Location name	Address
Agroindustria de Frutas y Verduras S.A. De C.V.	Carretera Irapuato Pueblo NVO KM 4.5 Rancho Tomelopez, Irapuato 32687 MEX
Agrophoenix S.A	Ano Zervochori Imathias Imathia, B 59100 GRC
Agrumi-Gel S.r.l.	C/da Girotta Barcellona pozzo di Gotto, ME 98051 ITA
Altamira Frozen SA	Longitudinal Sur KM 171 Teno, ML 9500 CHL
Alterra S.A	3rd km Giannitsa Giannitsa, Edessa 58100 GRC
Biomac - Iceberg Agricola S.A.	14 Y Calle America, Medano De Oro, Rawson s/n, San Juan, Argentina Rawson, J 5425 ARG
Ceres Fruit Processors	Vos Street – Ceres Ceres, WC 6835 ZAF
Citrojugo S.A. de C.V.	Pipila No. 545 Col. San Francisco Tecoman, COL 28150 MEX
Congelados de Navarra S.A.U.	Crta. NA-134 Km. 18 ARGUEDAS, NC 31513 ESP
Dawtona	Ul. Lipowa 5 Leszno, Poland 05-084 POL
Del Monte Planta De Jugos Congelados	P.O. Box 1476-3000 Heredia Volcan, L xx CRI
Emblem Canneberge Inc.	487 Bergeron Sainte Eulalie Quebec, QC G0Z1E0 CAN
ERKON KONSANTRE SANAYİ VE TİCARET A.Ş	Kargacı Mah., 4. Cad. No:22, Ergeli, 42 xx TUR
Frexport S.A. de C.V	Labastida 912, Col. Juarez Zamora, MIC 59620 MEX
Fructa CR S.A.	300 mts. Norte entrada principal a La Francia del Cairo. Siquirres, L 70305 CRI
Fruveco	C/Macanás No 10 El Raal, Murcia 30139 ESP
Greenyard Frozen Belgium NV	Romenstraat 3, 8840 Westrozebeke Westrozebeke, VWV 8840 BEL
Hebei Lvnuo Foods Co., Ltd	Fanzhuang Town, Zhaoxian,Shijiazhuang,Hebei,China 051530 Shijiazhuang, HE 051530 CHN
JUGOS Y VINOS ANDINOS S.A.	Laprida S/N, San Isidro, Prov. San Juan J5439AGA ARG
Konfrut Gıda San. ve Tic. A.Ş.	AKKENT MAHALLESI, ATATÜRK BULVARI NO 74 ÇAL DENIZLI, 20 20710 TUR
LAMEX AGRIALIMENTOS	Río Potosí 240 piso 1 Col. Del Valle, 66220 San Pedro Garza García, N.L. San Pedro Garza García, NLE 66220 MEX
Lamex Agrifoods, Inc.	800 Brickell Ave Suite 700 Miami, Florida 33131 USA
Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	Zangjiazhuang town, qixia country Yantai City, SD 265304 CHN
Lamex Foods, Inc. - Targid	Karaduvar Mah. 65184 No. 12 Mersin, 33 xx TUR
Longnan Great Wall Fruit Juice	No.26, Youhao Village, Yongxing Town Area Li County Longnan, GS 742200 CHN
MACUNAÍMA AGROINDÚSTRIA E COMÉRCIO DE POLPAS LTDA	TV. Benedito Miguel de Souza, 230, Inhangapi, PA 68770-000 BRA
Mebol GF S.A.C.	Carretera Panamericana Norte Km. 87 Ex Fundo Laure sector Chancayllo Chancay, LIM . PER
Meykon Meyve ve Kaynak Sulari Ve Tic A.S.	Karyagdi mah. Elmali, 07 xx TUR
Mondi Lamex	KRALJA MILANA 117, VRDILA Kraljevo, NA 36000 SRB
Mondi Polska	Stopka 20 Koronowo, Poland 86-010 POL
NaFoods Southern Joint Stock Company	HOC THOM 1 HAMLET, HOA KHANH TAY COMMUNE, DUC HOA DISTRICT, 41 1 VNM
Nectar do.o	Svetosavska 78 Vladicin, Han 17510 SRB
Nortera	225 Lothian Ave Strathroy, ON N7G 4J1 CAN
Novacore S.A.	Av. Dr. Roldán y Nro. 80 Norte – 60.000 Paysandú, Paysandú 60000 URY
OPC Arbre Farms LLC	6362 N. 192 Ave Walkerville, MI 49459 USA
