Location name	Address
Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Lazaro Cardenas 2198 Plutarco Elias Calles Mexicali, BCN 21376 MEX
Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	Romaldo Gallardo 1339 Playas de Rosarito, BCN 22710 MEX
Fruvemex Mexicali	Lazaro Cardenas #2198 Plutarco Elias Calles Mexicali, BCN 21376 MEX
FRUVEMEX MEXICALI S.A. de C.V	Blvd. Lazaro Cardenas #2198 Mexicali, BCN 21376 MEX
FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Romualdo Gallardo #1339 Rosarito, BCN 22710 MEX
FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant 2	Balvino Obeso 3337 Col. Lucio Blanco Rosarito, BCN 22710 MEX
FRUVEMEX MEXICALI SA DE CV - CULIACAN	CALLE DEL CANAL 1800 PTE COSTA RICA CULIACAN, SIN 80430 MEX
Fruvemex-Guanajuato	Camino a las Animas #911 Col. Lazaro Cardenas Irapuato, GUA 36540 MEX
Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	2380 Martin Luther King Ave., Ste. B Calexico, CA 92231 USA
SUPHERB FARMS - FRUVEMEX MEXICALI SA DE CV (Mexicali, Baja California, Mexico)	Lazaro Cardenas 2198 Plutarco Elias Calles Mexicali, BCN 21376 MEX

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Fruvemex-Guanajuato			--
Supplier Questionnaire	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali			--
Supplier Questionnaire	FRUVEMEX MEXICALI SA DE CV - CULIACAN			--
Insurance	Fruvemex-Guanajuato	66. VAN DRUNEN FARMS.pdf	4/25/2023	9/24/2023
Certificate of Insurance(COI)	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	77- Once Upon a Farm, PBC.pdf	4/8/2024	9/30/2024
Certificate of Insurance(COI)	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	77- Once Upon a Farm, PBC.pdf	4/10/2024	9/30/2024
Allergen Control Policy	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Allergen free statement.pdf	8/3/2023	8/2/2025
Allergen Control Policy	Fruvemex-Guanajuato	Allergen free statement.pdf	4/5/2024	4/5/2026
Sesame Seed FASTER Act Survey	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	Allergen free statement-9.pdf	12/31/2022	12/31/2024
Sesame Seed FASTER Act Survey	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Allergen free statement-9.pdf	12/14/2022	12/31/2024
Allergen Control Policy	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Allergen free statement-9.pdf	4/25/2023	4/24/2025
Allergen Control Policy	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Allergen free statement-9.pdf	4/29/2023	4/28/2025
Allergen Control Policy	FRUVEMEX MEXICALI S.A. de C.V	Allergen free statement-9.pdf	11/11/2024	11/11/2026
B&G Continuing Product Guaranty and Hold Harmless Agreement	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	BG Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 2017 03 28 (M).pdf	3/30/2023	12/30/2025
B&G Continuing Product Guaranty and Hold Harmless Agreement	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	BG Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 2017 03 28 (R).pdf	4/6/2023	4/30/2025
Bioterrorism Letter	Fruvemex-Guanajuato	Bioterrorism Act Of 2002.pdf	1/12/2022	1/12/2023
Bioterrorism Letter	FRUVEMEX MEXICALI S.A. de C.V	Bioterrorism Act Of 2002.pdf	11/11/2024	11/11/2026
Bioterrorism Letter	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Bioterrorism Act Of 2002.pdf	4/29/2023	4/28/2024
Bioterrorism Letter	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Bioterrorism Act Of 2002.pdf	12/14/2022	12/14/2023
