Ethical Naturals, Inc.

Non-GMO Botanical Extracts - Top proprietary ingredients best suited for functional food and beverage include vegetable source GreenGrown⌐ Glucosamine, AlphaWave™ L-Theanine, Lohan50™ Monk Fruit Sweetener.

Location name	Address
ETHICAL NATURALS ENI - Zhejiang Shaoxing Dongling Health Food Co., Ltd	Taojiadai Village Mashan Town, Yue Shaoxing 312085 CHN
Ethical Naturals, Inc.	2731 Fair Oaks Ave. Redwood City, CA 94063 USA
ETHICAL NATURALS, INC-Jiangsu Jiushoutang Organisms-Manufactures Co. Ltd.	Tongji Road, Zhangguo Town, Xinghua City Xinhua, JS 225722 CHN
Ethical Naturals, Incorporated-Dongming Growth Biotechnology Co-China	No. 8 Donglan Road Dongmingji Town Dongming County, SD 274500 CHN
Ethical Naturals, Incorporated-Shandong Runde Biological Technology-China	78 Runde Road Xintai Development Zone Tai'an City, Shandong Province 271200 CHN
ETHICAL NATURALS, INC-Shandong Tianli Pharmaceuticals	South of Anshun Street and West of Xingyuanxi Road Gucheng Subdistrict Office Shandong, SD 262700 CHN
Guangzhou Honsea Sunshine Biotech Co., Ltd	8 Yuncheng Road Yunpu Industrial Estate, Luogang District Guangzhou, GD 510530 CHN
Guilin Layn Natural Ingredients	19 South Renmin Road Guilin, Guangxi 541199 CHN
Panjin Tianyuan Pharmaceutical Co., Ltd	Gaosheng Town Panjin, LN 142123 CHN
Yanchi County YiJian Biological Engineering Co., Ltd	Ziran Village, Xiapan Quan, Machi Town, Yanchi County Wuzhong, Ningxia 751500 CHN
Zhejiang Shaoxing Dongling Health Foods Co., Inc	Taojiadai Village Shaoxing, ZJ 312000 CHN
Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	No. 12 Xingye Road Quzhou, ZJ 324400 CHN

