Finlays - Americas
Tea Extracts, Coffee Extracts, Flavored Tea Concentrates, Soluble Coffee
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Organic Fair Trade Arabica Dark Roast Coffee Extract #1655
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Coffee Extract and Xanthan Gum
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Colombian Spray Dried Coffee
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Colombian Blend 30:1 Liquid Coffee Concentrate
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100% decaf Mexican spray dried coffee
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Colombian Blend Decaffeinated Coffee Extract 69:1
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Colombian Blend Decaf 30:1
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Colombian Blend 69:1
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Dark Roast Blend Liquid Coffee
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Sumatra Blend
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Bold Roast Coffee Extract
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Colombian Blend 30:1
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Mexican spray dried instant coffee
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Bold Roast Spray-Dried Coffee
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A cold water soluble extract (powder) derived from a blend of made tea leaf from the tea plant Camellia sinensis (L.) Kuntze.
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Locations
| Location name | Address |
|---|---|
| Aspen Beverage Group - Gonzales | 2712 Harwood Rd, Gonzales, TX 78629 USA |
| CORPORA TRESMONTES SA / ML / CASABLANCA | AVENIDA DIEGO PORTALES 1888 CASABLANCA, VS 1888 CHL |
| FINLAY EXTRACTS & INGREDIENTS - CORPORATE | 10 Blackstone Valley Place Lincoln, RI 02865 USA |
| FINLAY EXTRACTS & INGREDIENTS USA | 10 Blackstone Valley Place Lincoln, RI 02865 USA |
| Finlay Extracts & Ingredients USA, Inc. | 7015 Fairgrounds Parkway San Antonio, TX 78238 USA |
| Finlay Extracts & Ingredients USA, Inc. - RI | 2000 Plainfield Pike Unit B Cranston, RI 02921 USA |
| FINLAY EXTRACTS AND INGREDIENTS USA, INC - AMERICAN INSTANTS INC (Flanders, NJ) | 117 Bartley Flanders Rd. Flanders, NJ 07836 USA |
| FINLAY EXTRACTS AND INGREDIENTS USA, INC - Corporate | 10 Blackstone Valley Place Lincoln, RI 02865 USA |
| Finlays - Americas: Corpora Tresmontes S.A. | Diego Portales 1888 Casablanca Valparaiso, Region de Valparaiso 2480110 CHL |
| Finlays - Americas: Tresmontes S.A | Los Conquistadores 2345 Metropolitana, Santiago 7500000 CHL |
| Finlays - Americas: Finlays Hull Ltd. | 60 Lime Street Hull, JK HU8 7AF GBR |
| Finlays - Americas: Lincoln,RI | 10 Blackstone Valley Place Lincoln, RI 02865 USA |
| Finlays - Americas: NJ | 23 Vreeland Road Suite 201 Florham Park, NJ 07932 USA |
| Finlays - Americas: San Antonio | 7015 Fairgrounds Parkway San Antonio, TX 78238 USA |
| Finlays Tea Extracts (Kenya) Limited | P.O. Box 160 Kericho, 12 20200 KEN |
| James Finlay (Kenya) Limited/ML/Kericho | Finlays Inlet Road off Kericho - Ki KERICHO, 12 20200 KEN |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Finlay Extracts & Ingredients USA, Inc. | -- | ||
| Sustainability (Level 1) | Finlay Extracts & Ingredients USA, Inc. | -- | ||
| Supplier Questionnaire | Finlays - Americas: BuenCafe | -- | ||
| Supplier Questionnaire | Finlays - Americas: BuenCafe | -- | ||
| Supplier Questionnaire | Finlays - Americas: Corpora Tresmontes S.A. | -- | ||
| Sustainability (Level 1) | Finlays - Americas: Corpora Tresmontes S.A. | -- | ||
| Sustainability (Level 2) | Finlays - Americas: Corpora Tresmontes S.A. | -- | ||
| Supplier Questionnaire | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | -- | ||
| Supplier Questionnaire | Finlays - Americas: Lincoln,RI | -- | ||
| Sustainability (Level 1) | Finlays - Americas: Lincoln,RI | -- | ||
| Supplier Questionnaire | Finlays - Americas: NJ | -- | ||
| Sustainability (Level 2) | Finlays - Americas: NJ | -- | ||
| Supplier Questionnaire | Finlays - Americas: San Antonio | -- | ||
| HACCP Plan (Facility) | Finlays - Americas: San Antonio | 006-Coffee Extraction and Concentrating TOTES Food Safety Flow V 1 San Antonio.pdf | 8/12/2021 | 8/12/2023 |
| HACCP Plan (Facility) | Finlays Tea Extracts (Kenya) Limited | 2.1THP - Tea HACCP Plan.pdf | 5/16/2025 | 5/16/2027 |
| Lassonde Letter of Guarantee | Finlays - Americas: Lincoln,RI | 2024-08-13 Warranty_of_Products-ILI-Final.pdf | 11/25/2024 | 11/25/2026 |
| 3rd Party Audit Report | Finlay Extracts & Ingredients USA, Inc. | 23 – Final Facility Quality Audit Report.pdf | 11/23/2024 | 12/17/2025 |
| 3rd Party Audit Report | FINLAY EXTRACTS & INGREDIENTS USA | 23 – Final Facility Quality Audit Report.pdf | 11/23/2024 | 12/17/2025 |
| 3rd Party Audit Corrective Action Plan | FINLAY EXTRACTS & INGREDIENTS USA | 23 – Final Facility Quality Audit Report.pdf | 11/23/2024 | 12/17/2025 |
| CTPAT | Finlays - Americas: Tresmontes S.A | 3.6.docx | 2/12/2025 | 2/12/2026 |
| Receipt Acknowledgement | Finlays - Americas: Lincoln,RI | Acknowledgement of Receipt of Supplier Manual.docx | 3/22/2024 | 1/4/2298 |
| Agreement to Comply Statement | Finlays - Americas: Corpora Tresmontes S.A. | Agreement to Comply.pdf | 12/11/2023 | 12/10/2025 |
| HACCP Plan (Facility) | Finlays - Americas: Industrias Aliadas S.A.S. | Aliadas Flowchart Coffee Extract and Soluble Coffee Rev. 11.pdf | 4/4/2025 | 4/4/2027 |
| HACCP Process Flow Diagram | Finlays - Americas: Industrias Aliadas S.A.S. | Aliadas Flowchart Coffee Extract and Soluble Coffee Rev. 11.pdf | 4/4/2025 | 4/4/2028 |
| Allergen Control Policy | Finlays - Americas: Cocam | Allergen Control Policy 2024.docx | 6/13/2024 | 6/13/2026 |
| Allergen Control Policy | FINLAY EXTRACTS AND INGREDIENTS USA, INC - AMERICAN INSTANTS INC (Flanders, NJ) | Allergen Control Policy 2024.docx | 10/21/2024 | 10/21/2026 |
| Allergen Control Policy | Finlays - Americas: Corpora Tresmontes S.A. | Allergen Control Policy 2025 FIN-GN-PR-008.pdf | 4/4/2025 | 4/4/2027 |
| Allergen Control Policy | Finlays - Americas: BuenCafe | Allergen Control Policy FIN-GN-PR-008 July 2023.pdf | 7/25/2023 | 7/24/2025 |
| Allergen Control Policy | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Allergen Control Policy FIN-GN-PR-008 July 2023.pdf | 2/15/2024 | 2/14/2026 |
| Allergen Control Policy | Finlays - Americas: Finlays Hull Ltd. | Allergen Control Policy FIN-GN-PR-008 July 2023.pdf | 3/15/2024 | 3/15/2026 |
| Allergen Control Policy | Finlays - Americas: CCL Products (India) Ltd. | Allergen Control Policy Jan 2025 FIN-GN-PR-008.docx | 1/16/2025 | 12/31/2027 |
| Allergen Control Policy | Finlays - Americas: Cafiver, S.A. de C.V. | Allergen Control Policy Jan 2025 FIN-GN-PR-008.docx | 6/6/2025 | 6/6/2027 |
| Allergen Control Policy | Finlays - Americas: Industrias Aliadas S.A.S. | Allergen Control Policy Oct 2024.docx | 5/28/2025 | 5/28/2027 |
| Allergen Control Policy | Finlay Extracts & Ingredients USA, Inc. | Allergen Control policy.pdf | 4/17/2024 | 4/17/2026 |
| Allergen Control Policy | Finlays - Americas: NJ | Allergen Control policy.pdf | 5/16/2024 | 5/16/2026 |
| Allergen Control Policy | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | Allergen Control Policy.pdf | 4/23/2025 | 4/23/2027 |
| Allergen Control Policy | FINLAY EXTRACTS & INGREDIENTS USA | Allergen Control Policy.pdf | 4/23/2025 | 4/23/2027 |
| Allergen Control Policy | Finlays - Americas: Lincoln,RI | Allergen Control Policy.pdf | 5/20/2025 | 5/20/2027 |
| Allergen Control Policy | Finlays - Americas: Tresmontes S.A | Allergen Control Policy.pdf | 5/20/2025 | 5/20/2027 |
| Allergen Control Policy | Finlays - Americas: American Instants Inc (Flanders, NJ) | Allergen Control Policy.pdf | 5/20/2025 | 5/20/2027 |
| GFSI Certificate | Finlays - Americas: American Instants Inc (Flanders, NJ) | American Instants Inc_GFSI Certificate - SQF_Expires 28Apr2022.pdf | 6/7/2021 | 4/28/2022 |
| Quality Agreement-Raw Material or Finished Good Supplier | Finlays - Americas: CCL Products (India) Ltd. | ANS QA - Raw Materials or Finished Goods Supplier 2025.pdf | 6/3/2025 | 6/3/2027 |
| Supplier Approval Program Statement | Finlays - Americas: BuenCafe | Approved Supplier Program 2025 FIN-QC-PR-158.docx | 4/7/2025 | 4/7/2026 |
| Supplier Approval Program Statement | Finlays - Americas: Cocam | Approved Supplier Program 2025 FIN-QC-PR-158.docx | 4/7/2025 | 4/7/2026 |
| Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) | Finlays - Americas: Cocam | Approved Supplier Program 25 April 2024.docx | 4/25/2024 | 4/25/2025 |
| Insurance | Finlays - Americas: BuenCafe | Archer Daniels Midland Co..pdf | 4/8/2024 | 4/1/2026 |
| Insurance | Finlays - Americas: Industrias Aliadas S.A.S. | Balchem Corporation.pdf | 4/1/2025 | 4/1/2026 |
| NB COI | Finlays - Americas: Lincoln,RI | Bell Flavors & Fragrances, Inc..pdf | 4/1/2025 | 4/1/2026 |
| Insurance | Finlay Extracts & Ingredients USA, Inc. | Black Rifle Coffee Company LLC.pdf | 4/1/2025 | 4/1/2026 |
| HACCP Plan (Facility) | Finlays - Americas: BuenCafe | Buencafe_HACCP Flow Diagram_13Jan2022.pdf | 5/16/2024 | 5/16/2026 |
| HARPC Food Safety Plan (Facility) | Finlays - Americas: BuenCafe | Buencafe_HACCP Flow Diagram_13Jan2022.pdf | 8/7/2023 | 8/6/2026 |
| Recall Plan | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Cafe Tostado - Recall procedure w contacts - 25-Jun-2022.pdf | 6/25/2022 | 6/25/2023 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | CAFE TOSTADO DE EXPORTCION SA DE CV - GFSI.pdf | 10/4/2023 | 11/1/2024 |
| GFSI Corrective Action | Finlays - Americas: Cafiver, S.A. de C.V. | Cafiver - GFSI Corrective Action.pdf | 5/17/2023 | 7/25/2025 |
| 3rd Party Audit Report | Finlays - Americas: Cafiver, S.A. de C.V. | Cafiver - GFSI Report - FSSC2000- exp 24-Jul-2025 (1).pdf | 6/3/2022 | 7/24/2025 |
| GFSI Audit Report | Finlays - Americas: Cafiver, S.A. de C.V. | Cafiver - GFSI Report - FSSC2000- exp 24-Jul-2025 (1).pdf | 6/3/2022 | 7/24/2025 |
| HACCP Plan (Facility) | Finlays - Americas: Cafiver, S.A. de C.V. | Cafiver - HACCP Process Flow - Soluble Coffee.PDF | 4/29/2025 | 4/29/2027 |
| HARPC Food Safety Plan (Facility) | Finlays - Americas: Cafiver, S.A. de C.V. | Cafiver - HACCP Process Flow - Soluble Coffee.PDF | 7/3/2023 | 7/2/2026 |
| Certificate of Liability Insurance | Finlays - Americas: Corpora Tresmontes S.A. | Califia Farms.pdf | 5/15/2025 | 5/15/2026 |
| 3rd Party Audit Certificate | Finlays - Americas: CCL Products (India) Ltd. | CCL - BRC - Duggirala - Dated 2024-08-05 - Exp 2025-08-22.pdf | 8/5/2024 | 8/22/2025 |
| HARPC Food Safety Plan (Facility) | Finlays - Americas: CCL Products (India) Ltd. | CCL - HACCP Process Flow Chart - INSTANT REGULAR - Dated 2023-04-23 - Exp 2025-04-23.pdf | 3/20/2024 | 3/20/2027 |
| HACCP Flow Diagram | Finlays - Americas: CCL Products (India) Ltd. | CCL - HACCP Process Flow Chart - INSTANT REGULAR - Dated 2023-04-23 - Exp 2025-04-23.pdf | 6/13/2024 | 6/13/2026 |
| HACCP Plan (Facility) | Finlays - Americas: CCL Products (India) Ltd. | CCL - HACCP Process Flow Chart - INSTANT REGULAR -.pdf | 4/4/2025 | 4/4/2027 |
