Location name	Address
Albert Premier Chocolaterie	Hemelstraat 8 Beersel, VAN 1651 BEL
ASTRA SWEETS NV	Bleukenlaan,18 Turnhout, VAN 2300 BEL
Continental Candy Industries Hoorn B.V.	Protonweg 5 1627 LD Hoorn, NH 1627 NLD
Continental Candy Industries Oosterwolde B.V.	De Bolder 40 Drachten, AN 9206 NLD
Crest Suikerwerken B.V.	Copernicusstraat 4 DE Weert, LI 6003 NLD
Elvan Gida San. ve Tic. AS.	Sakarya OSB 1.Organize Sanayi Bolgesi No’lu Yol Arifiye, 54 54580 TUR
Gerrit J Verburg Co - Thayer Distribution Warehouse	500 SPRINGBROOKE BLVD ASTON, PA 19014 USA
Gerrit J. Verburg Co	12238 Germany Road Fenton, MI 48430 USA
GERRIT VERBURG CO. NETHERLANDS	Voltweg 14 Hoogerheide, unknown 4631 SR NLD
Halva Ab	Höyläämötie 9 Helsinki, 18 00380 FIN
InterBanket BV	Krekenburg 2 MH Montfoort, UT NL-3417 NLD
Kervan Gida San. ve Tic. A.S- Akhisar Sube	Akhisar Organize San. Bol. 3. Cadde. No.8 Kayalioglu, 45 45200 TUR
Maghreb Industries SA	361, Parc Industriel Sapino. 20240 Nouaceur Casablanca, 06 20240 MAR
Matthijs B.V.	Voltweg 14 Hoogerheide, SM 4631 SR NLD
Obleas Quintin S.L.	C/. Leon, 5 POL. IND. Alfac 3 Ibi, AN 03440 ESP
Pakel Çikolata Gıda San. Tic. Ltd. Şti.	Yeşilbayır, Hadımköy-İstanbul Cd. No:134/1 Arnavutköy, 34 34555 TUR
PERFETTI VAN MELLE S.p.A.	Via Enrico Mattei, 4, Frazione Castelnuovo Vomano (Teramo) Castellalto, Vomano (TE) 64020 ITA
Royal Fassin B.V.	Ulenpasweg 8 ’s-Heerenberg, GE 7041 GB NLD
SAADET GIDA PAZARLAMA SANAYI VE TICARET A.S.	Alipasa Mah Traplusgarp Bulvari No:1/1 Silivri, 34 34575 TUR
Steenland Chocolate B.V.	127 Burgemeester Van Reenensingel Gouda, NH 2803 PA NLD
Stroopwafel & Company De Banketgroep B.V.	Zevenheuvelenweg 45 TILBURG, NB 5048 AN NLD
Valeo snackfoods	Quality House, Vicarage lane Blackpool, KA FY4 4NQ. GBR
Van Delft Biscuits, B.V.	Marconistraat 2 Harderwijk, GE 3846 NLD
Van Slooten	Rijksweg 163 Jirnsum, FR 9011 VD NLD
Van Vliet B.V.	Gouwelandenlaan 11 Alphen aan den Rijn, ZH NL-2408 ZG NLD
Yick Chi Confectionary Company Limited	No. 1 Fengda Industrial District Dongkeng Town Dongguan City, GD 523000 CHN

Documents

Type	Location
Supplier Questionnaire	Halva Ab
Supplier Questionnaire	Maghreb Industries SA
GFSI Certificate	Obleas Quintin S.L.
3rd Party Audit Report	Gerrit J. Verburg Co
3rd Party Audit Certificate	Valeo snackfoods
3rd Party Audit Certificate	GERRIT VERBURG CO. NETHERLANDS
3rd Party Audit Report	Valeo snackfoods
3rd Party Audit Report	GERRIT VERBURG CO. NETHERLANDS
Food Contact Packaging Cert. of Compliance	Valeo snackfoods
FDA Registration	Valeo snackfoods
W-9	Gerrit J. Verburg Co
Food Defense Plan Statement	Royal Fassin B.V.
Tootsi Food Fraud Commitment Letter	Royal Fassin B.V.
Environmental Monitoring Program	Royal Fassin B.V.
USDA / FDA Registration	Continental Candy Industries Oosterwolde B.V.
3rd Party Audit Certificate	Maghreb Industries SA
GFSI Audit Report	Gerrit J Verburg Co - Thayer Distribution Warehouse
GFSI Certificate	Gerrit J Verburg Co - Thayer Distribution Warehouse
URM Certificate of Insurance	Continental Candy Industries Oosterwolde B.V.
URM Certificate of Insurance	Valeo snackfoods
URM Certificate of Insurance	PERFETTI VAN MELLE S.p.A.
Insurance	Gerrit J. Verburg Co
Allergen control program	Royal Fassin B.V.
Allergen Control Policy	Maghreb Industries SA
Facility Allergen	Matthijs B.V.
Allergen Control Policy	Gerrit J. Verburg Co
Facility Allergen	Steenland Chocolate B.V.
3rd Party Audit Report	Obleas Quintin S.L.
GFSI Audit Report	Halva Ab
Bioterrorism Letter	Gerrit J. Verburg Co
3rd Party Audit Certificate	ASTRA SWEETS NV
3rd Party Audit Certificate	Gerrit J. Verburg Co
3rd Party Audit Report	ASTRA SWEETS NV
GFSI Certificate	Steenland Chocolate B.V.
GFSI Certificate	Gerrit J. Verburg Co
URM Food Safety & Regulatory Compliance Verification Documents	Gerrit J. Verburg Co
GFSI Certificate	Matthijs B.V.
GFSI Certificate	Royal Fassin B.V.