Pacific Coast Fruit Products Ltd.	34352 Industrial Way, Abbotsford, BC V2S 7M6 CAN
Pasfrost	Passendalestraat 80, B- 8980 Passendale Zonnebeke, VWV 8980 BEL
Prime Products Industry Co., Ltd.	79/1 Moo 4, Kasetsuwan Bothong, 20 20270 THA
Provefrut S.A	Panamericana Norte km 10, Guaytacama, Guaytacama 050109 ECU
Qin'an Great Wall Fruit Juice & Beverage Co.	Aufu Industrial Zone Tianshu, GS 741600 CHN
Quirante Fruits SLU	CARRETERA NACIONAL 340 KM 695 Alicante, VC 03350 ESP
S.A San Miguel	Ruta Provincial 301 Km 33, Famaillá,, Tucumán. 0000 ARG
Seenergy Foods Ltd	475 N Rivermede Rd. Concord, ON L4K 3N1 CAN
Shaanxi Brilliant Sail Industrial Co.	Qinghe Food Industrial Park,YuYuan Road High-Tech Development Zone SanYuan County, XianYang, SX 713800 CHN
Skiba Meat Company	Derdowskiego 23, 89-600 Chojnice, Poland / POL
Sugal- Chile	El Sauce 026-030 VI Región del Libertador General O'Higgins Quinta de Tilcoco, Rancagua 2960000 CHL
Titan Frozen Foods	1365 LaBrea Ave Santa Maria, CA 93458 USA
Titan Frozen Fruit	1365 LaBrea Ave Santa Maria, CA 93458 USA
TREKO GIDA SANAYİ ANONİM ŞİRKETİ	No:313/2 Tepeli Koyu Tepeli Kume Evleri C Blok Egirdir Isparta TR-32500 Turkey Egirdir, 32 32500 TUR
TREKO TARIM GIDA IÇ VE DIS TIC.LTD.STI	TEPELI KÖYÜ MEVKII 32500 EGIRDIR Isparta, 32 325000 TUR
Tropfruit Nordeste S/A	DISTRITO INDUSTRIAL DE ESTÂNCIA, QD 3/5, SN, ESTÂNCIA-SERGIPE Ste. 700 ESTÂNCIA, SE 49200-000 BRA
Turn 4 Foods	52 Industrial Road Elizabethtown, PA 17022 USA
Venco Fruit Processors	REMAINDER OF PROTION 38, FARM COMMANDO KRAAL NO 113, R336, ADDO/SUNLAND Sunland, EC R336 ZAF
Yantai Golden Tide Fruits and Vegetable Food Co.	Qishan Town Zhaoyuan City, SD 265413 CHN
Yitian Juice (Shaanxi ) Co., LTD	Zuoshan Village, Fengqi Town Luochuan County, SN 727400 CHN

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Alterra S.A			--
Supplier Questionnaire	Titan Frozen Foods			--
Supplier Questionnaire	Lamex Foods Inc - Costa Brava			--
Supplier Questionnaire	Mebol GF S.A.C.			--
Supplier Questionnaire	Titan Frozen Foods			--
Supplier Questionnaire	Konfrut Gıda San. ve Tic. A.Ş.			--
Supplier Questionnaire	Meykon Meyve ve Kaynak Sulari Ve Tic A.S.			--
Supplier Questionnaire	Mebol GF S.A.C.			--
Supplier Questionnaire	Shaanxi Brilliant Sail Industrial Co.			--
Supplier Questionnaire	Mondi Lamex			--
Supplier Questionnaire	Mondi Lamex			--
Letter of Guarantee	NaFoods Southern Joint Stock Company	.AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE.pdf	12/17/2021	12/17/2023
Recall/Emergency/Contact List	NaFoods Southern Joint Stock Company	.AFUS-FORM-040 Emergency Contact Information.pdf	12/17/2021	12/17/2022
Allergen Control Policy	Mondi Polska	02 Allergens management.doc	9/8/2020	9/8/2022
GFSI Certificate	Frexport S.A. de C.V	1 C0612515- Certificado SQF2 Fx 2023.pdf	11/1/2022	8/6/2023
Environmental Microbial Control Policy	Mondi Lamex	1. Environmental Monitoring Program 2024.pdf	4/18/2024	4/18/2027