| 3rd Party Audit Report | Finlays - Americas: CCL Products (India) Ltd. | CCL-BRCThird-PartyAuditReport-Duggirala-Exp2025-08-22 (1).pdf | 8/5/2024 | 8/22/2025 |
| GFSI Audit Report | Finlays - Americas: CCL Products (India) Ltd. | CCL-BRCThird-PartyAuditReport-Duggirala-Exp2025-08-22 (1).pdf | 8/5/2024 | 8/22/2025 |
| Organic Summary Report | Finlays - Americas: Lincoln,RI | CCOF - Client Profile-Public Version.pdf | 8/20/2024 | 2/11/2026 |
| Organic Summary Report | Finlays - Americas: BuenCafe | CCOF_Certificate_ClientProfile_Public_2023.pdf | 5/17/2023 | 11/7/2024 |
| Organic Certificate | Finlays - Americas: Lincoln,RI | CCOF_Certificate_NOP 2025.pdf | 1/10/2025 | 7/4/2026 |
| Organic System Plan Summary | Finlays - Americas: Lincoln,RI | CCOF_Certificate_NOP.pdf | 1/23/2025 | 7/24/2026 |
| Organic Certificate | Finlays - Americas: BuenCafe | CCOF_Certificate_NOPWeb_2023.pdf | 5/17/2023 | 11/7/2024 |
| Summary of CCPs and OPRPs | Finlays - Americas: Corpora Tresmontes S.A. | CCP Summaries for Tres Montes Tea Extracts Line (1-25-2023).pdf | 1/25/2023 | 1/24/2026 |
| HACCP Plan (Facility) | Finlays - Americas: Corpora Tresmontes S.A. | CCP Summaries for Tres Montes Tea Extracts Line (1-25-2023).pdf | 5/7/2025 | 5/7/2027 |
| HARPC Food Safety Plan (Facility) | Finlays - Americas: Corpora Tresmontes S.A. | CCP Summaries for Tres Montes Tea Extracts Line.pdf | 5/27/2025 | 5/26/2028 |
| GFSI Certificate | Finlays - Americas: BuenCafe | Cert BRCGS Food Safety 2024 - 2025 - C0608338 FNC - Buencafe.pdf | 6/4/2024 | 8/3/2025 |
| GFSI Certificate | Finlays - Americas: Cafiver, S.A. de C.V. | CERTIFICADO FSSC 22000 V5.1 (Julio 2025).pdf | 7/26/2022 | 7/25/2025 |
| 3rd Party Audit Certificate | Finlays - Americas: Cafiver, S.A. de C.V. | CERTIFICADO FSSC 22000 V5.1 (Julio 2025).pdf | 7/26/2022 | 7/25/2025 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: Cafiver, S.A. de C.V. | CERTIFICADO FSSC 22000 V5.1 (Julio 2025).pdf | 6/3/2022 | 7/25/2025 |
| Chemical Hazards - Instant Tea Questionnaire | Finlays - Americas: Lincoln,RI | ChemHaz Instant Tea R1.docx | 3/22/2024 | 3/22/2027 |
| 3rd Party Audit Certificate | Finlays - Americas: Cocam | Cocam, FSSC 22000 Certificate (Exp. 29-Jan-2026).pdf | 1/23/2023 | 1/29/2026 |
| 3rd Party Audit Report | Finlays - Americas: Cocam | Cocam, FSSC 22000 Certificate (Exp. 29-Jan-2026).pdf | 1/29/2023 | 1/29/2026 |
| Organic Canada Affidavit | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Compliance Affidavit for Export of NOP Organic Product to Canada 10.1.24.pdf | 10/1/2024 | 10/1/2025 |
| Contact Information Form | Finlays - Americas: Lincoln,RI | Contact Information Form _1800 Flowers.docx | 6/22/2023 | 6/22/2025 |
| Foreign Object Prevention Program | Finlays - Americas: Lincoln,RI | Contaminant Management 2025 (1).pdf | 1/23/2025 | 1/23/2027 |
| Supplier Contact information | Finlays - Americas: Lincoln,RI | Corporate Contact Info Form Only Rev 10-17.docx | 3/6/2025 | 3/6/2026 |
| CTPAT | Finlays - Americas: CCL Products (India) Ltd. | Cover Letter_CTPAT Program 2025.pdf | 1/30/2025 | 1/30/2026 |
| CTPAT | Finlays - Americas: Cafiver, S.A. de C.V. | Cover Letter_CTPAT Program 2025.pdf | 1/30/2025 | 1/30/2026 |
| CTPAT | Finlays - Americas: Lincoln,RI | Cover Letter_CTPAT Program 2025.pdf | 1/30/2025 | 1/30/2026 |
| CTPAT | Finlays - Americas: Corpora Tresmontes S.A. | Cover Letter_CTPAT Program 2025.pdf | 1/30/2025 | 1/30/2026 |
| Code of Conduct | Finlays - Americas: Cafiver, S.A. de C.V. | CQC Code of Conduct - 2022 (1).pdf | 2/12/2025 | 2/12/2026 |
| Insurance | Finlays - Americas: Tresmontes S.A | Custom Flavors 4.8.24.pdf | 4/8/2024 | 4/1/2026 |
| HACCP Plan (Facility) | Finlays - Americas: Damin Foodstuff-Zhangzhou | Damin - Instant Tea - Customer Process Flow 26 January 2024 (4).pdf | 4/29/2025 | 4/29/2027 |
| 3rd Party Audit Report | Finlays - Americas: Damin Foodstuff-Zhangzhou | Damin foodstuff FSSC22000 audit report 2023.pdf | 3/24/2023 | 4/1/2026 |
| GFSI Certificate | Finlays - Americas: Damin Foodstuff-Zhangzhou | Damin foodstuff_GFSI_FSSC_17Apr26.pdf | 4/9/2023 | 4/17/2026 |
| 3rd Party Audit Certificate | Finlays - Americas: Damin Foodstuff-Zhangzhou | Damin foodstuff_GFSI_FSSC_17Apr26.pdf | 4/9/2023 | 4/24/2026 |
| GFSI Audit Report | Finlays - Americas: American Instants Inc (Flanders, NJ) | Damin foodstuff_GFSI_FSSC_17Apr26.pdf | 4/9/2023 | 4/17/2026 |
| Del Monte Foods Inc. - COI | Finlays Tea Extracts (Kenya) Limited | Del Monte Foods, Inc..pdf | 4/1/2025 | 4/1/2026 |
| Environmental Monitoring Program | Finlays - Americas: Lincoln,RI | Environmental monitoring 2023 FIN-QC-SF-068.pdf | 9/22/2023 | 9/21/2025 |
| Environmental Monitoring Program | Finlays - Americas: NJ | Environmental monitoring 2023 FIN-QC-SF-068.pdf | 12/12/2024 | 12/12/2025 |
| Environmental Monitoring Program | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Environmental monitoring 2023 FIN-QC-SF-068.pdf | 9/22/2023 | 9/21/2025 |
| Environmental Monitoring Program | Finlays - Americas: Corpora Tresmontes S.A. | Environmental monitoring 2023 FIN-QC-SF-068.pdf | 12/3/2024 | 12/3/2026 |
| Environmental Pathogenic Monitoring Program | Finlays - Americas: Lincoln,RI | Environmental monitoring 2023 FIN-QC-SF-068.pdf | 2/27/2024 | 2/26/2026 |
| Environmental Monitoring Policy | Finlays - Americas: Lincoln,RI | Environmental monitoring 2023 FIN-QC-SF-068.pdf | 12/3/2024 | 12/3/2026 |
| Environmental Monitoring Policy | Finlays - Americas: Cafiver, S.A. de C.V. | ENVIRONMENTAL MONITORING STATEMENT - FINLAYS May 2025.pdf | 5/9/2025 | 5/9/2027 |
| Pathogenic Environmental Monitoring Program (PEMP) | Finlays - Americas: Lincoln,RI | Environmental Monitoring.pdf | 4/23/2025 | 4/23/2026 |
| Environmental Monitoring Program | FINLAY EXTRACTS & INGREDIENTS USA | Environmental Monitoring.pdf | 8/28/2023 | 8/27/2025 |
| Environmental Questionnaire | Finlays - Americas: Lincoln,RI | Environmental Questionnaire 11.14.23.docx | 11/14/2023 | 11/13/2026 |
| Environmental Questionnaire | Finlays - Americas: American Instants Inc (Flanders, NJ) | Environmental Questionnaire -aii.docx | 11/1/2023 | 10/31/2026 |
| Environmental Questionnaire | Finlays - Americas: Damin Foodstuff-Zhangzhou | Environmental Questionnaire_3-8-23.docx | 3/8/2023 | 3/7/2026 |
| Environmental Questionnaire | Finlays - Americas: Corpora Tresmontes S.A. | Environmental Questionnaire_Tresmontes_Dec 29 2022.docx | 12/29/2022 | 12/28/2025 |
| Environmental Policy | Finlays Tea Extracts (Kenya) Limited | Environmental.pdf | 5/19/2025 | 5/19/2026 |
| Ethical Code of Conduct | Finlays - Americas: CCL Products (India) Ltd. | Ethical Practice Agreement -2024 - CCL.pdf | 6/25/2024 | 6/25/2026 |
| Ethical Sourcing Self-Audit | Finlays - Americas: Cafiver, S.A. de C.V. | Ethical Sourcing Self-Audit Checklist 5.24.24.pdf | 5/24/2024 | 10/9/2051 |
| Ethical Sourcing Self-Audit | Finlays - Americas: Lincoln,RI | Ethical Sourcing Self-Audit Checklist.docx | 4/26/2023 | 9/10/2050 |
| 3rd Party Audit Corrective Action Plan | Finlays Americas - Soluble Coffee | F103-20-S2-FSSC_Audit_report_SA1_v11_CATOEX_SA1_Sept_2023_Final_approved....pdf | 11/8/2023 | 10/6/2025 |
| GFSI Corrective Action | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | F103-20-S2-FSSC_Audit_report_SA1_v11_CATOEX_SA1_Sept_2023_Final_approved....pdf | 11/29/2023 | 12/1/2025 |
| Supplier Approval Program Statement | Finlays - Americas: NJ | FEI FSVP Importer Statement 2025.pdf | 4/7/2025 | 4/7/2026 |
| Supplier Approval Program Statement | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | FEI FSVP Importer Statement 2025.pdf | 4/7/2025 | 4/7/2026 |
| Ethical Code of Conduct | Finlays - Americas: Industrias Aliadas S.A.S. | FEI USA_ Transparency In Supply Chains Act Signature_Nov 20 2023.pdf | 11/20/2023 | 11/19/2025 |
| CA Transparency Act | Finlays - Americas: Damin Foodstuff-Zhangzhou | FEI USA_California Transparency In Supply Chains Act Signature_2023.pdf | 5/3/2023 | 5/2/2025 |
| CA Transparency Act | Finlays - Americas: NJ | FEI USA_California Transparency In Supply Chains Act Signature_2023.pdf | 8/7/2023 | 8/6/2025 |
| CA Transparency Act | Finlays - Americas: San Antonio | FEI USA_California Transparency In Supply Chains Act Signature_2023.pdf | 8/7/2023 | 8/6/2025 |
| CA Transparency Act | Finlays Americas - Soluble Coffee | FEI USA_California Transparency In Supply Chains Act Signature_2023.pdf | 10/6/2023 | 10/5/2025 |
| Minority and Trafficking | Finlays - Americas: NJ | FEI USA_California Transparency In Supply Chains Act Signature_2024.pdf | 5/3/2024 | 5/2/2028 |
| CA Transparency Act | FINLAY EXTRACTS & INGREDIENTS USA | FEI USA_California Transparency In Supply Chains Act Signature_2024.pdf | 4/28/2025 | 4/28/2027 |
| CA Transparency Act | Finlays - Americas: Lincoln,RI | FEI USA_California Transparency In Supply Chains Act Signature_Apr 2025.pdf | 4/3/2025 | 4/3/2027 |
| CA Transparency Act | Finlays - Americas: BuenCafe | FEI USA_California Transparency In Supply Chains Act Signature_Apr 2025.pdf | 4/3/2025 | 4/3/2027 |
| CA Transparency Act | Finlay Extracts & Ingredients USA, Inc. | FEI USA_California Transparency In Supply Chains Act Signature_Apr 2025.pdf | 4/3/2025 | 4/3/2027 |
| CA Transparency Act | Finlays - Americas: Tresmontes S.A | FEI USA_California Transparency In Supply Chains Act Signature_Apr 2025.pdf | 4/3/2025 | 4/3/2027 |
| CA Transparency Act | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | FEI USA_California Transparency In Supply Chains Act Signature_Apr 2025.pdf | 4/3/2025 | 4/3/2027 |
| Ethical Code of Conduct | Finlays Tea Extracts (Kenya) Limited | FEI USA_California Transparency In Supply Chains Act Signature_Apr 2025.pdf | 4/3/2025 | 4/3/2027 |
| CA Transparency Act | Finlays - Americas: Corpora Tresmontes S.A. | FEI USA_California Transparency In Supply Chains Act Signature_Jan 17 2025.pdf | 1/17/2025 | 1/17/2027 |
| CA Transparency Act | Finlays Tea Extracts (Kenya) Limited | FEI USA_California Transparency In Supply Chains Act Signature_Jan 17 2025.pdf | 1/17/2025 | 1/17/2027 |
| CA Transparency Act | Finlays - Americas: Industrias Aliadas S.A.S. | FEI USA_California Transparency In Supply Chains Act Signature_June 2024.pdf | 6/13/2024 | 6/13/2026 |
| CA Transparency Act | Finlays - Americas: Cafiver, S.A. de C.V. | FEI USA_California Transparency In Supply Chains Act Signature_June 2024.pdf | 6/13/2024 | 6/13/2026 |
| GFSI Certificate | FINLAY EXTRACTS AND INGREDIENTS USA, INC - AMERICAN INSTANTS INC (Flanders, NJ) | Final SQF Certificate - Finlay Extracts & Ingredients.pdf | 12/12/2024 | 12/17/2025 |
| GFSI Certificate | Finlay Extracts & Ingredients USA, Inc. | Final SQF Certificate - Finlay Extracts & Ingredients.pdf | 11/23/2024 | 12/17/2025 |
| GFSI Certificate | Finlays - Americas: San Antonio | Final SQF Certificate - Finlay Extracts & Ingredients.pdf | 11/23/2024 | 12/17/2025 |
| Allergen Control Policy | Finlays - Americas: San Antonio | FIN-CGLNS-GN-PR-012 - Allergen Control Policy.pdf | 6/20/2023 | 6/19/2025 |
| Supplier Approval Program | Finlays - Americas: San Antonio | FIN-CGLNS-QC-PR-002 - Approved Supplier Program.pdf | 10/20/2022 | 10/19/2024 |
| Supplier Approval Program Statement | Finlays - Americas: Cafiver, S.A. de C.V. | FIN-CGLNS-QC-PR-002- Supplier Approval and Monitoring Program.pdf | 5/28/2021 | 5/28/2022 |