Bioterrorism Letter	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	Bioterrorism Act Of 2002.pdf	12/14/2022	12/14/2023
CA Transparency Act	Fruvemex-Guanajuato	CA Transparency in Supply Chains Act Guarantee.pdf	1/12/2022	1/12/2024
CA Transparency Act	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	CA Transparency in Supply Chains Act Guarantee.pdf	4/29/2023	4/28/2025
CA Transparency Act	FRUVEMEX MEXICALI S.A. de C.V	CA Transparency in Supply Chains Act Guarantee.pdf	12/18/2024	12/18/2026
CAM PFAS and PHTHALATE US Regulations	FRUVEMEX MEXICALI S.A. de C.V	CAM PFAS and Phthalate Letter.docx	12/17/2022	12/17/2023
Organic Certificate	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	Certificate_5561002299_03-15-2024_06-32-53_PM_Certificate_-_Client_pr425.pdf	4/10/2024	7/10/2025
Organic Certificate(Canada)	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	Certificate_5561002299_03-15-2024_06-32-53_PM_Certificate_-_Client_pr425.pdf	4/10/2024	7/10/2025
Change Notification Letter	FRUVEMEX MEXICALI S.A. de C.V	Change Notification Statement.pdf	12/30/2024	12/30/2025
Organic Product List (Organic Profile)	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	Client Profile-Public Version.pdf	4/10/2024	7/10/2025
Organic Certificate	FRUVEMEX MEXICALI S.A. de C.V	Client Profile-Public Version.pdf	11/11/2024	11/11/2025
COA	FRUVEMEX MEXICALI S.A. de C.V	COA SAMPLE.pdf	2/14/2023	1/10/4761
COA	Fruvemex-Guanajuato	COA SAMPLE.pdf	2/14/2023	1/10/4761
CHILD FORCE LABOR STATEMENT	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Code of Conduct.pdf	5/5/2025	5/5/2026
Code of Conduct - OUAF	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Code of Conduct_Updated 4.24.24.pdf	11/13/2024	11/13/2026
Code of Conduct - OUAF	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Code of Conduct_Updated 4.24.24.pdf	11/13/2024	11/13/2026
Code of Conduct - OUAF	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	Code of Conduct_Updated 4.24.24.pdf	11/13/2024	11/13/2026
Ethical Code of Conduct	FRUVEMEX MEXICALI S.A. de C.V	CONDUCT CODE.pdf	7/17/2023	7/16/2025
Ethical Code of Conduct	Fruvemex-Guanajuato	CONDUCT CODE.pdf	1/15/2022	1/15/2024
Ethical Code of Conduct	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	CONDUCT CODE.pdf	5/11/2023	5/10/2025
Ethical Code of Conduct	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	CONDUCT CODE.pdf	12/14/2022	12/13/2024
Diversity Letter	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	CONDUCT CODE.pdf	12/14/2022	12/31/2024
Diversity Letter	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	CONDUCT CODE.pdf	12/14/2022	12/31/2024
Ethical Code of Conduct	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	CONDUCT CODE.pdf	12/17/2022	12/16/2024
Code of Conduct	Fruvemex-Guanajuato	CONDUCT CODE.pdf	4/25/2023	4/25/2025
CHILD FORCE LABOR STATEMENT	FRUVEMEX MEXICALI S.A. de C.V	CONDUCT CODE.pdf	5/11/2023	5/10/2024
Ethical Code of Conduct	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	CONDUCT CODE.pdf	4/10/2024	4/10/2026
Pesticide Statement	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Continuing Pesticide Guarantee.pdf	3/25/2024	3/25/2026
C-TPAT Security Audit Questionnaire	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	CTPAT Security Audit Checklist for Tracegains suppliers.xls	4/8/2024	4/8/2025