Type	Location	File name	Effective	Expiration
Sustainability (Level 2)	Guangzhou Honsea Sunshine Biotech Co., Ltd			--
Allergen Control Policy	Ethical Naturals, Inc.	0 ENI-GGN SOP Table of Content - Guidance 07-23-21.pdf	11/29/2021	11/29/2023
Food Defense Plan Statement	Ethical Naturals, Inc.	0 ENI-GGN SOP Table of Content - Guidance 07-23-21.pdf	11/29/2021	11/29/2023
Environmental Policy	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	24 ENI Environmental Policy.pdf	4/7/2023	4/6/2024
Recall/Emergency/Contact List	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	3048.04 J1002.01 ENI Recall Team.pdf	4/14/2023	4/13/2024
Recall/Emergency/Contact List	Ethical Naturals, Inc.	304804 J100201 ENI Recall Team.pdf	1/19/2022	1/19/2023
Supplier Questionnaire-Vital Nutrients	Zhejiang Shaoxing Dongling Health Foods Co., Inc	Attachment 1 - Supplier Questionnaire - filled out by ENI for Dongling.pdf	8/23/2022	7/19/4760
CTPAT	Ethical Naturals, Inc.	Bioterroism statement.pdf	5/8/2019	5/7/2020
CA Transparency Act	Yanchi County YiJian Biological Engineering Co., Ltd	CA Transparency - ENI 1.pdf	7/29/2019	7/28/2021
CA Transparency Act	Guangzhou Honsea Sunshine Biotech Co., Ltd	CA Transparency - ENI 1.pdf	7/29/2019	7/28/2021
CA Transparency Act	Ethical Naturals, Inc.	CA Transparency - ENI 1.pdf	4/7/2021	4/7/2023
CA Transparency Act	Zhejiang Shaoxing Dongling Health Foods Co., Inc	CA Transparency - ENI 1.pdf	12/7/2021	12/7/2023
Recall/Emergency/Contact List	Zhejiang Shaoxing Dongling Health Foods Co., Inc	Dongling SOPs Index.pdf	9/24/2019	9/23/2020
Letter of Guarantee	ETHICAL NATURALS, INC-Jiangsu Jiushoutang Organisms-Manufactures Co. Ltd.	E-GHF-89 GG Glucosamine HCl (80 Mesh) Product Technical Information and Statements (Estee Lauder).pdf	10/18/2022	10/17/2024
Letter of Guarantee	Ethical Naturals, Incorporated-Shandong Runde Biological Technology-China	E-GHF-89 GG Glucosamine HCl (80 Mesh) Product Technical Information and Statements (Estee Lauder).pdf	10/27/2022	10/26/2024
Ethical Code of Conduct	Ethical Naturals, Inc.	ENI Ethical Code of Conduct.pdf	1/5/2022	1/5/2024
Ethical Code of Conduct	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	ENI Ethical Code of Conduct.pdf	1/5/2022	1/5/2024
Food Defense Plan Statement	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	ENI Food Defense Statement.pdf	4/7/2023	4/6/2025
Insurance	Ethical Naturals, Inc.	ENI GGN Liability Insurance Exp 06-2023 (General).pdf	7/20/2022	6/28/2023
Insurance	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	ENI GGN Liability Insurance Exp 06-2023 (General).pdf	6/1/2022	6/1/2023
Environmental Policy	Ethical Naturals, Inc.	ENI Information and Statements.pdf	3/4/2019	3/3/2020
NDA	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	ENI- NonDisclosure Agreement.pdf	5/9/2023	5/8/2028
3rd Party Audit Certificate	Ethical Naturals, Inc.	ENI NSF GMP Certificate 22-23.pdf	9/30/2022	9/9/2023
GFSI Corrective Action Plan	Ethical Naturals, Inc.	ENI NSF GMP Certificate 22-23.pdf	9/30/2022	9/30/2023
GFSI Certificate	Ethical Naturals, Inc.	ENI NSF GMP Certificate 22-23.pdf	9/1/2022	9/30/2023
HARPC Food Safety Plan (Facility)	Ethical Naturals, Inc.	ENI SOP E.1-2 Food Safety Plan and Hazard Analysis and Risk-Based Preventive Controls (HARPC) Summary Page 1-3.pdf	5/27/2022	5/26/2025
HACCP Process Flow Diagram (Facility)	Ethical Naturals, Inc.	ENI Supplier Approval - FSMA FSVP Statement.pdf	1/27/2023	1/26/2025
Supplier Approval Program Statement	Ethical Naturals, Inc.	ENI Supplier Approval - FSMA FSVP Statement.pdf	1/27/2023	1/27/2024
W-9	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	ENI W9.pdf	4/7/2023	4/6/2026
Bioterrorism Letter	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	E-TS9-03 L-Theanine Product Technical Information and Statements.pdf	4/7/2023	4/6/2024
Letter of Guarantee	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	E-TS9-03 L-Theanine Product Technical Information and Statements.pdf	1/1/2023	12/31/2024
Allergen Control Policy	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	E-TS9-03, Allergen Info, AlphaWave L-Theanine.pdf	4/7/2023	4/6/2025
FDA Registration	Ethical Naturals, Inc.	FDA registration Dongling 2022-12-31.pdf	12/29/2020	12/31/2022
FDA Registration	Guangzhou Honsea Sunshine Biotech Co., Ltd	Food Facility Registration FFR - Honsea.pdf	12/14/2021	12/31/2022
