K'UL Chocolate

Documents Up to Date
Locations
Location name Address
K'UL Chocolate (corporate) 3155 Mercer Avenue Suite 101 Bellingham, WA 98225 USA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire K'UL Chocolate (corporate) --
3rd Party Audit Certificate K'UL Chocolate (corporate) 2023-10-19 Statement of Commitment.pdf 10/19/2023 12/3/2024
3rd Party Audit Report K'UL Chocolate (corporate) AUDIT_REPORT_3421387.pdf 11/3/2023 12/3/2024
Organic Summary Report K'UL Chocolate (corporate) Certificate_NOP_OID_issued_07.05.2024.pdf 5/7/2024 10/29/2025
HARPC Food Safety Plan (Facility) K'UL Chocolate (corporate) HACCP Signed Process Flow Diagram.pdf 3/7/2025 3/6/2026
Allergen Control Policy K'UL Chocolate (corporate) K'UL Allergen Control Policy.pdf 9/11/2024 9/11/2026
FSMA Statement K'UL Chocolate (corporate) K'UL cGMP Policy Statement.pdf 3/7/2025 3/7/2027
Contact Information Form K'UL Chocolate (corporate) K'UL Chocolate_Contact Information Form _1800 Flowers.docx 8/12/2024 8/12/2025
Facility Allergen K'UL Chocolate (corporate) K'UL Chocolate_Facility Allergens.xlsx 8/12/2024 8/12/2025
Recall/Emergency/Contact List K'UL Chocolate (corporate) K'UL Emergency Contact List.pdf 9/11/2024 9/11/2025
FDA Registration K'UL Chocolate (corporate) K'UL FDA Registration Verification.pdf 3/7/2025 12/31/2026
Food Defense Plan Statement K'UL Chocolate (corporate) K'UL Food Defense.pdf 3/7/2025 3/7/2027
Letter of Guarantee K'UL Chocolate (corporate) KUL Letter of Guarantee 2024.pdf 9/11/2024 9/11/2026
GMO K'UL Chocolate (corporate) K'UL Non-GMO Statement.pdf 8/2/2024 8/2/2026
Supplier Approval Program Statement K'UL Chocolate (corporate) K'UL Supplier Approval Program Statement.pdf 9/11/2024 9/11/2025
Kosher K'UL Chocolate (corporate) KUL.pdf 5/3/2024 3/12/2025
CA Transparency Act K'UL Chocolate (corporate) NotApplicable_CATransparencyAct.pdf 3/7/2025 3/7/2027
GFSI Audit Report K'UL Chocolate (corporate) NotApplicable_GFSIAuditReport.pdf 3/7/2025 3/7/2026
GFSI Certificate K'UL Chocolate (corporate) NotApplicable_GFSICertificate.pdf 3/7/2025 3/7/2026
GFSI Corrective Action K'UL Chocolate (corporate) NotApplicable_GFSICorrectiveAction.pdf 9/17/2024 9/17/2025
Organic Certificate K'UL Chocolate (corporate) OT-029263_Certificate_Certificate-Addendum-NOP-Web_06.05.2024.pdf 5/6/2024 10/28/2025
Recall Plan K'UL Chocolate (corporate) Recall & Withdrawal Plan.pdf 9/13/2024 9/13/2025
Insurance K'UL Chocolate (corporate) Theo Chocolate Certificate Of Liability Insurance.pdf 5/15/2024 5/15/2025