| Recall/Emergency/Contact List | Finlays - Americas: Damin Foodstuff-Zhangzhou | FIN-CGLNS-QC-PR-004 - Recall Contact List.pdf | 10/24/2022 | 10/24/2023 |
| Traceability and Recall Plan with Contact Information | Finlays - Americas: Lincoln,RI | FIN-CGLNS-QC-PR-004 - Recall Contact List.pdf | 4/4/2023 | 4/3/2025 |
| Recall Plan & Emergency Contact List | Finlays - Americas: CCL Products (India) Ltd. | FIN-CGLNS-QC-PR-004 - Recall Contact List.pdf | 5/3/2023 | 5/2/2024 |
| Recall/Emergency/Contact List | Finlays - Americas: American Instants Inc (Flanders, NJ) | FIN-CGLNS-QC-PR-004 - Recall Contact List.pdf | 4/3/2023 | 4/2/2024 |
| Food Defense Plan Statement | Finlays - Americas: American Instants Inc (Flanders, NJ) | FIN-CGLNS-QC-PR-006 - Food Defense Plan.pdf | 5/30/2023 | 5/29/2025 |
| Food Fraud Program | Finlays - Americas: Cafiver, S.A. de C.V. | FIN-CGLNS-QC-PR-009 - Food Fraud Assesment.pdf | 9/30/2024 | 9/30/2025 |
| Glass & Brittle Plastic Policy | Finlays - Americas: Lincoln,RI | FIN-CXLXX-GN-PR-005 Glass and Brittle Plastic Policy and Procedure.pdf | 3/28/2024 | 3/28/2026 |
| Facility Allergen | Finlays - Americas: Lincoln,RI | FIN-GN-PR-008 Allergen Control Policy 2025.docx | 2/25/2025 | 2/25/2026 |
| Allergen Control Policy | Finlays - Americas: Damin Foodstuff-Zhangzhou | FIN-GN-PR-008 Allergen Control Policy.docx | 12/11/2024 | 12/11/2026 |
| Pest Control Program | Finlays - Americas: Lincoln,RI | FIN-GN-SO-010 Pest Prevention Program.docx | 7/12/2023 | 7/11/2025 |
| HACCP Plan (Facility) | Finlays - Americas: American Instants Inc (Flanders, NJ) | Finlay Beverages - Coffee - HACCP Flow Diagram 31st October 2022.pdf | 11/27/2023 | 11/26/2025 |
| HACCP Plan (Facility) | Finlays - Americas: Cocam | Finlay Beverages - Coffee - HACCP Flow Diagram October 2024.pdf | 9/30/2024 | 9/30/2026 |
| Insurance | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlay Extracts Ingredients USA Inc - Berner Foods Inc.pdf | 4/13/2023 | 4/13/2024 |
| 3rd Party Audit Report | Finlays - Americas: Lincoln,RI | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 2/22/2025 | 2/25/2026 |
| GFSI Audit Report | Finlays - Americas: Corpora Tresmontes S.A. | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/27/2025 | 5/27/2026 |
| GFSI Audit Report | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 2/24/2025 | 2/24/2026 |
| GFSI Audit Report | Finlays - Americas: Finlays Hull Ltd. | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 2/24/2025 | 2/24/2026 |
| GFSI Audit Report | Finlays - Americas: San Antonio | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 2/24/2025 | 2/24/2026 |
| GFSI Corrective Action | Finlay Extracts & Ingredients USA, Inc. - RI | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 3/28/2025 | 3/20/2028 |
| GFSI Audit Report | FINLAY EXTRACTS AND INGREDIENTS USA, INC - AMERICAN INSTANTS INC (Flanders, NJ) | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 4/4/2025 | 4/4/2027 |
| NDA | Finlay Extracts & Ingredients USA, Inc. | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 4/7/2025 | 4/7/2026 |
| 3rd Party Audit Certificate | FINLAY EXTRACTS AND INGREDIENTS USA, INC - AMERICAN INSTANTS INC (Flanders, NJ) | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 4/29/2025 | 4/29/2026 |
| GFSI Audit Report | Finlays Tea Extracts (Kenya) Limited | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 4/28/2025 | 4/29/2026 |
| GFSI Corrective Action Plan | Finlays - Americas: Lincoln,RI | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 4/28/2025 | 4/28/2026 |
| GFSI Audit Report | Finlays - Americas: Lincoln,RI | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/27/2025 | 5/27/2026 |
| NDA | Finlays - Americas: Lincoln,RI | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/27/2025 | 5/27/2028 |
| NDA | FINLAY EXTRACTS & INGREDIENTS USA | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/27/2025 | 1/1/2029 |
| GFSI Audit Report | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/30/2025 | 5/3/2028 |
| GFSI Corrective Action | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/30/2025 | 5/3/2028 |
| GFSI Corrective Action | Finlays - Americas: Lincoln,RI | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/30/2025 | 5/3/2028 |
| GFSI Corrective Action | Finlays - Americas: NJ | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/30/2025 | 5/3/2028 |
| GFSI Corrective Action Plan | Finlays - Americas: BuenCafe | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/30/2025 | 5/30/2026 |
| GFSI Corrective Action Plan | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/30/2025 | 5/30/2026 |
| GFSI Corrective Action Plan | Finlays - Americas: San Antonio | Finlay Extracts Ingredients USA Inc NDA Master - 2025.pdf | 5/30/2025 | 5/30/2026 |
| 3rd Party Audit Report | Finlays - Americas: NJ | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 5/7/2024 | 5/7/2026 |
| 3rd Party Audit Report | Finlays - Americas: BuenCafe | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 5/23/2024 | 5/20/2026 |
| GFSI Audit Report | Finlays - Americas: BuenCafe | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 5/20/2024 | 5/23/2026 |
| GFSI Audit Report | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 6/13/2024 | 6/13/2026 |
| 3rd Party Audit Certificate | Finlays - Americas: BuenCafe | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 7/10/2024 | 7/10/2025 |
| 3rd Party Audit Certificate | Finlays - Americas: San Antonio | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 7/10/2024 | 7/10/2025 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: San Antonio | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 7/10/2024 | 7/10/2025 |
| 3rd Party Audit Report | Finlays - Americas: San Antonio | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 7/10/2024 | 7/10/2025 |
| GFSI Audit Report | Finlays - Americas: NJ | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 11/22/2024 | 11/24/2025 |
| 3rd Party Audit Report | Finlays - Americas: American Instants Inc (Flanders, NJ) | Finlay Extracts Ingredients USA Inc. NDA Master - 2024 _.pdf | 12/12/2024 | 12/12/2025 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: Lincoln,RI | Finlay Extracts Ingredients USA Inc. NDA Master - 2025.doc | 5/27/2025 | 5/30/2026 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: American Instants Inc (Flanders, NJ) | Finlay Extracts Ingredients USA Inc. NDA Master - 2025.doc | 5/27/2025 | 5/30/2026 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: Cocam | Finlay Extracts Ingredients USA Inc. NDA Master - 2025.doc | 5/27/2025 | 5/30/2026 |
| 3rd Party Audit Report | Finlays - Americas: Corpora Tresmontes S.A. | Finlay Extracts Ingredients USA Inc. NDA Master - 2025.doc | 5/27/2025 | 5/30/2026 |
| 3rd Party Audit Report | Finlays Tea Extracts (Kenya) Limited | Finlay Extracts Ingredients USA Inc. NDA Master - 2025.doc | 5/27/2025 | 5/30/2026 |
| Del Monte Foods Inc. - COI | Finlays - Americas: Corpora Tresmontes S.A. | Finlay Extracts and Ingredients USA Inc._ Renewal Certs (002)_Part92.pdf | 4/1/2025 | 4/1/2026 |
| Del Monte Foods Inc. - COI | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlay Extracts and Ingredients USA Inc._ Renewal Certs (002)_Part92.pdf | 4/1/2025 | 4/1/2026 |
| GFSI Certificate | Finlays - Americas: Finlays Hull Ltd. | Finlay Hull Ltd - BRC GS Certificate of Conformity - Valid Until 17th November 2025.pdf | 11/1/2024 | 11/17/2025 |
| Lot Code Legend | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlay Logo_Lot Code Explanation 2024.pdf | 6/28/2024 | 6/28/2026 |
| Supplier Lot Code | Finlays - Americas: Lincoln,RI | Finlay Logo_Lot Code Explanation 2024.pdf | 7/30/2024 | 7/30/2025 |
| Explanation of lot codes | Finlays - Americas: Lincoln,RI | Finlay Logo_Lot Code Explanation.pdf | 12/3/2024 | 12/3/2027 |
| Process Flow Chart | Finlays - Americas: NJ | Finlays - American Instants - Process Flow Chart 9.8.23.pdf | 4/19/2024 | 4/1/2026 |
| HACCP Plan (Facility) | Finlays - Americas: NJ | Finlays - American Instants - Process Flow Chart.pdf | 4/25/2024 | 4/25/2026 |
| Compliance to CFIA Division 23 | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlays - Letter of Continuing Product Guarantee_Agropur Dairy Coop_April 14 2023.pdf | 4/14/2023 | 4/13/2025 |
| Letter of Guaranty CAN | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlays - Letter of Continuing Product Guarantee_Agropur Dairy Coop_Oct 28 2022.pdf.pdf | 10/28/2022 | 10/27/2024 |
| Animal Testing Statement | Finlays - Americas: Tresmontes S.A | Finlays Animal Testing Statement 2024.pdf | 1/23/2024 | 1/22/2026 |
| Environmental Policy | Finlays - Americas: Lincoln,RI | Finlays Environmental Sustainability Policy - CEO Signed - 2025.pdf | 10/31/2025 | 10/31/2026 |
| Sustainability Policy | Finlays - Americas: Corpora Tresmontes S.A. | Finlays Environmental & Sustainability Policy.pdf | 11/9/2023 | 11/8/2025 |
| Sustainability Policy | Finlays - Americas: CCL Products (India) Ltd. | Finlays Environmental & Sustainability Policy.pdf | 11/9/2023 | 11/8/2025 |
| Sustainability Policy | Finlays - Americas: Industrias Aliadas S.A.S. | Finlays Environmental & Sustainability Policy.pdf | 11/9/2023 | 11/8/2025 |
| Environmental Policy | Finlays - Americas: Tresmontes S.A | Finlays Environmental & Sustainability Policy.pdf | 12/30/2024 | 12/30/2025 |
| Environmental Policy | Finlay Extracts & Ingredients USA, Inc. | Finlays Environmental Policy - Jan 2018.pdf | 10/6/2023 | 10/5/2024 |
| Environmental Policy | Aspen Beverage Group - Gonzales | Finlays Environmental Policy - Jan 2018.pdf | 5/23/2023 | 5/22/2024 |
| Environmental Policy | Finlays - Americas: San Antonio | Finlays Environmental Policy - Jan 2018.pdf | 5/30/2023 | 5/29/2024 |
| Environmental Policy | Finlays - Americas: CCL Products (India) Ltd. | Finlay's Environmental Policy.pdf | 8/9/2024 | 8/9/2025 |
| Environmental Monitoring Program | Finlays Tea Extracts (Kenya) Limited | Finlay's Environmental Policy.pdf | 9/12/2024 | 9/12/2025 |
| Environmental Policy | Finlays - Americas: Corpora Tresmontes S.A. | Finlay's Environmental Policy.pdf | 10/29/2024 | 10/29/2025 |
| Food Safety Document from Vendor | Finlays - Americas: Lincoln,RI | Finlays Quality Food Safety Comittment 2024 .pdf | 7/26/2024 | 7/26/2025 |
| Recall/Emergency/Contact List | Finlays - Americas: NJ | Finlays Recall List March 2025.docx | 3/25/2025 | 5/14/2027 |
| Recall/Emergency/Contact List | Finlays - Americas: Corpora Tresmontes S.A. | Finlays Recall List March 2025.docx | 5/14/2025 | 5/14/2026 |
| Recall/Emergency/Contact List | Finlays - Americas: Tresmontes S.A | Finlays Recall List March 2025.docx | 5/14/2025 | 5/14/2026 |
| Recall Plan | Finlays - Americas: Corpora Tresmontes S.A. | Finlays Recall Policy 2025.pdf | 3/19/2025 | 5/15/2026 |
| Recall Plan | Finlays - Americas: BuenCafe | Finlays Recall Policy 2025.pdf | 3/19/2025 | 5/15/2026 |
| Recall Plan | Finlays - Americas: Industrias Aliadas S.A.S. | Finlays Recall Policy 2025.pdf | 3/19/2025 | 5/15/2026 |
| Recall Plan | Finlays - Americas: Lincoln,RI | Finlays Recall Policy 2025.pdf | 5/27/2025 | 5/27/2026 |