HARPC Food Safety Plan (Facility)	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	Food Safety and Quality Plan.pdf	4/14/2023	4/14/2028
3rd Party Audit Certificate	Zhejiang Shaoxing Dongling Health Foods Co., Inc	FSSC 22000 Certificate 02-13-23.pdf	1/25/2022	2/13/2023
GFSI Certificate	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	FSSC TIANRUI - Sinochem 2023.12.pdf	4/7/2023	4/7/2025
HACCP Plan (Facility)	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	HACCP Plan and HACCP flow chart.pdf	4/14/2023	4/13/2025
3rd Party Audit Certificate	Yanchi County YiJian Biological Engineering Co., Ltd	ISO 22000 11-29-23.pdf	3/10/2021	11/19/2023
GFSI Audit Report	Ethical Naturals, Inc.	ISO 22000 Certificate 01-24-25.pdf	2/23/2022	1/24/2025
3rd Party Audit Certificate	Panjin Tianyuan Pharmaceutical Co., Ltd	ISO 9001, Panjin, 01-26-23.pdf	7/27/2022	1/26/2023
3rd Party Audit Certificate	Guangzhou Honsea Sunshine Biotech Co., Ltd	ISO9001 12-26-2023.pdf	12/14/2021	12/26/2023
Recall Plan	Ethical Naturals, Inc.	J100201 Mock Recall Diagram- Final 1.pdf	3/11/2021	3/11/2022
3rd Party Audit Certificate	Guilin Layn Natural Ingredients	Layn Cert - FSSC22000 - Jan 2021 to Jan 2024.pdf	12/16/2021	1/8/2024
3rd Party Audit Certificate	ETHICAL NATURALS, INC-Jiangsu Jiushoutang Organisms-Manufactures Co. Ltd.	NotApplicable_3rdPartyAuditCertificate.pdf	1/27/2023	1/27/2024
3rd Party Audit Corrective Action Plan	Ethical Naturals, Incorporated-Dongming Growth Biotechnology Co-China	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	7/27/2022	7/27/2023
3rd Party Audit Corrective Action Plan	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	11/4/2022	11/4/2023
3rd Party Audit Report	Ethical Naturals, Incorporated-Dongming Growth Biotechnology Co-China	NotApplicable_3rdPartyAuditPrimary.pdf	6/17/2021	--
3rd Party Audit Report	Yanchi County YiJian Biological Engineering Co., Ltd	NotApplicable_3rdPartyAuditPrimary.pdf	7/24/2019	--
3rd Party Audit Report	Panjin Tianyuan Pharmaceutical Co., Ltd	NotApplicable_3rdPartyAuditPrimary.pdf	12/14/2021	--
3rd Party Audit Report	Ethical Naturals, Inc.	NotApplicable_3rdPartyAuditprimary.pdf	1/20/2021	--
3rd Party Audit Report	Guangzhou Honsea Sunshine Biotech Co., Ltd	NotApplicable_3rdPartyAuditPrimary.pdf	12/8/2021	--
3rd Party Audit Report	Zhejiang Shaoxing Dongling Health Foods Co., Inc	NotApplicable_3rdPartyAuditPrimary.pdf	9/19/2019	--
3rd Party Audit Report	ETHICAL NATURALS, INC-Jiangsu Jiushoutang Organisms-Manufactures Co. Ltd.	NotApplicable_3rdPartyAuditPrimary.pdf	9/17/2019	--
3rd Party Audit Report	Ethical Naturals, Incorporated-Shandong Runde Biological Technology-China	NotApplicable_3rdPartyAuditPrimary.pdf	6/17/2021	--
3rd Party Audit Report	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	NotApplicable_3rdPartyAuditReport.pdf	11/4/2022	11/4/2023
Allergen Control Policy	Zhejiang Shaoxing Dongling Health Foods Co., Inc	NotApplicable_AllergenControlPolicy.pdf	7/29/2019	7/28/2021
Allergen Control Policy	Ethical Naturals, Incorporated-Shandong Runde Biological Technology-China	NotApplicable_AllergenControlPolicy.pdf	6/17/2021	6/17/2023
Allergen Control Policy	Panjin Tianyuan Pharmaceutical Co., Ltd	NotApplicable_AllergenControlPolicy.pdf	12/14/2021	12/14/2023
Allergen Control Policy	Guangzhou Honsea Sunshine Biotech Co., Ltd	NotApplicable_AllergenControlPolicy.pdf	12/14/2021	12/14/2023
Allergen Control Policy	Yanchi County YiJian Biological Engineering Co., Ltd	NotApplicable_AllergenControlPolicy.pdf	7/26/2019	7/25/2021
CA Transparency Act	ETHICAL NATURALS, INC-Jiangsu Jiushoutang Organisms-Manufactures Co. Ltd.	NotApplicable_CATransparencyAct.pdf	9/17/2019	9/16/2021
FDA Registration	Ethical Naturals, Incorporated-Shandong Runde Biological Technology-China	NotApplicable_FDARegistration.pdf	12/16/2021	--
FDA Registration	Guilin Layn Natural Ingredients	NotApplicable_FDARegistration.pdf	12/16/2021	--
FDA Registration	Zhejiang Shaoxing Dongling Health Foods Co., Inc	NotApplicable_FDARegistration.pdf	9/24/2019	--
Foreign Supplier Verification Program (FSVP)	ETHICAL NATURALS, INC-Jiangsu Jiushoutang Organisms-Manufactures Co. Ltd.	NotApplicable_ForeignSupplierVerificationProgramFSVP.pdf	10/18/2022	10/17/2025
GFSI Audit Report	Zhejiang Shaoxing Dongling Health Foods Co., Inc	NotApplicable_GFSIAuditReport.pdf	9/9/2019	--
GFSI Audit Report	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	NotApplicable_GFSIAuditReport.pdf	4/7/2023	4/7/2024