3rd Party Audit Certificate	JUGOS Y VINOS ANDINOS S.A.	1. FSSC 22000 cert Exp June 2018.PDF	6/29/2015	6/29/2018
3rd Party Audit Report	Nectar do.o	1. FSSC22000_TS-Certificate-EN fc.pdf		8/15/2018
Explanation of lot codes	NaFoods Southern Joint Stock Company	1. Lot Code Interpretation 7.2021.pdf	12/7/2021	12/6/2024
Ethical Code of Conduct	Mondi Lamex	1. Quality policy.pdf	11/12/2021	11/12/2023
Letter of Guarantee	Frexport S.A. de C.V	10 AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE.doc.pdf	10/13/2022	10/12/2024
FDA Registration	Frexport S.A. de C.V	11 AFUS-FORM-043 Bioterrorism Policy and Registration number.doc.pdf	11/1/2022	12/31/2022
Kosher Schedule B	Hebei Lvnuo Foods Co., Ltd	15.Ok Kosher Cert. of Lvnuo (2023-2024.10.31).pdf	11/1/2023	10/31/2024
3rd Party Audit Report	JUGOS Y VINOS ANDINOS S.A.	1a. FSSC 22000 4-12-17.pdf	4/12/2017	6/29/2018
GFSI Audit Report	Frexport S.A. de C.V	2 AU REPORT SQF 2022.pdf	11/1/2022	8/6/2023
Supplier Expectations Manual	Greenyard Frozen Belgium NV	2.007.C Supplier Expectations Manual (1)-1.pdf	4/14/2024	4/14/2027
1B - Process Flow Chart	Turn 4 Foods	2.4.3-003 Repack Flow Chart Summary - Hayssen Repack.pdf	6/14/2023	3/28/2297
Sustainability/Environmental Policy	Mondi Lamex	20. Sustainability policy.pdf	12/10/2021	12/10/2023
Food Defense Plan Statement	Lamex Foods Inc - Costa Brava	2019 Food Defense plan statement.pdf	1/29/2019	1/28/2021
3rd Party Audit Report	Seenergy Foods Ltd	2021 GFSI_Final Full Audit.pdf		6/1/2022
Recall/Emergency/Contact List	Mondi Polska	2021Emergency Contact Information.pdf	3/17/2022	3/17/2023
Allergen Control Policy	OPC Arbre Farms LLC	2022 Allergen Gluten Additive Statement.pdf	7/1/2023	6/30/2025
GFSI Audit Report	Emblem Canneberge Inc.	2023 FSSC 22000 audit report.pdf	11/15/2023	12/23/2026
GFSI Certificate	Emblem Canneberge Inc.	2023 FSSC 22000 certificate.pdf	11/15/2023	12/23/2026
Allergen Control Policy	Titan Frozen Foods	2023 Quality Documents Manual Rev2023-01-03.pdf	8/28/2023	8/27/2025
GFSI Certificate	Alterra S.A	2024.08.13-ALTERRA S.A. - BRCGS Certificate.pdf	5/22/2023	8/13/2024
GFSI Audit Report	Alterra S.A	2024.08.13-ALTERRA S.A. - BRCGS Report FINAL.pdf	5/23/2023	7/2/2024
Kosher Certificate	Alterra S.A	2024-06-30-Alterra Kosher Fruits.pdf	6/30/2023	6/29/2024
3rd Party Audit Certificate	Alterra S.A	2025.08.13-ALTERRA S.A. - BRCGS Certificate.pdf	7/2/2024	8/13/2025
3rd Party Audit Report	Alterra S.A	2025.08.13-ALTERRA S.A. - BRCGS Report.pdf	7/2/2024	8/13/2025
Organic Certificate	Konfrut Gıda San. ve Tic. A.Ş.	23575-2-NOP-RWA-C-240926.pdf	11/3/2016	9/20/2025
Organic System Plan Summary	Konfrut Gıda San. ve Tic. A.Ş.	23575-2-NOP-RWA-C-Addendum-web-240926.pdf	9/26/2024	9/26/2025
Allergen Control Policy	Seenergy Foods Ltd	26_Allergen_Prevention_Plan_723g.pdf	1/10/2022	1/10/2024
Recall Plan	Lamex Agrifoods, Inc.	3.11.2 Product Withdrawal and Recall Procedure.pdf	1/27/2025	1/27/2026
