H&M USA Inc.

Established in 2008 by Michael & Helen Qiu, H&M USA has consistently offered the highest quality ingredients to the nutritional, food and pharmaceutical industries. H&M USA is a premier distributor of Vitamins, Amino Acids, Botanical & Herbal Extracts, Specialty Materials, Food ingredients, Sweeteners and Pharmaceuticals. The company was founded on the principle of partnering with and complete transparency with our global manufacturing suppliers.
Catalog
Locations
Location name Address
H&M USA Inc - Ruzhou Kunhe Biotechnology Co., Ltd. No. 1 Julong Road, Xierhe Street Pingdingshan City Ruzhou City, HA 467500 CHN
H&M USA INC - Witspower (Shaanxi Lifewe Bioengineering Co., Ltd.) No.3, Fenghuang Road Yangling Demonstration Area Xi'an, SN 710075 CHN
H&M USA Inc - Zhejiang Fengrun Biotech Co., Ltd. No. 57 Zhongxing Road, Kamen Street Yuhuan City, Liao Industrial Park Taizhou City, ZJ 1 CHN
H&M USA INC. 80 Gordon Drive Syosset, NY 11791 USA
H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd ECONOMIC & TECHNOLOGICAL DEVELOPINGZONE Huainan, AH 232007 CHN
H&M USA Inc. - Bajaj Healthcare Ltd. Plot No. 1717/18, GIDC, Panoli Taluka Ankleshwar District Bharuch, GJ 394116 IND
H&M USA INC. - Bannerbio Nutraceuticals Inc. Ecological Industry Park, Sanjiao Town, Lianping County Heyuan, GD 517134 CHN
H&M USA INC. - Beijing Refine Biology Co. Ltd. (Yangling Refine Biology) No. 13 Chuangxin Road, Yangling Demonstration Area Xianyang City, SX 712100 CHN
H&M USA INC. - BI Nutraceuticals 120 Hoffman Lane Islandia, NY 11749 USA
H&M USA INC. - Changzhou Guoyu Environmental Science and Technology Co.,Ltd Miaoqiao Street, Wujin District Changzhou, JS 213167 CHN
H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. JIULI STR, BENEN TOWN Changzhou, JS 213134 CHN
H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD No. 15 Industrial Park Venture Road Chengdu, SC 611530 CHN
H&M USA INC. - Chengdu Wagott Bio-Tech Co., No.628 Yingbin Ave Shou’an Town Pujiang County Chengdu, SC 611633 CHN
H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd No 8 Industrial Avenue Wanzhou District Chongqing, SC 401147 CHN
H&M USA INC. - Chr. Hansen Inc. 555 N. 72nd Ave Wausau, WI 54401 USA
H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. No.236 Huanghe Street Shijiazhuang, New York 050035 CHN
H&M USA INC. - Daesang Corporation 208 Oehang 1-gil Gunsan-si, 45 54008 KOR
H&M USA Inc. - DaFang Essence Valley BioTech Co., Ltd. No. 46 Med. & Food Industry Zone Dafang County Bijie City, GZ 551600 CHN
H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. 53, No. 3 Rd. Hangzhou Economic and Technological Development Zone Hangzhou, ZJ 310018 CHN
H&M USA INC. - Hangzhou FST Pharmaceutical Co., Ltd. #17, Xinsheng Road, Meicheng Town, JianDe City Hangzhou, ZJ 310012 CHN
H&M USA INC. - Hangzhou Fuchun Food Additive Co., Ltd. Gaoqiao Industrial Zone Gaocun, Fuyang Hangzhou, Zhejiang Province 311402 CHN
H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD No.6 Mid. Rd., Puyan Industrial Binjiang Dist. Hangzhou, ZJ 310053 CHN
H&M USA INC. - Hebei Changhao Biotechnology Co., Ltd EAST OF YUELIANG VILLAGE, JIZHOU TOWN, JIZHOU DISTRICT HENGSHUI, HE 053200 CHN
H&M USA INC. - Hebei Guangxiang Pharmaceutical Co., Ltd. The East of Jingliu Road West of Lingang Economic and Development Zone Cangzhou City, HE 061100 CHN
H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. East Road North 2nd circle Shijiazhuang, HE 050041 CHN
H&M USA INC. - Hebei Huayang Biological Technology CO.,LTD 645 Fuyang East Road JizhouDistrict Hengshui, HE 053200 CHN
H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Xingyuan Street, Biological Industry Zone, Nanbaishe Town, ZhaoCounty Shijiazhuang, HE 051530 CHN
H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Xicheng District Ningjin County Xingtai, HE 055550 CHN
H&M USA INC. - Henan Honghui Biotechnology Co LTD #9 Second Area Industrial Park Huaiyang, HA 466700 CHN
H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD Middle in Xinyan Road Industry District Wen County Jiaozuo, HA 266300 CHN
H&M USA INC. - Horaechem China (Anhui) Co., LTD. No. 71 Tianda Road, Hefei High-Tech Zone Hefei, AH 230088 CHN
H&M USA INC. - Huai'an LVZHOU Biotech Co., Ltd. 2 Industrial Zone Hongze, JS 223100 CHN
H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD No 58 Jianshe Road Huayuan County Shaoyang, HN 416400 CHN
H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. No.118 XIANSHAN RD Xiangyang, HB 441023 CHN
H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) No.8 Yangyingling Road Huangzhou Railway Station Economic Development Zone Huanggang, HB 438011 CHN
H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. No. 438, Changyang Road, Economic Development Zone, Changyang Yichang, Hubei Province 443502 CHN
H&M USA INC. - Hunan Nutramax, Inc No 52 Zhuyun Road High Tech Development Zone Yuelu District Changsha, HN 410000 CHN
H&M USA INC. - Inner Mongolia Ever Brilliance Biotechnology Co., Ltd. New Eastern Industrial District, Kailu Tongliao, NM 028400 CHN
H&M USA INC. - Inner Mongolia Rejuve Biotech Co.,Ltd Etuoke Spirulina Industrial Park Erdos, NM 016100 CHN
H&M USA INC. - Inner Mongolia Weinihao Biotechnology Co., Ltd. No. 11, Fengshou Street, Xinhui Town Industrial Park Aohan County Chifeng, NM 024300 CHN
H&M USA INC. - INNOBIO Corporation Limited No. 49, DDA Dalian, LN 116600 CHN
H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. No 2 Linpu Road Dapu Industrial Area Lianyungang, JS 222006 CHN
H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. Pinming Industrial Zone Pingming Town Donghai county Lianyungang, JS 222300 CHN
H&M USA INC. - Jiangsu Lefan Capsule Co., LTD. No. 71 Hengyuan Road Dantu New Town Zhenjiang, JS 212028 CHN
H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd 188 Wuyishan Road, Southeast Economic Development Zone, Changshu, JS 215533 CHN
H&M USA INC. - Jiangsu Wecare Biotechnology, Co LTD No. 1033, Longqiao Road, Wujiang Economic and Technological Development Zone Suzhou, JS 215200 CHN
H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Jishan Industrial Park Pengze County Jiujiang, JX 332700 CHN
H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Le'anjiang Industrial Zone Leping, JX 333300 CHN
H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. 918 Yiyi Road Kuancheng district Changchun, JL 130000 CHN
H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. Ind Park, Economic Zone Dunhua, JL 133700 CHN
H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. North side of 249 Provincial Road Xishi Town Jinan, SD 250413 CHN
H&M USA INC. - Jubilant Life Sciences Limited A-4, Co-operative industrial Estate, Balanagar Hyderabad, TG 500037 IND
H&M USA INC. - Kaiyuan Dayou Biological Chemical Co., Ltd. No. 11, North Scientific Research Street Kaiyuan City, LN 112300 CHN
H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. No.18, Yihe Road Kaiyuan, LN 112300 CHN
H&M USA INC. - Krishna Enzytech PVT LTD Gat No 127/2, Nagar Manmad Rd Nandesar Tal Yeola Dist Nashik, MH 423401 IND
H&M USA INC. - Long Island Packaging Corp 60 Gordon Dr Syosset, NY 11791 USA
H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. No.152,Dabie Mountain Road,Luotian Economic Development Zone Huanggang, HB 438600 CHN
H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Shuangfeng Industrial Park, Zichuan District Zibo, SD 255000 CHN
H&M USA INC. - Nanjing Kang Med Tech Co., Ltd No.99 Lianchi RD, Jianye District Nanjing, JS 210019 CHN
H&M USA INC. - Nanning Pangbo Biological Engineering No. D Yinkai Industry, Shajing Road Nanning, GX 530033 CHN
H&M USA INC. - Nantong Zilang BioPharma Tech Co., Ltd No. 7 Huanghai Third Road Rudong Coastal Economic Development Zone Nantong, JS 226400 CHN
H&M USA INC. - NFP Holdings 1723 Rt 17 A Florida, NY 10921 USA
H&M USA INC. - Ningbo Excare Pharm Inc. No. 172, Xizishan Rd, Chunxiao Beilun, Ningbo 315830 CHN
H&M USA INC. - Ningbo J&S Botanics, Inc. No. 529 Yuanbaoshan Road, Beilun distct, Ningbo, ZJ 315806 CHN
H&M USA INC. - Ningbo Wilincare Biotech Co LTD. 18 Jinhong Road Jiaochuan Subdistrict Ningbo, ZJ 315221 CHN
H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. Gaoshan Town, Panshan County Panjin, LN 124123 CHN
H&M USA INC. - Qianjiang Yongan Pharmaceutical Co., LTD NO.2 GUANGZE AVENUE, QIANJIANG ECONOMIC DEVELOPMENT ZONE QIANJIANG CITY, HB 433132 CHN
H&M USA INC. - Qimei Industrial Group Co., Ltd. No. 236, Jian'an Road Yongnian District Handan City, HE 057150 CHN
H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. No. 777 Mingyue Road Huangdao Qingdao, SD 266400 CHN
H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Taoxi Village, Taocheng Town, Yongchun County Quanzhou, FJ 362600 CHN
H&M USA INC. - Shaanxi Youbio Technology Co LTD No 1 Zhangba 1st rd Rm 1007 Huixin IBC b# Xi'an, SN 710065 CHN
H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Economic Development Zone, High-speed Railway New District Qufu City Jining City, SD 273100 CHN
H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. C Road Industrial Park Yinan County Linyi, SD 276300 CHN
H&M USA INC. - Shandong Haigen Biotechnology Co., Ltd. No. 3 Taoyuan Road Taiwan Industrial Park, Fangshan Town Qufu City, SD 273100 CHN
H&M USA INC. - Shandong Tianli Pharmaceutical Co, LTD South of Anshun St. & West Xingyuangxi Rd Shouguang, SD 262700 CHN
H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. No 108 Yuegong Road Caojing Jinshan, SH 201507 CHN
H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Chaoyang industrial park, kangping county Shenyang, LN 110121 CHN
H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. #2 Zhongmu Road, Touketuo Industry Park Huhhot, Inner Mongolia 30000 CHN
H&M USA INC. - Sichuan Hosea Biotechnology Co., Ltd No 15, Yulan road, New District of Economic Development Zone Meishan, SC 620000 CHN
H&M USA INC. - Sichuan Tongsheng Amino Acid Co., Ltd 1-11-1, No. 19 of North TianShan Road Deyang, SC 618000 CHN
H&M USA INC. - Sigachi Industries Limited Plot. No.: 20-21, Phase-1, IDA, Pashammailaram, Sanga Reddy District Hyderabad, TG 502307 IND
H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD 702 B1 Building 2050 Xiamen, FJ 361000 CHN
H&M USA INC. - Sunshine Biotech International Co., Ltd 188 MOO 4 TAMBOL THATOOM SRIMAHAPHOTE, 76 25140 THA
H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. No 78 Jialingjiang Road, Suqian High Tech Development Zone Suqian, JS 30000 CHN
H&M USA INC. - Suzhou Fushilai Pharmaceutical Co., LTD. No 16 Haiwang Road, Advanced Material Industrial Park Changshu, JS 30000 CHN
H&M USA INC. - Tianjin Baofeng Chemical Co.,Ltd. Dawanggu Economic Zone Wuqing, TJ 301712 CHN
H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd Mulitu Town Keerqin District Tongliao, Inner Mongolia 028024 CHN
H&M USA INC. - Venkatesh Naturals Inc. 344 Pepper Ridge Road Stamford, CT 06905 USA
H&M USA INC. - Weifang Shengyu Pharma Co. Circle Bohai Fine Chemical Park,Yangkou Town Shouguang, SD 262714 CHN
H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. No.6, North Shugang Road, Yonganzhou Town, Gaogang District Taizhou, JS 225327 CHN
H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. No.1 Industrial Park,Gedian Economy Develop Zone E'Zhou, HB 436032 CHN
H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd Muben Hi-tech Park, Jinguang Ave, Macheng, HB 438300 CHN
H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. Zone A, Blk 10, Chungu Health Industrial Park, Fanchang Economic Development Zone Fanchang District Wuhu, AH 241200 CHN
H&M USA INC. - Wuxi Cima Science Co LTD No 18 Ling Bo Road Wuxi, JS 214092 CHN
H&M USA INC. - Xiamen Kingdomway Group Company 2742 Dow Ave Tustin, CA 92780 USA
H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. No. 1 Tongxing Road, Kenli Dongying, SD 257500 CHN
H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Jinle Road, JinFeng Town ZhangJiaGang, JS 215625 CHN
H&M USA INC. - Zhejiang Delekang Food Co. Ltd No 30 Chunhuizhong Road Yong'an Industrial District Xianju Xianju, ZJ 317306 CHN
H&M USA INC. - Zhejiang Golden-Shell Pharm No. 89 Zhongxing Road Yuhan, ZJ 317602 CHN
H&M USA INC. - Zhejiang Medicine Co LTD 98 East Xinchang Dadao Road Xinchang, ZJ 312500 CHN
H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd No 35 Nianhua Road Quzhou High Tech Industrial Zone Quzhou, ZJ 324000 CHN
H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. Mashan Town Shaoxing, ZJ 312000 CHN
H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. No.12 Xingye Road ,South Industrial Zone, Longyou county Quzhou, ZJ 324400 CHN
H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. 64 Jiangjun Rd, Xinxing Zhucheng, SD 262218 CHN
H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd Xinxing Zhucheng, SD 262218 CHN
Documents
Type Location File name Effective Expiration
Supplier Questionnaire H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd --
Sustainability (Level 1) H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. --
Sustainability (Level 2) H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. --
Supplier Questionnaire H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd --
Supplier Questionnaire H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. --
Supplier Questionnaire H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd --
Supplier Questionnaire H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. --
Supplier Questionnaire H&M USA INC. - Ningbo Excare Pharm Inc. --
Supplier Questionnaire H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. --
Supplier Questionnaire H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. --
Supplier Questionnaire H&M USA INC. - Sigachi Industries Limited --
Supplier Questionnaire H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd --
Supplier Questionnaire H&M USA INC. - Krishna Enzytech PVT LTD --
Supplier Questionnaire H&M USA INC. - Hunan Nutramax, Inc --
Supplier Questionnaire H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD --
Sustainability (Level 2) H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD --
Supplier Questionnaire H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD --
Supplier Questionnaire H&M USA INC. - Inner Mongolia Rejuve Biotech Co.,Ltd --
Training SOP H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. 1- P2-001 Training.pdf 10/20/2022 10/19/2025
Manufacturing Flow Chart H&M USA INC. - Zhejiang Golden-Shell Pharm 10. Flow Chart w CCP_Chitosan 90% [High Density]_Zhejiang Golden Shell.pdf 2/7/2024 2/6/2026
3rd Party Audit Report H&M USA INC. - BI Nutraceuticals 1589424975-BISelf-Questionnaire-BIE.pdf 10/23/2017 10/22/2022
SOP - Cleaning & Sanitation Program H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. 2- SOP7-229 sanitation standard operation procedure(SSOP).pdf 10/20/2022 10/19/2025
3rd Party Audit Report H&M USA INC. - NFP Holdings 2020 GMP Certificate- NFP Holdings_042721.pdf 4/27/2020 4/27/2021
3rd Party Audit Report H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. 3rd Party audit report corrective actions English_ _Shandong FocusChem.pdf 1/13/2020 1/12/2023
Pest Control SOP H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. 4.12 Pest Control Program.pdf 6/20/2023 6/19/2026
Supplier Approval Program Statement H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. 4.17 Supplier Qualification Policy.pdf 5/23/2024 5/23/2025
Environmental Monitoring SOP H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. 4.35 Environmental and Safe Requirements for Stored Items.pdf 6/20/2023 6/19/2026
Supplier Contact Verification H&M USA INC. Agropur Ingredient - Supplier Contact Verification Form 20220119.pdf 11/2/2022 11/2/2023
Allergen Control Policy H&M USA INC. - Sigachi Industries Limited Alleregen Management SOP_Sigachi.pdf 3/25/2024 3/25/2026
Allergen Control Policy H&M USA INC. - Zhejiang Medicine Co LTD Allergen Control Measures_CSPC Weisheng.pdf 1/26/2024 1/25/2026
Allergen Control Policy H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Allergen Control Measures_CSPC Weisheng_2021.pdf 10/21/2022 10/20/2024
Allergen Control Policy H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Allergen control measures_Hebei Huarong.pdf 10/6/2022 10/5/2024
Allergen Control Policy H&M USA INC. - Horaechem China (Anhui) Co., LTD. Allergen Control policy statement_Horaechem.pdf 5/28/2024 5/28/2026
Allergen Control Policy H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Allergen Control Policy Statement_Huazhong.pdf 12/5/2022 12/4/2024
Allergen Control Policy H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Allergen Control Policy Statement_Wuhan Grand Hoya.pdf 5/13/2024 5/13/2026
Allergen Control Policy H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. Allergen Control Policy Summary Statement_Luotian Xinpusheng.pdf 2/11/2025 2/11/2027
Allergen Control Policy H&M USA INC. - Henan Honghui Biotechnology Co LTD Allergen Control Policy_Henan Honghui.pdf 5/28/2024 5/28/2026
Allergen Control Policy H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Allergen Control Policy_Huayuan Hengyuan.pdf 3/29/2024 3/29/2026
Allergen Control Policy H&M USA INC. - Ningbo Wilincare Biotech Co LTD. Allergen Control Policy_Ningbo Wilincare.pdf 11/8/2024 11/8/2026
Allergen Control Policy H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Allergen Control Policy_Qingdao Bright Moon Seaweed.pdf 5/10/2024 5/10/2026
Allergen Control Policy H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Allergen Control Policy_Zhangjiagang Shuguang.pdf 3/13/2024 3/13/2026
Allergen Control Policy H&M USA INC. - Ningbo Excare Pharm Inc. Allergen Control Procedure- Ningbo Excare.pdf 5/24/2024 5/24/2026
Allergen Control Policy H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Allergen Control Procedure_Haizhongtian.pdf 9/19/2023 9/18/2025
Allergen Control Policy H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. Allergen control procedure_Hubei Yizhi Konjac.pdf 5/15/2024 5/15/2026
Allergen Control Policy H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Allergen Control Procedure_Luwei Pharmaceutical.pdf 4/8/2024 4/8/2026
Allergen Control Policy H&M USA INC. - Wuxi Cima Science Co LTD Allergen control procedure_Wuxi Cima.pdf 11/8/2024 11/8/2026
Allergen Control Policy H&M USA INC. - Hunan Nutramax, Inc Allergen Control Process_Hunan NutraMax.pdf 6/13/2023 6/12/2025
Allergen Control Policy H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. Allergen Control Program_Jiangsu Aoxin.pdf 10/6/2022 10/5/2024
Allergen Control Policy H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. Allergen Control Program_Jiangsu Aoxin.pdf 3/17/2023 3/16/2025
Allergen Control Policy H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Allergen Control Statement_Shandong Focusfreda_Issued 112524.pdf 2/20/2025 2/20/2027
Allergen Control Policy H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. Allergen free facility statement_Guanghao.pdf 3/17/2023 3/16/2025
Allergen Control Policy H&M USA INC. - INNOBIO Corporation Limited Allergen Management_Innobio.pdf 5/21/2024 5/21/2026
Allergen Control Policy H&M USA INC. - Chengdu Wagott Bio-Tech Co., Allergen SOP- Chengdu Wagott Bio-Tech SMP-QA-002-01食品过敏源控制管理程序2023-04-01-E.doc 5/16/2024 5/16/2026
Allergen Control Policy H&M USA INC. - Bannerbio Nutraceuticals Inc. Allergen Control Policy.pdf 12/16/2022 12/15/2024
Allergen Control Policy H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Allergen Control Procedure_Hangzhou Qunli.pdf 10/31/2022 10/30/2024
Allergen Control Policy H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Allergen Control Statement.pdf 3/17/2023 3/16/2025
Allergen Control Policy H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Allergens within Facility_Yuxing.pdf 3/17/2023 3/16/2025
HACCP Plan (Facility) H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd Alpha Lipoic Acid HACCP Critical Control Points_Tohope.pdf 6/22/2023 6/21/2025
Quality Agreement-Raw Material or Finished Good Supplier H&M USA INC. ANS QA - Raw Materials or Finished Goods Supplier (2023).pdf 3/18/2024 3/18/2026
GFSI Corrective Action H&M USA INC. Audit Corrective Action_H&M USA_2023.pdf 1/18/2024 4/28/2026
3rd Party Audit Report H&M USA INC. - Chengdu Wagott Bio-Tech Co., Audit Report_Chengdu Wagott_122424.pdf 3/27/2024 12/24/2024
FDA Registration H&M USA Inc. - Bajaj Healthcare Ltd. Bajaj Health - FDA Registration.pdf 1/1/2025 12/31/2025
3rd Party Audit Certificate H&M USA Inc. - Bajaj Healthcare Ltd. Bajaj Health - FSSC 22000 Certificate.pdf 11/24/2023 10/12/2026
ISO 9001 Certificate H&M USA Inc. - Bajaj Healthcare Ltd. Bajaj Health - ISO 9001 Certificate.pdf 6/29/2022 5/6/2025
3rd Party Audit Report H&M USA INC. - Horaechem China (Anhui) Co., LTD. BCC Audit Report (CHN)(2023)__Horaechem.pdf 4/16/2024 3/6/2027
Bioterrorism Letter H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Bioengineered Statement_Hangzhou Qunli.pdf 3/25/2024 3/25/2025
Bioterrorism Letter H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. BIOTERRORISM ACT STATEMENT OF COMPLIANCE _Shandong Guanghao.pdf 5/28/2024 5/28/2025
Letter of Guarantee H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. BIOTERRORISM ACT STATEMENT OF COMPLIANCE _Shandong Guanghao.pdf 5/23/2024 5/23/2026
Bioterrorism Letter H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd BIOTERRORISM ACT STATEMENT OF COMPLIANCE_Jiangsu Tohope.pdf 5/29/2024 5/29/2025
FDA Registration H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. BIOTERRORISM ACT STATEMENT OF COMPLIANCE_Zhengzhou Ruipu.pdf 5/9/2024 5/9/2026
Bioterrorism Letter H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd BIOTERRORISM ACT STATEMENT OF COMPLIANCE_Zhucheng Haotian Pharm Co.pdf 5/6/2024 5/6/2025
Bioterrorism Letter H&M USA INC. - INNOBIO Corporation Limited Bioterrorism Compliance Statement_InnoBio.pdf 3/21/2024 3/21/2025
FDA Registration H&M USA INC. - INNOBIO Corporation Limited Bioterrorism Compliance Statement_InnoBio.pdf 3/21/2024 12/31/2024
FDA Registration H&M USA INC. - BI Nutraceuticals Bio-Terrorism- FDA Registration 2020_Martin Bauer Group.pdf 5/13/2020 5/12/2025
Bioterrorism Letter H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. Bioterrorism Letter Statement_Suqian Modern.pdf 2/12/2024 2/11/2025
Bioterrorism Letter H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. Bioterrorism Letter Statement_Zhejiang Shaoxing Dongling.pdf 3/18/2024 3/18/2025
Bioterrorism Letter H&M USA INC. - Bannerbio Nutraceuticals Inc. Bioterrorism Letter_Bannerbio Nutraceuticals.pdf 1/17/2024 1/16/2025
Bioterrorism Letter H&M USA INC. - Chengdu Wagott Bio-Tech Co., Bioterrorism Letter_Chengdu Wagott.pdf 3/25/2024 3/25/2025
Bioterrorism Letter H&M USA INC. - Henan Honghui Biotechnology Co LTD Bioterrorism Letter_Henan Honghui.pdf 5/28/2024 5/28/2025
Bioterrorism Letter H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. Bioterrorism Letter_Hubei Yizhi Konjac.pdf 4/18/2024 4/18/2025
Bioterrorism Letter H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Bioterrorism Letter_NCPC Huaheng.pdf 4/24/2024 4/24/2025
Bioterrorism Letter H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Bioterrorism letter_Zhangjiagang Shuguang.pdf 1/8/2024 1/7/2026
Bioterrorism Letter H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Bioterrorism Registration_Wuhan Grand Hoyo.pdf 12/31/2024 12/31/2026
Bioterrorism Letter H&M USA INC. Bioterrorism Statement - H&M USA Inc. - EXP 12.31.2026.pdf 3/2/2025 3/2/2027
Bioterrorism Letter H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Bioterrorism statement.pdf 9/16/2022 9/16/2023
Bioterrorism Letter H&M USA INC. - Ningbo Excare Pharm Inc. Bioterrorism Statement_Excare.pdf 5/2/2024 5/2/2025
Bioterrorism Letter H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Bioterrorism Statement_Huazhong Pharm.pdf 4/15/2024 4/15/2025
Bioterrorism Letter H&M USA INC. - Hunan Nutramax, Inc Bioterrorism Statement_Hunan Nutramax.pdf 4/22/2024 4/22/2025
Bioterrorism Letter H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Bioterrorism Statement_Jinan Asia Pharmaceutical.pdf 3/4/2024 3/4/2025
Bioterrorism Letter H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Bioterrorism Statement_Qingdao Bright Moon Seaweed.pdf 5/10/2024 5/10/2025