Recall/Emergency/Contact List	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Emergency Contact List - Rosarito.pdf	7/15/2023	7/14/2024
Contact Information	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	Emergency Contact List - Rosarito.pdf	4/30/2024	4/30/2025
Contact Information	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Emergency Contact List.pdf	12/14/2022	12/14/2023
Contact Information	FRUVEMEX MEXICALI S.A. de C.V	Emergency Contact List.pdf	12/14/2022	12/14/2023
Recall/Emergency/Contact List	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Emergency Contact List.pdf	4/5/2024	4/5/2025
Recall/Emergency/Contact List	Fruvemex-Guanajuato	Emergency Contact List.pdf	4/5/2024	4/5/2025
Recall/Emergency/Contact List	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Emergency Contact List.pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	FRUVEMEX MEXICALI S.A. de C.V	Emergency Contact List.pdf	11/11/2024	11/11/2025
HARPC Food Safety Plan (Facility)	FRUVEMEX MEXICALI S.A. de C.V	FACP005 Food Security Plan (Sumary).pdf	7/17/2023	7/16/2026
HARPC Food Safety Plan (Facility)	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FACP005 Food Security Plan (Sumary).pdf	12/31/2022	12/31/2024
HARPC Food Safety Plan (Facility)	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FACP005 Food Security Plan (Sumary).pdf	7/17/2023	7/16/2026
Glass and Brittle Plastic Program	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FACPL001 POLITICA SOBRE VIDRIO PLASTICO Y CERAMICA.pdf	12/9/2024	12/9/2026
Glass and Brittle Plastic Program	FRUVEMEX MEXICALI SA DE CV - CULIACAN	FACPL001 POLITICA SOBRE VIDRIO PLASTICO Y CERAMICA.pdf	12/9/2024	12/9/2026
Environmental monitoring program EMP	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	5/11/2023	5/10/2024
Environmental Policy	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	5/11/2023	5/10/2024
Environmental Policy	FRUVEMEX MEXICALI S.A. de C.V	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	7/17/2023	7/16/2024
Environmental monitoring program EMP	FRUVEMEX MEXICALI S.A. de C.V	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	7/17/2023	7/16/2024
Environmental Monitoring Program	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	3/25/2024	3/25/2026
Environmental Monitoring Policy	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	4/5/2024	4/5/2025
Environmental Monitoring Plan Summary	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	11/12/2024	11/12/2027
Environmental Monitoring Plan Summary	FRUVEMEX MEXICALI SA DE CV - CULIACAN	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	11/12/2024	11/12/2027
Environmental Monitoring Program	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	11/12/2024	11/12/2027
Environmental Monitoring Program	FRUVEMEX MEXICALI SA DE CV - CULIACAN	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	11/12/2024	11/12/2027
Environmental Monitoring Policy	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON ALIMENTOS.pdf	11/13/2024	11/13/2025
Environmental Policy	Fruvemex-Guanajuato	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON.pdf	1/15/2022	1/15/2023
Environmental Policy	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON.pdf	12/14/2022	12/14/2023
Environmental Policy	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	FACPO063 PROCEDIMIENTO SEMANAL DE MUESTREO MICROBIOLOGICO DE EQUIPO Y SUPERFICIES DE NO CONTACTO CON.pdf	12/14/2022	12/14/2023