Other 3rd Party Audit Certificates	Royal Fassin B.V.
CA Transparency Act	Gerrit J. Verburg Co
3rd Party Audit Report	Continental Candy Industries Oosterwolde B.V.
3rd Party Audit Certificate	Continental Candy Industries Oosterwolde B.V.
Food Contact Packaging Cert. of Compliance	Continental Candy Industries Oosterwolde B.V.
HACCP Plan (Facility)	Maghreb Industries SA
Contact Information Form	Gerrit J. Verburg Co
Letter of Guarantee	Gerrit J. Verburg Co
Letter of Guarantee	Steenland Chocolate B.V.
Letter of Guarantee	Gerrit J Verburg Co - Thayer Distribution Warehouse
Letter of Guarantee	Stroopwafel & Company De Banketgroep B.V.
Letter of Guarantee	Matthijs B.V.
Tootsi Impex Letter of Guarantee	Halva Ab
Tootsi Impex Letter of Guarantee	Royal Fassin B.V.
URM Product Supplier Continuing Guarantee & Indemnification Agreement	Gerrit J. Verburg Co
Tootsi Code of Conduct Supplier Commitment	Royal Fassin B.V.
Tootsi Code of Conduct Supplier Commitment	Halva Ab
Allergen Control Policy	PERFETTI VAN MELLE S.p.A.
GFSI Audit Report	Royal Fassin B.V.
FDA Registration	Royal Fassin B.V.
USDA / FDA Registration	Gerrit J. Verburg Co
FDA Registration	Halva Ab
Food Contact Packaging Cert. of Compliance	Gerrit J. Verburg Co
FDA Registration	Maghreb Industries SA
USDA / FDA Registration	PERFETTI VAN MELLE S.p.A.
FDA Registration	PERFETTI VAN MELLE S.p.A.
FDA Registration	Gerrit J. Verburg Co
HACCP Plan (Facility)	Gerrit J. Verburg Co
Food Defense Plan Statement	Halva Ab
Food Defense Plan Statement	Gerrit J. Verburg Co
Tootsi Food Fraud Commitment Letter	Halva Ab
3rd Party Audit Certificate	PERFETTI VAN MELLE S.p.A.
Environmental Monitoring Program	Halva Ab
3rd Party Audit Report	Maghreb Industries SA
GFSI Audit Report	Matthijs B.V.
3rd Party Audit Report	PERFETTI VAN MELLE S.p.A.
Company Relationship	PERFETTI VAN MELLE S.p.A.
Food Contact Packaging Cert. of Compliance	PERFETTI VAN MELLE S.p.A.
HACCP Plan (Facility)	Valeo snackfoods
HACCP Process Flow Diagram	Valeo snackfoods
CFIA Registration	Royal Fassin B.V.
CFIA Registration	Halva Ab
Facility Allergen	Gerrit J Verburg Co - Thayer Distribution Warehouse
GFSI Audit Report	Stroopwafel & Company De Banketgroep B.V.
GFSI Certificate	Stroopwafel & Company De Banketgroep B.V.
Traceability Program	Royal Fassin B.V.
GFSI Certificate	Halva Ab
Other 3rd Party Audit Certificates	Halva Ab
PCQI Certificate	Royal Fassin B.V.
PCQI Certificate	Halva Ab
Allergen Control Policy	Valeo snackfoods
HACCP Plan (Facility)	PERFETTI VAN MELLE S.p.A.
Recall Plan	Royal Fassin B.V.
Recall/Emergency/Contact List	Royal Fassin B.V.
Recall Plan	Halva Ab
Recall/Emergency/Contact List	Halva Ab
Recall/Emergency/Contact List	Valeo snackfoods
Recall/Emergency/Contact List	GERRIT VERBURG CO. NETHERLANDS
Recall/Emergency/Contact List	Gerrit J. Verburg Co
Recall/Emergency/Contact List	PERFETTI VAN MELLE S.p.A.
Recall/Emergency/Contact List	Continental Candy Industries Oosterwolde B.V.
Recall Plan	Gerrit J. Verburg Co
Recall Plan	Steenland Chocolate B.V.
Recall Plan	Matthijs B.V.
GFSI Audit Report	Steenland Chocolate B.V.
Food Contact Packaging Certificate of Compliance (Facility)	Royal Fassin B.V.
Contact Information Form	Steenland Chocolate B.V.
Contact Information Form	Stroopwafel & Company De Banketgroep B.V.
Facility Allergen	Stroopwafel & Company De Banketgroep B.V.
Supplier Questionnaire	Stroopwafel & Company De Banketgroep B.V.
Supplier Questionnaire	Royal Fassin B.V.
Supplier Questionnaire	ASTRA SWEETS NV
Supplier Questionnaire	Continental Candy Industries Oosterwolde B.V.
Supplier Questionnaire	Continental Candy Industries Hoorn B.V.
Supplier Questionnaire	Gerrit J. Verburg Co
Supplier Questionnaire	PERFETTI VAN MELLE S.p.A.
Supplier Questionnaire	Valeo snackfoods
Supplier Questionnaire	GERRIT VERBURG CO. NETHERLANDS
Supplier Questionnaire	Gerrit J Verburg Co - Thayer Distribution Warehouse
Supplier Questionnaire	Steenland Chocolate B.V.
Supplier Questionnaire	Matthijs B.V.
Contact Information Form	Gerrit J Verburg Co - Thayer Distribution Warehouse
Traceability Program	Halva Ab
URM Certificate of Insurance	Gerrit J. Verburg Co
W-9	PERFETTI VAN MELLE S.p.A.
W-9	Continental Candy Industries Oosterwolde B.V.
W-9	Valeo snackfoods
Food Contact Packaging Certificate of Compliance (Facility)	Halva Ab