FDA Registration H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Bioterrorism Statement_Qingdao Bright Moon Seaweed.pdf 5/10/2024 5/10/2025
Bioterrorism Letter H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd Bioterrorism Statement_Zhejiang Quzhou Joy Chem.pdf 3/25/2024 3/25/2025
3rd Party Audit Certificate H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD BRC Audit Cert_Hangzhou Qunli_012125.pdf 3/28/2024 1/21/2025
GFSI Certificate H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD BRC Audit Cert_Hangzhou Qunli_012125.pdf 3/28/2024 1/21/2025
GFSI Audit Report H&M USA INC. - Qimei Industrial Group Co., Ltd. BRC Audit Report - Qimei Industrial - EXP 10.6.2025.pdf 9/17/2024 10/6/2025
GFSI Audit Report H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory BRC Audit Report - Zhangjiagang Shuguang - EXP 10.3.25.pdf 9/4/2024 10/3/2025
3rd Party Audit Report H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory BRC Audit Report - Zhangjiagang Shuguang - EXP 10.3.25.pdf 9/4/2024 10/3/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory BRC Audit Report - Zhangjiagang Shuguang - EXP 10.3.25.pdf 9/4/2024 10/3/2025
3rd Party Audit Report H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd BRC audit report (2023)_Tongliao Meihua.pdf 3/14/2024 6/26/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd BRC audit report (2023)_Tongliao Meihua.pdf 6/20/2023 6/26/2024
3rd Party Audit Report H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. BRC Audit report (2024)_Jiangxi Brother.pdf 7/18/2024 9/7/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. BRC Audit report (2024)_Jiangxi Brother.pdf 7/18/2024 9/7/2025
3rd Party Audit Certificate H&M USA INC. - Ningbo Wilincare Biotech Co LTD. BRC Audit report (2024)_Ningbo Wilincare.pdf 11/8/2024 11/7/2026
3rd Party Audit Report H&M USA INC. - Ningbo Wilincare Biotech Co LTD. BRC Audit report (2024)_Ningbo Wilincare.pdf 11/8/2024 11/7/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD BRC Audit Report_Hangzhou Qunli_012125.pdf 3/28/2024 1/21/2025
3rd Party Audit Report H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD BRC Audit Report_Hangzhou Qunli_012125.pdf 3/28/2024 1/21/2025
3rd Party Audit Report H&M USA INC. - Henan Honghui Biotechnology Co LTD BRC Audit Report_Henan Honghui 2023.pdf 1/23/2023 1/23/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Henan Honghui Biotechnology Co LTD BRC Audit Report_Henan Honghui 2023.pdf 1/3/2023 1/23/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - INNOBIO Corporation Limited BRC Audit Report_InnoBio_2023.pdf 3/21/2024 9/20/2024
3rd Party Audit Certificate H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. BRC cert_Jiangxi Brother_072725.pdf 7/18/2024 9/7/2025
GFSI Certificate H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. BRC cert_Jiangxi Brother_072725.pdf 7/18/2024 9/7/2025
GFSI Certificate H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. BRC Cert_Qingdao Bright Moon_091425.pdf 8/15/2024 9/14/2025
3rd Party Audit Certificate H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. BRC Certificate - Kaiyuan Hengtai - EXP 2.16.2026.pdf 1/20/2025 2/16/2026
GFSI Certificate H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. BRC Certificate - Kaiyuan Hengtai - EXP 2.16.2026.pdf 1/20/2025 2/16/2026
GFSI Certificate H&M USA INC. - Qimei Industrial Group Co., Ltd. BRC Certificate - Qimei Industrial - EXP 10.6.2025.pdf 9/17/2024 10/6/2025
GFSI Certificate H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory BRC Certificate - Zhangjiagang Shuguang - EXP 10.3.25.pdf 9/4/2024 10/3/2025
3rd Party Audit Certificate H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory BRC Certificate - Zhangjiagang Shuguang - EXP 10.3.25.pdf 9/4/2024 10/3/2025
GFSI Certificate H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. BRC Certificate_Shandong Focusfreda_052925.pdf 5/17/2024 5/29/2025
GFSI Certificate H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd BRC Certificate_Tongliao Meihua_062624.pdf 3/14/2024 6/26/2024
3rd Party Audit Certificate H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. BRC Certificate_Xinfa_070624.pdf 3/25/2024 7/6/2024
GFSI Certificate H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. BRC Certificate_Xinfa_070624.pdf 3/25/2024 7/6/2024
GFSI Certificate H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. BRC certificcate_Luwei Pharmaceutical_012526.pdf 11/29/2024 1/25/2026
3rd Party Audit Certificate H&M USA INC. - Henan Honghui Biotechnology Co LTD BRCFD 714590_Henan Honghui_012025.pdf 12/7/2023 1/23/2025
GFSI Certificate H&M USA INC. - Henan Honghui Biotechnology Co LTD BRCFD 714590_Henan Honghui_012025.pdf 12/7/2023 1/20/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. BRCGS Audit report (2023)_Hebei Huarong.pdf 3/28/2024 2/19/2025
3rd Party Audit Report H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. BRCGS Audit report (2023)_Hebei Huarong.pdf 3/28/2024 2/19/2025
3rd Party Audit Report H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. BRCGS Audit Report(2023)_CSPC weisheng.pdf 5/8/2024 5/8/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. BRCGS Audit Report(2023)_CSPC weisheng.pdf 5/8/2024 5/8/2025
3rd Party Audit Certificate H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. BRCGS Certificate_CSPC weisheng_052724.pdf 5/8/2024 5/8/2025
CA Food Safety Act H&M USA INC. - Hebei Changhao Biotechnology Co., Ltd CA Food Safety Act Statement_Hebei Changhao.pdf 2/13/2025 2/13/2027
CA Transparency Act H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. CA Transparency Act - Luwei Pharm. - 1.23.25.pdf 1/23/2025 1/23/2028
CA Transparency Act H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) CA Transparency Act_Hubei Truevita.pdf 4/17/2024 4/17/2026
Copy of written supply chain program H&M USA INC. - INNOBIO Corporation Limited California Transparency Statement_InnoBio.pdf 11/22/2022 11/21/2025
HACCP Plan (Facility) H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd CCP Control List_L-Theanine_Joy.pdf 12/21/2022 12/20/2024
3rd Party Audit Certificate H&M USA INC. - Bannerbio Nutraceuticals Inc. cGMP Certificate_Bannerbio Nutraceuticals_051924.pdf 5/8/2024 5/8/2025
3rd Party Audit Report H&M USA INC. - Bannerbio Nutraceuticals Inc. cGMP Certificate_Bannerbio Nutraceuticals_051924.pdf 5/8/2024 5/28/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Bannerbio Nutraceuticals Inc. cGMP Corrective Actions Report_Bannerbio Nutraceuticals_2023.pdf 5/8/2024 5/8/2025
Change Control Procedures H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Change control statement.pdf 9/22/2022 9/21/2025
3rd Party Audit Report H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. Changzhou Sunlight - 3rd Party Audit Report Statement.pdf 3/21/2025 3/21/2028
Bioterrorism Letter H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. Changzhou Sunlight - Bioterrorism Letter.pdf 4/15/2025 4/15/2027
3rd Party Audit Certificate H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. Changzhou Sunlight - ISO 9001.pdf 10/13/2022 10/12/2025
FDA Registration H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD Chengdu Okay - FDA Registration.pdf 1/1/2025 12/31/2026
Organizational Chart H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD Chengdu Okay - Organizational Chart.pdf 3/20/2025 3/20/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Chengdu Wagott Bio-Tech Co., Chengdu Wagott - ISO 22000 Audit Report.pdf 12/13/2024 12/25/2027
3rd Party Audit Certificate H&M USA INC. - Chengdu Wagott Bio-Tech Co., Chengdu Wagott - ISO 22000 Certificate.pdf 12/13/2024 12/25/2027
FDA Registration H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd Chongqing Xiangsheng FDA registration number.pdf 10/18/2024 10/17/2026
Supplier Approval Program Statement H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD Classifying of Material for API production and Management for Supplier SMP_Chengdu Okay.pdf 3/25/2024 3/25/2025
Environmental Monitoring SOP H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Clean Area Monitor SMP_Yuxing.pdf 4/16/2024 4/16/2027
Insurance H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. COI_CSC(Agropur)_080225.pdf 8/2/2024 8/2/2025
SOP - Complaint Management H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Complain Handling System_Huazhong.pdf 12/5/2022 12/4/2025
SOP - Complaint Management H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Complaint Control Procedure_NCPC Huaheng Pharm.pdf 10/6/2022 10/5/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Confidential Documents Statement_Hubei TrueVita.pdf 2/20/2024 2/19/2025
3rd Party Audit Report H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Confidential Documents Statement_Hubei TrueVita.pdf 2/20/2024 2/19/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Confidential Documents Statement_Hubei TrueVita.pdf 3/21/2023 3/20/2026
Copy of written supply chain program H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Confidential Documents Statement_Hubei TrueVita.pdf 3/21/2023 3/20/2026
Environmental Monitoring SOP H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Confidential Documents Statement_Hubei TrueVita.pdf 3/21/2023 3/20/2026
Organizational Chart H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Confidential Documents Statement_Hubei TrueVita.pdf 2/20/2024 2/19/2025
Pest Control SOP H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Confidential Documents Statement_Hubei TrueVita.pdf 3/21/2023 3/20/2026
Quality Manual H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Confidential Documents Statement_Hubei TrueVita.pdf 3/21/2023 3/20/2026
SOP Index H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Confidential Documents Statement_Hubei TrueVita.pdf 3/21/2023 3/20/2026
Allergen Control Policy H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Confidential Documents_Wilmar Nutrition.pdf 3/19/2024 3/19/2026
Environmental Monitoring SOP H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Confidential Documents_Wilmar Nutrition.pdf 3/19/2024 3/19/2027
Pest Control SOP H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Confidential Documents_Wilmar Nutrition.pdf 3/19/2024 3/19/2027
Recall Plan H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Confidential Documents_Wilmar Nutrition.pdf 3/19/2024 3/19/2025
Supplier Approval Program Statement H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Confidential Documents_Wilmar Nutrition.pdf 3/19/2024 3/19/2025
Allergen Control Policy H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. Confidential Statement_Zhengzhou Ruipu.pdf 3/25/2024 3/25/2026
Environmental Monitoring SOP H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. Confidential Statement_Zhengzhou Ruipu.pdf 3/25/2024 3/25/2027
Pest Control SOP H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. Confidential Statement_Zhengzhou Ruipu.pdf 3/25/2024 3/25/2027
Recall Plan H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. Confidential Statement_Zhengzhou Ruipu.pdf 3/25/2024 3/25/2025
Supplier Approval Program Statement H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. Confidential Statement_Zhengzhou Ruipu.pdf 3/25/2024 3/25/2025
Letter of Guarantee H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Continuing Guarantee_Jiangxi Brother Pharmaceutical.pdf 2/23/2024 2/22/2026
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. Contract Manufacturer Qualification Questionnaire restricted-- filled.docx 4/8/2024 4/8/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Contract Manufacturer Qualification Questionnaire restricted.docx 3/13/2024 3/13/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Contract Manufacturer Qualification Questionnaire restricted.pdf 3/13/2024 3/13/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Contract Manufacturer Qualification Questionnaire restricted.pdf 3/14/2024 3/14/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Contract Manufacturer Qualification Questionnaire restricted_Huayuan Hengyuan.docx 3/29/2024 3/29/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. Contract Manufacturer Qualification Questionnaire restricted.pdf 4/2/2024 4/2/2027
GFSI Certificate H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. CSPC Weisheng - BRC Certificate.pdf 5/19/2024 5/27/2025
Allergen Control Policy H&M USA INC. - Daesang Corporation Daesang Corp. - Allergen Control Statement.pdf 4/14/2025 4/14/2027
Bioterrorism Letter H&M USA INC. - Daesang Corporation Daesang Corp. - Bioterrorism Letter.pdf 4/14/2025 4/14/2027
FDA Registration H&M USA INC. - Daesang Corporation Daesang Corp. - FDA Registration.pdf 11/7/2024 12/31/2026
Food Defense Plan Statement H&M USA INC. - Daesang Corporation Daesang Corp. - Food Fraud Statement.pdf 4/14/2025 4/14/2027
Allergen Control Policy H&M USA Inc. - DaFang Essence Valley BioTech Co., Ltd. DaFang Essence Valley - Allergen Control Program.pdf 4/18/2025 4/18/2027
FDA Registration H&M USA Inc. - DaFang Essence Valley BioTech Co., Ltd. DaFang Essence Valley - FDA Registration & DUNS Number.pdf 1/1/2025 12/31/2026
Organizational Chart H&M USA Inc. - DaFang Essence Valley BioTech Co., Ltd. DaFang Essence Valley - Organizational Chart.pdf 4/18/2025 4/18/2026
Recall Plan H&M USA Inc. - DaFang Essence Valley BioTech Co., Ltd. DaFang Essence Valley - Recall Program.pdf 4/18/2025 4/18/2026
Recall Plan H&M USA INC. - NFP Holdings DOCNOSQA053Rev02 - PRODUCT RECALL.pdf 10/22/2019 10/21/2020
Recall/Emergency/Contact List H&M USA INC. - NFP Holdings DOCNOSQA054Rev03 - RECALL TEAM MEMBERSHIP CONTACT INFORMATION AND RESPONSIBILITIES.pdf 10/22/2019 10/21/2020
Allergen Control Policy H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. Document Overview_Xinfa Pharm.pdf 3/25/2024 3/25/2026
Copy of written supply chain program H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. Document Overview_Xinfa Pharm.pdf 3/25/2024 3/25/2027
Environmental Monitoring SOP H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. Document Overview_Xinfa Pharm.pdf 3/25/2024 3/25/2027
Pest Control SOP H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. Document Overview_Xinfa Pharm.pdf 3/25/2024 3/25/2027
Recall Plan H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. Document Overview_Xinfa Pharm.pdf 3/25/2024 3/25/2025
Supplier Approval Program Statement H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. Document Overview_Xinfa Pharm.pdf 3/25/2024 3/25/2025
Recall/Emergency/Contact List H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Emergency contact list_Shandong FocusChem.pdf 3/27/2021 3/27/2022
Training SOP H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Employee Training Management Procedure_Huazhong.pdf 12/5/2022 12/4/2025
Environmental Monitoring SOP H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Environment Policy_Zhangjiagang Shuguang.pdf 3/13/2024 3/13/2027
Environmental Policy H&M USA INC. - Zhejiang Delekang Food Co. Ltd Environment Policy_Zhejiang Delekang_CN.pdf 11/11/2022 11/11/2023
Environmental Monitoring SOP H&M USA INC. - Zhejiang Delekang Food Co. Ltd Environment Test Report_Zhejiang Delekang_2022_CN.pdf 11/11/2022 11/10/2025
Environmental Monitoring SOP H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Environmental Management Policy_CSPC Hebei Huarong.pdf 4/3/2023 4/2/2026
Environmental Policy H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Environmental Monitor Statement_CSPC Weisheng.pdf 10/21/2022 10/21/2023
Environmental Monitoring SOP H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Environmental Monitor Statement_CSPC Weisheng.pdf 12/1/2022 11/30/2025
Environmental Monitoring SOP H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Environmental Monitoring List_Hunan Jianyuan (Huayuan Hengyuan).pdf 4/8/2024 4/8/2027
Environmental Monitoring SOP H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Environmental Monitoring Management_Huazhong Pharm.pdf 4/15/2024 4/15/2027
Environmental Monitoring SOP H&M USA INC. - Ningbo Excare Pharm Inc. Environmental Monitoring Program (revised)_Ningbo Excare.pdf 12/2/2022 12/1/2025
Environmental Monitoring Program H&M USA INC. - Ningbo Excare Pharm Inc. Environmental Monitoring Program (revised)_Ningbo Excare.pdf 1/24/2024 1/23/2026
Environmental Monitoring SOP H&M USA INC. - INNOBIO Corporation Limited Environmental Monitoring Program_InnoBio.pdf 11/22/2022 11/21/2025
Environmental Policy H&M USA INC. - INNOBIO Corporation Limited Environmental Monitoring Program_InnoBio.pdf 11/22/2022 11/22/2023
Environmental Monitoring Program H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Environmental Monitoring Statement_Shandong Focusfreda.pdf 2/16/2024 2/16/2026
Environmental Monitoring SOP H&M USA INC. - Chengdu Wagott Bio-Tech Co., Environmental Monitoring_Chengdu Wagott.pdf 3/25/2024 3/25/2027
Environmental Monitoring SOP H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Environmental Monitoring_Jinan Asia.pdf 3/25/2024 3/25/2027
Environmental Monitoring SOP H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Environmental Monitoring_Qingdao Bright Moon Seaweed.pdf 5/10/2024 5/10/2027
Environmental Monitoring SOP H&M USA INC. - Weifang Shengyu Pharma Co. Environmental Monitoring_Weifang Shengyu.pdf 3/14/2024 3/14/2027
Environmental Monitoring SOP H&M USA INC. Environmental Policy_H&M_0123.pdf 4/18/2024 4/18/2027
Environmental Policy H&M USA INC. Environmental Policy_H&M_0123.pdf 4/18/2024 4/18/2025
Environmental Policy H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Environmental Policy_Huazhong.pdf 12/5/2022 12/5/2023
Environmental Monitoring SOP H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD Environmental Policy_Sigachi.pdf 3/14/2024 3/14/2027
Environmental Monitoring SOP H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Environmental Sustainability Statement_Quanzhou LN.pdf 12/1/2022 11/30/2025
Environmental Policy H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Environmental Sustainability Statement_Quanzhou LN.pdf 4/17/2025 4/17/2026
Ethical Code of Conduct H&M USA INC. Ethical Code of Conduct-H&M_0123.pdf 5/15/2023 5/14/2025
Supplier Code of Conduct H&M USA INC. Ethical Code of Conduct-HM_0421.pdf 8/23/2022 8/22/2024
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. FDA 483_Zhejiang Shaoxing Dongling.pdf 4/6/2023 4/5/2026
Bioterrorism Letter H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. FDA Bioterrorism Registration Statement_CSPC Hebei Huarong.pdf 3/25/2024 3/25/2025
Bioterrorism Letter H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. FDA Bioterrorism Compliance Letter_Jiangsu Aoxin_123124.pdf 4/8/2024 4/8/2025
Bioterrorism Letter H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. FDA Bioterrorism Facility Registration Statement_Wilmar Nutrition Jiangsu.pdf 3/14/2024 3/14/2025
Bioterrorism Letter H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. FDA Bioterrorism Registration Statement_CSPC Weisheng.pdf 3/25/2024 3/25/2025
Bioterrorism Letter H&M USA INC. - Zhejiang Medicine Co LTD FDA Bioterrorism Registration Statement_CSPC Weisheng.pdf 1/26/2024 1/25/2025
FDA Registration H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. FDA Bioterrorism Registration Statement_CSPC Weisheng.pdf 4/15/2024 12/31/2024
Bioterrorism Letter H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. FDA Bioterrorism Statement_Yuxing_2021.pdf 4/8/2024 4/8/2025
FDA Registration H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. FDA Certification of Registration_Shenzhou Biology.pdf 3/31/2023 12/31/2024
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. FDA EIR letter_CSPC Weisheng_090419.pdf 4/15/2024 4/15/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. FDA EIR_Qingdao Bright Moon Seaweed.pdf 5/10/2024 5/10/2027
FDA Registration H&M USA INC. - NFP Holdings FDA FACILITY REGISTRATION NUMBER.pdf 10/22/2019 1/1/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. FDA GRAS Response Letter_Zhejiang Tianrui.pdf 4/4/2023 4/3/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. FDA LETTER.pdf 4/8/2024 4/8/2027
FDA Registration H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. FDA number_Shanghai Jinli.pdf 12/1/2022 12/31/2024
FDA Registration H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd FDA NUMBER_Tongliao Meihua.pdf 3/31/2023 12/31/2024
FDA Registration H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. FDA Registered Statement_Jiangxi Brother_2023.pdf 2/22/2024 12/31/2024
Bioterrorism Letter H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. FDA Registered Statement_Jiangxi Brother_2023.pdf 2/22/2024 2/21/2025
FDA Registration H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. FDA Registered Statement_Luotian Xinpusheng.pdf 2/5/2025 12/31/2026
Bioterrorism Letter H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. FDA Registered Statement_Luotian Xinpusheng.pdf 12/31/2024 12/31/2026
FDA Registration H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. FDA Registration - Changzhou Sunlight - EXP 12.31.2026.pdf 11/26/2024 12/31/2026
FDA Registration H&M USA INC. FDA Registration - H&M USA Inc. - EXP 12.31.2026.pdf 11/29/2024 12/31/2026
FDA Registration H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. FDA Registration - Luwei Pharm - EXP 12.31.26.pdf 1/23/2025 12/31/2026
FDA Registration H&M USA INC. - Inner Mongolia Ever Brilliance Biotechnology Co., Ltd. FDA registration & DUNS_Inner Mongolia Ever Brilliance.pdf 12/12/2024 12/12/2026
FDA Registration H&M USA INC. - Jubilant Life Sciences Limited FDA Registration Declaration_123124.pdf 3/27/2023 12/31/2024
FDA Registration H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. FDA Registration Info_Panjin Tianyuan.pdf 3/30/2023 12/31/2024
FDA Registration H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. FDA Registration Info_Zhejiang Tianrui.pdf 4/4/2023 12/31/2024
FDA Registration H&M USA INC. - Sigachi Industries Limited FDA Registration Main Page_Sigachi_123124.pdf 3/25/2024 12/31/2024
FDA Registration H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. FDA registration No (12541741810)_Shandong Guanghao -.pdf 12/31/2022 12/31/2024
FDA Registration H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd FDA registration No._Zhucheng Haotian_123124.pdf 12/31/2022 12/31/2024
FDA Registration H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. FDA Registration Number_11538010192_Suqian Modern.pdf 11/18/2022 12/31/2024
FDA Registration H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD FDA Registration Number_Hunan Jianyuan (Huayuan Hengyuan)_122624.pdf 3/29/2024 12/26/2024
Bioterrorism Letter H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD FDA Registration Number_Hunan Jianyuan (Huayuan Hengyuan)_122624.pdf 4/8/2024 4/8/2025
FDA Registration H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. FDA Registration Number_Jinan Asia.pdf 3/4/2024 3/3/2025
FDA Registration H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd FDA Registration Number_Wuhan Jiacheng.pdf 3/31/2023 12/31/2024
FDA Registration H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. FDA Registration Number_Wuhu Meino.pdf 3/31/2023 12/31/2024
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Wuxi Cima Science Co LTD FDA Registration Number_Wuxi Cima.pdf 11/8/2024 11/8/2027
Bioterrorism Letter H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. FDA Registration Number_Zhengzhou Ruipu.pdf 3/25/2024 3/25/2025
FDA Registration H&M USA INC. - Ningbo J&S Botanics, Inc. FDA Registration Statement - Ningbo J&S - EXP 12.31.2026.pdf 3/4/2025 12/31/2026
FDA Registration H&M USA INC. - Chengdu Wagott Bio-Tech Co., FDA Registration Statement_Chengdu Wagott_123124.pdf 3/25/2024 12/31/2024
FDA Registration H&M USA INC. - Hangzhou Fuchun Food Additive Co., Ltd. FDA Registration Statement_Hangzhou Fuchun.pdf 7/29/2021 7/28/2024
FDA Registration H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD FDA Registration Statement_Hangzhou Qunli_123124.pdf 4/19/2024 12/31/2024
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD FDA Registration Statement_Hangzhou Qunli_123124.pdf 10/21/2024 10/21/2027