| Recall Plan | Finlays - Americas: CCL Products (India) Ltd. | Finlays Recall Policy 2025.pdf | 5/27/2025 | 5/27/2026 |
| 3rd Party Audit Report | Finlays - Americas: Tresmontes S.A | Finlays Standard 2 way FEI Aspen - 2023 (2).doc | 9/18/2023 | 9/18/2026 |
| 3rd Party Audit Corrective Action Plan | Finlays Tea Extracts (Kenya) Limited | Finlays Tea Extracts Kenya - FSSC 22000 Audit Report 2025.pdf | 5/3/2025 | 5/3/2026 |
| FDA Registration | Finlays Tea Extracts (Kenya) Limited | Finlays Tea Extracts Kenya Limited - FDA certificate of registration - valid until 31st December 2025.pdf | 10/10/2024 | 12/31/2025 |
| Food Defense Plan Statement | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlays_Americas_Food Defense Food Fraud Plan Statement.pdf | 11/5/2021 | 11/5/2023 |
| Food Defense Plan Statement | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlays_Americas_Food Defense & Food Fraud Plan Statement_Jan 2024.pdf | 1/16/2024 | 1/15/2026 |
| Food Defense Plan Statement | Finlays - Americas: Tresmontes S.A | Finlays_Americas_Food Defense & Food Fraud Plan Statement_Jan 2024.pdf | 1/16/2024 | 1/15/2026 |
| Food Defense Plan Statement | Finlays - Americas: CCL Products (India) Ltd. | Finlays_Americas_Food Defense & Food Fraud Plan Statement_Jan 2024.pdf | 1/16/2024 | 1/15/2026 |
| Food Defense Plan Statement | Finlays - Americas: BuenCafe | Finlays_Americas_Food Defense & Food Fraud Plan Statement_July 2024.pdf | 7/31/2024 | 7/31/2026 |
| Food Defense Plan Statement | Finlay Extracts & Ingredients USA, Inc. | Finlays_Americas_Food Defense & Food Fraud Plan Statement_June 28 2023.pdf | 4/22/2025 | 4/22/2027 |
| Food Defense Plan Statement | Finlays - Americas: Cocam | Finlays_Americas_Food Defense & Food Fraud Plan Statement_June 28 2023.pdf | 10/6/2023 | 10/5/2025 |
| Food Defense Plan Statement | Finlays - Americas: Cafiver, S.A. de C.V. | Finlays_Americas_Food Defense & Food Fraud Plan Statement_June 28 2023.pdf | 2/24/2025 | 2/24/2027 |
| Food Defense Plan Statement | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | Finlays_Americas_Food Defense & Food Fraud Plan Statement_June 28 2023.pdf | 4/22/2025 | 4/22/2027 |
| Food Defense Plan Statement | Finlays - Americas: Corpora Tresmontes S.A. | Finlays_Americas_Food Defense & Food Fraud Plan Statement_June 28 2023.pdf | 4/22/2025 | 4/22/2027 |
| Food Defense Plan Statement | Finlay Extracts & Ingredients USA, Inc. - RI | Finlays_Americas_Food Defense & Food Fraud Plan Statement_June 28 2023.pdf | 4/22/2025 | 4/22/2027 |
| Food Defense Plan Statement | FINLAY EXTRACTS & INGREDIENTS USA | Finlays_Americas_Food Defense & Food Fraud Plan Statement_June 28 2023.pdf | 4/22/2025 | 4/22/2027 |
| Food Defense Plan Statement | Finlays - Americas: San Antonio | Finlays_Americas_Food Defense & Food Fraud Plan Statement_June 28 2023.pdf | 4/22/2025 | 4/22/2027 |
| Foreign Supplier Verification Program (FSVP) | Finlays - Americas: CCL Products (India) Ltd. | Finlays_Americas_FSVP Compliance Statement.pdf | 8/7/2023 | 8/6/2026 |
| FSVP Statement | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlays_Americas_FSVP Compliance Statement.pdf | 4/28/2023 | 4/27/2026 |
| FSVP Compliance Statement | Finlay Extracts & Ingredients USA, Inc. | Finlays_Americas_FSVP Compliance Statement.pdf | 1/18/2024 | 12/31/2026 |
| FSVP Compliance Statement | Finlays - Americas: Lincoln,RI | Finlays_Americas_FSVP Compliance Statement.pdf | 1/18/2024 | 12/31/2026 |
| FSVP Assessment (w/ Supporting Documents as applicable) | Finlays Tea Extracts (Kenya) Limited | Finlays_Americas_FSVP Compliance Statement.pdf | 9/24/2024 | 9/24/2027 |
| FSVP Assessment (w/ Supporting Documents as applicable) | Finlays - Americas: Corpora Tresmontes S.A. | Finlays_Americas_FSVP Compliance Statement.pdf | 9/24/2024 | 9/24/2027 |
| FSVP Assessment (w/ Supporting Documents as applicable) | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlays_Americas_FSVP Compliance Statement.pdf | 9/24/2024 | 9/24/2027 |
| FSVP | Finlays - Americas: Lincoln,RI | Finlays_Americas_FSVP Compliance Statement.pdf | 3/28/2025 | 3/28/2027 |
| Supplier Approval Program Statement | Finlays - Americas: Industrias Aliadas S.A.S. | Finlays_Americas_Supplier Approval and Monitoring Program 2025.pdf | 5/13/2025 | 5/13/2026 |
| Supplier Approval Program Statement | Finlays - Americas: CCL Products (India) Ltd. | Finlays_Americas_Supplier Approval and Monitoring Program_July 2024.pdf | 7/12/2024 | 7/12/2025 |
| Supplier Approval Program Statement | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlays_Americas_Supplier Approval and Monitoring Program_November 2021 .pdf | 6/13/2023 | 6/12/2024 |
| Supplier Approval Program Statement | Finlay Extracts & Ingredients USA, Inc. | Finlays_Americas_Supplier Approval and Monitoring Program_November 2021 .pdf | 6/13/2023 | 6/12/2024 |
| Supplier Approval Program Statement | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | Finlays_Americas_Supplier Approval and Monitoring Program_November 2021 .pdf | 4/23/2025 | 4/23/2026 |
| Supplier Approval Program Statement | Finlay Extracts & Ingredients USA, Inc. - RI | Finlays_Americas_Supplier Approval and Monitoring Program_November 2021 .pdf | 4/23/2025 | 4/23/2026 |
| Supplier Approval Program Statement | FINLAY EXTRACTS & INGREDIENTS USA | Finlays_Americas_Supplier Approval and Monitoring Program_November 2021 .pdf | 4/23/2025 | 4/23/2026 |
| Ethical Code of Conduct | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlays_Code of Conduct_08March2021.pdf | 5/9/2023 | 5/8/2025 |
| Ethical Code of Conduct | Finlays - Americas: Cafiver, S.A. de C.V. | Finlays_Code of Conduct_08March2021.pdf | 7/8/2023 | 7/7/2025 |
| Ethical Code of Conduct | Finlays - Americas: American Instants Inc (Flanders, NJ) | Finlays_Code of Conduct_08March2021.pdf | 5/30/2023 | 5/29/2025 |
| Ethical Code of Conduct | Finlays - Americas: Tresmontes S.A | Finlays_Code of Conduct_08March2021.pdf | 9/27/2023 | 9/26/2025 |
| Fair Trade Certification | Finlays - Americas: Lincoln,RI | Finlays_Fairtrade FLOCERT Certificate_Expires 06May2025.pdf | 5/6/2021 | 5/6/2026 |
| RA/FT certificates (if certified) | Finlays - Americas: Lincoln,RI | Finlays_Fairtrade FLOCERT Certificate_Expires 06May2025.pdf | 5/6/2021 | 5/6/2025 |
| FDA Registration | Finlays - Americas: Cocam | Finlays_FDA Bioterrorism Compliance Letter 2022_expires Dec 31 2024 - Revised.pdf | 3/14/2024 | 3/14/2026 |
| FSMA | Finlays - Americas: NJ | Finlays_FDA Bioterrorism Compliance Letter 2022_expires Dec 31 2024 - Revised.pdf | 1/1/2024 | 12/30/2028 |
| FDA Registration | Finlays - Americas: NJ | Finlays_FDA Bioterrorism Compliance Letter 2022_expires Dec 31 2024 - Revised.pdf | 11/15/2024 | 12/31/2025 |
| FDA Registration & Bioterrorism Act | Finlays - Americas: CCL Products (India) Ltd. | Finlays_FDA Bioterrorism Compliance Letter 2022_expires Dec 31 2024.pdf | 2/14/2023 | 2/13/2025 |
| FDA Registration | Finlays - Americas: American Instants Inc (Flanders, NJ) | Finlays_FDA Bioterrorism Compliance Letter 2022_expires Dec 31 2024.pdf | 2/14/2023 | 12/31/2024 |
| Bioterrorism Letter | Finlays - Americas: Industrias Aliadas S.A.S. | Finlays_FDA Bioterrorism Compliance Letter 2022_expires Dec 31 2024.pdf | 8/8/2023 | 8/7/2024 |
| FDA Registration | Finlays - Americas: BuenCafe | Finlays_FDA Bioterrorism Compliance Letter 2022_expires Dec 31 2024.pdf | 12/3/2024 | 12/31/2027 |
| FSMA Statement | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 9/30/2024 | 9/30/2025 |
| Bioterrorism Letter | Finlays Tea Extracts (Kenya) Limited | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 10/23/2024 | 10/23/2026 |
| Bioterrorism Letter | Finlays - Americas: San Antonio | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 10/23/2024 | 10/23/2026 |
| Bioterrorism Letter | Finlays - Americas: CCL Products (India) Ltd. | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 10/31/2024 | 10/31/2026 |
| Bioterrorism Letter | Finlays - Americas: Cafiver, S.A. de C.V. | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 10/31/2024 | 10/31/2026 |
| Bioterrorism Letter | Finlays - Americas: Lincoln,RI | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 12/3/2024 | 12/3/2026 |
| Bioterrorism Letter | Finlays - Americas: BuenCafe | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 12/3/2024 | 12/3/2026 |
| Bioterrorism Letter | Finlays - Americas: NJ | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 12/3/2024 | 12/3/2026 |
| Bioterrorism Letter | Finlays - Americas: Corpora Tresmontes S.A. | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 12/3/2024 | 12/3/2026 |
| Bioterrorism Letter | Finlays - Americas: Tresmontes S.A | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 12/3/2024 | 12/3/2026 |
| FDA Registration | Finlays Americas - Soluble Coffee | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 12/4/2024 | 12/31/2025 |
| FDA Registration & Bioterrorism Act | Finlays - Americas: Lincoln,RI | Finlays_FDA Bioterrorism Compliance Letter 2024.pdf | 12/4/2024 | 12/4/2026 |
| FDA Registration | Finlay Extracts & Ingredients USA, Inc. | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Finlays - Americas: Corpora Tresmontes S.A. | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Finlays - Americas: CCL Products (India) Ltd. | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Finlays - Americas: Industrias Aliadas S.A.S. | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Finlays - Americas: Lincoln,RI | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Finlays - Americas: Cafiver, S.A. de C.V. | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Finlay Extracts & Ingredients USA, Inc. - RI | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | FINLAY EXTRACTS & INGREDIENTS USA | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Finlays - Americas: San Antonio | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 12/31/2024 | 12/31/2026 |
| Bioterrorism Letter | Finlay Extracts & Ingredients USA, Inc. | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 4/21/2025 | 4/21/2027 |
| Bioterrorism Letter | Finlay Extracts & Ingredients USA, Inc. - RI | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 4/21/2025 | 4/21/2027 |
| Bioterrorism Letter | FINLAY EXTRACTS & INGREDIENTS USA | Finlays_FDA Bioterrorism Compliance Letter 2024_expires Dec 31 2026.pdf | 4/21/2025 | 4/21/2027 |
| Bioterrorism Letter | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlays_FDA Bioterrorism Compliance Letter.pdf | 1/30/2023 | 1/30/2024 |
| FDA Registration | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlays_FDA Bioterrorism Compliance Letter_DAMIN_FEB 15 2022.pdf | 2/15/2022 | 12/31/2022 |
| Food Contact Packaging Certificate of Compliance | Finlays - Americas: Finlays Hull Ltd. | Finlays_Food Grade Statement - Packaging.pdf | 1/24/2024 | 1/23/2026 |
| FSMA Statement | Finlays - Americas: Lincoln,RI | Finlays_FSVP Compliance Statement 2024.pdf | 4/16/2024 | 5/1/2027 |
| FSVP | Finlays - Americas: CCL Products (India) Ltd. | Finlays_FSVP Compliance Statement.pdf | 5/3/2023 | 5/2/2025 |
| Foreign Supplier Verification Program | Finlays - Americas: Lincoln,RI | Finlays_FSVP Compliance_May 2024.pdf | 5/14/2024 | 5/14/2026 |