Ethical Code of Conduct	NaFoods Southern Joint Stock Company	4. Ethical Code of conduct.pdf	1/4/2022	1/4/2024
HACCP Plan (Facility)	Seenergy Foods Ltd	420_Form 8_85 - HACCP Risk Assessment.pdf	11/10/2020	11/10/2022
Allergen Control Policy	Fruveco	7. ALLERGENS MANAGEMENT 2017.pdf	8/1/2017	8/1/2019
Allergen Control Policy	Nectar do.o	7. Allergen Statement 8-29-16.docx	8/29/2016	8/29/2018
Melamine Statement	Mondi Lamex	AFUS-FORM-032 Melamine Statement.pdf	2/27/2024	2/26/2026
Melamine Statement	Alterra S.A	AFUS-FORM-032 Melamine Statement-signed.pdf	2/21/2024	2/20/2026
Manufacturer Lot Code Breakdown	Mondi Lamex	AFUS-FORM-033 Example of lot coding.pdf	2/27/2024	2/26/2026
Heavy Metal Compliance Program	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	AFUS-FORM-035 Pesticide and Heavy Metal Guarantee Statement.pdf	5/28/2024	5/28/2027
Heavy Metal Statement	Mondi Lamex	AFUS-FORM-035 Pesticide and Heavy Metal Guarantee Statement.pdf	2/27/2024	2/26/2026
Heavy Metal Compliance Program	TREKO GIDA SANAYİ ANONİM ŞİRKETİ	AFUS-FORM-035 Pesticide and Heavy Metal Guarantee Statement.pdf	1/15/2024	1/14/2027
Pesticide Statement	Mondi Lamex	AFUS-FORM-035 Pesticide and Heavy Metal Guarantee Statement.pdf	7/21/2023	7/20/2025
Pesticide Statement	Alterra S.A	AFUS-FORM-035 Pesticide and Heavy Metal Guarantee Statement_filled.pdf	9/19/2024	9/19/2026
Heavy Metal Statement	Alterra S.A	AFUS-FORM-035 Pesticide and Heavy Metal Guarantee Statement_filled.pdf	9/19/2023	9/18/2025
Letter of Guarantee	Greenyard Frozen Belgium NV	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE 20220818.pdf	8/18/2023	8/17/2025
Letter of Guarantee	Citrojugo S.A. de C.V.	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE(Cj).pdf	9/20/2023	9/19/2025
Letter of Guarantee	Mondi Lamex	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE.pdf	6/12/2023	6/11/2025
Letter of Guarantee	Fructa CR S.A.	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE.pdf	12/20/2023	12/19/2025
Letter of Guarantee	Hebei Lvnuo Foods Co., Ltd	AFUS-FORM-039 Continuing Commodity Guarantee.pdf	5/8/2024	5/8/2026
Letter of Guarantee	Emblem Canneberge Inc.	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE.pdf	10/9/2021	10/9/2023
Letter of Guarantee	Quirante Fruits SLU	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE.pdf	1/15/2024	1/14/2026
Letter of Guarantee	Prime Products Industry Co., Ltd.	AFUS-FORM-039 Continuing Commodity Guarantee.pdf	7/26/2024	7/26/2026
Letter of Guarantee	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	AFUS-FORM-039 Continuing Commodity Guarantee.pdf	5/28/2024	5/28/2026
Letter of Guarantee	Konfrut Gıda San. ve Tic. A.Ş.	AFUS-FORM-039 Continuing Commodity Guarantee.pdf	8/29/2024	8/29/2026
Letter of Guarantee	TREKO GIDA SANAYİ ANONİM ŞİRKETİ	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE.pdf	1/17/2024	1/16/2026