FDA Registration H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. FDA Registration Statement_Hebei Huarong.pdf 4/3/2023 12/31/2024
FDA Registration H&M USA INC. - Horaechem China (Anhui) Co., LTD. FDA Registration statement_Horaechem.pdf 7/29/2021 7/28/2024
FDA Registration H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. FDA Registration Statement_Jiangsu Aoxin_123124.pdf 4/8/2024 12/31/2024
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. FDA Registration Statement_Jiangsu Aoxin_123124.pdf 4/8/2024 4/8/2027
FDA Registration H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. FDA Registration Statement_Jiangsu Delekang.pdf 7/29/2021 7/28/2024
FDA Registration H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd FDA Registration Statement_Tohope.pdf 7/29/2021 7/28/2024
FDA Registration H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. FDA Registration Statement_Wilmar Nutrition Jiangsu.pdf 3/14/2024 12/31/2026
FDA Registration H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. FDA Registration Statement_Wuhan Grand Hoyo.pdf 12/4/2024 12/31/2026
FDA Registration H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. FDA Registration Statement_Xinfa Pharm_123124.pdf 3/25/2024 12/31/2024
FDA Registration H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. FDA Registration Statement_Yuxing.pdf 4/16/2024 12/31/2024
FDA Registration H&M USA INC. - Zhejiang Medicine Co LTD FDA Registration Statement_Zhejiang Medicine.pdf 4/16/2024 12/31/2024
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Daesang Corporation FDA Registration_Daesang.pdf 11/14/2024 11/14/2027
FDA Registration H&M USA INC. - Hebei Changhao Biotechnology Co., Ltd FDA Registration_Hebei Changhao_123126.pdf 1/1/2025 12/31/2026
FDA Registration H&M USA INC. - Henan Honghui Biotechnology Co LTD FDA Registration_Henan Honghui_123124.pdf 12/31/2022 12/31/2024
FDA Registration H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. FDA registration_Hubei Yizhi Konjac.pdf 10/30/2023 12/31/2024
FDA Registration H&M USA INC. - Hunan Nutramax, Inc FDA Registration_Hunan Nutramax_123124.pdf 4/22/2024 12/31/2024
FDA Registration H&M USA INC. - Inner Mongolia Rejuve Biotech Co.,Ltd FDA Registration_Inner Mongolia Rejuve_123124-.pdf 12/31/2022 12/31/2024
FDA Registration H&M USA INC. - Krishna Enzytech PVT LTD FDA Registration_Krishna Enzytech.pdf 3/31/2023 12/31/2024
FDA Registration H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd FDA Registration_NCPC Huacheng Pharm.pdf 12/1/2022 12/31/2024
FDA Registration H&M USA INC. - Ningbo Excare Pharm Inc. FDA Registration_Ningbo Excare_123126.pdf 10/21/2024 12/31/2026
FDA Registration H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. FDA Registration_Shandong Focusfreda_123126.pdf 11/20/2024 12/31/2026
FDA Registration H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory FDA Registration_Zhangjiagang Shuguang_123126.pdf 1/1/2025 12/31/2026
FDA Registration H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. FDA Registration_Zhejiang Shaoxing Dongling.pdf 3/19/2024 12/31/2024
FDA Registration H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd FDA Statement_Zhejiang Quzhou Joy Chem.pdf 8/26/2022 8/25/2024
FDA Registration H&M USA INC. - Huai'an LVZHOU Biotech Co., Ltd. FDA#_Huai'an Lvzhou.pdf 5/24/2024 5/24/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. FDA483_OBSERVATION-VB1_Huazhong.pdf 12/5/2022 12/4/2025
3rd Party Audit Report H&M USA INC. Final Audit Report (2023).pdf 3/31/2023 4/28/2026
3rd Party Audit Corrective Action Plan H&M USA INC. Final Audit Report (2023).pdf 3/31/2023 4/28/2026
Allergen Control Policy H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD Food allergen control SMP_Chengdu Okay.pdf 5/16/2024 5/16/2026
Food Defense Plan Statement H&M USA INC. - Qimei Industrial Group Co., Ltd. Food Defense - Qimei Industrial.pdf 2/27/2025 2/27/2027
Food Defense Plan Statement H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Food Defense Measures Statement_CSPC Weisheng.pdf 10/21/2022 10/20/2024
Food Defense Plan Statement H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. Food Defense Plan English_Guanghao.pdf 3/30/2023 3/29/2025
Food Defense Plan Statement H&M USA INC. Food Defense Plan Statement - H&M USA Inc..pdf 3/6/2025 3/6/2027
Food Defense Plan Statement H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. Food Defense Plan Statement_Changzhou Sunlight .pdf 3/1/2024 3/1/2026
Food Defense Plan Statement H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD Food defense plan statement_Henan Liwei.pdf 6/13/2023 6/12/2025
Food Defense Plan Statement H&M USA INC. - Horaechem China (Anhui) Co., LTD. Food Defense Plan statement_Horaechem.pdf 5/28/2024 5/28/2026
Food Defense Plan Statement H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Food Defense Plan Statement_Hubei Truevita.pdf 3/25/2025 3/25/2027
Food Defense Plan Statement H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Food Defense Plan Statement_Jiangxi Brother.pdf 12/6/2024 12/6/2026
Food Defense Plan Statement H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Food Defense Plan_Huayuan Hengyuan.pdf 3/29/2024 3/29/2026
Food Defense Plan Statement H&M USA INC. - Hunan Nutramax, Inc Food Defense Plan_Hunan Nutramax.pdf 4/22/2024 4/22/2026
Food Defense Plan Statement H&M USA INC. - INNOBIO Corporation Limited Food Defense Plan_InnoBio.pdf 10/6/2022 10/5/2024
Food Defense Plan Statement H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. Food Defense Plan_Jiangsu Delekang.pdf 2/8/2024 2/7/2026
Food Defense Plan Statement H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Food Defense Plan_Jinan Asia.pdf 10/15/2024 10/15/2026
Food Defense Plan Statement H&M USA INC. - Jubilant Life Sciences Limited Food Defense Plan_Jubilant Life Sciences.pdf 3/27/2023 3/26/2025
Food Defense Plan Statement H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Food defense plan_NCPC Huaheng Pharm.pdf 4/3/2023 4/2/2025
Food Defense Plan Statement H&M USA INC. - Ningbo J&S Botanics, Inc. Food Defense Plan_Ningbo JS.pdf 2/8/2024 2/7/2026
Food Defense Plan Statement H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. Food Defense Plan_Panjin Tianyuan.pdf 3/30/2023 3/29/2025
Food Defense Plan Statement H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd Food Defense Plan_Quanxinxiangsheng.pdf 12/1/2022 11/30/2024
Food Defense Plan Statement H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Food Defense Plan_Quanzhou LN.pdf 2/8/2024 2/7/2026
Food Defense Plan Statement H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Food Defense Plan_Shandong FocusChem.pdf 9/25/2023 9/24/2025
Food Defense Plan Statement H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. Food Defense Plan_Shanghai Jinli.pdf 12/1/2022 11/30/2024
Food Defense Plan Statement H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Food Defense Plan_Sheyangshi Haizhongtian.pdf 3/11/2024 3/11/2026
Food Defense Plan Statement H&M USA INC. - Ningbo Excare Pharm Inc. Food Defense Plan_Summary_Ningbo Excare.pdf 2/8/2024 2/7/2026
Recall/Emergency Contact List H&M USA INC. - Ningbo Excare Pharm Inc. Food Defense Plan_Summary_Ningbo Excare.pdf 5/2/2024 5/2/2025
Recall Plan H&M USA INC. - Ningbo Excare Pharm Inc. Food Defense Plan_Summary_Ningbo Excare.pdf 4/16/2025 4/16/2026
Food Defense Plan Statement H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd Food Defense Plan_Wuhan Jiacheng.pdf 3/31/2023 3/30/2025
Food Defense Plan Statement H&M USA INC. - Zhejiang Delekang Food Co. Ltd Food Defense Plan_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2024
Food Defense Plan Statement H&M USA INC. - BI Nutraceuticals Food Defense Program_Martin Bauer Group.pdf 4/20/2023 4/19/2025
Food Defense Plan Statement H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. Food Defense Program_Zhengzhou Ruipu.pdf 4/4/2023 4/3/2025
Food Defense Plan Statement H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Food Defense Statement_Luwei Pharmaceutical.pdf 6/20/2023 6/19/2025
Food Defense Plan Statement H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Food Defense Statement_Zhangjiagang Shuguang.pdf 3/13/2024 3/13/2026
Food Defense Plan Statement H&M USA INC. - Sigachi Industries Limited Food Defense_Sigachi Industries.pdf 12/7/2022 12/6/2024
Food Defense Plan Statement H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Food Defensive Plan Index_Wilmar Nutrition Jiangsu.pdf 3/31/2023 3/30/2025
Food Defense Plan Statement H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. Food Defensive Plan programm Index_Zhejiang Tianrui.pdf 4/4/2023 4/3/2025
Food Defense Plan Statement H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Food Defensive Plan_Huazhong.pdf 10/21/2022 10/20/2024
Food Defense Plan Statement H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. Food Defensive Plan_Hubei Yizhi Konjac.pdf 10/30/2023 10/29/2025
Food Defense Plan Statement H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Food Defensive Plan_Index of Quality Management Manual_Wuhan Grand Hoyo.pdf 3/31/2023 3/30/2025
Food Defense Plan Statement H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. Food Defensive Plan_Jiangsu Aoxin.pdf 10/6/2022 10/5/2024
Food Defense Plan Statement H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. Food Defensive Plan_Jilin Baili.pdf 10/6/2022 10/5/2024
Food Defense Plan Statement H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Food Defensive Plan_Yuxing.pdf 10/6/2022 10/5/2024
Food Defense Plan Statement H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Food Denfensive plan_CSPC Hebei Huarong.pdf 10/21/2022 10/20/2024
FDA Registration H&M USA INC. - Bannerbio Nutraceuticals Inc. Food Facility Registration_Bannerbio Nutraceuticals_123124.pdf 1/16/2024 12/31/2024
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Bannerbio Nutraceuticals Inc. Food Facility Registration_Bannerbio Nutraceuticals_123124.pdf 1/17/2024 1/16/2027
Copy of written supply chain program H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Food Protection Control Procedure_Hangzhou Qunli.pdf 4/19/2024 4/19/2027
Food Defense Plan Statement H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. Food safety and defensive plan_Luotian Xinpusheng.pdf 3/1/2024 3/1/2026
Copy of written supply chain program H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. Food safety and defensive plan_Luotian Xinpusheng.pdf 3/1/2024 3/1/2027
HARPC Food Safety Plan (Facility) H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. Food safety and defensive plan_Luotian Xinpusheng.pdf 4/8/2024 12/31/2026
Food Defense Plan Statement H&M USA INC. - Chengdu Wagott Bio-Tech Co., Food Safety and Defensive Plan_Wagott.pdf 2/8/2024 2/7/2026
Copy of written supply chain program H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Food Safety Controls_Jiangxi Tianxin.pdf 3/21/2024 3/21/2027
Food Defense Plan Statement H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Food Safety Controls_Jiangxi Tianxin.pdf 3/26/2025 3/26/2027
HARPC Food Safety Plan (Facility) H&M USA INC. - Ningbo Excare Pharm Inc. Food Safety Manual_Ningbo Excare.pdf 1/24/2024 1/23/2027
Copy of written supply chain program H&M USA INC. - Ningbo Excare Pharm Inc. Food Safety Manual_Ningbo Excare.pdf 2/22/2024 2/21/2027
HARPC Food Safety Plan (Facility) H&M USA INC. Food Safety Plan - H&M USA Inc..pdf 3/6/2025 3/5/2028
HACCP Plan (Facility) H&M USA INC. Food Safety Plan - H&M USA Inc..pdf 3/6/2025 3/6/2027
HARPC Food Safety Plan (Facility) H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Food Safety Plan (2024)_Quanzhou LN.pdf 3/21/2025 3/20/2028
Copy of written supply chain program H&M USA INC. - Zhejiang Medicine Co LTD Food Safety Plan for Ascorbic Acid of CSPC WEISHENG.pdf 1/26/2024 1/25/2027
Copy of written supply chain program H&M USA INC. Food Safety Plan for HM_0323.pdf 4/18/2024 4/18/2027
Copy of written supply chain program H&M USA INC. - Hunan Nutramax, Inc Food Safety Plan Index_Hunan NutraMax.pdf 4/22/2024 4/22/2027
Copy of written supply chain program H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Food Safety Plan Index_Wilmar Nutrition Jiangsu.pdf 3/14/2024 3/14/2027
Copy of written supply chain program H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Food safety Plan Statement_Wuhan Grand Hoyo.pdf 3/4/2024 3/4/2027
Food Defense Plan Statement H&M USA INC. - Bannerbio Nutraceuticals Inc. Food Safety Plan_BannerBio.pdf 10/7/2022 10/6/2024
Copy of written supply chain program H&M USA INC. - Bannerbio Nutraceuticals Inc. Food Safety Plan_BannerBio.pdf 1/17/2024 1/16/2027
Copy of written supply chain program H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. Food Safety Plan_Guanghao.pdf 3/1/2024 3/1/2027
HARPC Food Safety Plan (Facility) H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. Food Safety Plan_Guanghao.pdf 10/18/2024 10/17/2026
Copy of written supply chain program H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. Food Safety Plan_Jiangsu Aoxin.pdf 2/28/2024 2/27/2027
Copy of written supply chain program H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Food Safety Plan_Jinan Asia.pdf 1/31/2024 1/30/2027
Food Defense Plan Statement H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Food Safety Plan_Qingdao Bright Moon Seaweed.pdf 5/10/2024 5/10/2026
Food Defense Plan Statement H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd Food Safety Plan_Tohope.pdf 2/8/2024 2/7/2026
Copy of written supply chain program H&M USA INC. - Chengdu Wagott Bio-Tech Co., Food safety plan_Wagott.pdf 1/18/2024 1/17/2027
Copy of written supply chain program H&M USA INC. - Wuxi Cima Science Co LTD Food Safety Plan_Wuxi Cima.pdf 3/1/2024 3/1/2027
Food Defense Plan Statement H&M USA INC. - Wuxi Cima Science Co LTD Food Safety Plan_Wuxi Cima.pdf 11/8/2024 11/8/2026
Copy of written supply chain program H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Food Safety Plan_Zhangjiagang Shuguang.pdf 3/13/2024 3/13/2027
Copy of written supply chain program H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. Food Safety System Management Manual Cover_Changzhou Sunlight_CN.pdf 3/11/2024 3/11/2027
Food Defense Plan Statement H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. Food Defense Plan I_Zhejiang Shaoxing Dongling.pdf 12/1/2022 11/30/2024
Food Defense Plan Statement H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Food Defense Plan Statement_Hangzhou Qunli.pdf 10/31/2022 10/30/2024
Copy of written supply chain program H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Food Safety Plan_Hebei Huarong Pharmaceutical.pdf 4/15/2024 4/15/2027
Copy of written supply chain program H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Foreign Material Clarification_CSPC Weisheng.pdf 4/3/2023 4/2/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - INNOBIO Corporation Limited Form 483_InnoBio.jpg 3/21/2024 3/21/2027
FSVP Assessment Form Supporting Document H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. FSMA Statement_Jiangxi Tianxin.pdf 5/23/2024 5/23/2025
FSVP Assessment Form Supporting Document H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd FSPCA Human Food Certificate_Zhucheng Haotian.pdf 5/29/2024 5/29/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Krishna Enzytech PVT LTD FSSC 22000 Audit Report (2023)_Krishna Enzytech.pdf 3/1/2024 5/23/2025
3rd Party Audit Report H&M USA INC. - Krishna Enzytech PVT LTD FSSC 22000 Audit Report (2023)_Krishna Enzytech.pdf 3/1/2024 5/23/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. FSSC 22000 Audit report (2024)_Zhejiang Tianrui.pdf 3/6/2024 2/1/2027
3rd Party Audit Report H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. FSSC 22000 Audit report (2024)_Zhejiang Tianrui.pdf 3/6/2024 2/1/2027
3rd Party Audit Report H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. FSSC 22000 Audit Report_Huazhong.pdf 12/5/2022 6/27/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. FSSC 22000 Audit Report_Huazhong.pdf 12/5/2022 6/27/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. FSSC 22000 Audit report_Shandong Guanghao.pdf 4/8/2024 8/12/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. FSSC 22000 Audit report_Shandong Guanghao.pdf 8/12/2024 8/12/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. FSSC 22000 Audit Report_Zhejiang Shaoxing Dongling_122224.pdf 3/19/2024 12/22/2024
3rd Party Audit Report H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. FSSC 22000 Audit Report_Zhejiang Shaoxing Dongling_122224.pdf 3/19/2024 12/22/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd FSSC 22000 Audit Report_Zhucheng Haotian.pdf 1/24/2024 1/23/2027
3rd Party Audit Report H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd FSSC 22000 Audit Report_Zhucheng Haotian.pdf 1/24/2024 1/23/2027
3rd Party Audit Certificate H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. FSSC 22000 Cert. - Wuhu Meino Nutrition - EXP 11.28.2025.pdf 11/29/2022 11/28/2025
GFSI Certificate H&M USA INC. - Shandong Haigen Biotechnology Co., Ltd. FSSC 22000 Certificate - Shandong Haigen - EXP 8.9.2027.pdf 8/10/2024 8/9/2027
GFSI Certificate H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd FSSC 22000 Certificate_Tohope_010827.pdf 2/28/2024 1/8/2027
GFSI Certificate H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. FSSC 22000 Certificate_Zhejiang Shaoxing Dongling_021326.pdf 4/6/2023 2/13/2026
3rd Party Audit Certificate H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. FSSC 22000 Certificate_Zhejiang Shaoxing Dongling_021326.pdf 4/6/2023 2/13/2026
3rd Party Audit Certificate H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd FSSC 22000 Certificate_Zhucheng Haotian 012327.pdf 1/24/2024 1/23/2027
GFSI Certificate H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd FSSC 22000_Anhui Sunhere_No.12 Yongxing Rd (West)_042623_ver.2.pdf 4/3/2023 4/26/2023
3rd Party Audit Certificate H&M USA INC. - Daesang Corporation FSSC 22000_Daesang_052326.PDF 6/28/2023 5/23/2026
GFSI Certificate H&M USA INC. - Daesang Corporation FSSC 22000_Daesang_052326.PDF 6/28/2023 5/23/2026
3rd Party Audit Certificate H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. FSSC 22000_Shandong Focusfreda_081527.pdf 5/29/2024 8/15/2027
3rd Party Audit Certificate H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. FSSC 22000_Shandong Guanghao_081226.pdf 1/31/2024 8/12/2026
GFSI Certificate H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. FSSC 22000_Shandong Guanghao_081226.pdf 3/1/2024 8/12/2026
3rd Party Audit Report H&M USA INC. - Sigachi Industries Limited FSSC Audit Report_Sigachi Industries_032921.pdf 1/16/2023 7/22/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Sigachi Industries Limited FSSC Audit Report_Sigachi Industries_032921.pdf 1/16/2023 7/22/2024
3rd Party Audit Certificate H&M USA INC. - Jubilant Life Sciences Limited FSSC Audit Summary Report_Jubilant_ 062926.pdf 6/28/2023 6/29/2026
GFSI Certificate H&M USA INC. FSSC Certificate - H&M USA Inc. - EXP 4.28.2026.pdf 1/6/2025 4/28/2026
3rd Party Audit Certificate H&M USA INC. - Zhejiang Medicine Co LTD FSSC 22000_Zhejiang Keming_ 081626.pdf 8/17/2023 8/16/2026
GFSI Certificate H&M USA INC. - Zhejiang Medicine Co LTD FSSC 22000_Zhejiang Keming_ 081626.pdf 8/17/2023 8/16/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Zhejiang Medicine Co LTD FSSC22000 Audit report (2022)_ZMC.pdf 1/25/2024 7/8/2024
3rd Party Audit Certificate H&M USA INC. - Hebei Huayang Biological Technology CO.,LTD FSSC22000 Audit Report (2023)_Hebei Huayang.pdf 11/11/2024 11/11/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Inner Mongolia Rejuve Biotech Co.,Ltd FSSC22000 Audit report (2023)_Inner Mongolia Rejuve.pdf 8/5/2023 11/11/2026
3rd Party Audit Report H&M USA INC. - Inner Mongolia Rejuve Biotech Co.,Ltd FSSC22000 Audit report (2023)_Inner Mongolia Rejuve.pdf 8/3/2023 11/11/2026
Allergen Control Policy H&M USA INC. - Inner Mongolia Rejuve Biotech Co.,Ltd FSSC22000 Audit report (2023)_Inner Mongolia Rejuve.pdf 5/28/2024 5/28/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Ningbo Excare Pharm Inc. FSSC22000 Audit report (2023)_Ningbo Excare.pdf 5/8/2024 5/8/2025
HACCP Plan (Facility) H&M USA INC. - Ningbo Excare Pharm Inc. FSSC22000 Audit report (2023)_Ningbo Excare.pdf 5/24/2023 5/23/2025
FSVP Assessment Form Supporting Document H&M USA INC. - Ningbo Excare Pharm Inc. FSSC22000 Audit report (2023)_Ningbo Excare.pdf 5/25/2024 5/25/2025
3rd Party Audit Report H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. FSSC22000 Audit Report (2023)_Yuxing.pdf 1/8/2024 2/11/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. FSSC22000 Audit Report (2023)_Yuxing.pdf 4/18/2024 12/20/2024
3rd Party Audit Report H&M USA INC. - Zhejiang Medicine Co LTD FSSC22000 audit report (2024)_Keming Biopharm.pdf 5/30/2024 5/31/2025
3rd Party Audit Report H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. FSSC22000 Audit Report (2024)_Wuhan Grand Hoyo.pdf 2/19/2024 4/11/2027
3rd Party Audit Report H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD FSSC22000 Audit Report_Chengdu Okay_061824.pdf 10/24/2024 11/12/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD FSSC22000 Audit Report_Chengdu Okay_061824.pdf 5/23/2024 5/23/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. FSSC22000 Audit Report_Hubei Yizhi Konjac_031225.pdf 1/1/1753 3/12/2025
3rd Party Audit Report H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. FSSC22000 Audit Report_Hubei Yizhi Konjac_031225.pdf 4/18/2024 3/12/2025
3rd Party Audit Report H&M USA INC. - INNOBIO Corporation Limited FSSC22000 Audit report_InnoBio_2022.pdf 11/22/2022 9/19/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Ningbo J&S Botanics, Inc. FSSC22000 Audit report_Ningbo J&S_122325.pdf 12/23/2023 12/23/2025
FSVP Assessment Form Supporting Document H&M USA INC. - Ningbo J&S Botanics, Inc. FSSC22000 Audit report_Ningbo J&S_122325.pdf 12/23/2023 12/23/2025
3rd Party Audit Report H&M USA INC. - Ningbo J&S Botanics, Inc. FSSC22000 Audit report_Ningbo J&S_122325.pdf 11/25/2022 12/23/2025
3rd Party Audit Report H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. FSSC22000 audit report_Suqian Modern 050627.pdf 3/21/2024 5/6/2027
3rd Party Audit Report H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd FSSC22000 Audit report_Tohope.pdf 1/8/2024 1/8/2027
3rd Party Audit Corrective Action Plan H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. FSSC22000 Audit Report_Wilmar Nutrition Jiangsu_2023.pdf 3/26/2024 10/13/2025
3rd Party Audit Report H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. FSSC22000 Audit Report_Wilmar Nutrition Jiangsu_2023.pdf 3/26/2024 10/13/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. FSSC22000 Audit Report_Zhengzhou Ruipu.pdf 5/8/2024 5/8/2025
3rd Party Audit Report H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. FSSC22000 Audit Report_Zhengzhou Ruipu.pdf 5/8/2024 5/8/2025
3rd Party Audit Certificate H&M USA INC. - Inner Mongolia Rejuve Biotech Co.,Ltd FSSC22000 Cert_Inner Mongolia Rejuve_111126.pdf 11/12/2020 11/11/2026
3rd Party Audit Certificate H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. FSSC22000 Certificate_Shanghai Jinli_021927.pdf 3/27/2024 2/19/2027
GFSI Certificate H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. FSSC22000 Certificate_Shanghai Jinli_021927.pdf 3/27/2024 2/19/2027
3rd Party Audit Certificate H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd FSSC22000 Certification_Huaheng_010926.pdf 4/22/2024 1/9/2026
GFSI Certificate H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd FSSC22000 Certification_Huaheng_010926.pdf 4/22/2024 1/9/2026
GFSI Certificate H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD FSSC22000 Certification_Hunan Jianyuan (Huayuan Hengyuan)_030326.pdf 4/8/2024 3/3/2026
3rd Party Audit Certificate H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD FSSC22000 Certification_Hunan Jianyuan (Huayuan Hengyuan)_030326.pdf 4/8/2024 3/3/2026
Letter of Guarantee H&M USA INC. - INNOBIO Corporation Limited FSSC22000 Certification_InnoBio_091924.pdf 9/10/2022 9/9/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. FSSC22000 V.5.1_Wuhan Grand Hoyo_041127.pdf 4/11/2024 4/11/2027