| Letter of Guarantee (per annum) | Finlays - Americas: Lincoln,RI | Finlays_Letter of Continuing Product Guarantee TFN 2025.pdf | 2/24/2025 | 2/24/2026 |
| Letter of Guarantee | Finlays - Americas: CCL Products (India) Ltd. | Finlays_Letter of Continuing Product Guarantee_ Balchem.pdf | 6/25/2024 | 6/25/2026 |
| Letter of Guarantee | FINLAY EXTRACTS AND INGREDIENTS USA, INC - AMERICAN INSTANTS INC (Flanders, NJ) | Finlays_Letter of Continuing Product Guarantee_ Galliker.pdf | 7/18/2024 | 7/18/2026 |
| Product Guarantee | Finlays - Americas: NJ | Finlays_Letter of Continuing Product Guarantee_ Ken's.pdf | 7/18/2024 | 7/18/2027 |
| Letter of Guarantee | FINLAY EXTRACTS AND INGREDIENTS USA, INC - Corporate | Finlays_Letter of Continuing Product Guarantee_ Sanfilippo.pdf | 7/18/2024 | 7/18/2026 |
| Letter of Guarantee | Finlays - Americas: Cocam | Finlays_Letter of Continuing Product Guarantee_ Synergy Flavor.pdf | 6/25/2024 | 6/25/2026 |
| Letter of Guarantee | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | Finlays_Letter of Continuing Product Guarantee_Agrana_Apr 25 2025.pdf | 4/25/2025 | 4/25/2027 |
| Letter of Guarantee | Finlay Extracts & Ingredients USA, Inc. | Finlays_Letter of Continuing Product Guarantee_Black Rifle_May 12 2025.pdf | 5/12/2025 | 5/12/2027 |
| Business Continuity Plan | Finlays - Americas: Tresmontes S.A | Finlays_Letter of Continuing Product Guarantee_Custom Flavors 2025.pdf | 5/13/2025 | 5/12/2028 |
| Letter of Guarantee | Finlays Americas - Soluble Coffee | Finlays_Letter of Continuing Product Guarantee_Custom Solutions.pdf | 4/8/2025 | 4/8/2027 |
| Letter of Guarantee | Finlays - Americas: Tresmontes S.A | Finlays_Letter of Continuing Product Guarantee_Custom_Flavors_Apr 23 2025.pdf | 4/23/2025 | 4/23/2027 |
| Letter of Guarantee | Finlays - Americas: Damin Foodstuff-Zhangzhou | Finlays_Letter of Continuing Product Guarantee_DelMonte.pdf | 2/7/2025 | 2/7/2027 |
| DFA Letter of Guarantee | Finlays - Americas: Lincoln,RI | Finlays_Letter of Continuing Product Guarantee_DFA Dairy.pdf | 3/21/2024 | 3/21/2026 |
| Letter of Guarantee - Supplier | Finlays - Americas: CCL Products (India) Ltd. | Finlays_Letter of Continuing Product Guarantee_Gehl Foods.pdf | 1/23/2024 | 1/22/2026 |
| Letter of Guarantee - Supplier | Finlays - Americas: Industrias Aliadas S.A.S. | Finlays_Letter of Continuing Product Guarantee_Gehl Foods.pdf | 1/23/2024 | 1/22/2026 |
| Letter of Guarantee - Supplier | Finlays Tea Extracts (Kenya) Limited | Finlays_Letter of Continuing Product Guarantee_Gehl Foods_August 7 2023.pdf | 8/7/2023 | 8/6/2025 |
| Letter of Guarantee - Supplier | Finlays - Americas: San Antonio | Finlays_Letter of Continuing Product Guarantee_Gehl Foods_August 7 2023.pdf | 8/7/2023 | 8/6/2025 |
| Letter of Guarantee | Finlays Tea Extracts (Kenya) Limited | Finlays_Letter of Continuing Product Guarantee_Hormel_Apr 23 2025.pdf | 4/23/2025 | 4/23/2027 |
| Continuing Guarantee (Hood) | Finlays - Americas: Cafiver, S.A. de C.V. | Finlays_Letter of Continuing Product Guarantee_HP Hood 2023.pdf | 6/1/2023 | 5/30/2028 |
| Continuing Guarantee (Hood) | Finlays - Americas: Lincoln,RI | Finlays_Letter of Continuing Product Guarantee_HP Hood 2023.pdf | 6/1/2023 | 5/30/2028 |
| Letter of Guarantee | FINLAY EXTRACTS & INGREDIENTS USA | Finlays_Letter of Continuing Product Guarantee_Jenis_Apr 25 2025.pdf | 4/25/2025 | 4/25/2027 |
| Letter of Guarantee | Finlays - Americas: BuenCafe | Finlays_Letter of Continuing Product Guarantee_Lyons Magnus_May 19 2025.pdf | 5/19/2025 | 5/19/2027 |
| Letter of Guarantee | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlays_Letter of Continuing Product Guarantee_Lyons Magnus_May 19 2025.pdf | 5/19/2025 | 5/19/2027 |
| Letter of Guarantee | Finlays - Americas: San Antonio | Finlays_Letter of Continuing Product Guarantee_Lyons Magnus_May 19 2025.pdf | 5/19/2025 | 5/19/2027 |
| Letter of Guarantee | Finlays - Americas: Finlays Hull Ltd. | Finlays_Letter of Continuing Product Guarantee_October 2023.pdf | 10/27/2023 | 10/26/2025 |
| Letter of Guarantee | Finlays - Americas: Industrias Aliadas S.A.S. | Finlays_Letter of Continuing Product Guarantee_October 2023.pdf | 10/27/2023 | 10/26/2025 |
| Letter of Guarantee for Tampico | Finlays - Americas: NJ | Finlays_Letter of Continuing Product Guarantee_October 2024_Tampico.pdf | 9/30/2024 | 9/30/2025 |
| Letter of Guarantee | Finlays - Americas: NJ | Finlays_Letter of Continuing Product Guarantee_Prairie Farms_Apr 23 2025.pdf | 4/25/2025 | 4/25/2027 |
| Letter of Guarantee | Finlays - Americas: Cafiver, S.A. de C.V. | Finlays_Letter of Continuing Product Guarantee_Rich Products_Apr 23 2025.pdf | 4/23/2025 | 4/23/2027 |
| Letter of Guarantee | Finlays - Americas: Lincoln,RI | Finlays_Letter of Continuing Product Guarantee_Saputo_May 6 2025.pdf | 5/6/2025 | 5/6/2027 |
| Letter of Guarantee | Finlays - Americas: American Instants Inc (Flanders, NJ) | Finlays_Letter of Continuing Product Guarantee_Sensient_May 24 2023.pdf | 4/17/2025 | 4/17/2027 |
| Letter of Guarantee | Finlays - Americas: Corpora Tresmontes S.A. | Finlays_Letter of Continuing Product Guarantee_SGF, Inc 2025.pdf | 5/27/2025 | 5/27/2027 |
| HACCP Plan (Facility) | Finlay Extracts & Ingredients USA, Inc. - RI | Finlays_Lincoln RI_HACCP Plan Flow Diagram_ Coffee_20October2021.pdf | 4/22/2025 | 4/22/2027 |
| Allergens | Finlays - Americas: Lincoln,RI | Finlays_Lincoln,RI_Allergen Statement_Coffee Extracts.pdf | 6/28/2023 | 6/27/2025 |
| Lot Code Interpretation with Picture Example | Finlay Extracts & Ingredients USA, Inc. | Finlays_Lot Coding Explanation_RI Manufactured Products_2023.pdf | 10/6/2023 | 10/6/2025 |
| Lot Code Guide Information | Finlays - Americas: Lincoln,RI | Finlays_Lot Coding Explanation_RI Manufactured Products_2025.pdf | 12/17/2025 | 12/16/2028 |
| Lot Code Key | Finlays - Americas: Lincoln,RI | Finlays_Lot Coding Explanation_RI Manufactured Products_2025.pdf | 12/17/2024 | 12/17/2026 |
| Explanation of lot codes | Finlays - Americas: BuenCafe | Finlays_Lot Coding Explanation_Soluble Coffee 2024.pdf | 5/16/2024 | 5/16/2027 |
| Explanation of lot codes | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlays_Lot Coding Explanation_Soluble Coffee 2024.pdf | 5/16/2024 | 5/16/2027 |
| Explanation of lot codes | Finlays - Americas: San Antonio | Finlays_Lot Coding Explanation_Soluble Coffee 2024.pdf | 5/23/2024 | 5/23/2027 |
| Lot Code Legend | Finlays Tea Extracts (Kenya) Limited | Finlays_Lot Coding Explanation_Tea Extracts Tea Aroma.pdf | 3/9/2023 | 3/9/2026 |
| Lot Code Legend | Finlays - Americas: Corpora Tresmontes S.A. | Finlays_Lot Coding Explanation_Tea Extracts & Tea Aroma_2023.pdf | 6/29/2023 | 6/26/2026 |
| Lot Code | Finlays - Americas: Corpora Tresmontes S.A. | Finlays_Lot Coding Explanation_Tea Extracts & Tea Aroma_2023.pdf | 12/11/2023 | 12/10/2026 |
| Change Notification Statement | Finlays - Americas: NJ | Finlays_Notification of Change Policy Statement 10-24.pdf | 12/11/2024 | 12/11/2027 |
| CA Transparency Act | Finlays - Americas: CCL Products (India) Ltd. | Finlays_Prop 65 Statement_Coffee 2024..pdf | 6/8/2024 | 6/8/2026 |
| W-9 | Finlays - Americas: Industrias Aliadas S.A.S. | Finlays_W-9 2021.pdf | 1/26/2021 | 1/26/2024 |
| Ethical Code of Conduct | FINLAY EXTRACTS AND INGREDIENTS USA, INC - AMERICAN INSTANTS INC (Flanders, NJ) | Finlays-Code-of-Conduct-2024-FINAL.pdf | 7/16/2024 | 7/16/2026 |
| Ethical Code of Conduct | Finlays - Americas: Lincoln,RI | Finlays-Code-of-Conduct-2024-FINAL.pdf | 7/16/2024 | 7/16/2026 |
| Ethical Code of Conduct | Finlays - Americas: Corpora Tresmontes S.A. | Finlays-Code-of-Conduct-2024-FINAL.pdf | 10/1/2024 | 10/1/2026 |
| Ethical Code of Conduct | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Finlays-Code-of-Conduct-2024-FINAL.pdf | 2/7/2025 | 2/7/2027 |
| Ethical Code of Conduct | Finlays - Americas: San Antonio | Finlays-Code-of-Conduct-2024-FINAL.pdf | 2/7/2025 | 2/7/2027 |
| Ethical Code of Conduct | FINLAY EXTRACTS & INGREDIENTS USA | Finlays-Code-of-Conduct-2024-FINAL.pdf | 4/22/2025 | 4/22/2027 |
| Harris Freeman Supplier Code of Conduct | Finlays Tea Extracts (Kenya) Limited | Finlays-Code-of-Conduct-2024-FINAL.pdf | 3/13/2024 | 3/13/2025 |
| Ethical Code of Conduct | Finlays - Americas: NJ | Finlays-Code-of-Conduct-2024-FINAL.pdf | 4/29/2025 | 4/29/2027 |
| Ethical Code of Conduct | Finlays - Americas: BuenCafe | Finlays-Code-of-Conduct-2024-FINAL.pdf | 4/29/2025 | 4/29/2027 |
| Ethical Code of Conduct | Finlays - Americas: Cocam | Finlays-Code-of-Conduct-2024-FINAL.pdf | 4/29/2025 | 4/29/2027 |
| Code of Conduct - Jeni's | FINLAY EXTRACTS & INGREDIENTS USA | Finlays-Code-of-Conduct-2024-FINAL.pdf | 3/31/2024 | 3/31/2025 |
| Sustainability Policy | Finlays - Americas: Lincoln,RI | Finlays-Sustainability-Report-2022---FINAL.pdf | 3/6/2025 | 3/6/2027 |
| Recall Plan | Finlays - Americas: Cocam | FIN-QC-PR-073 Recall & Withdrawal Policy 2025.docx | 2/12/2025 | 2/12/2026 |
| Recall Plan | Finlays - Americas: Tresmontes S.A | FIN-QC-PR-073 Recall Policy 2025.docx | 3/17/2025 | 3/17/2026 |
| Recall Plan | Finlays - Americas: NJ | FIN-QC-PR-073 Recall Policy 2025.docx | 4/7/2025 | 4/7/2026 |
| Recall Plan | Finlays - Americas: Cafiver, S.A. de C.V. | FIN-QC-PR-073 Recall Policy 2025.docx | 4/8/2025 | 4/8/2026 |
| 3rd Party Audit Corrective Action Plan | Finlay Extracts & Ingredients USA, Inc. | FIN-QC-PR-144 Corrective and Preventative Action Program.pdf | 3/11/2024 | 3/11/2027 |
| 3rd Party Audit Corrective Action Plan | Finlay Extracts & Ingredients USA, Inc. - RI | FIN-QC-PR-144 Corrective and Preventative Action Program.pdf | 3/11/2024 | 3/11/2027 |
| Supplier Approval Program Statement | Finlays - Americas: Lincoln,RI | FIN-QC-PR-158 Approved Supplier Program 2024.docx | 12/18/2024 | 12/18/2025 |
| Supplier Approval Program Statement | Finlays - Americas: Corpora Tresmontes S.A. | FIN-QC-PR-158 Approved Supplier Program 2025.docx | 2/25/2025 | 2/25/2026 |
| Supplier Approval Program Statement | Finlays Tea Extracts (Kenya) Limited | FIN-QC-PR-158 Approved Supplier Program 2025.docx | 2/25/2025 | 2/25/2026 |
| Food Fraud Program | Finlays - Americas: Lincoln,RI | FIN-QC-PR-306 Food Fraud 2025.docx | 3/18/2025 | 3/18/2026 |
| 2.3.4_SOP _Supplier Quality Program_220911 | Finlays - Americas: Lincoln,RI | FIN-QC-SF-061 Approved Supplier Program.pdf | 8/28/2023 | 8/27/2026 |
| Recall Plan & Emergency Contact List | Finlays - Americas: Lincoln,RI | FIN-QC-WK-074 Recall Contact List 2025.docx | 2/12/2025 | 2/12/2026 |
| Recall/Emergency/Contact List | Finlays - Americas: BuenCafe | FIN-QC-WK-074 Recall Contact List 2025.docx | 2/12/2025 | 2/12/2026 |
| Recall/Emergency/Contact List | Finlays - Americas: Industrias Aliadas S.A.S. | FIN-QC-WK-074 Recall Contact List 2025.docx | 2/12/2025 | 2/12/2026 |
| Recall/Emergency/Contact List (2 years) | Finlays - Americas: Corpora Tresmontes S.A. | FIN-QC-WK-074 Recall Contact List 2025.docx | 3/6/2025 | 3/6/2027 |
| Supplier Contact Verification | Finlays - Americas: Lincoln,RI | FIN-QC-WK-074 Recall Contact List 2025.docx | 3/12/2025 | 3/12/2027 |
| Recall/Emergency/Contact List | Finlays - Americas: San Antonio | FIN-QC-WK-074 Recall Contact List 2025.docx | 3/18/2025 | 3/18/2026 |