Positive release program	FRUVEMEX MEXICALI S.A. de C.V	FACPR005 PROG DE MICROBIOLOGIA.pdf	9/2/2024	9/2/2025
Recall Plan	Fruvemex-Guanajuato	FACPR008 PROGRAMA DE RETIRO DE PRODUCTO.pdf	1/21/2022	1/21/2023
Recall Plan	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FACPR008 PROGRAMA DE RETIRO DE PRODUCTO.pdf	4/25/2023	4/24/2024
Recall Plan	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FACPR008 PROGRAMA DE RETIRO DE PRODUCTO.pdf	7/17/2023	7/16/2024
Recall Plan	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	FACPR008 PROGRAMA DE RETIRO DE PRODUCTO.pdf	4/30/2024	4/30/2025
Recall Plan	FRUVEMEX MEXICALI S.A. de C.V	FACPR008 PROGRAMA DE RETIRO DE PRODUCTO.pdf	11/11/2024	11/11/2025
Foreign Material Program	FRUVEMEX MEXICALI S.A. de C.V	FACPR013 PROGRAMA DE MATERIA EXTRAÑA.pdf	9/2/2024	8/31/2025
Foreign Material Program	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FACPR013 PROGRAMA DE MATERIA EXTRAÑA.pdf	12/9/2024	12/9/2027
Organizational Chart	Fruvemex-Guanajuato	FADF001 ORGANIGRAMA.pdf	4/25/2023	4/25/2025
FDA Registration	FRUVEMEX MEXICALI S.A. de C.V	FDA R2024 Mexicali.pdf	12/9/2024	1/9/2027
FDA Registration	Fruvemex-Guanajuato	FDA Statement - I.pdf	12/31/2024	12/31/2026
FDA Registration	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FDA Statement - R.pdf	4/6/2024	12/31/2024
FDA Registration	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	FDA Statement - R.pdf	12/14/2022	12/31/2024
FDA Registration Renewal for 2023-2024	FRUVEMEX MEXICALI S.A. de C.V	FDA Statement.pdf	12/14/2022	12/31/2024
FDA Registration	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FDA Statement.pdf	12/14/2022	12/31/2024
Sanitation Program	FRUVEMEX MEXICALI S.A. de C.V	FLSP001 PLAN MAESTRO DE LIMPIEZA.pdf	7/20/2023	7/19/2024
Food Defense Plan Summary	FRUVEMEX MEXICALI S.A. de C.V	Food defense plan.pdf	2/15/2023	2/14/2025
Food Defense Plan Statement	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Food defense plan.pdf	4/29/2023	4/28/2025
Food Defense Plan Statement	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Food defense plan.pdf	12/9/2024	12/9/2026
Food Defense Plan Statement	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Food defense plan.pdf	12/9/2024	12/9/2026
Food Defense Plan Statement	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	Food Defense statement.pdf	12/17/2022	12/16/2024
Food Defense Plan Statement	FRUVEMEX MEXICALI S.A. de C.V	Food Defense statement.pdf	5/11/2023	5/10/2025
HARPC Food Safety Plan (Facility)	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Food Security Plan (C).pdf	11/13/2024	11/13/2027
HARPC Food Safety Plan (Facility)	Fruvemex-Guanajuato	Food Security Plan (Sum).pdf	4/6/2024	4/6/2027
Food Fraud Statement- Program	FRUVEMEX MEXICALI S.A. de C.V	Fraud Food Statement.pdf	11/19/2024	11/19/2025
Food Fraud Statement- Program	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Fraud Food Statement.pdf	11/19/2024	11/19/2025
Food Fraud Program	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Fraud Food Statement.pdf	12/9/2024	12/9/2026
Food Fraud Program	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Fraud Food Statement.pdf	12/9/2024	12/9/2026
3rd Party Audit Certificate	FRUVEMEX MEXICALI S.A. de C.V	FS_SQF_CRT_FruvemexMexicaliPlantaMexicali_2025.pdf	4/1/2025	4/30/2026