GFSI Certificate H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. FSSC22000 V.5.1_Wuhan Grand Hoyo_041127.pdf 2/19/2024 4/11/2027
3rd Party Audit Certificate H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. FSSC22000 V.5.1_Wuhan Grand Hoyo_041127.pdf 2/19/2024 4/11/2027
3rd Party Audit Certificate H&M USA INC. - Zhejiang Golden-Shell Pharm FSSC22000_ Zhejiang Golden Shell - 071326.pdf 7/14/2023 7/13/2026
3rd Party Audit Certificate H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD FSSC22000_Chengdu Okay_111226.pdf 3/25/2024 11/12/2026
GFSI Certificate H&M USA INC. - Hebei Huayang Biological Technology CO.,LTD FSSC22000_Hebei Huayang_082526.pdf 8/25/2023 8/25/2026
GFSI Certificate H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd FSSC22000_Jiacheng_122726.pdf 3/4/2024 12/27/2026
GFSI Certificate H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. FSSC22000_Jiangsu Aoxin_010626.pdf 6/20/2023 1/6/2026
3rd Party Audit Certificate H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. FSSC22000_Jinan Asia_062526.pdf 1/31/2024 6/25/2026
GFSI Certificate H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. FSSC22000_Jinan Asia_062526.pdf 1/31/2024 6/25/2026
GFSI Certificate H&M USA INC. - Krishna Enzytech PVT LTD FSSC22000_Krishna Enzytech_052325.pdf 3/1/2024 5/23/2025
3rd Party Audit Certificate H&M USA INC. - Nantong Zilang BioPharma Tech Co., Ltd FSSC22000_Nantong Zilang_090825.pdf 5/14/2023 9/8/2025
HACCP Plan (Facility) H&M USA INC. - Nantong Zilang BioPharma Tech Co., Ltd FSSC22000_Nantong Zilang_090825.pdf 4/16/2025 4/16/2027
GFSI Certificate H&M USA INC. - Ningbo J&S Botanics, Inc. FSSC22000_Ningbo J&S_122325.pdf 4/13/2023 12/23/2025
3rd Party Audit Certificate H&M USA INC. - Ningbo J&S Botanics, Inc. FSSC22000_Ningbo J&S_122325.pdf 4/13/2023 12/23/2025
3rd Party Audit Certificate H&M USA INC. - Ningbo Excare Pharm Inc. FSSC22000_Ningo Excare_070425.pdf 10/26/2022 7/4/2025
GFSI Certificate H&M USA INC. - Ningbo Excare Pharm Inc. FSSC22000_Ningo Excare_070425.pdf 4/12/2023 7/4/2025
3rd Party Audit Certificate H&M USA INC. - Sigachi Industries Limited FSSC22000_Sigachi Industries_072224.pdf 1/16/2023 7/22/2024
GFSI Certificate H&M USA INC. - Sigachi Industries Limited FSSC22000_Sigachi Industries_072224.pdf 3/25/2024 7/22/2024
GFSI Certificate H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. FSSC22000_Suqian Modern 050627.pdf 5/14/2024 5/6/2027
GFSI Certificate H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. FSSC22000_Wilmar Nutrition Jiangsu_101325.pdf 3/14/2024 10/13/2025
3rd Party Audit Certificate H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. FSSC22000_Wilmar Nutrition Jiangsu_101325.pdf 3/14/2024 10/13/2025
GFSI Certificate H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. FSSC22000_Yuxing Biotech_021127.pdf 4/15/2024 2/11/2027
3rd Party Audit Certificate H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. FSSC22000_Yuxing Biotech_021127.pdf 4/15/2024 2/11/2027
3rd Party Audit Certificate H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. FSSC22000_Zhejiang Tianrui_020127.pdf 3/6/2024 2/1/2027
GFSI Certificate H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. FSSC22000_Zhejiang Tianrui_020127.pdf 3/6/2024 2/1/2027
3rd Party Audit Certificate H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. FSSC22000_Zhengzhou Ruipu_053027.pdf 6/6/2024 5/30/2027
3rd Party Audit Report H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. FSSC22200 (2023) Audit report_Jinan Asia.pdf 1/31/2024 6/25/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. FSSC22200 (2023) Audit report_Jinan Asia.pdf 1/31/2024 6/25/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. FSVP Assessment Form_Qingdao BrightMoon.pdf 12/2/2024 12/2/2025
Supplier Qualification & Management SOP H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. General Management Manual_Jiangxi Brother Pharmaceutical.pdf 10/6/2022 10/5/2025
Contact Action Form H&M USA INC. Giraffe Contact Action Form.docx 3/18/2024 3/18/2025
3rd Party Audit Certificate H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD GMP certificate_Henan Liwei_112924.pdf 6/13/2023 11/29/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD GMP certificate_Henan Liwei_112924.pdf 5/2/2024 11/29/2024
3rd Party Audit Report H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD GMP certificate_Henan Liwei_112924.pdf 5/2/2024 11/29/2024
3rd Party Audit Certificate H&M USA INC. - Krishna Enzytech PVT LTD GMP Certificate_Krishna Enzytech_051525.pdf 4/13/2023 5/15/2025
3rd Party Audit Certificate H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd GMP certificate_Quanxinxiangsheng_112824.pdf 11/2/2022 11/28/2024
Proof of Liability Insurance (Certificate of Insurance - COI) H&M USA INC. H&M - COI (Threshold).pdf 8/2/2024 8/2/2025
Insurance H&M USA INC. H&M - COI.pdf 8/2/2024 8/2/2025
Insurance H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) H&M - COI.pdf 8/2/2024 8/2/2025
Insurance H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. H&M - COI.pdf 8/2/2024 8/2/2025
Supplier Approval Program Statement H&M USA INC. H&M - FSMA Compliance Statement.pdf 3/25/2025 3/25/2026
Recall/Emergency/Contact List H&M USA INC. H&M Recall Contact List.pdf 3/21/2025 3/21/2026
3rd Party Audit Certificate H&M USA INC. H&M USA Inc_819943917_Final CertificateFSSC_042826.pdf 3/31/2023 4/28/2026
GFSI Audit Report H&M USA INC. H&M USA Inc_819943917_Final CertificateFSSC_042826.pdf 4/18/2024 4/28/2026
HACCP Plan (Facility) H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. HACCP - Changzhou Sunlight.pdf 3/3/2025 3/3/2027
HACCP Plan (Facility) H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD HACCP - Granulated Quercetin HACCP plan_Chengdu Okay.pdf 5/16/2024 5/16/2026
HARPC Food Safety Plan (Facility) H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. HACCP Plan_ Shanghai Jinli Bio-Tech.pdf 3/26/2025 3/25/2028
HACCP Plan (Facility) H&M USA INC. - Bannerbio Nutraceuticals Inc. HACCP 99 5-HTP_BannerBio.pdf 12/21/2022 12/20/2024
3rd Party Audit Report H&M USA INC. - Zhejiang Delekang Food Co. Ltd HACCP Audit Report_Zhejiang Delekang_2022_CN.pdf 11/11/2022 9/12/2025
3rd Party Audit Certificate H&M USA INC. - Zhejiang Delekang Food Co. Ltd HACCP Certificate_Zhejiang Delekang_091225.pdf 11/11/2022 9/12/2025
HACCP H&M USA INC. HACCP flow chart.pdf 12/20/2023 12/19/2026
HACCP Plan (Facility) H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. HACCP Glucosamine HCl_Jiangsu Aoxin.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. HACCP L-Theanine_Zhejiang Tianrui.pdf 12/22/2022 12/21/2024
HACCP Plan (Facility) H&M USA INC. - Krishna Enzytech PVT LTD HACCP Manual_Krishna Enzytech.pdf 4/13/2023 4/12/2025
HACCP Plan (Facility) H&M USA INC. - Suzhou Fushilai Pharmaceutical Co., LTD. HACCP OF ALA_Suzhou Fushilai.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Hunan Nutramax, Inc HACCP Organic Monk Fruit Extract.compressed.pdf 6/13/2023 6/12/2025
HACCP Plan (Facility) H&M USA INC. - Ningbo J&S Botanics, Inc. HACCP Plan Herb extract_Ningbo JS.pdf 2/8/2024 2/7/2026
HACCP Plan (Facility) H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. HACCP Plan - Zinc Gluconate_Zhengzhou Ruipu.pdf 12/22/2022 12/21/2024
HACCP Plan (Facility) H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD HACCP Plan (ACV)_The Sun Tree (Xiamen).pdf 6/13/2023 6/12/2025
HACCP Plan (Facility) H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. HACCP Plan Cyanocobalamin_Yuxing.pdf 12/21/2022 12/20/2024
HARPC Food Safety Plan (Facility) H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. HACCP Plan Cyanocobalamin_Yuxing.pdf 4/8/2024 12/31/2026
HACCP Plan (Facility) H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. HACCP Plan D-Calcium Pantothenate_Xinfa Pharmaceutical.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Zhejiang Medicine Co LTD HACCP Plan for VE_ZMC.pdf 6/13/2023 6/12/2025
HACCP Plan (Facility) H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. HACCP Plan Ginkgo Biloba Extract_Jiangsu Delekang.pdf 6/22/2023 6/21/2025
HACCP Plan (Facility) H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. HACCP Plan- Grape Seed Extract_Zhejiang Shaoxing Dongling.pdf 12/22/2022 12/21/2024
HACCP Plan (Facility) H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. HACCP Plan- L-Tyrosine_Wuhan Grand Hoyo.pdf 2/8/2024 2/7/2026
HACCP Plan (Facility) H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. HACCP Plan Melatonin_Luotian Xinpusheng.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. HACCP Plan VB1 Thiamine Hydrochloride_Huazhong.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd HACCP PLAN VC97_NCPC Huacheng Pharm.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. HACCP Plan vegetable oil_Jilin Baili.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. HACCP Plan_ Vitamin B6 Pyridoxine Hydrochloride DC_Jiangxi Tianxin.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory HACCP Plan_Amino Acid Series Products_Zhangjiagang Shuguang.pdf 3/31/2023 3/30/2025
HACCP Plan (Facility) H&M USA INC. - Henan Honghui Biotechnology Co LTD HACCP Plan_Calcium Lactate_Henan Honghui Biotechnology.pdf 11/11/2024 11/11/2026
HACCP Plan (Facility) H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. HACCP Plan_Chondroitin Sulfate_Shandong Guanghao.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Horaechem China (Anhui) Co., LTD. HACCP Plan_Horaechem.pdf 4/16/2024 4/16/2026
HACCP Plan (Facility) H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. HACCP Plan_Hubei Yizhi Konjac.pdf 6/22/2023 6/21/2025
HACCP Plan (Facility) H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. HACCP Plan_Inositol_Jilin Haizi.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD HACCP plan_L-Carnitine_Huayuan Hengyuan.pdf 3/27/2024 3/27/2026
HACCP Plan (Facility) H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. HACCP Plan_Mannitol_Qingdao Bright Moon Seaweed.pdf 11/26/2024 11/26/2026
HACCP Plan (Facility) H&M USA INC. - INNOBIO Corporation Limited HACCP Plan_Oil Powder_InnoBio.pdf 11/22/2022 11/21/2024
HACCP Plan (Facility) H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. HACCP Plan_Panjin Tianyuan.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd HACCP Plan_Pepsin.pdf 10/18/2024 10/18/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Wuxi Cima Science Co LTD HACCP Plan_Phosphatidylserine_Wuxi Cima.pdf 5/31/2024 5/31/2025
HACCP Plan (Facility) H&M USA INC. - Sigachi Industries Limited HACCP Plan_Sigachi Industries.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. HACCP Plan_Suqian Modern.pdf 11/18/2022 11/17/2024
HACCP Plan (Facility) H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. HACCP Plan_Wuhu Meino.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory HACCP Plan_Zinc Picolinate_Haizhongtian.pdf 9/19/2023 9/18/2025
HACCP Plan (Facility) H&M USA INC. - Daesang Corporation HACCP Program_L-Arginine HCl_Daesang.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd HACCP Proposal_Wuhan Jiacheng.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. HACCP VB12_CSPC Hebei Huarong.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. HACCP Vitamin C_CSPC Weisheng.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Hebei Changhao Biotechnology Co., Ltd HACCP Plan- Amino Acids_Hebei Changhao.pdf 2/13/2025 2/13/2027
HACCP Plan (Facility) H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD HACCP Plan_Hangzhou Qunli.pdf 10/31/2022 10/30/2024
HACCP Plan (Facility) H&M USA INC. - Hebei Huayang Biological Technology CO.,LTD HACCP Plan_L-Lysine HCl_Hebei HuaYang.pdf 12/21/2022 12/20/2024
HARPC Food Safety Plan (Facility) H&M USA INC. - BI Nutraceuticals HACCP_Martin Bauer Group.pdf 12/22/2022 12/21/2025
HACCP Plan (Facility) H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. HACCP_Shenzhou Biology.pdf 3/31/2023 3/30/2025
HACCP Plan (Facility) H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. HACCP_Wilmar Nutrition Jiangsu.pdf 12/21/2022 12/20/2024
HACCP Plan (Facility) H&M USA INC. - Zhejiang Delekang Food Co. Ltd HACCP_Zhejiang Delekang Food Co 092126.pdf 9/21/2024 9/21/2026
HACCP Plan (Facility) H&M USA INC. - Chengdu Wagott Bio-Tech Co., HACCPPlan_Green_Tea_Extract_Wagott.pdf 6/22/2023 6/21/2025
HARPC Food Safety Plan (Facility) H&M USA INC. - Hebei Changhao Biotechnology Co., Ltd Hazard Control Plan_Hebei Changhao.pdf 7/20/2023 7/20/2026
3rd Party Audit Certificate H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Hebei Huarong - BRC Certificate.pdf 2/10/2025 2/19/2026
GFSI Certificate H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Hebei Huarong - BRC Certificate.pdf 2/10/2025 2/19/2026
FDA Registration H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Huazhong Pharm - FDA Registration.pdf 10/13/2024 12/31/2026
3rd Party Audit Certificate H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Huazhong Pharm - FSSC 22000 Certificate.pdf 6/28/2024 6/27/2027
GFSI Certificate H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Huazhong Pharm - FSSC 22000 Certificate.pdf 6/28/2024 6/27/2027
Organizational Chart H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Huazhong Pharm - Organization Chart.pdf 3/26/2025 3/26/2026
Recall Plan H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Huazhong Pharm - Recall Policy Statement.pdf 3/26/2025 3/26/2026
Supplier Approval Program Statement H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Huazhong Pharm - Supplier Qualification Program.pdf 3/26/2025 3/26/2026
Allergen Control Policy H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Hubei Truevita - Allergen Control Policy.pdf 4/3/2025 4/3/2027
3rd Party Audit Certificate H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Hubei Truevita - BRC Certificate.pdf 2/9/2025 3/5/2026
GFSI Certificate H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Hubei Truevita - BRC Certificate.pdf 2/9/2025 3/5/2026
FDA Registration H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Hubei Truevita - FDA Registration.pdf 2/6/2025 12/31/2026
Bioterrorism Letter H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Hubei Truevita - FDA Registration.pdf 4/17/2025 4/17/2027
HACCP Plan (Facility) H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Hubei Truevita - HACCP.pdf 4/3/2025 4/3/2027
Recall Plan H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Hubei Truevita - Recall Plan Statement.pdf 4/3/2025 4/3/2026
Supplier Approval Program Statement H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Hubei Truevita - Supplier Approval Program Statement.pdf 4/3/2025 4/3/2026
3rd Party Audit Certificate H&M USA INC. - Hunan Nutramax, Inc Hunan Nutramax - FSSC 22000 Certificate.pdf 6/27/2024 7/14/2027
GFSI Certificate H&M USA INC. - Hunan Nutramax, Inc Hunan Nutramax - FSSC 22000 Certificate.pdf 6/27/2024 7/14/2027
SOP Index H&M USA INC. - Henan Honghui Biotechnology Co LTD INDEX OF SOP-2023.04.12.pdf 4/12/2023 4/11/2026
Environmental Monitoring SOP H&M USA INC. - Henan Honghui Biotechnology Co LTD INDEX OF SOP-2023.04.12.pdf 11/11/2024 11/11/2027
HACCP Plan (Facility) H&M USA INC. - Inner Mongolia Ever Brilliance Biotechnology Co., Ltd. Inner Monglia Ever Brilliance - HACCP.pdf 4/12/2025 4/12/2027
ISO 9001 Certificate H&M USA INC. - Inner Mongolia Ever Brilliance Biotechnology Co., Ltd. Inner Mongolia Ever Brilliance - ISO 9001 Certificate.pdf 8/22/2023 8/21/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Inner Mongolia Ever Brilliance Biotechnology Co., Ltd. Inner Mongolia Ever Brilliance - NSF GMP Audit Report.pdf 9/30/2024 1/14/2026
3rd Party Audit Report H&M USA INC. - Inner Mongolia Ever Brilliance Biotechnology Co., Ltd. Inner Mongolia Ever Brilliance - NSF GMP Audit Report.pdf 9/30/2024 1/14/2026
GMP Certificate H&M USA INC. - Inner Mongolia Ever Brilliance Biotechnology Co., Ltd. Inner Mongolia Ever Brilliance - NSF GMP Certificate.pdf 1/21/2025 1/14/2026
Food Defense Plan Statement H&M USA INC. - Inner Mongolia Ever Brilliance Biotechnology Co., Ltd. Inner Mongolia Ever Brilliiance - Food Defense.pdf 4/12/2025 4/12/2027
3rd Party Audit Certificate H&M USA INC. - INNOBIO Corporation Limited InnoBio Corp. - BRC Certificate.pdf 8/9/2024 9/20/2025
GFSI Certificate H&M USA INC. - INNOBIO Corporation Limited InnoBio Corp. - BRC Certificate.pdf 8/9/2024 9/20/2025
Insurance H&M USA INC. - Ningbo Excare Pharm Inc. Insurance Certificate_Milk Specialties_080224.pdf 8/2/2023 8/2/2024
Insurance H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. Insurance Certificate_Platinum Performance_080224.pdf 8/2/2023 8/2/2024
Insurance H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Insurance Certificate_Platinum Performance_080224.pdf 8/2/2023 8/2/2024
Insurance H&M USA INC. - Jubilant Life Sciences Limited Insurance Certificate_Platinum Performance_080224.pdf 8/2/2023 8/2/2024
Insurance H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Insurance Certificate_Platinum Performance_080224.pdf 3/7/2024 8/2/2024
Insurance H&M USA INC. - Zhejiang Medicine Co LTD Insurance Certificate_Platinum Performance_080224.pdf 8/2/2023 8/2/2024
Separate Insurance Endorsements H&M USA INC. Insurance Certificate_Threshold Enterprises_080224.pdf 8/2/2023 8/1/2024
ISO 14001 Certificate H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. ISO 14001 Certificate - Kaiyuan Hengtai - EXP 5.3.2027.pdf 4/19/2024 5/3/2027
3rd Party Audit Certificate H&M USA INC. - Hebei Changhao Biotechnology Co., Ltd ISO 22000_Hebei Changhao_061427.pdf 6/6/2024 6/14/2027
GFSI Certificate H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd ISO 22000_Zhucheng Haotian_012327.pdf 10/23/2024 1/23/2027
ISO 9001 Certificate H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. ISO 9001 Certificate - Kaiyuan Hengtai - EXP 5.3.2027.pdf 4/19/2024 5/3/2027
3rd Party Audit Report H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. ISO Audit Report 2020_Jiangsu Delekang.pdf 7/29/2021 7/28/2024
GFSI Certificate H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. ISO22000 Certificate_Shenzhou Biology_082026.pdf 9/12/2023 8/20/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. ISO22000 Certificate_Shenzhou Biology_082026.pdf 8/20/2024 8/20/2025
3rd Party Audit Certificate H&M USA INC. - Inner Mongolia Ever Brilliance Biotechnology Co., Ltd. ISO22000_KEB_082526.pdf 8/26/2023 8/25/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. ISO22000_Qingdao Bright Moon Seaweed_122526.pdf 12/25/2023 12/25/2026
3rd Party Audit Report H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. ISO22000_Qingdao Bright Moon Seaweed_122526.pdf 12/25/2023 12/25/2026
3rd Party Audit Certificate H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. ISO22000_Qingdao Bright Moon Seaweed_122526.pdf 12/26/2023 12/25/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. ISO22000_Suqian Modern_070326.pdf 7/3/2023 7/3/2026
3rd Party Audit Certificate H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. ISO22000_Suqian Modern_070326.pdf 7/3/2023 7/3/2026
3rd Party Audit Report H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. ISO9001_3rd Party Audit (Primary)_Shenzhou Biology_062423_CN.pdf 5/24/2024 5/24/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. ISO9001_3rd Party Audit Corrective Action Plan_Shenzhou Biology.pdf 3/31/2023 9/24/2024
3rd Party Audit Certificate H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd ISO9001_Anhui Sunhere_061624.pdf 5/23/2024 5/23/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd ISO9001_Anhui Sunhere_061624.pdf 5/23/2024 5/23/2025
3rd Party Audit Report H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd ISO9001_Anhui Sunhere_061624.pdf 5/23/2024 5/23/2025
3rd Party Audit Certificate H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. ISO9001_Zhejiang Delekang Food Co..pdf 9/18/2023 9/21/2026
3rd Party Audit Report H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd ISO9001_Zhejiang Quzhou Joy Chem_121624.pdf 12/17/2021 12/16/2024
GFSI Certificate H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. ISO9001_Zhengzhou Ruipu_012527.pdf 1/15/2024 1/25/2027
GFSI Certificate H&M USA INC. - Jiangsu Lefan Capsule Co., LTD. Jiangsu Lefan - BRC Certificate.pdf 7/17/2024 7/31/2025
HACCP Plan (Facility) H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Jiangxi Brother Pharm. - HACCP Plan Index.pdf 4/12/2025 4/12/2027
Organizational Chart H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Jiangxi Brother Pharm. - Organizational Chart.pdf 4/12/2025 4/12/2026
Pest Control SOP H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Jiangxi Brother Pharm. - Pest Control Statement.pdf 4/12/2025 4/12/2027
Recall Plan H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Jiangxi Brother Pharm. - Recall Plan Statement.pdf 4/12/2025 4/12/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Jiangxi Tianxin Pharm. - BRC Audit Report.pdf 8/9/2024 8/19/2025
3rd Party Audit Report H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Jiangxi Tianxin Pharm. - BRC Audit Report.pdf 8/9/2024 8/19/2025
GFSI Certificate H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Jiangxi Tianxin Pharm. - BRC Certificate.pdf 8/9/2024 8/19/2025
3rd Party Audit Certificate H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Jiangxi Tianxin Pharm. - BRC Certificate.pdf 8/9/2024 8/19/2025
Bioterrorism Letter H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Jiangxi Tianxin Pharm. - FDA Registration.pdf 4/12/2025 4/12/2027
FDA Registration H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Jiangxi Tianxin Pharm. - FDA Registration.pdf 10/13/2024 12/31/2026
Environmental Policy H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Jiangxi Tianxin Pharm. - ISO 14001 Certificate.pdf 4/12/2025 4/12/2026
Organizational Chart H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Jiangxi Tianxin Pharm. - Organizational Chart.pdf 4/12/2025 4/12/2026
FDA Registration H&M USA INC. - Kaiyuan Dayou Biological Chemical Co., Ltd. Kaiyuan Dayou - FDA Registration.pdf 1/1/2025 12/31/2026
Allergen Control Policy H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. Kaiyuan Hengtai - Allergen Control Plan.pdf 3/28/2025 3/28/2027
FDA Registration H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. Kaiyuan Hengtai - FDA Registration.pdf 1/1/2025 12/31/2026
Food Defense Plan Statement H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. Kaiyuan Hengtai - Food Defense.pdf 3/28/2025 3/28/2027
Insurance H&M USA INC. - Chengdu Wagott Bio-Tech Co., KLN Enterprises Inc.pdf 4/19/2023 8/2/2023
Recall Plan H&M USA INC. - Krishna Enzytech PVT LTD Krishna Enzytech - Recall Plan.pdf 4/17/2025 4/17/2026
Allergen Control Policy H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd Letter of Allergen Control_Zhucheng Haotian.pdf 5/23/2024 5/23/2026
Letter of Guarantee H&M USA INC. - Jubilant Life Sciences Limited Letter of Continuing Guarantee_Jubilant Life Sciences.pdf 3/27/2023 3/26/2025
Environmental Monitoring SOP H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd Letter of Environmental Monitoring_Zhucheng Haotian.pdf 5/23/2024 5/23/2027
Food Defense Plan Statement H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd Letter of Food Safety and Defense_Zhucheng Haotian.pdf 5/23/2024 5/23/2026
Letter of Guarantee H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Letter of Guarantee_Hubei Truevita.pdf 4/17/2024 4/17/2026
Letter of Guarantee H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Letter of Guarantee_L-Choline Bitartrate 1% Silica_Jinan Asia Pharmaceutical.pdf 10/22/2024 10/22/2026
Letter of Guarantee H&M USA INC. - Ningbo Excare Pharm Inc. Letter of Guarantee_Ningbo Excare.pdf 2/22/2024 2/21/2026
Letter of Guarantee H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Letter of Guarantee_Shandong Focusfreda.pdf 4/1/2024 4/1/2026
Letter of Guarantee H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Letter of Guarantee_Wuhan Grand Hoya.pdf 5/13/2024 5/13/2026
Letter of Guarantee H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Letter of Guarantee_Yuxing.pdf 4/16/2024 4/16/2026
Letter of Guarantee H&M USA INC. - Zhejiang Medicine Co LTD Letter of Guarantee_Zhejiang Medicine.pdf 5/28/2024 5/28/2026