Letter of Guarantee	Mebol GF S.A.C.	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE-MEBOL GF SAC.pdf	7/23/2023	7/22/2025
Letter of Guarantee	Lamex Agrifoods, Inc.	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE-signed.pdf	2/5/2024	2/4/2026
Letter of Guarantee	Alterra S.A	AFUS-FORM-039 CONTINUING COMMODITY GUARANTEE-signed.pdf	2/5/2024	2/4/2026
Recall/Emergency/Contact List	Greenyard Frozen Belgium NV	AFUS-FORM-040 Emergency Contact Information 20220818.pdf	8/18/2023	8/17/2024
Recall/Emergency/Contact List	Mebol GF S.A.C.	AFUS-FORM-040 Emergency Contact Information MBGF.pdf	2/24/2024	2/23/2025
Recall/Emergency/Contact List	Citrojugo S.A. de C.V.	AFUS-FORM-040 Emergency Contact Information(Cj).pdf	9/14/2023	9/13/2024
Recall/Emergency/Contact List	MACUNAÍMA AGROINDÚSTRIA E COMÉRCIO DE POLPAS LTDA	AFUS-FORM-040 Emergency Contact Information.doc	11/8/2021	11/8/2022
Recall/Emergency/Contact List	Fructa CR S.A.	AFUS-FORM-040 Emergency Contact Information.pdf	12/20/2023	12/19/2024
Recall/Emergency/Contact List	TREKO GIDA SANAYİ ANONİM ŞİRKETİ	AFUS-FORM-040 Emergency Contact Information.pdf	1/18/2024	1/17/2025
Recall/Emergency/Contact List	Quirante Fruits SLU	AFUS-FORM-040 Emergency Contact Information.pdf	5/9/2024	5/9/2025
Recall/Emergency/Contact List	Agroindustria de Frutas y Verduras S.A. De C.V.	AFUS-FORM-040 Emergency Contact Information.pdf	5/12/2021	5/12/2022
Recall/Emergency/Contact List	Emblem Canneberge Inc.	AFUS-FORM-040 Emergency Contact Information.pdf	10/9/2022	10/9/2023
Recall/Emergency/Contact List	Agrophoenix S.A	AFUS-FORM-040 Emergency Contact Info Agrophoenix 27.01.2023.pdf	1/27/2024	1/26/2025
Recall/Emergency/Contact List	Hebei Lvnuo Foods Co., Ltd	AFUS-FORM-040 Emergency Contact Information.pdf	5/8/2024	5/8/2025
Recall/Emergency/Contact List	Konfrut Gıda San. ve Tic. A.Ş.	AFUS-FORM-040 Emergency Contact Information.pdf	8/29/2024	8/29/2025
Recall/Emergency/Contact List	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	AFUS-FORM-040 Emergency Contact Information.pdf	5/28/2024	5/28/2025
Recall/Emergency/Contact List	Mondi Lamex	AFUS-FORM-040 Emergency Contact Information.pdf	1/13/2024	1/12/2025
Allergen Control Policy	Fructa CR S.A.	AFUS-FORM-042 Facility Allergen Form..pdf	12/20/2023	12/19/2025
Allergen Control Policy	TREKO GIDA SANAYİ ANONİM ŞİRKETİ	AFUS-FORM-042 Facility Allergen Form..pdf	1/24/2024	1/23/2026
Allergen Control Policy	Greenyard Frozen Belgium NV	AFUS-FORM-042 Facility Allergen Form.20220818.doc.pdf	8/18/2023	8/17/2025
Allergen Control Policy	TROPFRUIT Nordeste SA	AFUS-FORM-042 Facility Allergen Form.pdf	11/2/2021	11/2/2023
Allergen Control Policy	Mondi Lamex	AFUS-FORM-042 Facility Allergen Form.pdf	6/12/2023	6/11/2025
Bioterrorism Letter	Greenyard Frozen Belgium NV	AFUS-FORM-043 Bioterrorism Policy and Registration number 230321.pdf	2/7/2024	2/6/2025
Bioterrorism Letter	Lamex Agrifoods, Inc.	AFUS-FORM-043 Bioterrorism Policy and Registration number ALTERRA-signed.pdf	12/31/2021	12/31/2022