3rd Party Audit Certificate	FRUVEMEX MEXICALI SA DE CV - CULIACAN	FS_SQF_CRT_FruvemexMexicaliS.A.deC.V._Culiacán_082223.pdf	4/30/2024	1/31/2025
3rd Party Audit Report	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FS_SQF_RPT_FruvemexMexicaliRosarito_121923.pdf	3/25/2024	3/4/2025
GFSI Audit Report	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FS_SQF_RPT_FruvemexMexicaliRosarito_121923.pdf	4/6/2024	1/31/2025
3rd Party Audit Report	FRUVEMEX MEXICALI SA DE CV - CULIACAN	FS_SQF_RPT_FruvemexMexicaliS.A.deC.V._Culiacán_082223.pdf	4/30/2024	10/30/2024
Food Defense Plan Statement	Fruvemex-Guanajuato	FSMA Letter.pdf	1/15/2022	1/15/2024
GFSI Certificate	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FS-SQF_CRT_FoodSafety_Fruvemex-Mexicali_UAA_Recert_031323.pdf	4/1/2023	4/1/2024
GFSI Audit Report	FRUVEMEX MEXICALI SA DE CV - CULIACAN	FS-SQF_CRT_Fruvamex Mexicali SA Planta Culiacan_2022_Recert.pdf	8/3/2023	11/30/2023
GFSI Certificate	FRUVEMEX MEXICALI SA DE CV - CULIACAN	FS-SQF_CRT_Fruvamex Mexicali SA Planta Culiacan_2022_Recert.pdf	8/3/2023	11/30/2023
3rd Party Audit Certificate	Fruvemex-Guanajuato	FS-SQF_CRT_FruvemexIrapuato_102323.pdf	4/2/2024	11/12/2024
GFSI Certificate	Fruvemex-Guanajuato	FS-SQF_CRT_FruvemexIrapuato_102323.pdf	4/5/2024	11/30/2024
GFSI Corrective Action	Fruvemex-Guanajuato	FS-SQF_CRT_FruvemexIrapuato_102323.pdf	4/5/2024	11/30/2024
3rd Party Audit Report	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FS-SQF_CRT_FruvemexMexicali_2024.pdf	4/30/2024	4/1/2025
GFSI Certificate	FRUVEMEX MEXICALI S.A. de C.V	FS-SQF_CRT_FruvemexMexicali_2024.pdf	11/11/2024	4/30/2025
GFSI Certificate	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant 2	FS-SQF_CRT_FruvemexRosarito_Recert_2021.pdf	10/12/2021	10/12/2022
3rd Party Audit Corrective Action Plan	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FS-SQF_RPT_90_FoodSafetyCode_Fruvemex_Mexicali_2022.pdf	12/14/2022	4/30/2023
GFSI Corrective Action	FRUVEMEX MEXICALI S.A. de C.V	FS-SQF_RPT_FoodSafety_Fruvemex-Mexicali_UAA_Recert_031323.pdf	7/17/2023	4/4/2024
GFSI Audit Report	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FS-SQF_RPT_Fruvemex MexicaliS.A.deC.V.PlantaMexicali_2024.pdf	4/5/2024	4/1/2025
3rd Party Audit Corrective Action Plan	FRUVEMEX MEXICALI S.A. de C.V	FS-SQF_RPT_Fruvemex MexicaliS.A.deC.V.PlantaMexicali_2024.pdf	12/9/2024	4/30/2025
3rd Party Audit Certificate	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FS-SQF_RPT_Fruvemex MexicaliS.A.deC.V.PlantaMexicali_2024.pdf	4/30/2024	4/1/2025
GFSI Audit Report	FRUVEMEX MEXICALI S.A. de C.V	FS-SQF_RPT_Fruvemex MexicaliS.A.deC.V.PlantaMexicali_2024.pdf	11/11/2024	4/30/2025
3rd Party Audit Corrective Action Plan	Fruvemex-Guanajuato	FS-SQF_RPT_FruvemexIrapuato_102323.pdf	4/5/2024	11/30/2024
GFSI Audit Report	Fruvemex-Guanajuato	FS-SQF_RPT_FruvemexIrapuato_102323.pdf	4/5/2024	11/30/2024
3rd Party Audit Report	Fruvemex-Guanajuato	FS-SQF_RPT_FruvemexIrapuato_102323.pdf	4/5/2024	11/30/2024
GFSI Corrective Action	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FS-SQF_RPT_FruvemexMexicaliPlantaMexicali_2025.pdf	4/4/2025	4/4/2026
3rd Party Audit Report	FRUVEMEX MEXICALI S.A. de C.V	FS-SQF_RPT_FruvemexMexicaliPlantaMexicali_2025.pdf	4/1/2025	4/30/2026
GFSI Audit Report	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant 2	FS-SQF_RPT_FruvemexRosarito_Recert_2021.pdf	10/12/2021	10/12/2022