Letter of Guarantee H&M USA INC. Letter of Guarantee-H&M_Nellson, LLC.pdf 4/18/2024 4/18/2026
Pest Control SOP H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd Letter of Pest Control Procedure_Zhucheng Haotian.pdf 1/1/2024 12/31/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd Letter of Statement_Zhucheng Haotian.pdf 5/23/2024 5/23/2027
CA Transparency Act H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Letter to Supplier CA Transparency Act-H&M-signed - Copy.pdf 12/14/2023 12/13/2025
CA Transparency Act H&M USA INC. Letter to Supplier CA Transparency Act-H&M-signed - Copy.pdf 12/14/2023 12/13/2025
CA Transparency Act H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd Letter to Supplier CA Transparency Act-H&M-signed - Copy.pdf 12/14/2023 12/13/2025
Letter of Guarantee H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. Letter of continuing Guarantee_Kaiyuan Hengtai.pdf 4/1/2024 4/1/2026
Letter of Guarantee H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Letter of guarantee_Vitamin C Ascorbic Acid_Luwei Pharmaceutical.pdf 1/17/2024 1/16/2026
SOP Index H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. List of SOP_Panjin Tianyuan.pdf 3/30/2023 3/29/2026
Bioterrorism Letter H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Luwei Pharm. - Bioterrorism Letter.pdf 4/14/2025 4/14/2027
3rd Party Audit Corrective Action Plan H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Luwei Pharm. - FSSC 22000 Audit Report.pdf 2/23/2025 3/28/2028
3rd Party Audit Report H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Luwei Pharm. - FSSC 22000 Audit Report.pdf 2/23/2025 3/28/2028
3rd Party Audit Certificate H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Luwei Pharm. - FSSC 22000 Certificate.pdf 2/23/2025 3/28/2028
ISO 14001 Certificate H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Luwei Pharm. - ISO 14001 Certificate.pdf 12/24/2024 12/23/2027
Organizational Chart H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Luwei Pharm. - Organizational Chart.pdf 4/14/2025 4/14/2026
Pest Control SOP H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Management Procedures for Insect and Rat Prevention_Haizhongtian.pdf 9/19/2023 9/18/2026
Supplier Qualification & Management SOP H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Management Procedures of Material Suppliers Procedure_Huazhong.pdf 12/5/2022 12/4/2025
Foreign Material Control Policy H&M USA INC. Material management processing flow chart.pdf 4/18/2024 4/18/2027
Supplier Approval Program Statement H&M USA INC. - Ningbo Excare Pharm Inc. Ningbo Excare - Supplier Approval Program.pdf 4/18/2025 4/18/2026
Bioterrorism Letter H&M USA INC. - Ningbo J&S Botanics, Inc. Ningbo J&S - FDA Registration.pdf 4/23/2025 4/23/2027
HARPC Food Safety Plan (Facility) H&M USA INC. - Ningbo J&S Botanics, Inc. Ningbo J&S - Food Safety Plan.pdf 3/20/2025 3/19/2028
Recall/Emergency/Contact List H&M USA INC. - Ningbo J&S Botanics, Inc. Ningbo J&S - Recall Emergency Contact List.pdf 3/20/2025 3/20/2026
GFSI Certificate H&M USA INC. - Ningbo Wilincare Biotech Co LTD. Ningbo Wilincare - BRC Certificate.pdf 7/5/2024 7/23/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Not applicable project statement_NCPC Huaheng.pdf 4/22/2024 4/22/2027
Copy of written supply chain program H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Not applicable project statement_NCPC Huaheng.pdf 4/22/2024 4/22/2027
3rd Party Audit Certificate H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_3rdPartyAuditCertificate.pdf 4/18/2024 4/18/2026
3rd Party Audit Certificate H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory NotApplicable_3rdPartyAuditCertificate.pdf 3/13/2025 3/13/2026
3rd Party Audit Certificate H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_3rdPartyAuditCertificate.pdf 5/22/2024 5/22/2025
3rd Party Audit Certificate H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_3rdPartyAuditCertificate.pdf 4/13/2025 4/13/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 4/18/2024 4/18/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 3/13/2025 3/13/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 3/19/2024 3/19/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 3/25/2024 3/25/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 4/18/2024 4/18/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 4/24/2024 4/24/2025
3rd Party Audit Report H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_3rdPartyAuditReport.pdf 4/18/2024 4/18/2026
3rd Party Audit Report H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory NotApplicable_3rdPartyAuditReport.pdf 3/13/2025 3/13/2026
3rd Party Audit Report H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_3rdPartyAuditReport.pdf 3/19/2024 3/19/2025
3rd Party Audit Report H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. NotApplicable_3rdPartyAuditReport.pdf 3/25/2024 3/25/2025
3rd Party Audit Report H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd NotApplicable_3rdPartyAuditReport.pdf 4/24/2024 4/24/2025
3rd Party Audit Report H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_3rdPartyAuditReport.pdf 5/22/2024 5/22/2025
3rd Party Audit Report H&M USA INC. - Hangzhou Fuchun Food Additive Co., Ltd. NotApplicable_3rdPartyAuditReport.pdf 5/22/2024 5/22/2025
Allergen Control Policy H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd NotApplicable_AllergenControlPolicy.pdf 9/12/2023 9/11/2025
Allergen Control Policy H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_AllergenControlPolicy.pdf 4/17/2025 4/17/2027
Allergen Control Policy H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_AllergenControlPolicy.pdf 4/12/2025 4/12/2027
Allergen Control Policy H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_AllergenControlPolicy.pdf 3/27/2023 3/26/2025
Allergen Control Policy H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_AllergenControlPolicy.pdf 3/19/2024 3/19/2026
Allergen Control Policy H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_AllergenControlPolicy.pdf 5/22/2024 5/22/2026
Allergen Control Policy H&M USA INC. - Hangzhou Fuchun Food Additive Co., Ltd. NotApplicable_AllergenControlPolicy.pdf 5/22/2024 5/22/2026
Bioterrorism Letter H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_BioterrorismLetter.pdf 3/19/2024 3/19/2025
Bioterrorism Letter H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. NotApplicable_BioterrorismLetter.pdf 3/25/2024 3/25/2025
Bioterrorism Letter H&M USA INC. - Sigachi Industries Limited NotApplicable_BioterrorismLetter.pdf 3/25/2024 3/25/2025
Bioterrorism Letter H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_BioterrorismLetter.pdf 3/25/2024 3/25/2025
Bioterrorism Letter H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_BioterrorismLetter.pdf 5/22/2024 5/22/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 10/7/2022 10/6/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 10/28/2022 10/27/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Zhejiang Delekang Food Co. Ltd NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 11/12/2022 11/11/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 12/8/2022 12/7/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 1/16/2023 1/15/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/13/2023 3/12/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/27/2023 3/26/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Ningbo J&S Botanics, Inc. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 4/13/2023 4/12/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 9/19/2023 9/18/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/13/2024 3/13/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/14/2024 3/14/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/14/2024 3/14/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/14/2024 3/14/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/19/2024 3/19/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/21/2024 3/21/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Chengdu Wagott Bio-Tech Co., NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/25/2024 3/25/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Sigachi Industries Limited NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/25/2024 3/25/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 3/27/2024 3/27/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 4/8/2024 4/8/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 4/8/2024 4/8/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 4/15/2024 4/15/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Zhejiang Medicine Co LTD NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 4/16/2024 4/16/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 4/18/2024 4/18/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Henan Honghui Biotechnology Co LTD NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 5/28/2024 5/28/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Weifang Shengyu Pharma Co. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 4/22/2025 4/21/2028
Copy of written supply chain program H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_Copyofwrittensupplychainprogram.pdf 12/8/2022 12/7/2025
Copy of written supply chain program H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_Copyofwrittensupplychainprogram.pdf 1/16/2023 1/15/2026
Copy of written supply chain program H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_Copyofwrittensupplychainprogram.pdf 3/27/2023 3/26/2026
Copy of written supply chain program H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory NotApplicable_Copyofwrittensupplychainprogram.pdf 3/11/2024 3/11/2027
Copy of written supply chain program H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_Copyofwrittensupplychainprogram.pdf 3/19/2024 3/19/2027
Copy of written supply chain program H&M USA INC. - Sigachi Industries Limited NotApplicable_Copyofwrittensupplychainprogram.pdf 3/25/2024 3/25/2027
Copy of written supply chain program H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. NotApplicable_Copyofwrittensupplychainprogram.pdf 3/25/2024 3/25/2027
Copy of written supply chain program H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_Copyofwrittensupplychainprogram.pdf 5/22/2024 5/22/2027
CTPAT H&M USA INC. NotApplicable_CTPAT.pdf 5/22/2024 5/22/2025
Environmental Monitoring SOP H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_EnvironmentalMonitoringSOP.pdf 11/15/2022 11/14/2025
Environmental Monitoring SOP H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_EnvironmentalMonitoringSOP.pdf 11/21/2022 11/20/2025
Environmental Monitoring SOP H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_EnvironmentalMonitoringSOP.pdf 3/27/2023 3/26/2026
Environmental Monitoring SOP H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory NotApplicable_EnvironmentalMonitoringSOP.pdf 3/11/2024 3/11/2027
Environmental Monitoring SOP H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_EnvironmentalMonitoringSOP.pdf 3/19/2024 3/19/2027
Environmental Monitoring SOP H&M USA INC. - Zhejiang Medicine Co LTD NotApplicable_EnvironmentalMonitoringSOP.pdf 4/16/2024 4/16/2027
Environmental Monitoring SOP H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_EnvironmentalMonitoringSOP.pdf 5/22/2024 5/22/2027
Environmental Policy H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_EnvironmentalPolicy.pdf 4/12/2025 4/12/2026
FDA Registration H&M USA INC. - Zhejiang Golden-Shell Pharm NotApplicable_FDARegistration.pdf 2/7/2024 2/6/2026
FDA Registration H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_FDARegistration.pdf 4/18/2024 4/18/2026
FDA Registration H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_FDARegistration.pdf 5/22/2024 5/22/2025
FDA Registration H&M USA INC. - Zhejiang Delekang Food Co. Ltd NotApplicable_FDARegistration.pdf 5/24/2024 5/24/2025
Food Defense Plan Statement H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. NotApplicable_FoodDefensePlanStatement.pdf 10/28/2022 10/27/2024
Food Defense Plan Statement H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_FoodDefensePlanStatement.pdf 3/27/2023 3/26/2025
Food Defense Plan Statement H&M USA INC. - Zhejiang Medicine Co LTD NotApplicable_FoodDefensePlanStatement.pdf 4/16/2024 4/16/2026
Food Defense Plan Statement H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_FoodDefensePlanStatement.pdf 5/22/2024 5/22/2026
Food Defense Plan Statement H&M USA INC. - Hangzhou Fuchun Food Additive Co., Ltd. NotApplicable_FoodDefensePlanStatement.pdf 5/22/2024 5/22/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/12/2025 4/12/2027
FSVP Assessment Form Supporting Document H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 3/19/2025 3/19/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 3/19/2024 3/19/2025
FSVP Assessment Form Supporting Document H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 5/22/2024 5/22/2025
FSVP Assessment Form Supporting Document H&M USA INC. - Shaanxi Youbio Technology Co LTD NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 5/31/2024 5/31/2025
FSVP Assessment Form Supporting Document H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 5/31/2024 5/31/2025
FSVP Assessment Form Supporting Document H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 3/25/2025 3/25/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 3/26/2025 3/26/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/14/2025 4/14/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/15/2025 4/15/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/15/2025 4/15/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Krishna Enzytech PVT LTD NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Zhejiang Delekang Food Co. Ltd NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Ningbo Wilincare Biotech Co LTD. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Huai'an LVZHOU Biotech Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Jiangsu Lefan Capsule Co., LTD. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Hunan Nutramax, Inc NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - INNOBIO Corporation Limited NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Hebei Huayang Biological Technology CO.,LTD NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Daesang Corporation NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Zhejiang Medicine Co LTD NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Henan Honghui Biotechnology Co LTD NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Bannerbio Nutraceuticals Inc. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Chengdu Wagott Bio-Tech Co., NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Suzhou Fushilai Pharmaceutical Co., LTD. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. - Sigachi Industries Limited NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
FSVP Assessment Form Supporting Document H&M USA INC. NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_GFSICertificate.pdf 4/18/2024 4/18/2026
GFSI Certificate H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. NotApplicable_GFSICertificate.pdf 4/15/2025 4/15/2026
GFSI Certificate H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory NotApplicable_GFSICertificate.pdf 3/19/2025 3/19/2026
GFSI Certificate H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_GFSICertificate.pdf 3/19/2024 3/19/2025
GFSI Certificate H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_GFSICertificate.pdf 5/22/2024 5/22/2025
GFSI Certificate H&M USA INC. - Zhejiang Delekang Food Co. Ltd NotApplicable_GFSICertificate.pdf 5/24/2024 5/24/2025
GFSI Certificate H&M USA INC. - Wuxi Cima Science Co LTD NotApplicable_GFSICertificate.pdf 3/25/2025 3/25/2026
GFSI Certificate H&M USA INC. - Chengdu Wagott Bio-Tech Co., NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Shaanxi Youbio Technology Co LTD NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Huai'an LVZHOU Biotech Co., Ltd. NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Suzhou Fushilai Pharmaceutical Co., LTD. NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Weifang Shengyu Pharma Co. NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd NotApplicable_GFSICertificate.pdf 4/17/2025 4/17/2026
GFSI Certificate H&M USA INC. - Bannerbio Nutraceuticals Inc. NotApplicable_GFSICertificate.pdf 4/18/2025 4/18/2026
GFSI Certificate H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD NotApplicable_GFSICertificate.pdf 4/18/2025 4/18/2026
HACCP Plan (Facility) H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd NotApplicable_HACCPPlanFacility.pdf 8/17/2022 8/16/2024
HACCP Plan (Facility) H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_HACCPPlanFacility.pdf 10/7/2022 10/6/2024
HACCP Plan (Facility) H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD NotApplicable_HACCPPlanFacility.pdf 6/13/2023 6/12/2025
HACCP Plan (Facility) H&M USA INC. - Hangzhou Fuchun Food Additive Co., Ltd. NotApplicable_HACCPPlanFacility.pdf 5/22/2024 5/22/2026
HACCP Plan (Facility) H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_HACCPPlanFacility.pdf 4/14/2025 4/14/2027
Letter of Guarantee H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_LetterofGuarantee.pdf 5/22/2024 5/22/2026
Organic Facility Cert H&M USA INC. NotApplicable_OrganicFacilityCert.pdf 8/23/2022 8/23/2023
Organic Facility Cert H&M USA INC. - Zhejiang Delekang Food Co. Ltd NotApplicable_OrganicFacilityCert.pdf 11/12/2022 11/12/2023
Organic Facility Cert H&M USA INC. - Shaanxi Youbio Technology Co LTD NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Wuxi Cima Science Co LTD NotApplicable_OrganicFacilityCert.pdf 4/17/2025 4/17/2026
Organic Facility Cert H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Bannerbio Nutraceuticals Inc. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 4/15/2025 4/15/2026
Organic Facility Cert H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Huai'an LVZHOU Biotech Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - INNOBIO Corporation Limited NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 2/6/2025 2/6/2026
Organic Facility Cert H&M USA INC. - Ningbo J&S Botanics, Inc. NotApplicable_OrganicFacilityCert.pdf 3/3/2025 3/3/2027
Organic Facility Cert H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory NotApplicable_OrganicFacilityCert.pdf 3/19/2025 3/19/2026
Organic Facility Cert H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Suzhou Fushilai Pharmaceutical Co., LTD. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Weifang Shengyu Pharma Co. NotApplicable_OrganicFacilityCert.pdf 4/22/2025 4/22/2026
Organic Facility Cert H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 2/7/2025 2/7/2026
Organic Facility Cert H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory NotApplicable_OrganicFacilityCert.pdf 2/13/2025 2/13/2026
Organic Facility Cert H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Henan Honghui Biotechnology Co LTD NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Hebei Huayang Biological Technology CO.,LTD NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. NotApplicable_OrganicFacilityCert.pdf 3/6/2025 3/22/2026
Organic Facility Cert H&M USA INC. - Daesang Corporation NotApplicable_OrganicFacilityCert.pdf 4/14/2025 4/14/2026
Organic Facility Cert H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Organic Facility Cert H&M USA INC. - Sigachi Industries Limited NotApplicable_OrganicFacilityCert.pdf 12/22/2022 12/22/2023
Pest Control SOP H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_PestControlSOP.pdf 12/8/2022 12/7/2025
Pest Control SOP H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_PestControlSOP.pdf 3/27/2023 3/26/2026
Pest Control SOP H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_PestControlSOP.pdf 3/19/2024 3/19/2027
Pest Control SOP H&M USA INC. - Zhejiang Medicine Co LTD NotApplicable_PestControlSOP.pdf 4/16/2024 4/16/2027
Pest Control SOP H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_PestControlSOP.pdf 5/22/2024 5/22/2027
Quality Manual H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. NotApplicable_QualityManual.pdf 10/28/2022 10/27/2025
Quality Manual H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_QualityManual.pdf 11/15/2022 11/14/2025
Quality Manual H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_QualityManual.pdf 3/27/2023 3/26/2026
Quality Manual H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. NotApplicable_QualityManual.pdf 3/11/2024 3/11/2027
Recall/Emergency/Contact List H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_RecallEmergencyContactList.pdf 4/12/2025 4/12/2026
Recall Plan H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_RecallPlan.pdf 4/17/2025 4/17/2026
Recall Plan H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_RecallPlan.pdf 3/19/2024 3/19/2025
Recall Plan H&M USA INC. - Zhejiang Medicine Co LTD NotApplicable_RecallPlan.pdf 4/16/2024 4/16/2025
Recall Plan H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_RecallPlan.pdf 4/18/2024 4/18/2025
Recall Plan H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_RecallPlan.pdf 5/22/2024 5/22/2025
SMETA H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. NotApplicable_SMETA.pdf 1/14/2025 1/4/2027
SOP - CAPA H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_SOPCAPA.pdf 11/15/2022 11/14/2025
SOP - CAPA H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_SOPCAPA.pdf 11/21/2022 11/20/2025
SOP - CAPA H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_SOPCAPA.pdf 12/8/2022 12/7/2025
SOP - Cleaning & Sanitation Program H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_SOPCleaningSanitationProgram.pdf 11/15/2022 11/14/2025
SOP - Cleaning & Sanitation Program H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_SOPCleaningSanitationProgram.pdf 11/21/2022 11/20/2025
SOP - Cleaning & Sanitation Program H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_SOPCleaningSanitationProgram.pdf 12/8/2022 12/7/2025
SOP - Complaint Management H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_SOPComplaintManagement.pdf 11/15/2022 11/14/2025
SOP - Complaint Management H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_SOPComplaintManagement.pdf 11/21/2022 11/20/2025
SOP - Complaint Management H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_SOPComplaintManagement.pdf 12/8/2022 12/7/2025
SOP Index H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. NotApplicable_SOPIndex.pdf 10/28/2022 10/27/2025
SOP Index H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_SOPIndex.pdf 3/27/2023 3/26/2026
SOP - NCR H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_SOPNCR.pdf 11/15/2022 11/14/2025
SOP - NCR H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_SOPNCR.pdf 11/21/2022 11/20/2025
SOP - NCR H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_SOPNCR.pdf 12/8/2022 12/7/2025
SOP - Process for Identifying & Conducting OOS Investigation H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_SOPProcessforIdentifyingConductingOOSInvestigation.pdf 11/15/2022 11/14/2025
SOP - Process for Identifying & Conducting OOS Investigation H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_SOPProcessforIdentifyingConductingOOSInvestigation.pdf 11/21/2022 11/20/2025
SOP - Process for Identifying & Conducting OOS Investigation H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_SOPProcessforIdentifyingConductingOOSInvestigation.pdf 12/8/2022 12/7/2025
Supplier Approval Program Statement H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd NotApplicable_SupplierApprovalProgramStatement.pdf 2/8/2024 2/7/2025
Supplier Approval Program Statement H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_SupplierApprovalProgramStatement.pdf 4/17/2025 4/17/2026
Supplier Approval Program Statement H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_SupplierApprovalProgramStatement.pdf 4/12/2025 4/12/2026
Supplier Approval Program Statement H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_SupplierApprovalProgramStatement.pdf 4/18/2024 4/18/2025
Supplier Approval Program Statement H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_SupplierApprovalProgramStatement.pdf 3/19/2024 3/19/2025