| Recall/Emergency/Contact List | Finlay Extracts & Ingredients USA, Inc. | FIN-QC-WK-074 Recall Contact List.pdf | 5/12/2025 | 5/12/2026 |
| Food Defense Plan Statement | Finlays - Americas: Lincoln,RI | Food Defense Plan 2025 FIN-QC-SO-142.pdf | 4/3/2025 | 4/3/2027 |
| Food Defense Plan Statement | Finlays - Americas: NJ | Food Defense Plan FIN-QC-SO-142 7.13.23.docx | 7/13/2023 | 7/12/2025 |
| Food Defense Plan Statement | Finlays Americas - Soluble Coffee | Food Defense Plan FIN-QC-SO-142 7.13.23.docx | 7/13/2023 | 7/12/2025 |
| Contingency Plan | Finlays - Americas: NJ | Food Defense Plan.pdf | 8/28/2024 | 8/28/2027 |
| Food Defense Plan Statement | Finlays - Americas: Industrias Aliadas S.A.S. | Food Fraud and Food Defense Plans May 2025.pdf | 5/28/2025 | 5/28/2027 |
| Food Defense Plan Statement | Finlays - Americas: Finlays Hull Ltd. | Food Fraud and Food Defense Plans May 2025.pdf | 5/28/2025 | 5/28/2027 |
| Food Fraud Assessment Summary | Finlays - Americas: Corpora Tresmontes S.A. | Food Fraud Assessment 2025 FIN-QC-PR-306.pdf | 4/4/2025 | 4/4/2027 |
| Food Fraud Mitigation | Finlays - Americas: Lincoln,RI | Food Fraud Assessment 2025 FIN-QC-PR-306.pdf | 4/4/2025 | 4/4/2027 |
| Food Defense Plan Statement | Finlays Tea Extracts (Kenya) Limited | Food Safety Management System 2025 (4).pdf | 4/23/2025 | 4/23/2026 |
| HARPC Food Safety Plan (Facility) | FINLAY EXTRACTS & INGREDIENTS USA | Food Safety Plan 8.28.23.docx | 5/30/2025 | 5/29/2028 |
| HARPC Food Safety Plan (Facility) | Finlays - Americas: NJ | Food Safety Plan 8.28.23.docx | 8/28/2023 | 8/28/2026 |
| HARPC Food Safety Plan (Facility) | Finlay Extracts & Ingredients USA, Inc. - RI | Food Safety Plan 8.28.23.docx | 8/28/2023 | 8/28/2026 |
| HARPC Food Safety Plan (Facility) | Finlays - Americas: Lincoln,RI | Food Safety Plan Lincoln.docx | 7/31/2024 | 7/31/2027 |
| HARPC Food Safety Plan (Facility) | Finlays Tea Extracts (Kenya) Limited | Food Safety Plan Lincoln.docx | 7/31/2024 | 8/28/2026 |
| Insurance | Finlay Extracts & Ingredients USA, Inc. - RI | Fresh Factory Manufacturing, LLC.pdf | 4/1/2025 | 4/1/2026 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: Industrias Aliadas S.A.S. | FSSC Audit CA Plan - Exp. Feb-3-26.pdf | 2/3/2023 | 2/3/2026 |
| GFSI Certificate | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | FSSC Certificate #161005 CATOEX vig 2025.pdf | 11/8/2023 | 10/6/2025 |
| 3rd Party Audit Certificate | Finlays Americas - Soluble Coffee | FSSC Certificate #161005 CATOEX vig 2025.pdf | 11/8/2023 | 10/6/2025 |
| 3rd Party Audit Certificate | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | FSSC Certificate #161005 CATOEX vig 2025.pdf | 9/13/2023 | 11/1/2025 |
| 3rd Party Audit Report | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | FSSC Certificate #161005 CATOEX vig 2025.pdf | 9/13/2023 | 11/1/2025 |
| 3rd Party Audit Report | Finlays Americas - Soluble Coffee | FSSC Certificate #161005 CATOEX vig 2025.pdf | 11/8/2023 | 10/6/2025 |
| FSVP Compliance Statement | Finlays - Americas: Corpora Tresmontes S.A. | FSVP Compliance Statement 6.3.25.pdf | 6/3/2025 | 6/3/2027 |
| HACCP Flow Chart 3 | Finlays Tea Extracts (Kenya) Limited | FTEK - Aroma - Customer Process Flow 03 June 2024 (1).pdf | 6/3/2024 | 6/3/2026 |
| HACCP Flow Chart 2 | Finlays Tea Extracts (Kenya) Limited | FTEK - CWS Tea Extract - Customer Process Flow 03 June 2024 (1) (1).pdf | 6/3/2024 | 6/3/2026 |
| HACCP Flow Chart | Finlays Tea Extracts (Kenya) Limited | FTEK - HWS Tea Extract - Customer Process Flow 03 June 2024.pdf | 6/3/2024 | 6/3/2026 |
| Non-GMO Certificate | Finlays - Americas: Lincoln,RI | GMO-BE Statement PDF Sept 2024.pdf | 9/12/2024 | 9/12/2025 |
| HARPC Food Safety Plan (Facility) | Finlays - Americas: Damin Foodstuff-Zhangzhou | HACCP Damin.pdf | 5/27/2025 | 5/26/2028 |
| Supplier Expectations Approval - Food/Dietary | Finlays - Americas: Corpora Tresmontes S.A. | HNH Corporate Supplier Expectations 2025.pdf | 6/6/2025 | 6/5/2028 |
| Supplier Expectations Approval - Food/Dietary | Finlays - Americas: Lincoln,RI | HNH Corporate Supplier Expectations Rev 6-18.pdf | 3/6/2025 | 3/5/2028 |
| Insurance | Finlays Tea Extracts (Kenya) Limited | Hormel Foods Corporation.pdf | 4/1/2025 | 4/1/2026 |
| Insurance | Finlays - Americas: CCL Products (India) Ltd. | Hormel Foods Corporation.pdf | 4/1/2025 | 4/1/2026 |
| Supplier Expectations Manual | Finlays - Americas: Cafiver, S.A. de C.V. | HP Hood Supplier Expectations Manual 10162023.pdf | 7/1/2024 | 11/16/2051 |
| Supplier Expectations Manual | Finlays - Americas: Lincoln,RI | HP Hood Supplier Expectations Manual 10162023.pdf | 7/1/2024 | 11/16/2051 |
| GFSI Audit Report | Finlays - Americas: Industrias Aliadas S.A.S. | I.A. - 3rd Party Audit Report FSSC 22000 Exp. 3-Feb-2026.pdf | 2/12/2023 | 2/3/2026 |
| 3rd Party Audit Report | Finlays - Americas: Industrias Aliadas S.A.S. | I.A. - 3rd Party Audit Report FSSC 22000 Exp. 3-Feb-2026.pdf | 9/19/2023 | 2/3/2026 |
| GFSI Certificate | Finlays - Americas: Industrias Aliadas S.A.S. | I.A. - FSSC 22000 Certificate (1) - Exp. 3-Feb-2026.pdf | 2/3/2023 | 2/3/2026 |
| 3rd Party Audit Certificate | Finlays - Americas: Industrias Aliadas S.A.S. | I.A. - FSSC 22000 Certificate (1) - Exp. 3-Feb-2026.pdf | 2/3/2023 | 2/3/2026 |
| Insurance | Finlays - Americas: Cocam | Illes Seasonings & Flavors.pdf | 4/1/2025 | 4/1/2026 |
| Environmental Policy | Finlays - Americas: Industrias Aliadas S.A.S. | Industrias Aliadas - Environmental Policy 15-Oct-2019.pdf | 10/15/2021 | 10/15/2022 |
| GFSI Certificate | Finlays - Americas: NJ | James Finlay (K) Limited-Tea Extracts Saosa Factory - UKAS - FSSC V5.1 - Final Certificate.pdf | 3/7/2023 | 3/20/2026 |
| GFSI Certificate | Finlays Tea Extracts (Kenya) Limited | James Finlay (K) Limited-Tea Extracts Saosa Factory - UKAS - FSSC V5.1 - Final Certificate.pdf | 3/7/2023 | 3/20/2026 |
| GFSI Certificate (manufacturer) | Finlays Tea Extracts (Kenya) Limited | James Finlay (K) Limited-Tea Extracts Saosa Factory - UKAS - FSSC V5.1 - Final Certificate.pdf | 3/20/2025 | 3/20/2026 |
| GFSI Certificate | Finlays - Americas: CCL Products (India) Ltd. | James Finlay Mombasa - FSSC 22000 Certificate - Valid Until 11th June 2027.pdf | 7/31/2024 | 6/11/2027 |
| 3rd Party Audit Certificate | Finlays Tea Extracts (Kenya) Limited | James Finlay Mombasa - FSSC 22000 Certificate - Valid Until 11th June 2027.pdf | 7/31/2024 | 6/11/2027 |
| Insurance | FINLAY EXTRACTS & INGREDIENTS USA | Jeni's Splendid Ice Creams, LLC.pdf | 4/1/2025 | 4/1/2026 |
| Kosher | Finlays - Americas: Lincoln,RI | JFA kosher certificate_expires Dec 31 2023.pdf | 12/21/2022 | 12/31/2023 |
| GFSI Corrective Action | Finlays Tea Extracts (Kenya) Limited | Jfk_ GP4162 FSSCv5.1 Food Manufacturing Audit Report.pdf | 3/20/2023 | 3/20/2026 |
| Insurance | Finlays - Americas: Corpora Tresmontes S.A. | Kent Precision Foods Group, Inc..pdf | 4/1/2025 | 4/1/2026 |
| Certificate of Insurance | Finlays - Americas: Lincoln,RI | Lassonde Ind. COI_Rougemont 1.pdf | 5/15/2025 | 5/15/2026 |
| HACCP Plan (Facility) | FINLAY EXTRACTS & INGREDIENTS USA | Lincoln RI - Inclusions and Roasted Coffee - Customer Process Flow February 2024.pdf | 5/7/2025 | 5/7/2027 |
| HACCP Plan (Facility) | Finlays - Americas: Lincoln,RI | Lincoln RI - Percent Coffee Products - Customer Process Flow February 2024 (1).pdf | 2/24/2024 | 2/23/2026 |
| HACCP Plan (Facility) 2 | FINLAY EXTRACTS & INGREDIENTS USA | Lincoln RI - Percent Coffee Products - Customer Process Flow February 2024 (1).pdf | 2/24/2024 | 2/23/2026 |
| HACCP/Food Safety Plan Flow Diagram | Finlay Extracts & Ingredients USA, Inc. | Lincoln RI - Percent Coffee Products - Customer Process Flow February 2024 (1).pdf | 2/24/2024 | 2/23/2027 |
| HACCP Process Flow Diagram (Facility) | Finlays - Americas: Lincoln,RI | Lincoln RI - Percent Coffee Products - Customer Process Flow February 2024.pdf | 2/1/2024 | 1/31/2026 |
| HACCP Plan | Finlays - Americas: Lincoln,RI | Lincoln RI - Percent Coffee Products - Customer Process Flow February 2024.pdf | 4/26/2024 | 4/26/2027 |
| HACCP Plan (Facility) 3 | FINLAY EXTRACTS & INGREDIENTS USA | Lincoln RI - Water Activity Products - Customer Process Flow February 2024.pdf | 2/24/2024 | 2/23/2026 |
| Additional Mane Insurance Request | Finlays - Americas: Lincoln,RI | Mane, Inc..pdf | 4/1/2025 | 4/1/2026 |
| Organic Certificate | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | NOP Certificate_CATOEX 2024.pdf | 3/18/2024 | 9/9/2025 |
| Organic Summary Report | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | NOP Certificate_CATOEX 2024.pdf | 3/18/2024 | 9/9/2025 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: NJ | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 9/24/2024 | 9/24/2025 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: CCL Products (India) Ltd. | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 5/21/2025 | 5/21/2026 |
| Audit report | Finlays - Americas: Lincoln,RI | NotApplicable_Auditreport.pdf | 4/15/2023 | 4/15/2024 |
| Certificate of Insurance (INSTRUCTIONS ONLY) | Finlay Extracts & Ingredients USA, Inc. | NotApplicable_CertificateofInsuranceINSTRUCTIONSONLY.pdf | 10/4/2022 | 10/4/2023 |
| Copy of Traceability Exercise (When not GFSI Certified) | Finlays - Americas: Damin Foodstuff-Zhangzhou | NotApplicable_CopyofTraceabilityExerciseWhennotGFSICertified.pdf | 3/8/2023 | 3/7/2026 |
| Copy of Traceability Exercise (When not GFSI Certified) | Finlays Tea Extracts (Kenya) Limited | NotApplicable_CopyofTraceabilityExerciseWhennotGFSICertified.pdf | 4/13/2023 | 4/12/2026 |
| Copy of Traceability Exercise (When not GFSI Certified) | Finlays - Americas: Corpora Tresmontes S.A. | NotApplicable_CopyofTraceabilityExerciseWhennotGFSICertified.pdf | 6/19/2023 | 6/18/2026 |
| CTPAT | Finlays - Americas: Industrias Aliadas S.A.S. | NotApplicable_CTPAT.pdf | 12/21/2021 | 12/21/2022 |
| CTPAT | Finlays - Americas: NJ | NotApplicable_CTPAT.pdf | 10/31/2024 | 10/31/2025 |
| Environmental Policy | Finlays - Americas: NJ | NotApplicable_EnvironmentalPolicy.pdf | 5/7/2025 | 5/7/2026 |
| ETI Base Code Poster | Finlays - Americas: Lincoln,RI | NotApplicable_ETIBaseCodePoster.pdf | 5/12/2025 | 5/12/2026 |
| Finlays Sustainable Sourcing Policy (English) | Finlays - Americas: Lincoln,RI | NotApplicable_FinlaysSustainableSourcingPolicyEnglish.pdf | 11/29/2023 | 11/28/2026 |
| Freezer Process and Validation | Finlays - Americas: CCL Products (India) Ltd. | NotApplicable_FreezerProcessandValidation.pdf | 6/4/2025 | 6/4/2026 |
| Freezer Process and Validation | Finlays Tea Extracts (Kenya) Limited | NotApplicable_FreezerProcessandValidation.pdf | 6/4/2025 | 6/4/2026 |
| Fumigation Certificate | Finlays - Americas: Lincoln,RI | NotApplicable_FumigationCertificate.pdf | 11/29/2023 | 11/28/2026 |
| GFSI Corrective Action | Finlays - Americas: CCL Products (India) Ltd. | NotApplicable_GFSICorrectiveAction.pdf | 5/21/2025 | 5/21/2026 |
| HACCP Flow Chart 2 | Finlays - Americas: Corpora Tresmontes S.A. | NotApplicable_HACCPFlowChart2.pdf | 5/7/2025 | 5/7/2027 |
| HACCP Flow Chart 3 | Finlays - Americas: Corpora Tresmontes S.A. | NotApplicable_HACCPFlowChart3.pdf | 5/7/2025 | 5/7/2027 |
