Location name	Address
Inner Mongolia Ever Brilliance Biotechnology Co., Ltd	No. 0427 East Industrial District Kailu, TongLiao, Inner Mongolia 028400 CHN
Keb Nutra - Yangzhou Rixing Bio-Tech Co., Ltd.	No. 2 Tongxin RD Gaoyou City, JS 225601 CHN
KEB Nutraceutical USA Inc.	15515 Dupont Ave Chino, CA 91710 USA
KEB Nutraceutical USA Inc. (Shanghai Wentai Bio-Technology)	15515 Dupont Ave Chino, CA 91710 USA
KEB Nutraceutical USA Inc.-Zhejiang Delekang Food Co., Ltd.	30 Chunhuizhong Rd., Yong’an Ind. Dist. Xianju, ZJ 317306 CHN
KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui	Manduhai St, Wusitai Town Alxa, AH 750336 CHN

Documents

Type	Location
Third-Party Audit Report	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
GFSI Audit Report	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Third-Party Audit Corrective Action Plan	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
GFSI Audit Corrective Action Plan	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Letter of Continuing Guarantee	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
HACCP Plan (Facility)	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Third-Party Audit Corrective Action Plan	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Third-Party Audit Report	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Preventive Controls Food Safety Plan (Location)	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Insurance Certificate	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Non-Disclosure Agreement	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Recall and Emergency Contact List	KEB Nutraceutical USA Inc.
FDA Registration	KEB Nutraceutical USA Inc.
Food Defense Plan Statement	KEB Nutraceutical USA Inc.
Bioterrorism Letter	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Modern Slavery Statement	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Letter of Continuing Guarantee	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Supplier Code of Conduct	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Code of Conduct	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
FDA Registration	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
FDA Registration	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Food Defense Plan Statement	KEB Nutraceutical USA Inc. (Shanghai Wentai Bio-Technology)
Foreign Supplier Verification Program (FSVP)	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Manufacturing Flow Chart	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
HACCP Flow Chart	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Third-Party Audit Certificate	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
GFSI Audit Certificate	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Third-Party Audit Certificate	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Organization Chart	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Quality Agreement-Raw Material or Finished Good Supplier	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Preventive Controls Food Safety Plan (Location)	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
HACCP Plan (Facility)	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Supplier Approval Program	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Supplier Approval Program	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Environmental Policy	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Allergen Control Program	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Environmental Monitoring Program	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Food Defense Plan Statement	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Food Defense Plan Statement	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Recall and Emergency Contact List	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Supplier Questionnaire	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Supplier Questionnaire	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Supplier Questionnaire - Addendum	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Sustainability (Level 1)	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Sustainability (Level 2)	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Allergen Control Program	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Environmental Monitoring Program	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Recall Plan	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Recall Plan	KEB NUTRACEUTICAL USA INC-Inner Mongolia Baosui
Supplier Questionnaire - Addendum	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Supplier Questionnaire EU/UK	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd
Supplier Questionnaire	KEB Nutraceutical USA Inc.
Sustainability (Level 1)	KEB Nutraceutical USA Inc.
Sustainability (Level 2)	KEB Nutraceutical USA Inc.
TG Contact Information	KEB Nutraceutical USA Inc. (Shanghai Wentai Bio-Technology)
Tax Documentation	Inner Mongolia Ever Brilliance Biotechnology Co., Ltd