Bioterrorism Letter	Alterra S.A	AFUS-FORM-043 Bioterrorism Policy and Registration number ALTERRA-signed.pdf	6/8/2021	6/8/2022
FDA Registration	Alterra S.A	AFUS-FORM-043 Bioterrorism Policy and Registration number filled-signed.pdf	1/27/2023	12/31/2025
DUNS - Unique Facility Identifier	Lamex Agrifoods, Inc.	AFUS-FORM-043 Bioterrorism Policy and Registration number.doc	3/7/2023	12/31/2024
FDA Registration	Mondi Lamex	AFUS-FORM-043 Bioterrorism Policy and Registration number.pdf	12/29/2022	12/31/2024
FDA Registration	Quirante Fruits SLU	AFUS-FORM-043 Bioterrorism Policy and Registration number.pdf	1/15/2024	12/31/2024
FDA Registration	Prime Products Industry Co., Ltd.	AFUS-FORM-043 Bioterrorism Policy and Registration number.pdf	10/6/2023	12/31/2024
FDA Registration	Mebol GF S.A.C.	AFUS-FORM-043 Bioterrorism Policy and Registration number-mbgf.pdf	10/25/2024	10/25/2026
CA Transparency Act	MACUNAÍMA AGROINDÚSTRIA E COMÉRCIO DE POLPAS LTDA	AFUS-FORM-044 CA Transparency in Supply Chains Act Guarantee 06-14-2022.pdf	6/14/2022	6/13/2024
CA Transparency Act	Sugal- Chile	AFUS-FORM-044 CA Transparency in Supply Chains Act Guarantee.pdf	3/17/2022	3/16/2024
CA Transparency Act	NaFoods Southern Joint Stock Company	AFUS-FORM-044 CA Transparency in Supply Chains Act Guarantee.pdf	8/16/2022	8/15/2024
CA Transparency Act	Lamex Agrifoods, Inc.	AFUS-FORM-044 CA Transparency in Supply Chains Act Guarantee.pdf	3/7/2023	3/6/2025
CA Transparency Act	Emblem Canneberge Inc.	AFUS-FORM-044 CA Transparency in Supply Chains Act Guarantee.pdf	1/23/2023	1/22/2025
CA Transparency Act	Alterra S.A	AFUS-FORM-044 CA Transparency in Supply Chains Act Guarantee-ALTERRA-signed.pdf	6/9/2021	6/9/2023
FSMA Compliance Statement	Lamex Agrifoods, Inc.	AFUS-FORM-071- FSMA statement.pdf	1/23/2023	1/22/2025
Allergen Control Policy	Agroindustria de Frutas y Verduras S.A. De C.V.	AFV-PR-0223 Preventive Control to ALLERGENS GMOs.pdf	1/2/2020	1/1/2022
FDA Registration	Agrophoenix S.A	Agrophoenix USFDA certificate -11921969500 Ano Zervochori ex 12.2024.pdf	1/17/2023	12/31/2024
Allergen Control Policy	Citrojugo S.A. de C.V.	Allergen and Sensitive Ingredient Control Program Content 2023.pdf	1/5/2023	1/4/2025
Allergen Control Policy	TREKO TARIM GIDA IÇ VE DIS TIC.LTD.STI	ALLERGEN CONTROL PLAN.pdf	2/15/2022	2/15/2024
Allergen Control Policy	Hebei Lvnuo Foods Co., Ltd	Allergen control plan-Lvnuo (2024.6.28).pdf	6/28/2024	6/28/2026
Allergen Control Policy	Nortera	Allergen Control Policy.pdf	1/17/2023	1/16/2025
Allergen Control Policy	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	Allergen Control Policy.pdf	7/30/2023	7/29/2025
Allergen Control Policy	Yantai Golden Tide Fruits and Vegetable Food Co.	Allergen Control Procedure 2024.pdf	7/1/2024	7/1/2026
Allergen Control Policy	Shaanxi Brilliant Sail Industrial Co.	Allergen Control Procedure 过敏原的管理程序.pdf	6/10/2023	6/9/2025