3rd Party Audit Corrective Action Plan	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	FS-SQF_RPT_FruvemexRosarito_Recert_2022.pdf	12/14/2022	10/31/2023
3rd Party Audit Certificate	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FS-SQF-CRT_FruvemexMexicali(Rosarito)_2023.pdf	3/25/2024	3/4/2025
GFSI Certificate	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FS-SQF-CRT_FruvemexMexicali(Rosarito)_2023.pdf	4/6/2024	1/31/2025
GFSI Corrective Action	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FS-SQF-CRT_FruvemexMexicali(Rosarito)_2023.pdf	4/6/2024	1/31/2025
3rd Party Audit Certificate	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	FS-SQF-CRT_FruvemexMexicali(Rosarito)_2023.pdf	4/30/2024	1/31/2025
3rd Party Audit Report	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	FS-SQF-CRT_FruvemexMexicali(Rosarito)_2023.pdf	4/30/2024	1/31/2025
FSVP Importer Responsibility Acknowledgment	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	FSVP Affidavit Responsability Form (1).pdf	4/4/2024	4/4/2027
FSVP Importer Responsibility Acknowledgment	FRUVEMEX MEXICALI SA DE CV - CULIACAN	FSVP Affidavit Responsability Form (2).pdf	4/4/2024	4/4/2027
FSVP Importer Responsibility Acknowledgment	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	FSVP Affidavit Responsability Form (3).pdf	4/4/2024	4/4/2027
FSVP Assessment Form	FRUVEMEX MEXICALI S.A. de C.V	FSVP.pdf	9/2/2024	9/2/2025
FSVP Assessment Form	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FSVP.pdf	9/2/2024	9/2/2025
FSVP Assessment Form - Addendum	FRUVEMEX MEXICALI S.A. de C.V	FSVP.pdf	9/2/2024	12/31/2028
FSVP Assessment Form Supporting Document	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	FSVP.pdf	9/2/2024	12/31/2028
FSVP Assessment Form Supporting Document	FRUVEMEX MEXICALI S.A. de C.V	FSVP.pdf	9/2/2024	12/31/2028
Global GAP	FRUVEMEX MEXICALI S.A. de C.V	GAP-GMP.pdf	2/14/2023	2/14/2024
Global GAP	Fruvemex-Guanajuato	GAP-GMP.pdf	2/14/2023	2/14/2024
Supplier Approval Program Statement	Fruvemex-Guanajuato	GAP-GMP.pdf	2/14/2023	2/14/2024
Supplier Approval Program Statement	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	GAP-GMP.pdf	7/20/2023	7/19/2024
Supplier Approval Program Statement	FRUVEMEX MEXICALI S.A. de C.V	GAP-GMP.pdf	11/11/2024	11/11/2025
GMO	FRUVEMEX MEXICALI S.A. de C.V	GMO FREE LETTER.pdf	5/11/2023	5/10/2025
Irradiation Status Statement	FRUVEMEX MEXICALI S.A. de C.V	GMO Free No Irradiated Letter.pdf	7/17/2023	7/16/2025
HACCP Plan (Facility)	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	HACCP - CCP TABLE.pdf	4/25/2023	4/24/2025
HACCP	FRUVEMEX MEXICALI S.A. de C.V	HACCP - CCP TABLE.pdf	7/15/2023	7/14/2026
Chemical Hazard control	FRUVEMEX MEXICALI S.A. de C.V	HACCP - CCP TABLE.pdf	9/2/2024	9/2/2025
HACCP Plan (Facility)	FRUVEMEX MEXICALI S.A. de C.V	HACCP - CCP TABLE.pdf	11/11/2024	11/11/2026
HACCP Plan (Facility)	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	HACCP - MASTER PLAN.pdf	5/11/2023	5/10/2025
HACCP Plan (Facility)	FRUVEMEX MEXICALI SA DE CV - CULIACAN	HACCP IQF.pdf	8/3/2023	8/2/2025
HACCP Plan (Facility)	Fruvemex-Guanajuato	HACCP IQF.pdf	4/5/2024	4/5/2026
Process Hazard Analysis	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Hazard Analysis for IQF Products.pdf	4/16/2024	4/16/2027
Heavy Metal Statement	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	HEAVY METALS FREE LETTER.pdf	3/25/2024	3/25/2026