Supplier Approval Program Statement H&M USA INC. - Zhejiang Medicine Co LTD NotApplicable_SupplierApprovalProgramStatement.pdf 4/16/2024 4/16/2025
Supplier Approval Program Statement H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_SupplierApprovalProgramStatement.pdf 5/22/2024 5/22/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf 3/27/2023 3/26/2026
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf 3/19/2024 3/19/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf 5/22/2024 5/22/2027
Supplier Qualification & Management SOP H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_SupplierQualificationManagementSOP.pdf 11/15/2022 11/14/2025
Supplier Qualification & Management SOP H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_SupplierQualificationManagementSOP.pdf 12/8/2022 12/7/2025
Supplier Questionnaire H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. NotApplicable_SupplierQuestionnaire.pdf 3/27/2023 3/26/2025
Supplier Questionnaire H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. NotApplicable_SupplierQuestionnaire.pdf 3/19/2024 3/19/2026
Supplier Questionnaire H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd NotApplicable_SupplierQuestionnaire.pdf 5/14/2024 5/14/2026
Supplier Questionnaire H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. NotApplicable_SupplierQuestionnaire.pdf 5/22/2024 5/22/2026
Supplier Questionnaire H&M USA INC. - Hangzhou Fuchun Food Additive Co., Ltd. NotApplicable_SupplierQuestionnaire.pdf 5/22/2024 5/22/2026
Supplier Questionnaire - Addendum H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd NotApplicable_SupplierQuestionnaireAddendum.pdf 5/14/2024 5/14/2026
Training SOP H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. NotApplicable_TrainingSOP.pdf 11/15/2022 11/14/2025
Training SOP H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. NotApplicable_TrainingSOP.pdf 11/21/2022 11/20/2025
Training SOP H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_TrainingSOP.pdf 12/8/2022 12/7/2025
W-9 H&M USA INC. - Quanzhou LN Biochemical Co., LTD. NotApplicable_W9.pdf 12/8/2022 12/7/2025
3rd Party Audit Corrective Action Plan H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. NSF Audit Report (2023)_Jiangsu Aoxin.pdf 2/28/2024 10/17/2024
3rd Party Audit Report H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. NSF Audit Report (2023)_Jiangsu Aoxin.pdf 2/28/2024 10/17/2024
3rd Party Audit Report H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. NSF audit report (2023)_Shandong Guanghao.pdf 5/23/2024 5/23/2025
3rd Party Audit Report H&M USA INC. - Ningbo Excare Pharm Inc. NSF audit report (2024)_Ningbo Excare_061924.pdf 6/21/2024 7/17/2025
3rd Party Audit Report H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. NSF Audit report (Nov.2024)_Luotian Xinpusheng.pdf 1/6/2025 1/6/2026
3rd Party Audit Certificate H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. NSF Certificate_Jiangsu Aoxin_102123.pdf 6/20/2023 10/21/2023
3rd Party Audit Certificate H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. NSF certificate_Luotian Xinpusheng_010626.pdf 1/6/2025 1/6/2026
Organizational Chart H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Organization Chart English_Yuxing.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Organization Chart 2024_Wuhan Grand Hoyo.pdf 3/31/2025 3/31/2026
Organizational Chart H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. Organization Chart.pdf 2/8/2024 2/7/2025
Organizational Chart H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd Organization Chart_Anhui Sunhere.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. Organization Chart_Changzhou Sunlight.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Organization Chart_CSPC Hebei Huarong.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Organization Chart_CSPC Weisheng.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. Organization Chart_Guanghao.pdf 3/1/2024 3/1/2025
Organizational Chart H&M USA INC. - Daesang Corporation Organization Chart_Gunsan Plant Daesang.pdf 1/18/2024 1/17/2025
Organizational Chart H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. ORGANIZATION CHART_Hangzhou Dakang.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Hunan Nutramax, Inc Organization Chart_Hunan NutraMax.pdf 5/13/2024 5/13/2025
Organizational Chart H&M USA INC. - Zhejiang Medicine Co LTD Organization Chart_Hunan NutraMax.pdf 5/13/2024 5/13/2025
Organizational Chart H&M USA INC. - INNOBIO Corporation Limited Organization Chart_InnoBio.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Jiangsu Lefan Capsule Co., LTD. Organization Chart_Jiangsu Lefan.pdf 12/4/2023 12/3/2024
Organizational Chart H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. Organization Chart_Jilin Haizi.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Organization Chart_Jinan Asia.pdf 3/4/2024 3/4/2025
Organizational Chart H&M USA INC. - Krishna Enzytech PVT LTD Organization Chart_Krishna Enzytech.pdf 3/1/2024 3/1/2025
Organizational Chart H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Organization Chart_NCPC Huacheng Pharm.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Ningbo Excare Pharm Inc. Organization Chart_Ningbo Excare.pdf 1/17/2025 1/17/2026
Organizational Chart H&M USA INC. - Ningbo Wilincare Biotech Co LTD. Organization Chart_Ningbo Wilincare.pdf 12/22/2023 12/21/2024
Organizational Chart H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. Organization Chart_Panjin Tianyuan.pdf 3/1/2024 3/1/2025
Organizational Chart H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Organization Chart_Qingdao Bright Moon Seaweed.pdf 2/3/2025 2/3/2026
Organizational Chart H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd Organization Chart_Quanxinxiangsheng.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Organization chart_Quanzhou LN-.pdf 5/22/2024 5/22/2025
Organizational Chart H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Organization Chart_Shenyangshi Haizhongtian.pdf 3/4/2024 3/4/2025
Organizational Chart H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. Organization Chart_Shenzhou Biology.pdf 3/4/2024 3/4/2025
Organizational Chart H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Organization Chart_Shuguang.pdf 3/6/2024 3/6/2025
Organizational Chart H&M USA INC. - Sigachi Industries Limited Organization Chart_Sigachi Industries.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Suzhou Fushilai Pharmaceutical Co., LTD. Organization Chart_Suzhou Fushilai.pdf 3/4/2024 3/4/2025
Organizational Chart H&M USA INC. Organization Chart_Syosset NY_0321.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Organization Chart_Wilmar Nutrition Jiangsu.pdf 3/4/2024 3/4/2025
Organizational Chart H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd Organization Chart_Wuhan Jiacheng.pdf 3/4/2024 3/4/2025
Organizational Chart H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. Organization Chart_Xinfa Pharmaceutical.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Shaanxi Youbio Technology Co LTD Organization Chart_Youbio.pdf 2/28/2024 2/27/2025
Organizational Chart H&M USA INC. - Zhejiang Delekang Food Co. Ltd Organization Chart_Zhejiang Delekang_CN.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. Organization Chart_Zhejiang Shaoxing Dongling.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Organization Chart_Hangzhou Qunli.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Ningbo J&S Botanics, Inc. Organizational Chart - Ningbo J&S.pdf 3/3/2025 3/3/2026
Organizational Chart H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd Organizational Chart (2023)_Jiangsu Tohope.pdf 2/28/2024 2/27/2025
Organizational Chart H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. Organizational Chart of_Jiangsu Delekang.pdf 2/28/2024 2/27/2025
Organizational Chart H&M USA INC. - Hebei Huayang Biological Technology CO.,LTD Organizational Chart_Hebei Huayang.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Huai'an LVZHOU Biotech Co., Ltd. Organizational Chart_Huai'an Lvzhou.pdf 2/28/2024 2/27/2025
Organizational Chart H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Organizational Chart_Huayuan Hengyuan.pdf 12/22/2023 12/21/2024
Organizational Chart H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. Organizational Chart_Jiangsu Aoxin.pdf 2/28/2024 2/27/2025
Organizational Chart H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. ORGANIZATIONAL CHART_Jilin Baili.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. Organizational Chart_Luotian Xinpusheng.pdf 3/1/2024 3/1/2025
Organizational Chart H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD Organizational Chart_The Sun Tree (Xiamen).pdf 5/13/2024 5/13/2025
Organizational Chart H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd Organizational Chart_Tongliao Meihua.pdf 3/8/2024 3/8/2025
Organizational Chart H&M USA INC. - Chengdu Wagott Bio-Tech Co., Organizational chart_Wagott.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. Organizational Chart_Wuhu Meino.pdf 3/7/2024 3/7/2025
Organizational Chart H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. Organizational Chart_Zhengzhou Ruipu.pdf 3/6/2024 3/6/2025
Organizational Chart H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd Organizational Chart_Zhucheng Haotian.pdf 1/23/2024 1/22/2025
Organizational Chart H&M USA INC. - Bannerbio Nutraceuticals Inc. Organizational Chart_BannerBio.pdf 1/16/2024 1/15/2025
Environmental Monitoring SOP H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Pathogen Environmental Monitoring Program_Hangzhou Qunli.pdf 10/31/2022 10/30/2025
PCQI Certificate H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. PCQI_Guanghao.pdf 12/12/2024 12/12/2027
Pest Control SOP H&M USA INC. - Henan Honghui Biotechnology Co LTD Pest control management system.pdf 11/11/2024 11/11/2027
Pest Control SOP H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Pest Control Policy_Zhangjiagang Shuguang.pdf 3/13/2024 3/13/2027
Pest Control SOP H&M USA INC. - Weifang Shengyu Pharma Co. Pest Control Procedure_Weifang Shengyu.pdf 3/14/2024 3/14/2027
Pest Control SOP H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Pest Control Program_Huayuan Hengyuan.pdf 3/29/2024 3/29/2027
Pest Control SOP H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Pest Control SMP_Yuxing.pdf 4/16/2024 4/16/2027
Pest Control SOP H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Pest Control Statement_CSPC Weisheng.pdf 4/3/2023 4/2/2026
Pest Control SOP H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Pest Control Statement_Luwei Pharmaceutical.pdf 11/15/2022 11/14/2025
Pest Control SOP H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Pest control statement_Qingdao Bright Moon.pdf 11/25/2024 11/25/2027
Pest Control SOP H&M USA INC. - INNOBIO Corporation Limited Pest Control Summary_InnoBio.pdf 3/21/2024 3/21/2027
Pest Control SOP H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. Pest Control Traps_Wuhu Meino.pdf 3/31/2023 3/30/2026
Pest Control SOP H&M USA INC. - Bannerbio Nutraceuticals Inc. Pest Control_Bannerbio Nutraceuticals.pdf 1/17/2024 1/16/2027
Pest Control SOP H&M USA INC. - Chengdu Wagott Bio-Tech Co., Pest Control_Chengdu Wagott.pdf 3/25/2024 3/25/2027
Pest Control SOP H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Pest Control_Huazhong Pharm.pdf 4/15/2024 4/15/2027
Pest Control SOP H&M USA INC. - Sigachi Industries Limited Pest Rodent & Fly Control SOP_Sigachi.pdf 3/25/2024 3/25/2027
Organizational Chart H&M USA INC. - Henan Honghui Biotechnology Co LTD Plant Organization Chart Honghui ú¿╫Θ╓»╝▄╣╣═╝ú⌐--╙ó╬─░µ.pdf 5/28/2024 5/28/2025
Insurance H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Platinum Performance COI_080225.pdf 8/2/2024 8/2/2025
Food Defense Plan Statement H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD Preventing and Eliminating Food Fraud SMP_Chengdu Okay.pdf 5/16/2024 5/16/2026
SOP - CAPA H&M USA INC. - Bannerbio Nutraceuticals Inc. Prevention of contamination and cross-contamination.pdf 12/16/2022 12/15/2025
SOP Index H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Procedure Content_Hangzhou Qunli.pdf 4/19/2024 4/19/2027
Quality Manual H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Procedure Content_Hangzhou Qunli.pdf 4/19/2024 4/19/2027
SOP - Process for Identifying & Conducting OOS Investigation H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Procedure of Handing OOS_Jiangxi Tianxin.pdf 10/6/2022 10/5/2025
Environmental Monitoring SOP H&M USA INC. - Bannerbio Nutraceuticals Inc. Procedures for Clean Area Environment Microorganism Monitoring_Bannerbio Nutraceuticals.pdf 1/17/2024 1/16/2027
Supplier Approval Program Statement H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. Procurement control procedure_Hubei Yizhi Konjac.pdf 4/8/2024 4/8/2025
Recall Plan H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. Product Recall Control Procedure_Jiangsu Aoxin.pdf 4/8/2024 4/8/2025
Recall Plan H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Product Recall Procedure - Luwei Pharm - 1.23.25.pdf 1/23/2025 1/23/2026
HARPC Food Safety Plan (Facility) H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD Product safety protection plan_Chengdu Okay.pdf 3/25/2024 3/25/2027
Recall Plan H&M USA INC. - Bannerbio Nutraceuticals Inc. Product Traceability and Recall procedure_Bannerbio Nutraceuticals.pdf 1/17/2024 1/16/2025
Supplier Approval Program Statement H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Purchasing Control Procedure_Hangzhou Qunli.pdf 4/19/2024 4/19/2025
Pest Control SOP H&M USA INC. QA-002 Pest Control_R4.pdf 3/8/2024 3/8/2027
Recall Plan H&M USA INC. QA-003 Product Recall and Mock Recall Procedure_R5.pdf 2/8/2024 2/7/2025
Allergen Control Policy H&M USA INC. QA-008 Receiving Handling and Storage of Materials_R7.pdf 10/6/2022 10/5/2024
Foreign Supplier Verification Program (FSVP) H&M USA INC. QA-013 Supplier Qualification_R3.pdf 2/7/2024 2/6/2027
Supplier Approval Program Statement H&M USA INC. - INNOBIO Corporation Limited QA-013 Supplier Qualification_R3.pdf 5/2/2024 5/2/2025
Supplier Approval Program Statement H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD QA-013 Supplier Qualification_R3.pdf 5/2/2024 5/2/2025
Supplier Approval Program Statement H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD QA-013 Supplier Qualification_R3.pdf 5/2/2024 5/2/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Hebei Huayang Biological Technology CO.,LTD qualification questionnaire 11.27.2017.pdf 11/14/2024 11/14/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Daesang Corporation qualification questionnaire 11.27.2017.pdf 11/14/2024 11/14/2027
Food Fraud and Vulnerability Assessment H&M USA INC. Qualified Product List for Vulnerability Assessment_0223.pdf 4/18/2024 4/18/2025
HARPC Food Safety Plan (Facility) H&M USA INC. - INNOBIO Corporation Limited Quality and Food Safety Accident Emergency Plan Management_INNOBIO.pdf 3/21/2024 3/20/2026
Quality Manual H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Quality and Food Safety Management Manual_Wuhan Grand Hoyo.pdf 3/31/2023 3/30/2026
Quality Manual H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Quality Assurance Program_Haizhongtian.pdf 9/19/2023 9/18/2026
Quality Manual H&M USA INC. - Weifang Shengyu Pharma Co. Quality Control_Weifang Shengyu.pdf 3/14/2024 3/14/2027
Quality Manual H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. Quality Management Manual English_Zhejiang Shaoxing Dongling.pdf 12/1/2022 11/30/2025
Quality Manual H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Quality Management Manual Index_Wilmar Nutrition Jiangsu.pdf 3/14/2024 3/14/2027
Quality Manual H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Quality Management Manual_Jinan Asia.pdf 1/31/2024 1/30/2027
Supplier Qualification & Management SOP H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Quality Management Policy_CSPC Weisheng.pdf 10/7/2022 10/6/2025
Quality Manual H&M USA INC. - Bannerbio Nutraceuticals Inc. Quality Management Procedure_Bannerbio Nutraceuticals.pdf 1/17/2024 1/16/2027
Supplier Qualification & Management SOP H&M USA INC. - Bannerbio Nutraceuticals Inc. Quality Management Procedure_BannerBio.pdf 10/7/2022 10/6/2025
Quality Manual H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. Quality Manual (catalogue)_Zhengzhou Ruipu.pdf 4/4/2023 4/3/2026
Quality Manual H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Quality Manual (Table of Content)_CSPC Weisheng.pdf 10/7/2022 10/6/2025
Quality Manual H&M USA INC. - Chengdu Wagott Bio-Tech Co., Quality Manual Catalog_Wagott.pdf 10/7/2022 10/6/2025
Quality Manual H&M USA INC. - INNOBIO Corporation Limited Quality Manual Catalogue English_InnoBio.pdf 10/6/2022 10/5/2025
Quality Manual H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. Quality Manual Index_Hangzhou Dakang.pdf 10/7/2022 10/6/2025
Quality Manual H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd Quality Manual Index_Quanxinxiangsheng.pdf 4/15/2024 4/15/2027
Quality Manual H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. Quality Manual Index_Wuhu Meino.pdf 3/31/2023 3/30/2026
Quality Manual H&M USA INC. - Wuxi Cima Science Co LTD Quality Manual Index_Wuxi Cima.pdf 3/31/2023 3/30/2026
Quality Manual H&M USA INC. - Shaanxi Youbio Technology Co LTD Quality Manual Index_Youbio.pdf 3/30/2023 3/29/2026
Quality Manual H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Quality Manual List_Huazhong.pdf 10/6/2022 10/5/2025
Quality Manual H&M USA INC. - Ningbo Excare Pharm Inc. Quality Manual- Ningbo Excare.pdf 12/2/2022 12/1/2025
Quality Manual H&M USA INC. - Zhejiang Medicine Co LTD Quality Manual Table of Contents_Zhejiang Medicine.pdf 4/16/2024 4/16/2027
Quality Manual H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Quality Manual(Table of Content)_CSPC Hebei Huarong.pdf 10/21/2022 10/20/2025
Quality Manual H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd Quality Manual_Anhui Sunhere.pdf 10/10/2022 10/9/2025
Quality Manual H&M USA INC. - Daesang Corporation Quality Manual_Daesang.pdf 4/20/2023 4/19/2026
Quality Manual H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. Quality Manual_Guanghao.pdf 3/30/2023 3/29/2026
Quality Manual H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Quality Manual_Hunan Jianyuan (Huayuan Hengyuan).pdf 4/8/2024 4/8/2027
Quality Manual H&M USA INC. - Hunan Nutramax, Inc Quality Manual_Hunan NutraMax.pdf 6/13/2023 6/12/2026
Quality Manual H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. Quality Manual_Jiangsu Aoxin.pdf 10/6/2022 10/5/2025
Quality Manual H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Quality Manual_Jiangxi Brother Pharmaceutical.pdf 10/6/2022 10/5/2025
Quality Manual H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Quality Manual_Jiangxi Tianxin.pdf 10/6/2022 10/5/2025
Quality Manual H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. Quality Manual_Jilin Baili.pdf 10/6/2022 10/5/2025
Recall Plan H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. Quality Manual_Jilin Baili.pdf 2/8/2024 2/7/2025
Quality Manual H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Quality Manual_NCPC Huaheng.pdf 4/24/2024 4/24/2027
Quality Manual H&M USA INC. - Ningbo J&S Botanics, Inc. Quality Manual_Ningbo J&S.pdf 10/20/2022 10/19/2025
Quality Manual H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. Quality Manual_Panjin Tianyuan.pdf 3/30/2023 3/29/2026
Quality Manual H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Quality Manual_Qingdao Bright Moon Seaweed.pdf 5/10/2024 5/10/2027
Quality Manual H&M USA INC. - Suzhou Fushilai Pharmaceutical Co., LTD. Quality Manual_Suzhou Fushilai.pdf 3/31/2023 3/30/2026
Quality Manual H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Quality manual_Yuxing.pdf 10/21/2022 10/20/2025
Quality Manual H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Quality Manual_Zhangjiagang Shuguang.pdf 3/31/2023 3/30/2026
Quality Manual H&M USA INC. - Zhejiang Delekang Food Co. Ltd Quality Manual_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2025
Quality Manual H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. Quality Manual_Zhejiang Tianrui.pdf 4/4/2023 4/3/2026
Quality Manual H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. Quality Manual-Xinpusheng.pdf 3/30/2023 3/29/2026
SOP Index H&M USA INC. - Wuxi Cima Science Co LTD Quality SOP Index_Wuxi Cima.pdf 3/31/2023 3/30/2026
Quality Manual H&M USA INC. Quality Statement - H&M USA Inc..pdf 2/26/2024 2/26/2027
Quality Manual H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd Quality-Manual Content_Wuhan Jiacheng.pdf 3/31/2023 3/30/2026
Recall/Emergency/Contact List H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Quanzhou LN - Emergency Contact List.pdf 4/17/2025 4/17/2026
Bioterrorism Letter H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Quanzhou LN - FDA Registration.pdf 4/17/2025 4/17/2027
FDA Registration H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Quanzhou LN - FDA Registration.pdf 1/1/2025 12/31/2026
3rd Party Audit Report H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Quanzhou LN - FSSC 22000 Audit Report.pdf 9/20/2024 9/19/2027
3rd Party Audit Corrective Action Plan H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Quanzhou LN - FSSC 22000 Audit Report.pdf 9/20/2024 9/19/2027
GFSI Certificate H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Quanzhou LN - FSSC 22000 Cerificate.pdf 9/20/2024 9/19/2027
3rd Party Audit Certificate H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Quanzhou LN - FSSC 22000 Certificate.pdf 9/20/2024 9/19/2027
HACCP Plan (Facility) H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Quanzhou LN - HACCP Plan.pdf 4/17/2025 4/17/2027
SOP Index H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Quanzhou LN - SOP Index.pdf 4/15/2025 4/14/2028
Recall Plan H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd Recall and Traceability Statement_Zhucheng Haotian.pdf 1/1/2024 12/31/2024
Recall/Emergency/Contact List H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. Recall Emergency Contact List_Jilin Baili.pdf 12/9/2022 12/9/2023
Recall/Emergency/Contact List H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. Recall Emergency Contact List_Suqian Modern.pdf 11/18/2022 11/18/2023
Recall/Emergency/Contact List H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Recall Emergency Contact list_Yuxing.pdf 4/16/2024 4/16/2025
Recall Plan H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. Recall Handle Process_Shenzhou Biology.pdf 3/4/2024 3/4/2025
Recall/Emergency/Contact List H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Recall List_Hubei Truevita.pdf 4/17/2024 4/17/2025
Recall Plan H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Recall Plan Statement_Qingdao Bright Moon.pdf 8/6/2024 8/6/2025
Recall Plan H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Recall Plan Statement_Wuhan Grand Hoyo.pdf 3/4/2024 3/4/2025
Recall Plan H&M USA INC. - Chengdu Wagott Bio-Tech Co., Recall Plan_Chengdu Wagott.pdf 3/25/2024 3/25/2025
Recall Plan H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Recall Plan_CSPC Hebei Huarong.pdf 4/15/2024 4/15/2025
Recall Plan H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Recall Plan_Haizhongtian.pdf 9/19/2023 9/18/2024
Recall Plan H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Recall Plan_Zhangjiagang Shuguang.pdf 3/13/2024 3/13/2025
Recall Plan H&M USA INC. - Henan Honghui Biotechnology Co LTD Recall plan---Henan Honghui.pdf 5/28/2024 5/28/2025
Recall Plan H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Recall Policy Statement_Shandong Focusfreda_Issued 112524.pdf 2/20/2025 2/20/2026
Recall Plan H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Recall procedure_Jiangxi Tianxin.pdf 2/8/2024 2/7/2025
Recall Plan H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd Recall Procedure_Zhejiang Quzhou Joy Chem.pdf 4/2/2024 4/2/2025
Recall Plan H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Recall SMP_Yuxing.pdf 4/16/2024 4/16/2025