| HACCP Flow Chart 3 | FINLAY EXTRACTS & INGREDIENTS USA | NotApplicable_HACCPFlowChart3.pdf | 5/12/2025 | 5/12/2027 |
| HACCP Plan (Facility) 2 | Finlays - Americas: Corpora Tresmontes S.A. | NotApplicable_HACCPPlanFacility2.pdf | 5/7/2025 | 5/7/2027 |
| HACCP Plan (Facility) 2 | Finlays Tea Extracts (Kenya) Limited | NotApplicable_HACCPPlanFacility2.pdf | 5/7/2025 | 5/7/2027 |
| HACCP Plan (Facility) 3 | Finlays - Americas: Corpora Tresmontes S.A. | NotApplicable_HACCPPlanFacility3.pdf | 5/7/2025 | 5/7/2027 |
| HACCP Plan (Facility) 3 | Finlays Tea Extracts (Kenya) Limited | NotApplicable_HACCPPlanFacility3.pdf | 5/7/2025 | 5/7/2027 |
| NDA | Finlays - Americas: Corpora Tresmontes S.A. | NotApplicable_NDA.pdf | 11/20/2023 | 11/20/2024 |
| Sustainability (Level 2) | Finlays - Americas: American Instants Inc (Flanders, NJ) | NotApplicable_SustainabilityLevel2.pdf | 8/15/2022 | 8/14/2025 |
| Traceability | Finlays - Americas: Corpora Tresmontes S.A. | NotApplicable_Traceability.pdf | 5/3/2023 | 5/2/2026 |
| USMCA Certificate (if applicable) | Finlays - Americas: Lincoln,RI | NotApplicable_USMCACertificateifapplicable.pdf | 8/29/2024 | 8/29/2025 |
| USMCA Certificate (if applicable) | Finlays - Americas: BuenCafe | NotApplicable_USMCACertificateifapplicable.pdf | 9/23/2024 | 9/23/2025 |
| Letter of Change Notification | Finlays - Americas: Cafiver, S.A. de C.V. | Notification of Change Policy May 2025.pdf | 5/29/2025 | 5/28/2028 |
| Letter of Change Notification | Finlays - Americas: Lincoln,RI | Notification of Change Policy May 2025.pdf | 5/29/2025 | 5/28/2028 |
| Insurance | Finlays - Americas: Cafiver, S.A. de C.V. | Parker Products.pdf | 4/8/2024 | 4/1/2026 |
| Supplier Setup Form | Finlays - Americas: Cafiver, S.A. de C.V. | Parker Supplier Set-Up Form.docx | 7/3/2023 | 12/18/2026 |
| Supplier Setup Form | Finlays - Americas: Lincoln,RI | Parker Supplier Set-Up Form.docx | 7/3/2023 | 12/31/2026 |
| Pesticides Screening report | Finlays - Americas: Corpora Tresmontes S.A. | Pesticide and heavy metal statement - Tea and Coffee Extracts_20 Sept 2023.pdf | 9/20/2023 | 9/19/2026 |
| Food Contact Packaging Certificate of Compliance | Finlays - Americas: Lincoln,RI | PFAs Statement_Apr 2025.pdf | 3/12/2025 | 3/12/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Finlays - Americas: Lincoln,RI | PFAs Statement_Mar 2025.pdf | 2/25/2025 | 2/25/2026 |
| PFAS Questionnaire | Finlays - Americas: Lincoln,RI | PFAS Statement_May 2023.pdf | 5/10/2023 | 5/10/2025 |
| PFAS Statement | Finlays - Americas: Lincoln,RI | PFAS Statement_May 2023.pdf | 5/10/2023 | 5/9/2025 |
| Phthalates Declaration | Finlays - Americas: CCL Products (India) Ltd. | Phthalate Esters Statement May 2025.pdf | 5/29/2025 | 5/29/2026 |
| Phthalates Declaration | Finlays Tea Extracts (Kenya) Limited | Phthalate Esters Statement May 2025.pdf | 5/29/2025 | 5/29/2026 |
| Allergen Control Policy | Finlays Tea Extracts (Kenya) Limited | Position Statements 2024 (4).pdf | 10/1/2024 | 10/1/2026 |
| Insurance | Finlays - Americas: NJ | Prairie Farms Dairy, Inc..pdf | 4/1/2025 | 4/1/2026 |
| Lot Number and Traceability Procedure | Finlays Tea Extracts (Kenya) Limited | Product Traceability FIN-QC-PR-149.docx | 8/6/2023 | 8/6/2026 |
| Lot Number and Traceability Procedure | Finlays - Americas: NJ | Product Traceability FIN-QC-PR-149.docx | 8/6/2023 | 8/6/2026 |
| Traceability and Recall Plan with Contact Information | Finlay Extracts & Ingredients USA, Inc. | Product Traceability FIN-QC-PR-149.docx | 8/6/2023 | 8/5/2025 |
| Traceability | Finlays Tea Extracts (Kenya) Limited | Product Traceability FIN-QC-PR-149.docx | 8/6/2023 | 8/5/2026 |
| Traceability | Finlays - Americas: Lincoln,RI | Product Traceability FIN-QC-PR-149.docx | 8/6/2023 | 8/5/2026 |
| Allergen Control Policy | Finlays Americas - Soluble Coffee | Program Description Allergen Policy.pdf | 8/1/2024 | 8/1/2026 |
| Environmental Monitoring Program | Finlays Americas - Soluble Coffee | Program Description Microbiology Policy.pdf | 1/11/2025 | 1/11/2026 |
| PUR-SEM-9000 Supplier Expectation Manual | Finlays - Americas: Lincoln,RI | PUR-SEM-9000 Raw Material SupExp Manual.docx | 8/21/2023 | 8/20/2026 |
| CTPAT | Finlays Tea Extracts (Kenya) Limited | Quality monitoring Plan CTQ.xlsx | 2/17/2025 | 2/17/2026 |
| Rainforest Alliance Certification | Finlays - Americas: Lincoln,RI | RA_United States-Finlays - Americas-Certificate_expires Dec 12 2025.pdf | 1/26/2023 | 12/12/2025 |
| Rainforest Alliance Certificate | Finlays - Americas: Industrias Aliadas S.A.S. | RA_United States-Finlays - Americas-Certificate_expires Dec 12 2025.pdf | 3/24/2023 | 3/23/2026 |
| Insurance | Finlays - Americas: Lincoln,RI | RC Fine Foods, Inc..pdf | 4/1/2025 | 4/1/2026 |
| Recall Plan | FINLAY EXTRACTS & INGREDIENTS USA | Recall & Withdrawal Policy.pdf | 4/23/2025 | 4/23/2026 |
| Recall/Emergency/Contact List | Finlays Tea Extracts (Kenya) Limited | Recall Contact List June 2024.docx | 7/12/2024 | 7/12/2025 |
| Recall/Emergency/Contact List (2 years) | Finlays - Americas: Damin Foodstuff-Zhangzhou | Recall Contact List June 2024.docx | 6/30/2024 | 6/30/2026 |
| Recall/Emergency/Contact List | Finlays - Americas: Cafiver, S.A. de C.V. | Recall contact List March 19 2025.docx | 5/22/2025 | 5/22/2026 |
| Recall/Emergency/Contact List | Finlays - Americas: Lincoln,RI | Recall contact List March 19 2025.docx | 5/27/2025 | 5/27/2026 |
| Recall/Emergency/Contact List | FINLAY EXTRACTS AND INGREDIENTS USA, INC - AMERICAN INSTANTS INC (Flanders, NJ) | Recall contact List March 19 2025.docx | 5/27/2025 | 5/27/2026 |
| Supplier Contact information | Finlays - Americas: Corpora Tresmontes S.A. | Recall contact List March 19 2025.docx | 3/19/2025 | 3/19/2026 |
| Supplier Contact information | Finlays - Americas: CCL Products (India) Ltd. | Recall contact List March 19 2025.docx | 3/19/2025 | 3/19/2026 |
| Contact Information | Finlay Extracts & Ingredients USA, Inc. | Recall Contact list.pdf | 7/13/2023 | 7/31/2025 |
| Recall/Emergency/Contact List (2 years) | Finlays Tea Extracts (Kenya) Limited | Recall Contact list.pdf | 9/24/2024 | 9/24/2026 |
| Recall/Emergency/Contact List | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | Recall Contact List.pdf | 4/23/2025 | 4/23/2026 |
| Recall/Emergency/Contact List | FINLAY EXTRACTS & INGREDIENTS USA | Recall Contact List.pdf | 4/23/2025 | 4/23/2026 |
| Recall/Emergency/Contact List | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Recall Contact List.pdf | 5/6/2025 | 5/6/2026 |
| Supplier Contact Sheet | Finlays - Americas: Lincoln,RI | Recall Contact List.pdf | 5/27/2025 | 5/27/2026 |
| Recall/Emergency/Contact List | Finlays - Americas: CCL Products (India) Ltd. | Recall List March 2025 FIN-QC-WK-074.docx | 4/8/2025 | 4/8/2026 |
| Recall/Emergency/Contact List | Finlays - Americas: Cocam | Recall List March 2025 FIN-QC-WK-074.docx | 4/8/2025 | 4/8/2026 |
| Recall Plan | Finlays - Americas: San Antonio | Recall Plan 2024.docx | 10/23/2024 | 10/23/2025 |
| Product Recall & Product Contamination Insurance | Finlays - Americas: Lincoln,RI | Recall Policy 2024 FIN-QC-PR-073.docx | 4/15/2024 | 5/24/2028 |
| Recall Plan | Finlays Americas - Soluble Coffee | Recall Policy 2024 FIN-QC-PR-073.docx | 9/12/2024 | 9/12/2025 |
| Recall Plan | Finlays Tea Extracts (Kenya) Limited | Recall Policy 2024.docx | 10/29/2024 | 10/29/2025 |
| Recall Plan | Finlay Extracts & Ingredients USA, Inc. | Recall Policy.pdf | 10/6/2023 | 10/5/2024 |
| HACCP Plan (Facility) | Finlay Extracts & Ingredients USA, Inc. | San Antonio - Coffee Extraction and Concentrating BOTTLING LINE - Customer Process Flow 5 April 2024.pdf | 4/25/2024 | 4/25/2026 |
| HACCP Plan | Finlays - Americas: San Antonio | San Antonio - Coffee Extraction and Concentrating BOTTLING LINE - Customer Process Flow 5 April 2024.pdf | 4/26/2024 | 4/26/2027 |
| Process Flow Chart | Finlays Tea Extracts (Kenya) Limited | Saosa - CWS Tea Extract - Customer Process Flow 02 June 2023.pdf | 4/26/2024 | 4/26/2027 |
| Insurance | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | Saputo Dairy Foods USA, LLC.pdf | 4/1/2025 | 4/1/2026 |
| Supplier Contact Verification | Finlays Americas - Soluble Coffee | SCS - Supplier Contact Verification Form 5.23.docx | 8/1/2024 | 8/1/2025 |
| Insurance | Finlays Americas - Soluble Coffee | Select Custom Solutions.pdf | 4/1/2025 | 4/1/2026 |
| Insurance | Finlays - Americas: American Instants Inc (Flanders, NJ) | Sensient 4.8.24.pdf | 4/8/2024 | 4/1/2026 |
| Ukraine Crisis Statement | Finlays - Americas: American Instants Inc (Flanders, NJ) | Sensient Russia Ukraine Crisis Questionnaire_Finlays - American Instants_Aug 15 2022.docx | 8/15/2022 | 8/14/2025 |
| Ukraine Crisis Statement | Finlays - Americas: Corpora Tresmontes S.A. | Sensient Russia Ukraine Crisis Questionnaire_Finlays - Corpora Tresmontes_Aug 15 2022.docx | 8/15/2022 | 8/14/2025 |
| Ukraine Crisis Statement | Finlays - Americas: Lincoln,RI | Sensient Russia Ukraine Crisis Questionnaire_Finlays - Lincoln, RI_Aug 15 2022.docx | 8/15/2022 | 8/14/2025 |
| Ukraine Crisis Statement | Finlays Tea Extracts (Kenya) Limited | Sensient Russia Ukraine Crisis Questionnaire_Finlays_Aug 15 2022.docx | 8/15/2022 | 8/14/2025 |
| Recall Notification Memo | Finlays - Americas: Corpora Tresmontes S.A. | Simply Good Foods Recall Notification Requirement Memo 8.15.24.pdf | 8/15/2024 | 8/15/2025 |
| Recall Plan | Finlays - Americas: American Instants Inc (Flanders, NJ) | SQF 261F Recall Contact List - Coffee Tea - 16Oct2020.pdf | 10/16/2020 | 10/16/2021 |
| GFSI Audit Report | Finlay Extracts & Ingredients USA, Inc. | SQF Food Safety Audit Edition 9-70545.pdf | 7/20/2023 | 8/9/2024 |
| GFSI Corrective Action | Finlay Extracts & Ingredients USA, Inc. | SQF Food Safety Audit Edition 9-70545.pdf | 7/20/2023 | 8/9/2024 |
| 3rd Party Audit Certificate | Finlays - Americas: Lincoln,RI | SQFI Final Certificate - Finlay Extracts & Ingredients USA, Inc. dba Finlays Extracts - Lincoln, RI.pdf | 11/23/2024 | 12/17/2025 |
| 3rd Party Audit Certificate | Finlays - Americas: NJ | SQFI Final Certificate - Finlay Extracts & Ingredients USA, Inc. dba Finlays Extracts - Lincoln, RI.pdf | 11/23/2024 | 12/17/2025 |
| 3rd Party Audit Certificate | Finlay Extracts & Ingredients USA, Inc. | SQFI Final Certificate - Finlay Extracts & Ingredients USA, Inc. dba Finlays Extracts - Lincoln, RI.pdf | 11/23/2024 | 12/17/2025 |
| 3rd Party Audit Certificate | Finlays - Americas: American Instants Inc (Flanders, NJ) | SQFI Final Certificate - Finlay Extracts & Ingredients USA, Inc. dba Finlays Extracts - Lincoln, RI.pdf | 11/23/2024 | 12/17/2025 |
| 3rd Party Audit Certificate | Finlay Extracts & Ingredients USA, Inc. - RI | SQFI Final Certificate - Finlay Extracts & Ingredients USA, Inc. dba Finlays Extracts - Lincoln, RI.pdf | 11/23/2024 | 12/17/2025 |
| 3rd Party Audit Certificate | FINLAY EXTRACTS & INGREDIENTS USA | SQFI Final Certificate - Finlay Extracts & Ingredients USA, Inc. dba Finlays Extracts - Lincoln, RI.pdf | 11/23/2024 | 12/17/2025 |
| GFSI Certificate | Finlays - Americas: Lincoln,RI | SQFI Final Certificate - Finlay Extracts & Ingredients USA, Inc. dba Finlays Extracts - Lincoln, RI.pdf | 11/23/2024 | 12/17/2025 |