Ingredient Statement	FRUVEMEX MEXICALI S.A. de C.V	IQF YELLOW ONION DICED 38 CARAMELIZED.pdf	7/20/2023	7/19/2024
Micro Standards	FRUVEMEX MEXICALI S.A. de C.V	IQF YELLOW ONION DICED 38 CARAMELIZED.pdf	9/2/2024	9/2/2026
Kosher Certificate	FRUVEMEX MEXICALI S.A. de C.V	Kosher Certificate 2025.pdf	11/11/2024	8/31/2025
Kosher Certificate	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Kosher Certificate 2025.pdf	9/30/2025	9/30/2026
Kosher Certificate	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Kosher Certificate 2025.pdf	9/30/2024	9/30/2025
Letter of Guarantee	FRUVEMEX MEXICALI SA DE CV - CULIACAN	LETTER OF GUARANTEE.pdf	7/20/2023	7/19/2025
Letter of Guarantee	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	LETTER OF GUARANTEE.pdf	3/25/2024	3/25/2026
Letter of Guarantee	Fruvemex-Guanajuato	LETTER OF GUARANTEE.pdf	4/5/2024	4/5/2026
Letter of Guarantee	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	LETTER OF GUARANTEE.pdf	4/10/2024	4/10/2026
Letter of Guarantee	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	LETTER OF GUARANTEE.pdf	5/5/2025	5/5/2027
Letter of Guarantee	FRUVEMEX MEXICALI S.A. de C.V	LETTER OF GUARANTEE.pdf	5/6/2025	5/6/2027
Melamine Statement	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Melamine Statement.pdf	3/25/2024	3/25/2026
Water Source- Potability test	FRUVEMEX MEXICALI S.A. de C.V	MicroReport-M24.21493.001-05022024143855.pdf	9/2/2024	9/1/2025
Recall History in Past 5 Years	FRUVEMEX MEXICALI S.A. de C.V	No recall.pdf	2/15/2023	2/15/2024
USDA Establishment Number	FRUVEMEX MEXICALI S.A. de C.V	NotApplicable_USDAEstablishmentNumber.pdf	7/17/2023	7/16/2026
Organizational Chart	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	organigrama.pdf	7/15/2023	1/4/2025
Organizational Chart	FRUVEMEX MEXICALI S.A. de C.V	organigrama.pdf	11/11/2024	11/11/2025
Food Contact Packaging Certificate of Compliance (Facility)	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Packaging Statement.pdf	12/18/2024	12/18/2026
Food Contact Packaging Certificate of Compliance (Facility)	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Packaging Statement.pdf	12/18/2024	12/18/2026
PCQI Certificate	FRUVEMEX MEXICALI SA DE CV - CULIACAN	PCQI Culiacan.pdf	4/2/2024	4/2/2027
PCQI Certificate	Fruvemex-Guanajuato	PCQI Irapuato--.pdf	4/30/2024	4/30/2025
PCQI Certificate	FRUVEMEX MEXICALI S.A. de C.V	PCQI Tony.pdf	2/14/2023	2/13/2026
PCQI Certificate	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	PCQI Tony.pdf	4/2/2024	4/2/2027
PEST CONTROL	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Pest Control Statement.pdf	7/17/2023	7/16/2024
PEST CONTROL	FRUVEMEX MEXICALI S.A. de C.V	Pest Control Statement.pdf	7/17/2023	7/16/2024
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	PFAS Statement.pdf	3/25/2024	3/25/2027
PFAS Statement	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	PFAS Statement.pdf	5/5/2025	5/5/2026
Manufacturer Lot Code Breakdown	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	PRODUCTION DATE CODING.pdf	3/25/2024	3/25/2026
California Prop. 65	FRUVEMEX MEXICALI S.A. de C.V	Prop 65.pdf	5/11/2023	5/10/2025
California Prop. 65	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Prop 65.pdf	3/24/2025	3/24/2027
FDA Registration	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Registro FDA - 2022 - Culiacan.pdf	8/3/2023	12/31/2024