Recall Plan H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Recall SOP List_Hunan Jianyuan (Huayuan Hengyuan).pdf 4/8/2024 4/8/2025
Recall Plan H&M USA INC. - Sigachi Industries Limited Recall SOP_Sigachi.pdf 3/25/2024 3/25/2025
Recall Plan H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Recall Statement_CSPC Weisheng.pdf 2/8/2024 2/7/2025
Recall/Emergency/Contact List H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Recall Statement_CSPC Weisheng.pdf 10/21/2022 10/21/2023
Recall/Emergency/Contact List H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. Recall Team_Hubei Yizhi Konjac.pdf 4/8/2024 4/8/2025
Recall Plan H&M USA INC. - Hangzhou Qunli Gelatin Chemical Co LTD Recall Policy_Hangzhou Qunli.pdf 2/8/2024 2/7/2025
Recall Plan H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. Recall procedures summary_Luotian Xinpusheng.pdf 3/1/2024 3/1/2025
Recall/Emergency/Contact List H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. Recall procedures summary_Luotian Xinpusheng.pdf 10/31/2024 10/31/2025
Recall/Emergency/Contact List H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD Recalls SMP_Chengdu Okay.pdf 3/25/2024 3/25/2025
Supplier Expectation Manual H&M USA INC. - Ningbo Excare Pharm Inc. REF 5058_MSG Supplier Expectations Manual V1 (1) - Ningbo Excare request 5-2-24.pdf 10/18/2024 10/18/2026
3rd Party Audit Report H&M USA Inc - Ruzhou Kunhe Biotechnology Co., Ltd. Ruzhou Kunhe - FSSC 22000 Audit Report.pdf 9/19/2023 9/18/2026
3rd Party Audit Corrective Action Plan H&M USA Inc - Ruzhou Kunhe Biotechnology Co., Ltd. Ruzhou Kunhe - FSSC 22000 Corrective Actions.pdf 9/19/2023 9/18/2026
Environmental Monitoring SOP H&M USA INC. - Sigachi Industries Limited Safety and Environment Policy_Sigachi.pdf 3/25/2024 3/25/2027
Supplier Contact Verification H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. SCS - Supplier Contact Verification Form (3).docx 11/22/2024 11/22/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - Hunan Nutramax, Inc SGS Audit Certificate_Hunan Nutramax_083124.pdf 8/31/2021 8/30/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Hunan Nutramax, Inc SGS Audit Report_Hunan Nutramax_083124.pdf 4/22/2024 8/31/2024
3rd Party Audit Report H&M USA INC. - Hunan Nutramax, Inc SGS Audit Report_Hunan Nutramax_083124.pdf 4/22/2024 8/31/2024
3rd Party Audit Corrective Action Plan H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. SGS HACCP Cert_Luotian Xinpusheng_042426.pdf 5/12/2023 4/24/2026
Bioterrorism Letter H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. Shanghai Jinli - Bioterrorism Letter.pdf 4/15/2025 4/15/2027
3rd Party Audit Corrective Action Plan H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. Shanghai Jinli - FSSC 22000 Audit Report.pdf 3/7/2024 2/19/2027
3rd Party Audit Report H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. Shanghai Jinli - FSSC 22000 Audit Report.pdf 3/7/2024 2/19/2027
HACCP Plan (Facility) H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. Shanghai Jinli - HACCP.pdf 4/15/2025 4/15/2027
Organizational Chart H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. Shanghai Jinli - Organizational Chart.pdf 4/15/2025 4/15/2026
FDA Registration H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Shenyangshi Haizhongtian - FDA Registration Certificate.pdf 2/8/2025 2/8/2026
Bioterrorism Letter H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Shenyangshi Haizhongtian - FDA Registration Certificate.pdf 3/19/2025 3/19/2027
Letter of Guarantee H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Shenyangshi Haizhongtian - Letter of Guarantee.pdf 3/19/2025 3/19/2027
3rd Party Audit Certificate H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. Shenzhou Biology - ISO 22000 Certificate.pdf 9/12/2023 8/20/2026
Supplier Approval Program Statement H&M USA INC. - Hunan Nutramax, Inc SMP-DF-001-04 Supplier Audit Program_Hunan Nutramax.pdf 4/22/2024 4/22/2025
Pest Control SOP H&M USA INC. - Hunan Nutramax, Inc SMP-HY-015-04 Pest Control Management System_Hunan Nutramax.pdf 4/22/2024 4/22/2027
Training SOP H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. SMP-OS-004 Personnel Training Management system.pdf 12/1/2022 11/30/2025
Allergen Control Policy H&M USA INC. - Ningbo J&S Botanics, Inc. SMP-QA-039 Allergen control management_Ningbo J&S.pdf 3/21/2025 3/21/2027
Environmental Monitoring SOP H&M USA INC. - Hunan Nutramax, Inc SMP-QM-038-04 Clean area environmental monitoring management regulations_Hunan Nutramax.pdf 4/22/2024 4/22/2027
Recall Plan H&M USA INC. - Hunan Nutramax, Inc SMP-QM-046-04 Product Recall Control Program_Hunan Nutramax.pdf 4/22/2024 4/22/2025
Allergen Control Policy H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Allergen Control Mangement Procedure_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2024
Allergen Control Policy H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. SOP - Allergen Control Policy_Jilin Baili.pdf 12/9/2022 12/8/2024
Allergen Control Policy H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. SOP - Allergen Control Procedure_Shenzhou Biology.pdf 3/31/2023 3/30/2025
Allergen Control Policy H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Allergen Control_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2024
Allergen Control Policy H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Allergens Control Procedures_Shanghai Jinli.pdf 12/1/2022 11/30/2024
SOP - CAPA H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - CAPA_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2025
SOP - CAPA H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - CAPA_Management of Corrective and Preventive_Shanghai Jinli.pdf 12/1/2022 11/30/2025
SOP - Cleaning & Sanitation Program H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Cleaning Plan_Shanghai Jinli.pdf 12/1/2022 11/30/2025
SOP - Complaint Management H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Complaint Management_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2025
SOP - Complaint Management H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Complaint_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2025
Copy of written supply chain program H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. SOP - Copy of Written Supply Chain Program_Shenzhou Biology_CN.pdf 3/31/2023 3/30/2026
Supplier Approval Program Statement H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. SOP - Copy of Written Supply Chain Program_Shenzhou Biology_CN.pdf 5/23/2024 5/23/2025
SOP - Complaint Management H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Customer Complaint Handling Procedures_Shanghai Jinli.pdf 12/1/2022 11/30/2025
SOP - CAPA H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Deviation Disposal Management Procedure_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2025
SOP - Process for Identifying & Conducting OOS Investigation H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Deviation Disposal Management Procedure_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2025
Environmental Monitoring SOP H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Enviromental Monitoring Management_Shanghai Jinli.pdf 12/1/2022 11/30/2025
Environmental Policy H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Enviromental Monitoring Management_Shanghai Jinli.pdf 12/1/2022 12/1/2023
Environmental Monitoring SOP H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Environmental Monitoring_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2025
Environmental Policy H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Environmental Monitoring_Changzhou Sunlight_CN.pdf 11/15/2022 11/15/2023
Environmental Monitoring SOP H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd SOP - Environmental Monitoring_NCPC Huaheng.pdf 4/22/2024 4/22/2027
Environmental Monitoring SOP H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. SOP - Environmental Protection Management System_Shenzhou Biology.pdf 3/31/2024 3/31/2027
SOP - Cleaning & Sanitation Program H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Equipment Cleaning_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2025
Training SOP H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - GMP Training Management_Shanghai Jinli.pdf 12/1/2022 11/30/2025
SOP Index H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Index_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2025
SOP - Process for Identifying & Conducting OOS Investigation H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Labortory OOS OOT_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2025
SOP - NCR H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - NCR_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2025
SOP - Process for Identifying & Conducting OOS Investigation H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - OOS-OOT Investigation_Shanghai Jinli.pdf 12/1/2022 11/30/2025
Pest Control SOP H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Pest Control_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2025
Pest Control SOP H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd SOP - Pest Control_NCPC Huaheng.pdf 4/22/2024 4/22/2027
Pest Control SOP H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Pest Control_Shanghai Jinli.pdf 12/1/2022 11/30/2025
Pest Control SOP H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. SOP - Pest Control_Shenzhou Biology_CN.pdf 3/31/2023 3/30/2026
Pest Control SOP H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Pest Control_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2025
Recall Plan H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Product Recall and Recovery Procedures_Shanghai Jinli.pdf 2/8/2024 2/7/2025
Quality Manual H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Quality List_Shanghai Jinli.pdf 12/1/2022 11/30/2025
Quality Manual H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. SOP - Quality Manual_Shenzhou Biology_CN.pdf 3/31/2023 3/30/2026
Recall Plan H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Recall Management_Zhejiang Delekang_CN.pdf 2/8/2024 2/7/2025
Recall/Emergency/Contact List H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Recall Management_Zhejiang Delekang_CN.pdf 11/11/2022 11/11/2023
Recall Plan H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Recall Plan_Changzhou Sunlight_CN.pdf 2/8/2024 2/7/2025
Recall/Emergency/Contact List H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Recall Plan_Changzhou Sunlight_CN.pdf 5/2/2024 5/2/2025
Recall Plan H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd SOP - Recall Plan_NCPC Huaheng.pdf 4/22/2024 4/22/2025
SOP - Cleaning & Sanitation Program H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Rice Bran Oil Tanks and Pipes Cleaning Procedure_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2025
Supplier Approval Program Statement H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd SOP - Supplier Approval Program Statement_NCPC Huaheng.pdf 4/22/2024 4/22/2025
Supplier Qualification & Management SOP H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Supplier Management Policy_Zhejiang Delekang_CN.pdf 11/11/2022 11/10/2025
Supplier Approval Program Statement H&M USA INC. - Zhejiang Delekang Food Co. Ltd SOP - Supplier Management Policy_Zhejiang Delekang_CN.pdf 2/8/2024 2/7/2025
Copy of written supply chain program H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Supplier Management_Shanghai Jinli.pdf 12/1/2022 11/30/2025
Supplier Qualification & Management SOP H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Supplier Management_Shanghai Jinli.pdf 12/1/2022 11/30/2025
Supplier Approval Program Statement H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP - Supplier Management_Shanghai Jinli.pdf 2/8/2024 2/7/2025
Supplier Qualification & Management SOP H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Supplier Qualification & Management_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2025
Supplier Approval Program Statement H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Supplier Qualification & Management_Changzhou Sunlight_CN.pdf 2/8/2024 2/7/2025
Training SOP H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP - Training_Changzhou Sunlight_CN.pdf 11/15/2022 11/14/2025
Allergen Control Policy H&M USA INC. - Krishna Enzytech PVT LTD SOP Allergen management Procedure_Krishna Enzytech.pdf 3/1/2024 3/1/2026
SOP Index H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd SOP Documents Index_Wuhan Jiacheng.pdf 3/31/2023 3/30/2026
SOP - Cleaning & Sanitation Program H&M USA INC. - Ningbo Excare Pharm Inc. SOP for relevant cleaning and sanitation procedure.pdf 12/2/2022 12/1/2025
SOP Index H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory SOP Index - Shenyangshi Haizhongtian.pdf 3/13/2025 3/13/2028
SOP Index H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd SOP Index English_Quanxinxiangsheng.pdf 10/7/2022 10/6/2025
SOP Index H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. SOP index for quality management_Luwei Pharmaceutical.pdf 11/15/2022 11/14/2025
SOP Index H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd SOP Index_Anhui Sunhere.pdf 8/16/2022 8/15/2025
SOP Index H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. SOP Index_Changzhou Sunlight.pdf 10/7/2022 10/6/2025
SOP Index H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. SOP INDEX_Hangzhou Dakang.pdf 10/7/2022 10/6/2025
SOP Index H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD SOP index_Hunan Jianyuan (Huayuan Hengyuan).pdf 4/8/2024 4/8/2027
SOP Index H&M USA INC. - Hunan Nutramax, Inc SOP index_Hunan Nutramax.pdf 4/22/2024 4/22/2027
SOP Index H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. SOP INDEX_Jiangsu Aoxin.pdf 6/20/2023 6/19/2026
SOP Index H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. SOP Index_Jiangsu Delekang.pdf 2/28/2024 2/27/2027
SOP Index H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. SOP Index_Jinan Asia.pdf 1/31/2024 1/30/2027
SOP Index H&M USA INC. - Jiangsu Lefan Capsule Co., LTD. SOP Index_Lefan Capsule.pdf 12/6/2022 12/5/2025
SOP Index H&M USA INC. - Ningbo Excare Pharm Inc. SOP Index_Ningbo Excare.pdf 12/2/2022 12/1/2025
SOP Index H&M USA INC. - Ningbo J&S Botanics, Inc. SOP Index_Ningbo J&S.pdf 10/20/2022 10/19/2025
SOP Index H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. SOP Index_Qingdao Bright Moon Seaweed.pdf 10/7/2022 10/6/2025
SOP Index H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. SOP Index_Shandong Guanghao.pdf 3/1/2024 3/1/2027
SOP Index H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. SOP Index_Shanghai Jinli.pdf 12/1/2022 11/30/2025
SOP Index H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. SOP Index_Shenzhou Biology.pdf 3/31/2023 3/30/2026
SOP Index H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP Index_Suqian Modern.pdf 11/18/2022 11/17/2025
SOP Index H&M USA INC. - Suzhou Fushilai Pharmaceutical Co., LTD. SOP Index_Suzhou Fushilai.pdf 3/31/2023 3/30/2026
SOP Index H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd SOP index_Tohope.pdf 2/28/2024 2/27/2027
SOP Index H&M USA INC. - Chengdu Wagott Bio-Tech Co., SOP Index_Wagott.pdf 10/7/2022 10/6/2025
SOP Index H&M USA INC. - Weifang Shengyu Pharma Co. SOP Index_Weifang Shengyu.pdf 3/24/2023 3/23/2026
SOP Index H&M USA INC. - Ningbo Wilincare Biotech Co LTD. SOP index_Wilincare.pdf 11/8/2024 11/8/2027
SOP Index H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. SOP Index_Wilmar Nutrition Jiangsu.pdf 3/31/2023 3/30/2026
SOP Index H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. SOP Index_Wuhan Grand Hoyo.pdf 3/31/2023 3/30/2026
SOP Index H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. SOP Index_Wuhu Meino.pdf 3/31/2023 3/30/2026
SOP Index H&M USA INC. - Shaanxi Youbio Technology Co LTD SOP index_Youbio.pdf 3/30/2023 3/29/2026
SOP Index H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. SOP Index_Zhejiang Tianrui.pdf 4/4/2023 4/3/2026
SOP Index H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. SOP Index_Zhengzhou Ruipu.pdf 4/4/2023 4/3/2026
SOP Index H&M USA INC. - Zhejiang Medicine Co LTD SOP Index_ZMC.pdf 8/3/2023 8/2/2026
SOP Index H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. SOP List_CSPC Hebei Huarong.pdf 10/21/2022 10/20/2025
SOP Index H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. SOP list_CSPC Weisheng.pdf 10/21/2022 10/20/2025
SOP Index H&M USA INC. - Daesang Corporation SOP List_Daesang.pdf 10/7/2022 10/6/2025
Environmental Monitoring SOP H&M USA INC. - Daesang Corporation SOP List_Daesang.pdf 11/14/2024 11/14/2027
SOP Index H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. SOP List_Huazhong.pdf 10/21/2022 10/20/2025
SOP Index H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. SOP List_Jiangxi Tianxin.pdf 10/6/2022 10/5/2025
SOP Index H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. SOP List_Luotian Xinpusheng.pdf 3/30/2023 3/29/2026
SOP Index H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd SOP List_NCPC Huaheng Pharm.pdf 10/7/2022 10/6/2025
SOP Index H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. SOP list_Yuxing.pdf 10/21/2022 10/20/2025
SOP Index H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory SOP list_Zhangjiagang Shuguang.pdf 3/31/2023 3/30/2026
SOP Index H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd SOP List_Zhucheng Haotian Pharm.pdf 9/2/2022 9/1/2025
SOP Index H&M USA INC. - INNOBIO Corporation Limited SOP List-QA&QC_InnoBio.pdf 10/21/2022 10/20/2025
Supplier Approval Program Statement H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. SOP of material supplier_Hebei Huarong Pharmaceutical.pdf 4/15/2024 4/15/2025
Pest Control SOP H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. SOP of pest control_Hebei Huarong Pharmaceutical.pdf 4/15/2024 4/15/2027
Recall Plan H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd SOP- Product Recall_Tohope.pdf 2/28/2024 2/27/2025
SOP Index H&M USA INC. - Bannerbio Nutraceuticals Inc. SOP Catalog_BannerBio.pdf 10/21/2022 10/20/2025
Allergen Control Policy H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. SOP_Allergen Control Management Program_Zhejiang Tianrui.pdf 4/4/2023 4/3/2025
Allergen Control Policy H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. SOP_Allergen Control Policy_Jinan Asia.pdf 10/15/2024 10/15/2026
Allergen Control Policy H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Allergen Control Policy_Suqian Modern_CN.pdf 11/18/2022 11/17/2024
SOP - CAPA H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_CAPA_Suqian Modern.pdf 11/18/2022 11/17/2025
SOP - Cleaning & Sanitation Program H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Cleaning & Sanitation Program_Suqian Modern.pdf 11/18/2022 11/17/2025
SOP - Complaint Management H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Complaint Management_Suqian Modern.pdf 11/18/2022 11/17/2025
SOP - Complaint Management H&M USA INC. - INNOBIO Corporation Limited SOP_Customer Complaint Management_InnoBio.pdf 11/22/2022 11/21/2025
Environmental Monitoring SOP H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. SOP_Environmental Monitoring Procedure_Zhejiang Tianrui.pdf 4/10/2023 4/9/2026
Environmental Monitoring SOP H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. SOP_Environmental Monitoring Procedures_Zhejiang Shaoxing Dongling.pdf 4/6/2023 4/5/2026
Environmental Monitoring SOP H&M USA INC. - Krishna Enzytech PVT LTD SOP_Environmental Monitoring_Krishna Enzytech.pdf 3/1/2024 3/1/2027
Environmental Monitoring SOP H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Environmental Monitoring_Suqian Modern_CN.pdf 11/18/2022 11/17/2025
Environmental Policy H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Environmental Monitoring_Suqian Modern_CN.pdf 11/18/2022 11/18/2023
Food Defense Plan Statement H&M USA INC. - Krishna Enzytech PVT LTD SOP_Food Defence Plan_Krishna Enzytech.pdf 3/1/2024 3/1/2026
Food Defense Plan Statement H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Food Defense Plan_Suqian Modern.pdf 11/18/2022 11/17/2024
Copy of written supply chain program H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. SOP_Material Supplier Approval and Review_Zhejiang Shaoxing Dongling.pdf 4/6/2023 4/5/2026
Supplier Approval Program Statement H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. SOP_Material Supplier Approval and Review_Zhejiang Shaoxing Dongling.pdf 3/13/2024 3/13/2025
SOP - Process for Identifying & Conducting OOS Investigation H&M USA INC. - INNOBIO Corporation Limited SOP_OOS Investigation Procedure_InnoBio.pdf 11/22/2022 11/21/2025
Pest Control SOP H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. SOP_Pest Control Procedure_Zhejiang Tianrui.pdf 4/10/2023 4/9/2026
Pest Control SOP H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Pest Control_Suqian Modern.pdf 11/18/2022 11/17/2025
Pest Control SOP H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. SOP_Pest and Rat Control_Zhejiang Shaoxing Dongling.pdf 4/6/2023 4/5/2026
SOP - Process for Identifying & Conducting OOS Investigation H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Process for Identifying & Conducting OOS Investigation_Suqian Modern.pdf 11/18/2022 11/17/2025
Recall Plan H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. SOP_Product Recall Management Procedure_Jinan Asia.pdf 3/4/2024 3/4/2025
Recall Plan H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. SOP_Product Recall Plan_Zhejiang Shaoxing Dongling.pdf 3/13/2024 3/13/2025
Quality Manual H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Quality Manual_Suqian Modern_CN.pdf 11/18/2022 11/17/2025
Recall Plan H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Recall Plan_Suqian Modern.pdf 2/8/2024 2/7/2025
Recall Plan H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. SOP_Recall Plan_Zhejiang Tianrui.pdf 3/19/2024 3/19/2025
Recall Plan H&M USA INC. - INNOBIO Corporation Limited SOP_Recall Procedure_InnoBio.pdf 2/8/2024 2/7/2025
Recall/Emergency/Contact List H&M USA INC. - INNOBIO Corporation Limited SOP_Recall Procedure_InnoBio.pdf 1/25/2024 1/24/2025
Recall Plan H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. SOP_Recall Procedure_InnoBio.pdf 5/20/2024 5/20/2025
Supplier Approval Program Statement H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. SOP_Supplier Approval Program Procedure_Zhejiang Tianrui.pdf 3/19/2024 3/19/2025
Supplier Approval Program Statement H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. SOP_Supplier Approval Program Statement_Jinan Asia.pdf 3/25/2024 3/25/2025
Supplier Approval Program Statement H&M USA INC. - Krishna Enzytech PVT LTD SOP_Supplier Approval_Krishna Enzytech.pdf 3/1/2024 3/1/2025
Supplier Qualification & Management SOP H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Supplier Qualification & Management_Suqian Modern_CN.pdf 11/18/2022 11/17/2025
Copy of written supply chain program H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Supplier Qualification & Management_Suqian Modern_CN.pdf 11/18/2022 11/17/2025
Supplier Approval Program Statement H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Supplier Qualification & Management_Suqian Modern_CN.pdf 2/8/2024 2/7/2025
SOP Index H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD SOP_The Sun Tree (Xiamen).pdf 6/13/2023 6/12/2026
SOP Index H&M USA INC. - Krishna Enzytech PVT LTD SOP_The Sun Tree (Xiamen).pdf 10/3/2024 10/3/2027
Training SOP H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. SOP_Training_Suqian Modern.pdf 11/18/2022 11/17/2025
SOP Index H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. SOPs Index.pdf 12/1/2022 11/30/2025
SOP Index H&M USA INC. SOPs Index_090821.pdf 4/18/2024 4/18/2027
3rd Party Audit Certificate H&M USA INC. - BI Nutraceuticals SQF Cert_Martin Bauer Group_030622.pdf 2/3/2021 3/6/2022
Pest Control SOP H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Summary of Procedures_Jiangxi Tianxin.pdf 3/21/2024 3/21/2027
Environmental Monitoring SOP H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Summary of Procedures_Jiangxi Tianxin.pdf 3/21/2024 3/21/2027