GFSI Corrective Action	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	NotApplicable_GFSICorrectiveAction.pdf	4/7/2023	4/7/2024
HACCP Plan (Facility)	Ethical Naturals, Inc.	NotApplicable_HACCPPlanFacility.pdf	6/25/2021	6/25/2023
Miscellaneous Document	Ethical Naturals, Incorporated-Dongming Growth Biotechnology Co-China	NotApplicable_MiscellaneousDocument.pdf	7/27/2022	6/22/4760
Miscellaneous Document	Ethical Naturals, Incorporated-Shandong Runde Biological Technology-China	NotApplicable_MiscellaneousDocument.pdf	7/27/2022	6/22/4760
Miscellaneous Document	Panjin Tianyuan Pharmaceutical Co., Ltd	NotApplicable_MiscellaneousDocument.pdf	7/27/2022	6/22/4760
Miscellaneous Document	Zhejiang Shaoxing Dongling Health Foods Co., Inc	NotApplicable_MiscellaneousDocument.pdf	7/27/2022	6/22/4760
Recall/Emergency/Contact List	Guangzhou Honsea Sunshine Biotech Co., Ltd	NotApplicable_RecallEmergencyContactList.pdf	12/19/2019	12/19/2024
Recall Plan	Guangzhou Honsea Sunshine Biotech Co., Ltd	NotApplicable_RecallPlan.pdf	9/17/2019	9/16/2020
Recall Plan	Zhejiang Shaoxing Dongling Health Foods Co., Inc	NotApplicable_RecallPlan.pdf	9/9/2019	9/8/2020
Traceability Exercise	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	NotApplicable_TraceabilityExercise.pdf	1/21/2023	1/20/2025
HARPC Food Safety Plan (Facility)	Guangzhou Honsea Sunshine Biotech Co., Ltd	NSF Food Safety certificate 07-29-23.pdf	5/2/2022	5/1/2025
Food Defense Plan Statement	Guangzhou Honsea Sunshine Biotech Co., Ltd	NSF Food Safety certificate 07-29-23.pdf	7/24/2022	7/23/2024
PCQI Certificate(s)	Guangzhou Honsea Sunshine Biotech Co., Ltd	PCQI certificate from Honsea (1).pdf	11/24/2017	11/23/2027
3rd Party Audit Certificate	Ethical Naturals, Incorporated-Shandong Runde Biological Technology-China	Runde ISO22000 10-15-2023.pdf	10/8/2020	10/15/2023
Supplier Questionnaire	Ethical Naturals, Inc.	Supplier Questionnaire.pdf	12/27/2021	12/27/2023
Supplier Questionnaire	Zhejiang Shaoxing Dongling Health Foods Co., Inc	Supplier Questionnaire.pdf	11/29/2021	11/29/2023
Supplier Questionnaire	Ethical Naturals, Incorporated-Shandong Runde Biological Technology-China	Supplier Questionnaire.pdf	10/27/2022	10/26/2024
Supplier Questionnaire	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	Supplier Questionnaire.pdf	4/14/2023	4/13/2025
Sustainability (Level 1)	Guangzhou Honsea Sunshine Biotech Co., Ltd	Sustainability (Level 1).pdf	1/14/2020	1/13/2023
Sustainability (Level 1)	Zhejiang Shaoxing Dongling Health Foods Co., Inc	Sustainability (Level 1).pdf	9/9/2019	9/8/2022
Sustainability (Level 1)	Ethical Naturals, Inc.	Sustainability (Level 1).pdf	4/11/2019	4/10/2022
Sustainability (Level 1)	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	Sustainability (Level 1).pdf	5/9/2023	5/8/2026
Sustainability (Level 2)	Ethical Naturals, Inc.	Sustainability (Level 2).pdf	5/8/2019	5/7/2022
Sustainability (Level 2)	Zhejiang Shaoxing Dongling Health Foods Co., Inc	Sustainability (Level 2).pdf	9/24/2019	9/23/2022
Sustainability (Level 2)	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	Sustainability (Level 2).pdf	5/9/2023	5/8/2026
3rd Party Audit Certificate	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	T9I1LA~J.PDF	11/4/2022	11/3/2024
W-9	Ethical Naturals, Inc.	W9_2020_V2.pdf	8/19/2020	8/19/2023
FDA Registration	Zhejiang Tianrui Chemical Co Ltd -Quzhou Zhejiang China	Zhejiang Tianrui FDA registration number 2022.pdf	4/7/2023	4/7/2025

Ethical Naturals, Inc.

E-BEG-03

E-R50-04

E-R50-04

Full Spectrum Pomegranate Extract

Ginkgo Biloba Extract

Ginkgo Biloba Extract

GLUCOSAMINE HCL USP

Grape Seed Extract

Green Tea EGCG-50 Extract

GreenGrown® Glucosamine Hydrochloride Granular (USP Grade)

GreenGrown® Glucosamine Hydrochloride USP

GreenGrown® Glucosamine Sulfate· 2KCl USP

Hi-Omega-7™ Sea Buckthorn Berry Oil (EU Grade)

Lohan-50

L-Theanine Alpha Wave

Milk Thistle (Acetone Free) Extract

Milk Thistle Extract

Non-GMO Ascorbic Acid

ORAC-15M™ Grape Extract

Organic Spirulina

Polygonum Extract (Resveratrol-50 with Emodin Control)

Pomegranate (Water Soluble) Extract

Rhodiola Rosea Extract

SFB®(Standardized Fruit Blend)

SilrynPower® European Potency Milk Thistle (Ethanol) Extract

AlphaWave® L-Theanine

AlphaWave® L-Theanine Granular

Bilberry Extract (25% HPLC) (E-BEG-03)

Bilberry Extract [25% HPLC]