RBC Supplier Requirements Manual	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	SQ-FORM 3.4-16 Supplier Requirements Manual.pdf	4/9/2024	4/9/2027
RBC Supplier Code of Conduct	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	SQ-FORM 3.4-17 Code of Conduct.pdf	4/9/2024	4/9/2027
Supplier Questionnaire - Addendum	FRUVEMEX MEXICALI S.A. de C.V	Supplier Questionnaire - Addendum.pdf	3/3/2023	3/2/2025
Supplier Questionnaire - Addendum	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	Supplier Questionnaire - Addendum.pdf	3/3/2023	3/2/2025
Supplier Questionnaire - Addendum	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Supplier Questionnaire - Addendum.pdf	4/5/2024	4/5/2026
Supplier Questionnaire - Addendum	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Supplier Questionnaire - Addendum.pdf	4/5/2024	4/5/2026
Supplier Questionnaire - Addendum	Fruvemex-Guanajuato	Supplier Questionnaire - Addendum.pdf	12/26/2024	12/26/2026
Supplier Questionnaire	Fruvemex - Imperial Valley Foods - Fruvemex Rosarito	Supplier Questionnaire.pdf	4/20/2023	4/19/2025
Supplier Questionnaire	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Supplier Questionnaire.pdf	7/20/2023	7/19/2025
Supplier Questionnaire	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Supplier Questionnaire.pdf	4/6/2024	4/6/2026
Supplier Questionnaire	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Supplier Questionnaire.pdf	4/9/2024	4/9/2026
Supplier Questionnaire	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	Supplier Questionnaire.pdf	4/16/2024	4/16/2026
Supplier Questionnaire	FRUVEMEX MEXICALI S.A. de C.V	Supplier Questionnaire.pdf	9/2/2024	9/2/2026
Supplier Questionnaire	Fruvemex-Guanajuato	Supplier Questionnaire.pdf	5/26/2025	5/26/2027
Sustainability (Level 1)	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Sustainability (Level 1).pdf	4/5/2024	4/5/2027
Sustainability (Level 1)	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	Sustainability (Level 1).pdf	4/16/2024	4/16/2027
Sustainability (Level 1)	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Sustainability (Level 1).pdf	11/15/2024	11/15/2027
Sustainability (Level 1)	FRUVEMEX MEXICALI SA DE CV - CULIACAN	Sustainability (Level 1).pdf	12/30/2024	12/30/2027
Sustainability (Level 2)	Fruvemex-Guanajuato	Sustainability (Level 2).pdf	7/20/2023	7/19/2026
Sustainability (Level 2)	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	Sustainability (Level 2).pdf	4/5/2024	4/5/2027
Sustainability (Level 2)	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	Sustainability (Level 2).pdf	4/16/2024	4/16/2027
Sustainability (Level 2)	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Sustainability (Level 2).pdf	11/20/2024	11/20/2027
Sustainability/Environmental Policy	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	Sustainability Statement.pdf	3/25/2024	3/25/2026
W-9	FRUVEMEX MEXICALI S.A. de C.V	W-9 2023.pdf	7/20/2023	7/19/2026
W-9	FRUVEMEX MEXICALI S.A. de C.V. - Rosarito Plant	W-9 2023.pdf	7/20/2023	7/19/2026
W-9	Fruvemex - Imperial Valley Foods - Fruvemex Mexicali	W-9 2023.pdf	4/5/2024	4/5/2027
W-9	Imperial Valley Foods Inc. DBA Fruvemex Mexicali S.A. de C.V. (Importer of Record)	W-9 2023.pdf	4/10/2024	4/10/2027
Receipt Acknowledgement	SUPHERB FARMS - FRUVEMEX MEXICALI SA DE CV (Mexicali, Baja California, Mexico)	Winland Foods Supplier Quality Expectations Manual wAckofReceipt (1).pdf	5/15/2024	2/27/2298