| GFSI Certificate | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | SQFI Final Certificate - Finlay Extracts & Ingredients USA, Inc. dba Finlays Extracts - Lincoln, RI.pdf | 11/23/2024 | 12/17/2025 |
| General Compliance | Finlays - Americas: Lincoln,RI | Stonewall Kitchen Supplier Certification Compliance with Laws and Regulations 2025.pdf | 6/6/2025 | 6/6/2027 |
| Strengthening Organic Enforcement Rule | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Strengthening Organic Enforcement Rule (3).docx | 8/14/2023 | 8/13/2026 |
| Supplier Code of Conduct - Parker Food Group | Finlays - Americas: Cafiver, S.A. de C.V. | Supplier Code of Conduct 05.24.2022.docx | 7/3/2023 | 11/17/2050 |
| Supplier Code of Conduct - Parker Food Group | Finlays - Americas: Lincoln,RI | Supplier Code of Conduct 05.24.2022.docx | 7/3/2023 | 11/17/2050 |
| Sensient Supplier Code of Conduct | Finlays - Americas: Corpora Tresmontes S.A. | Supplier Code of Conduct 2024 NOV.pdf | 11/21/2024 | 11/21/2027 |
| Sensient Supplier Code of Conduct | Finlays - Americas: American Instants Inc (Flanders, NJ) | Supplier Code of Conduct 2024 NOV.pdf | 11/21/2024 | 11/21/2027 |
| Sensient Supplier Code of Conduct | Finlays - Americas: Lincoln,RI | Supplier Code of Conduct 2024 NOV.pdf | 11/21/2024 | 11/21/2027 |
| Sensient Supplier Code of Conduct | Finlays Tea Extracts (Kenya) Limited | Supplier Code of Conduct 2024 NOV.pdf | 11/21/2024 | 11/21/2027 |
| Califia Farms Code of Conduct | Finlays - Americas: Corpora Tresmontes S.A. | Supplier Code of Conduct FINAL_Signature Required.docx | 12/11/2023 | 12/10/2026 |
| Lassonde Supplier Code of Conduct | Finlays - Americas: Lincoln,RI | Supplier Code of Conduct_TraceGains.pdf | 1/12/2024 | 1/12/2027 |
| Lassonde Supplier Code of Conduct | Finlays - Americas: American Instants Inc (Flanders, NJ) | Supplier Code of Conduct_TraceGains.pdf | 1/12/2024 | 1/12/2027 |
| Lassonde Supplier Code of Conduct | Finlays - Americas: Corpora Tresmontes S.A. | Supplier Code of Conduct_TraceGains.pdf | 1/12/2024 | 1/12/2027 |
| Lassonde Supplier Code of Conduct | Finlays Tea Extracts (Kenya) Limited | Supplier Code of Conduct_TraceGains.pdf | 1/12/2024 | 1/12/2027 |
| Chemical Hazards - Instant Tea Questionnaire | Finlays - Americas: American Instants Inc (Flanders, NJ) | Supplier Compliance Questionnaire - Instant Tea SQ 7.5.2022 (3).docx | 8/8/2023 | 8/7/2026 |
| Chemical Hazards - Instant Tea Questionnaire | Finlays - Americas: Damin Foodstuff-Zhangzhou | Supplier Compliance Questionnaire - Instant Tea SQ 7.5.2022 (5).docx | 8/8/2023 | 8/7/2026 |
| Chemical Hazards - Instant Tea Questionnaire | Finlays - Americas: Corpora Tresmontes S.A. | Supplier Compliance Questionnaire - Instant Tea SQ 7.5.2022.pdf | 5/3/2023 | 5/2/2026 |
| Chemical Hazards - Liquid Coffee, Tea Concentrate Questionnaire | Finlays - Americas: Lincoln,RI | Supplier Compliance Questionnaire - Lincoln.docx | 7/21/2023 | 7/20/2026 |
| Chemical Hazards - Tea Questionnaire | Finlays - Americas: Damin Foodstuff-Zhangzhou | Supplier Compliance Questionnaire - Tea SQ Update (1).docx | 8/29/2023 | 8/28/2026 |
| Chemical Hazards - Tea Questionnaire | Finlays - Americas: American Instants Inc (Flanders, NJ) | Supplier Compliance Questionnaire - Tea SQ Update.docx | 1/17/2025 | 1/17/2028 |
| Supplier Contact Information Verification | Finlays - Americas: Damin Foodstuff-Zhangzhou | Supplier Contact Information - Mfg Locs plus items 2020 10 09_Finlays - Damin_April 14 2023.docx | 4/14/2023 | 4/13/2025 |
| Supplier Questionnaire - Addendum | Finlays - Americas: NJ | Supplier Questionnaire - Addendum.pdf | 1/17/2024 | 1/16/2026 |
| Supplier Questionnaire - Addendum | Finlay Extracts & Ingredients USA, Inc. | Supplier Questionnaire - Addendum.pdf | 1/18/2024 | 1/17/2026 |
| Supplier Questionnaire - Addendum | Finlays - Americas: BuenCafe | Supplier Questionnaire - Addendum.pdf | 6/3/2025 | 6/3/2027 |
| Supplier Questionnaire - Addendum | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Supplier Questionnaire - Addendum.pdf | 6/3/2025 | 6/3/2027 |
| Supplier Questionnaire - Addendum | Finlays - Americas: Lincoln,RI | Supplier Questionnaire - Addendum.pdf | 6/3/2025 | 6/3/2027 |
| Supplier Questionnaire - Addendum | Finlays - Americas: San Antonio | Supplier Questionnaire - Addendum.pdf | 6/3/2025 | 6/3/2027 |
| Supplier Questionnaire - Addendum | Finlays - Americas: Corpora Tresmontes S.A. | Supplier Questionnaire - Addendum.pdf | 6/6/2025 | 6/6/2027 |
| Supplier Questionnaire EU/UK | FINLAY EXTRACTS & INGREDIENTS USA | Supplier Questionnaire EU/UK.pdf | 5/20/2025 | 5/20/2027 |
| Supplier Questionnaire EU/UK | Finlays - Americas: Corpora Tresmontes S.A. | Supplier Questionnaire EU/UK.pdf | 5/20/2025 | 5/20/2027 |
| Supplier Questionnaire EU/UK | Finlays Tea Extracts (Kenya) Limited | Supplier Questionnaire EU/UK.pdf | 5/20/2025 | 5/20/2027 |
| Supplier Questionnaire | Finlays - Americas: San Antonio | Supplier Questionnaire.pdf | 8/23/2021 | 8/23/2023 |
| Supplier Questionnaire | Finlays - Americas: Casa Fuentes S.A.C.I.F.I. - Italia Blending Plant | Supplier Questionnaire.pdf | 6/25/2022 | 6/24/2024 |
| Supplier Questionnaire | Finlays - Americas: NJ | Supplier Questionnaire.pdf | 11/14/2023 | 11/13/2025 |
| Supplier Questionnaire | Finlays - Americas: Cafiver, S.A. de C.V. | Supplier Questionnaire.pdf | 1/23/2024 | 1/22/2026 |
| Supplier Questionnaire | Finlay Extracts & Ingredients USA, Inc. | Supplier Questionnaire.pdf | 2/6/2024 | 2/5/2026 |
| Supplier Questionnaire | Finlays - Americas: BuenCafe | Supplier Questionnaire.pdf | 3/14/2024 | 3/14/2026 |
| Supplier Questionnaire | Finlays Tea Extracts (Kenya) Limited | Supplier Questionnaire.pdf | 4/19/2024 | 4/19/2026 |
| Supplier Questionnaire | Finlays - Americas: Finlays Hull Ltd. | Supplier Questionnaire.pdf | 5/30/2024 | 5/30/2026 |
| Supplier Questionnaire | Finlays - Americas: Lincoln,RI | Supplier Questionnaire.pdf | 7/31/2024 | 7/31/2026 |
| Supplier Questionnaire | Finlays - Americas: CCL Products (India) Ltd. | Supplier Questionnaire.pdf | 8/29/2024 | 8/29/2026 |
| Supplier Questionnaire | FINLAY EXTRACTS AND INGREDIENTS USA, INC - AMERICAN INSTANTS INC (Flanders, NJ) | Supplier Questionnaire.pdf | 12/12/2024 | 12/12/2026 |
| Supplier Questionnaire | Finlays - Americas: Industrias Aliadas S.A.S. | Supplier Questionnaire.pdf | 1/20/2025 | 1/20/2027 |
| Supplier Questionnaire | Finlays - Americas: Cafe Tostado de Exportacion S.A. de C.V. | Supplier Questionnaire.pdf | 5/13/2025 | 5/13/2027 |
| Supplier Questionnaire | Finlays - Americas: Corpora Tresmontes S.A. | Supplier Questionnaire.pdf | 5/29/2025 | 5/29/2027 |
| Supplier Questionnaire | Finlays - Americas: Damin Foodstuff-Zhangzhou | Supplier Questionnaire.pdf | 6/3/2025 | 6/3/2027 |
| Supplier Questionnaire | Finlays - Americas: American Instants Inc (Flanders, NJ) | Supplier Questionnaire.pdf | 6/6/2025 | 6/6/2027 |
| Sustainability (Level 1) | Finlay Extracts & Ingredients USA, Inc. | Sustainability (Level 1).pdf | 2/28/2022 | 2/27/2025 |
| Sustainability (Level 1) | Finlays - Americas: Damin Foodstuff-Zhangzhou | Sustainability (Level 1).pdf | 5/3/2023 | 5/2/2026 |
| Sustainability (Level 1) | Finlays - Americas: Corpora Tresmontes S.A. | Sustainability (Level 1).pdf | 4/15/2024 | 4/15/2027 |
| Sustainability (Level 1) | Finlays - Americas: American Instants Inc (Flanders, NJ) | Sustainability (Level 1).pdf | 4/15/2024 | 4/15/2027 |
| Sustainability (Level 1) | Finlays Tea Extracts (Kenya) Limited | Sustainability (Level 1).pdf | 5/28/2024 | 5/28/2027 |
| Sustainability (Level 1) | Finlays - Americas: Lincoln,RI | Sustainability (Level 1).pdf | 10/29/2024 | 10/29/2027 |
| Sustainability (Level 2) | Finlays - Americas: Corpora Tresmontes S.A. | Sustainability (Level 2).pdf | 8/15/2022 | 8/14/2025 |
| Sustainability (Level 2) | Finlays - Americas: Lincoln,RI | Sustainability (Level 2).pdf | 5/16/2024 | 5/16/2027 |
| Sustainability (Level 2) | Finlays Tea Extracts (Kenya) Limited | Sustainability (Level 2).pdf | 7/31/2024 | 7/31/2027 |
| Organizational Chart | FINLAY EXTRACTS & INGREDIENTS USA | Team Organogram.pdf | 6/2/2025 | 6/2/2026 |
| Organizational Chart | Finlays - Americas: Lincoln,RI | Team Organogram.pdf | 6/2/2025 | 6/2/2026 |
| Organizational Chart | Finlays - Americas: Corpora Tresmontes S.A. | TM Org.jpg | 11/20/2023 | 11/20/2026 |
| GFSI Certificate | Finlays - Americas: Tresmontes S.A | Tresmontes - GFSI Audit Cert - FSSC22000 - Exp. May-2026.pdf | 5/8/2023 | 5/7/2026 |
| GFSI Certificate | Finlays - Americas: Corpora Tresmontes S.A. | Tresmontes - GFSI Audit Cert - FSSC22000 - Exp. May-2026.pdf | 5/8/2023 | 5/7/2026 |
| 3rd Party Audit Certificate | Finlays - Americas: Corpora Tresmontes S.A. | Tresmontes - GFSI Audit Cert - FSSC22000 - Exp. May-2026.pdf | 5/8/2023 | 5/7/2026 |
| 3rd Party Audit Certificate | Finlays - Americas: Tresmontes S.A | Tresmontes - GFSI Audit Cert - FSSC22000 - Exp. May-2026.pdf | 4/21/2023 | 5/15/2026 |
| GFSI Certificate (manufacturer) | Finlays - Americas: Tresmontes S.A | Tresmontes - GFSI Audit Cert - FSSC22000 - Exp. May-2026.pdf | 5/8/2025 | 5/8/2026 |
| GFSI Audit Report | Finlays - Americas: Tresmontes S.A | Tresmontes - GFSI Audit Report - FSSC2200 - Exp. May-2026.pdf | 5/8/2023 | 5/7/2026 |
| GFSI Corrective Action | Finlays - Americas: Corpora Tresmontes S.A. | Tresmontes - GFSI Audit Report - FSSC2200 - Exp. May-2026.pdf | 12/14/2022 | 5/7/2026 |
| 3rd Party Audit Corrective Action Plan | Finlays - Americas: Corpora Tresmontes S.A. | Tresmontes - GFSI Audit Report - FSSC2200 - Exp. May-2026.pdf | 12/15/2022 | 5/7/2026 |
| HACCP Process Flow Diagram | Finlays - Americas: Tresmontes S.A | Tresmontes - Soluble Tea & Tea Aroma Process Flowchart 2023.pdf | 10/13/2023 | 10/12/2025 |
| HACCP Plan (Facility) | FINLAY EXTRACTS & INGREDIENTS - CORPORATE | Tresmontes - Soluble Tea & Tea Aroma Process Flowchart 2023.pdf | 4/22/2025 | 4/22/2027 |
| HACCP Plan (Facility) | Finlays - Americas: Tresmontes S.A | Tresmontes - Soluble Tea & Tea Aroma Process Flowchart 2023.pdf | 4/22/2025 | 4/22/2027 |
| HACCP Flow Chart | Finlays - Americas: Corpora Tresmontes S.A. | Tresmontes - Soluble Tea & Tea Aroma Process Flowchart 2023.pdf | 6/3/2024 | 6/3/2026 |
| W-9 | Finlays - Americas: NJ | W-9 2023 NJ.pdf | 1/31/2023 | 1/30/2026 |
| W-9 | Finlays - Americas: Lincoln,RI | W-9 2023 RI (002).pdf | 4/24/2024 | 4/24/2027 |
| W-9 | Finlays Tea Extracts (Kenya) Limited | W-9 2023 RI (002).pdf | 1/1/2023 | 12/31/2025 |
| W-9 | Finlays - Americas: BuenCafe | W-9 2023 RI (002).pdf | 1/6/2023 | 1/5/2026 |
| W-9 | Finlays - Americas: Corpora Tresmontes S.A. | W-9 2023 RI (002).pdf | 1/6/2023 | 1/5/2026 |
| W-9 | Finlays - Americas: CCL Products (India) Ltd. | W-9 2023 RI.pdf | 1/31/2023 | 1/30/2026 |
| W-9 | Finlays - Americas: Cafiver, S.A. de C.V. | W-9 2023 RI.pdf | 1/31/2023 | 1/30/2026 |
| WADA/NSF/NFL Statement | Finlay Extracts & Ingredients USA, Inc. | WADA Statement - All.pdf | 1/18/2024 | 1/17/2026 |
| WADA/NSF/NFL Statement | Finlays - Americas: Corpora Tresmontes S.A. | WADA Statement - All.pdf | 1/18/2024 | 1/17/2026 |
| WADA/NSF/NFL Statement | Finlays - Americas: Lincoln,RI | WADA Statement - All.pdf | 1/18/2024 | 1/17/2026 |