Recall/Emergency/Contact List H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Summary of Recall Management_Luwei Pharmaceutical.pdf 4/8/2024 4/8/2025
SOP - Cleaning & Sanitation Program H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Summary of SOP for Cleaning & Sanitation in Production Area_Jiangxi Tianxin.pdf 10/6/2022 10/5/2025
Supplier Approval Program Statement H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Supplier Approval Statement_Code of Conduct_CSPC Weisheng.pdf 4/15/2024 4/15/2025
Supplier Approval Program Statement H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Supplier Approval and Procurement Control Procedure_Haizhongtian.pdf 9/19/2023 9/18/2024
Supplier Approval Program Statement H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Supplier Approval Program Statement _Qingdao Bright Moon Seaweed Group.pdf 5/22/2024 5/22/2025
Supplier Approval Program Statement H&M USA INC. - Chengdu Wagott Bio-Tech Co., Supplier Approval Program Statement_Chengdu Wagott.pdf 3/25/2024 3/25/2025
Supplier Approval Program Statement H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. Supplier Approval Program Statement_Luotian Xinpusheng.pdf 2/11/2025 2/11/2026
Copy of written supply chain program H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Supplier Approval Program Statement_Qingdao Bright Moon Seaweed.pdf 5/10/2024 5/10/2027
Supplier Approval Program Statement H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Supplier Approval Program Statement_Qingdao Bright Moon Seaweed.pdf 5/10/2024 5/10/2025
Supplier Approval Program Statement H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Supplier Approval Program Template_Huayuan Hengyuan.pdf 3/29/2024 3/29/2025
Supplier Approval Program Statement H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Supplier Approval Program_Zhangjiagang Shuguang.pdf 3/13/2024 3/13/2025
SCS Supplier Assessment Questionnaire - Plant #1 H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Supplier Assessment Questionnaire (Ingredients) - Shandong Focufreda - 3.26.2025.pdf 3/27/2025 3/27/2026
Agropur Supplier Assessment H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Supplier Assessment Questionnaire_shandong Focusfreda.pdf 9/27/2022 9/27/2023
SCS Supplier Assessment Questionnaire H&M USA INC. - Shandong Focusfreda Biotech Co., Ltd. Supplier Assessment Questionnaire_shandong Focusfreda.pdf 2/8/2024 2/7/2025
Supplier Approval Program Statement H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Supplier Audit SMP_Yuxing.pdf 4/16/2024 4/16/2025
Supplier Code of Conduct H&M USA INC. - Zhejiang Quzhou Joy Chemical Co Ltd Supplier Code of Conduct_Zhejiang Quzhou Joy Chem.pdf 8/25/2022 8/24/2024
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Supplier Contract Manufacturer Qualification Questionnaire_Huazhong_NBTY.pdf 12/5/2022 12/4/2025
Supplier Approval Program Statement H&M USA INC. - Bannerbio Nutraceuticals Inc. Supplier Management Procedure_Bannerbio Nutraceuticals.pdf 1/17/2024 1/16/2025
Supplier Approval Program Statement H&M USA INC. - Daesang Corporation Supplier Qualification Form_Signed.pdf 11/14/2024 11/14/2025
Supplier Qualification & Management SOP H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Supplier Qualification Procedure_Jiangxi Tianxin.pdf 10/6/2022 10/5/2025
Supplier Approval Program Statement H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd Supplier qualification program_Quanxinxiangsheng.pdf 4/15/2024 4/15/2025
Supplier Approval Program Statement H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. Supplier Quality Agreement_Shandong Guanghao.pdf 12/12/2024 12/12/2025
Supplier Questionnaire - Addendum H&M USA INC. Supplier Questionnaire - Addendum.pdf 7/20/2023 7/19/2025
Supplier Questionnaire H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. Supplier Questionnaire.pdf 8/21/2023 8/20/2025
Supplier Questionnaire H&M USA INC. - Horaechem China (Anhui) Co., LTD. Supplier Questionnaire.pdf 8/21/2023 8/20/2025
Supplier Questionnaire H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. Supplier Questionnaire.pdf 11/18/2022 11/17/2024
Supplier Questionnaire H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. Supplier Questionnaire.pdf 12/1/2022 11/30/2024
Supplier Questionnaire H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Supplier Questionnaire.pdf 12/5/2022 12/4/2024
Supplier Questionnaire H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd Supplier Questionnaire.pdf 12/5/2022 12/4/2024
Supplier Questionnaire H&M USA INC. - Hubei Yizhi Konjac Biotechnology Co., Ltd. Supplier Questionnaire.pdf 12/5/2022 12/4/2024
Supplier Questionnaire H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Supplier Questionnaire.pdf 12/5/2022 12/4/2024
Supplier Questionnaire H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Supplier Questionnaire.pdf 12/5/2022 12/4/2024
Supplier Questionnaire H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Supplier Questionnaire.pdf 12/5/2022 12/4/2024
Supplier Questionnaire H&M USA INC. - Chengdu Wagott Bio-Tech Co., Supplier Questionnaire.pdf 12/5/2022 12/4/2024
Supplier Questionnaire H&M USA INC. - Jiangsu Lefan Capsule Co., LTD. Supplier Questionnaire.pdf 3/16/2023 3/15/2025
Supplier Questionnaire H&M USA INC. - Jubilant Life Sciences Limited Supplier Questionnaire.pdf 3/27/2023 3/26/2025
Supplier Questionnaire H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. Supplier Questionnaire.pdf 4/4/2023 4/3/2025
Supplier Questionnaire H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Supplier Questionnaire.pdf 4/11/2023 4/10/2025
Supplier Questionnaire H&M USA INC. - Ningbo Excare Pharm Inc. Supplier Questionnaire.pdf 7/20/2023 7/19/2025
Supplier Questionnaire H&M USA INC. - Zhejiang Medicine Co LTD Supplier Questionnaire.pdf 8/3/2023 8/2/2025
Supplier Questionnaire H&M USA INC. Supplier Questionnaire.pdf 8/21/2023 8/20/2025
Supplier Questionnaire H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. Supplier Questionnaire.pdf 8/21/2023 8/20/2025
Supplier Questionnaire H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory Supplier Questionnaire.pdf 9/19/2023 9/18/2025
Supplier Questionnaire H&M USA INC. - Bannerbio Nutraceuticals Inc. Supplier Questionnaire.pdf 1/17/2024 1/16/2026
Supplier Questionnaire H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory Supplier Questionnaire.pdf 3/13/2024 3/13/2026
Supplier Questionnaire H&M USA INC. - Jinan Asia Pharmaceutical Co., Ltd. Supplier Questionnaire.pdf 3/13/2024 3/13/2026
Supplier Questionnaire H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. Supplier Questionnaire.pdf 3/14/2024 3/14/2026
Supplier Questionnaire H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. Supplier Questionnaire.pdf 3/14/2024 3/14/2026
Supplier Questionnaire H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD Supplier Questionnaire.pdf 3/15/2024 3/15/2026
Supplier Questionnaire H&M USA INC. - Chengdu Okay Pharmaceutical Co LTD Supplier Questionnaire.pdf 3/25/2024 3/25/2026
Supplier Questionnaire H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. Supplier Questionnaire.pdf 3/27/2024 3/27/2026
Supplier Questionnaire H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Supplier Questionnaire.pdf 3/29/2024 3/29/2026
Supplier Questionnaire H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. Supplier Questionnaire.pdf 4/2/2024 4/2/2026
Supplier Questionnaire H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. Supplier Questionnaire.pdf 4/8/2024 4/8/2026
Supplier Questionnaire H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Supplier Questionnaire.pdf 4/15/2024 4/15/2026
Supplier Questionnaire H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Supplier Questionnaire.pdf 4/15/2024 4/15/2026
Supplier Questionnaire H&M USA INC. - INNOBIO Corporation Limited Supplier Questionnaire.pdf 5/30/2024 5/30/2026
Supplier Questionnaire H&M USA INC. - Henan Honghui Biotechnology Co LTD Supplier Questionnaire.pdf 5/30/2024 5/30/2026
Supplier Questionnaire H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Supplier Questionnaire.pdf 12/2/2024 12/2/2026
Supplier Questionnaire H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Supplier Questionnaire.pdf 2/11/2025 2/11/2027
Supplier Questionnaire H&M USA INC. - Hebei Changhao Biotechnology Co., Ltd Supplier Questionnaire.pdf 2/17/2025 2/17/2027
Supplier Questionnaire H&M USA INC. - Kaiyuan Hengtai Nutrition Co., Ltd. Supplier Questionnaire.pdf 3/26/2025 3/26/2027
Supplier Questionnaire H&M USA INC. - Ningbo J&S Botanics, Inc. Supplier Questionnaire.pdf 3/28/2025 3/28/2027
Supplier Questionnaire H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. Supplier Questionnaire.pdf 4/15/2025 4/15/2027
Supplier Questionnaire H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Supplier Questionnaire.pdf 4/18/2025 4/18/2027
Supplier Questionnaire H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Supplier Questionnaire.pdf 4/22/2025 4/22/2027
Supplier Questionnaire H&M USA INC. - Weifang Shengyu Pharma Co. Supplier Questionnaire.pdf 4/23/2025 4/23/2027
Supplier Approval Program Statement H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Supplier Approval program SOP_Shandong Luwei.pdf 5/22/2024 5/22/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Henan Honghui Biotechnology Co LTD Supplier_Contract Manufacturer Q...nan Honghui Biotechnology 052424.pdf 5/24/2024 5/24/2027
Supplier Approval Program Statement H&M USA INC. - Henan Honghui Biotechnology Co LTD Supplier_Contract Manufacturer Q...nan Honghui Biotechnology 052424.pdf 11/11/2024 11/11/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. Supplier_Contract Manufacturer Qualification Questionnaire - Hebei Huarong.pdf 4/11/2023 4/10/2026
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Sigachi Industries Limited Supplier_Contract Manufacturer Qualification Questionnaire - Trace Gains_Sigachi_052324.pdf 5/23/2024 5/23/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd Supplier_Contract Manufacturer Qualification Questionnaire - Zhucheng Haotian Pharm 052324_completed.pdf 5/23/2024 5/23/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Hubei Truevita Pharmaceutical Co., Ltd. (Huanggang Huayang) Supplier_Contract Manufacturer Qualification Questionnaire (Nestle) - Hubei Truevita - 4.3.2025.pdf 4/3/2025 4/2/2028
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Hunan Nutramax, Inc Supplier_Contract Manufacturer Qualification Questionnaire restricted Henan Liwei Biological Pharmaceutical Co., LTD. 5-2-24.docx 12/6/2024 12/6/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Henan Liwei Biological Pharmaceutical Co LTD Supplier_Contract Manufacturer Qualification Questionnaire restricted Henan Liwei Biological Pharmaceutical Co., LTD. 5-2-24.docx 12/6/2024 12/6/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. Supplier_Contract Manufacturer Qualification Questionnaire restricted.docx 1/23/2024 1/22/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. Supplier_Contract Manufacturer Qualification Questionnaire restricted.docx 4/18/2024 4/18/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Supplier_Contract Manufacturer Qualification Questionnaire restricted.pdf 4/15/2024 4/15/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Weifang Shengyu Pharma Co. Supplier_Contract Manufacturer Qualification Questionnaire -weifangshengyu 053124.pdf 5/31/2024 5/31/2027
FSVP Assessment Form Supporting Document H&M USA INC. - Weifang Shengyu Pharma Co. Supplier_Contract Manufacturer Qualification Questionnaire -weifangshengyu 053124.pdf 5/31/2024 5/31/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. Supplier_Contract Manufacturer Qualification Questionnaire_CSPC Weisheng Pharmaceutical.pdf 4/11/2023 4/10/2026
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd Supplier_Contract Manufacturer Qualification Questionnaire_Hebei North China Pharmaceutical 211.pdf 12/5/2022 12/4/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Supplier_Contract Manufacturer Qualification Questionnaire_Luwei Pharmaceutical Group.docx 11/15/2022 11/14/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Quanzhou LN Biochemical Co., LTD. Supplier_Contract Manufacturer Qualification Questionnaire_Quanzhou LN Biochemical_NBTY.pdf 12/7/2022 12/6/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Sun Tree (Xiamen) Biological Engineering Co LTD Supplier_Contract Manufacturer Qualification Questionnaire_Sigachi Industries Limited.pdf 3/14/2024 3/14/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. Supplier_Contract Manufacturer Qualification Questionnaire_Suqian Modern Biology Technology.pdf 11/18/2022 11/17/2025
Supplier Qualification & Management SOP H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd Supplier_Contract Manufacturer Qualification Questionnaire_Tongliao Meihua Biological.docx 12/5/2022 12/4/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. Supplier_Contract Manufacturer Qualification Questionnaire_Zhejiang Tianrui Chemical.pdf 4/4/2023 4/3/2026
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Jiangsu Lefan Capsule Co., LTD. Supplier_Contract Manufacturer Qualification Questionnaire.pdf 3/16/2023 3/15/2026
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Bannerbio Nutraceuticals Inc. Supplier_Contract Manufacturer Qualification Questionnaire_Bannerbio Nutraceuticals.pdf 1/17/2024 1/16/2027
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Chengdu Wagott Bio-Tech Co., Supplier_Contract Manufacturer Qualification Questionnaire_Chengdu Wagott Bio-Tech.docx 12/7/2022 12/6/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. Supplier_Contract Manufacturer Qualification Questionnaire_Jiangxi Brother.pdf 11/21/2022 11/20/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. Supplier_Contract Manufacturer Qualification Questionnaire_Jiangxi Tianxin Phramaceutical.pdf 12/5/2022 12/4/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. Supplier_Contract Manufacturer Qualification Questionnaire_Shanghai Jinli Bio-Tech.pdf 12/1/2022 11/30/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Zhejiang Medicine Co LTD Supplier_Contract Manufacturer Qualification Questionnaire_Zhejiang Medicine.pdf 8/3/2023 8/2/2026
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. Supplier_Contract Manufacturer Qualification Questionnaire_Zhejiang Shaoxing Dongling Health Food.docx 12/1/2022 11/30/2025
Supplier/Contract Manufacturer Qualification Questionnaire H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. Supplier-Contract Manufacturer Qualification Questionnaire restricted - Qingdao Bright Moon Seaweed Group Co.Ltd.pdf 5/10/2024 5/10/2027
Copy of written supply chain program H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. Supply Chain Program_Huazhong Pharm.pdf 4/15/2024 4/15/2027
Copy of written supply chain program H&M USA INC. - Huayuan Hengyuan Plant Biochemistry Co LTD Supply Chain Program_Hunan Jianyuan (Huayuan Hengyuan).pdf 4/8/2024 4/8/2027
Copy of written supply chain program H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. Supply Chain Program_Shandong Luwei.pdf 4/8/2024 4/8/2027
Copy of written supply chain program H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. Supply Chain_Yuxing.pdf 4/16/2024 4/16/2027
Sustainability (Level 1) H&M USA INC. Sustainability (Level 1).pdf 3/6/2025 3/5/2028
Sustainability (Level 2) H&M USA INC. Sustainability (Level 2).pdf 3/6/2025 3/5/2028
3rd Party Audit Certificate H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd Tongliao Meihua - BRC Certificate.pdf 5/21/2024 6/26/2025
Recall Plan H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd traceability for recall SOP_Tongliao Meihua.pdf 3/14/2024 3/14/2025
FDA Registration H&M USA INC. - Ningbo Wilincare Biotech Co LTD. US FDA registration_Ningbo Wilincare_123124.pdf 11/8/2024 11/7/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. USFDA Letter_Changzhou Sunlight.pdf 3/11/2024 3/11/2027
Supplier Approval Program Statement H&M USA INC. - Sigachi Industries Limited Vendor Evaluation and Qualification_Sigachi.pdf 3/25/2024 3/25/2025
W-9 H&M USA INC. W9 2021.pdf 1/14/2021 1/14/2024
W-9 H&M USA INC. - Shaanxi Youbio Technology Co LTD w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Wuxi Cima Science Co LTD w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Zhejiang Delekang Food Co. Ltd w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Anhui Sunhere Pharmaceutical Excipients Co Ltd w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Bannerbio Nutraceuticals Inc. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Qingdao Bright Moon Seaweed Group Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - ChangZhou Sunlight Pharmaceutical Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Chengdu Wagott Bio-Tech Co., w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - CSPC Weisheng Pharmaceutical (Shijiazhuang) Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Hangzhou Dakang New Materials Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Hebei Huarong Pharmaceutical Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Hebei North China Pharmaceutical Huaheng Pharmaceutical Co., Ltd w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Hebei Yuxing Bio-engineering Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Huai'an LVZHOU Biotech Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Huazhong Pharmaceutical, Co. Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - INNOBIO Corporation Limited w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Jiangsu Aoxin Biotechnology Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Jiangsu Delekang Biotech Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Jiangsu Tohope Pharmaceutical Co., Ltd w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Jiangxi Tianxin Phramaceutical Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Jilin Baili Biotechnology Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Jilin Haizi Biological Engineering Technology Co, Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Luotian Xinpusheng Pharmaceutical Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Luwei Pharmaceutical Group Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Ningbo Excare Pharm Inc. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Ningbo J&S Botanics, Inc. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Panjin Tianyuan Pharmaceutical Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Shanghai Jinli Pharmaceutical Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Shenyangshi Haizhongtian Fine Chemical Factory w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Shenzhou Biology and Technology Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Suqian Modern Biology Technology Co. Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Suzhou Fushilai Pharmaceutical Co., LTD. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Weifang Shengyu Pharma Co. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Wilmar Nutrition (Jiangsu) Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Wuhan Grand Hoyo Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Wuhan Jiacheng Biotechnology Co., Ltd w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Xinfa Pharmaceutical Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Zhangjiagang Shuguang Biochemical Factory w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Zhejiang Shaoxing Dongling Health Food Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Zhengzhou Ruipu Biological Enginneering Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Henan Honghui Biotechnology Co LTD w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Hebei Huayang Biological Technology CO.,LTD w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Daesang Corporation w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Tongliao Meihua Biological Sci-Tech Co., Ltd w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Chongqing Quanxinxiangsheng Bio-Pharmaceutical Co., Ltd w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Jiangxi Brother Pharmaceutical Co., LTD. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Sigachi Industries Limited w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Jiangsu Lefan Capsule Co., LTD. w9 2022 HM.pdf 12/14/2022 12/13/2025
W-9 H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd w9 2022 HM.pdf 12/14/2022 12/13/2025
Allergen Control Policy H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shangyu - Allergen Control Program.pdf 4/22/2025 4/22/2027
Recall/Emergency/Contact List H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - 24-Hour Emergency Recall Contact List.pdf 4/22/2025 4/22/2026
Bioterrorism Letter H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - Bioterrorism Letter.pdf 4/18/2025 4/18/2027
FDA Registration H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - FDA Registration.pdf 11/5/2024 12/31/2026
Food Defense Plan Statement H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - Food Defense Plan Statement.pdf 4/18/2025 4/18/2027
HACCP Plan (Facility) H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - HACCP Plan (Inositol Nicotinate).pdf 4/22/2025 4/22/2027
3rd Party Audit Report H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - NSF GMP Audit Report.pdf 4/8/2025 4/8/2026
3rd Party Audit Corrective Action Plan H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - NSF GMP Audit Report.pdf 4/8/2025 4/8/2026
3rd Party Audit Certificate H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - NSF GMP Certificate.pdf 4/8/2025 4/8/2026
Organizational Chart H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - Organizational Chart.pdf 4/22/2025 4/22/2026
Recall Plan H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - Recall Plan Statement.pdf 4/18/2025 4/18/2026
Supplier Approval Program Statement H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - Supplier Approval Program Statement.pdf 4/18/2025 4/18/2026
Copy of written supply chain program H&M USA INC. - Weifang Shengyu Pharma Co. Weifang Shengyu - Supplier Approval Program Statement.pdf 4/18/2025 4/17/2028
GFSI Certificate H&M USA INC. - Wuhu Meino Nutrition Technology Co., Ltd. Wuhu Meino - FSSC 22000 Certificate.pdf 11/29/2022 11/28/2025
FDA Registration H&M USA INC. - Wuxi Cima Science Co LTD Wuxi Cima - FDA Registration.pdf 10/20/2024 12/31/2026
Bioterrorism Letter H&M USA INC. - Wuxi Cima Science Co LTD Wuxi Cima - FDA Registration.pdf 4/23/2025 4/23/2027
3rd Party Audit Certificate H&M USA INC. - Wuxi Cima Science Co LTD Wuxi Cima (Yangling Daily Health) - ISO 22000 Certificate.pdf 4/15/2024 4/1/2027
HACCP Plan (Facility) H&M USA INC. - Wuxi Cima Science Co LTD Wuxi Cima Science - HACCP Plan Summary.pdf 3/19/2025 3/19/2027
Organizational Chart H&M USA INC. - Wuxi Cima Science Co LTD Wuxi Cima Science - Organizational Chart.pdf 4/17/2025 4/17/2026
HACCP Plan (Facility) H&M USA INC. - Zhucheng Haotian Pharm Co., Ltd ZCHT HACCP CONTROL PLAN.pdf 12/8/2022 12/7/2024
FDA Registration H&M USA Inc - Zhejiang Fengrun Biotech Co., Ltd. Zhejiang Fengrun - FDA Registration.pdf 2/6/2025 12/31/2026
HACCP Plan (Facility) H&M USA Inc - Zhejiang Fengrun Biotech Co., Ltd. Zhejiang Fengrun - HACCP Certificate.pdf 3/28/2025 3/28/2027
3rd Party Audit Report H&M USA Inc - Zhejiang Fengrun Biotech Co., Ltd. Zhejiang Fengrun - NSF GMP Audit Report.pdf 3/10/2025 3/7/2026
3rd Party Audit Corrective Action Plan H&M USA Inc - Zhejiang Fengrun Biotech Co., Ltd. Zhejiang Fengrun - NSF GMP CAR Report.pdf 3/10/2025 3/7/2026
3rd Party Audit Certificate H&M USA Inc - Zhejiang Fengrun Biotech Co., Ltd. Zhejiang Fengrun - NSF GMP Certificate.pdf 3/10/2025 3/7/2026
Bioterrorism Letter H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. Zhejiang Tianrui - Bioterrorism Letter.pdf 4/18/2025 4/18/2027
Organizational Chart H&M USA INC. - Zhejiang Tianrui Chemical Co., Ltd. Zhejiang Tianrui - Organizational Chart.pdf 4/18/2025 4/18/2026
Environmental Monitoring SOP H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. 环境监测操作规程_Environmental Monitoring.doc 3/30/2023 3/29/2026
Pest Control SOP H&M USA INC. - Shandong Guanghao Biological Products Co., Ltd. 虫鼠害管理_Pest Control.pdf 3/30/2023 3/29/2026