food Safety Plan (Facility)	DW Montgomery & Company
GFSI Audit Report	DW Montgomery & Company
3rd Party Audit Certificate	DW Montgomery & Company
3rd Party Audit Corrective Action Plan	DW Montgomery & Company
3rd Party Audit Report	DW Montgomery & Company
Change Notification Statement	DW Montgomery & Company
Chemical Hazards - Sweetener Questionnaire	TERRA MILLING LTD
Letter of Guarantee	DW Montgomery & Company
Preventive Controls Qualified Individual (PCQI) Certificate	DW Montgomery & Company
Supplier Questionnaire	DW Montgomery & Company
W-9	DW Montgomery & Company
3rd Party Audit Report	Ingenio San Isidro
3rd Party Audit Certificate	Ingenio San Isidro
Recall/Emergency/Contact List	Ingenio San Isidro
Environmental Microbial Control Policy	JALLES MACHADO S/A
Environmental Policy	DW Montgomery & Company
3rd Party Audit Report	Ingenio Providencia S.A.
IOR Organic Certificate	Ingenio Providencia S.A.
Supplier Approval Program Statement	DW Montgomery & Company
HACCP Plan (Facility)	Alteo Milling Ltd.
Recall Plan	Alteo Milling Ltd.
Recall/Emergency/Contact List	DW Montgomery & Company
Recall Plan	JALLES MACHADO S/A
FDA Registration	Alteo Milling Ltd.
Environmental Policy	Alteo Milling Ltd.
Strengthening Organic Enforcement Rule	JALLES MACHADO S/A
Insurance	DW Montgomery & Company
3rd Party Audit Corrective Action Plan	JALLES MACHADO S/A
Chemical Hazards - Sweetener Questionnaire	JALLES MACHADO S/A
Supplier Questionnaire - Addendum	DW Montgomery & Company
Sustainability (Level 1)	DW Montgomery & Company
Sustainability (Level 2)	DW Montgomery & Company
GFSI Audit Report	TERRA MILLING LTD
3rd Party Audit Report	TERRA MILLING LTD
Product Purchase Agreement	DW Montgomery & Company
Organic System Plan Summary	JALLES MACHADO S/A
Kosher Schedule B	JALLES MACHADO S/A
Kosher	DW Montgomery & Company
HACCP Plan (Facility)	Ingenio San Isidro