Allergen Control Policy	ERKON KONSANTRE SANAYİ VE TİCARET A.Ş	Allergen Control Procedure.pdf	10/2/2024	10/2/2026
Allergen Control Policy	Congelados de Navarra S.A.U.	Allergen Control Procedure.pdf	8/25/2020	8/25/2022
Allergen Control Policy	Lamex Foods, Inc. - Targid	Allergen Management Procedure.PDF	8/31/2023	8/30/2025
Allergen Control Policy	Dawtona	Allergen Policy.pdf	9/3/2020	9/3/2022
Allergen Control Policy	Del Monte Planta De Jugos Congelados	allergen policy.pdf	7/11/2024	7/11/2026
Allergen Control Policy	Ceres Fruit Processors	Allergen_Managment_Procedure.pdf	3/12/2024	3/12/2026
Allergen Control Policy	Konfrut Gıda San. ve Tic. A.Ş.	Allergens sites FSSC.pdf	9/27/2024	9/27/2026
Allergen Control Policy	Alterra S.A	Alterra allergen policy 26.05.2023.pdf	2/27/2024	2/26/2026
Sustainability/Environmental Policy	Alterra S.A	Alterra environmental policy.pdf	1/17/2023	1/16/2025
Pathogenic Environmental Monitoring Program (PEMP)	Alterra S.A	ALTERRA environmental program 2022 updated.pdf	10/9/2023	10/8/2024
Environmental Monitoring Program	Alterra S.A	ALTERRA environmental program 2023_updatedv3.pdf	1/24/2024	1/23/2026
Environmental Monitoring Plan Summary	Alterra S.A	ALTERRA environmental program 2023_updatedv3.pdf	1/24/2024	1/23/2027
Food Defense Plan Statement	Alterra S.A	Alterra food fraud policy summary.pdf	3/14/2023	3/13/2025
Manufacturer Lot Code Breakdown	Alterra S.A	ALTERRA-Lot Code explanation-signed.pdf	7/22/2023	7/21/2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Alterra S.A	Alterra-PFAS statement.pdf	10/3/2023	10/2/2026
Environmental Policy	Alterra S.A	Alterra-swabbing program.pdf	6/29/2021	6/29/2022
Supplier and Co-Manufacturer Expectations Manual	Titan Frozen Foods	Amy's Kitchen Supplier and Comanufacturer Expectations Manual - Supplier Form-signed.pdf	8/24/2023	6/7/2297
3rd Party Audit Report	OPC Arbre Farms LLC	Arbre Farms (Walkerville)_ 604506_V1R_BRCGS Audit Report_2023_002_8746981_mma22112023.pdf	11/22/2022	3/10/2025
Supplier Approval Program Statement	Lamex Foods Inc - Costa Brava	Aspectos adicionales - English.pdf	6/3/2018	6/3/2019
3rd Party Audit Report	Yantai Golden Tide Fruits and Vegetable Food Co.	Audit Report 2406-Yantai Golden Tide Fruits & Vegetable Food.pdf	8/5/2024	8/25/2025
GFSI Audit Report	Agrophoenix S.A	AUDIT REPORT AGROPHOENIX S.A. FSSC 2024.pdf	9/27/2024	9/26/2027
3rd Party Audit Report	Agrophoenix S.A	AUDIT REPORT AGROPHOENIX S.A. FSSC 2024.pdf	9/27/2024	9/26/2027
FDA Registration	Lamex Agrifoods, Inc.	Bioterrorism.pdf	2/21/2023	12/31/2025
3rd Party Audit Certificate	Fruveco	BRC 2020.pdf	2/18/2020	12/11/2020
3rd Party Audit Report	Mondi Polska	BRC 2021 Report.pdf		7/6/2022
3rd Party Audit Certificate	Mondi Polska	BRC 2021.pdf		7/6/2022
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Konfrut Gıda San. ve Tic. A.Ş.	BRC 3.6 TruRoots Supplier Drum Condition Specification Sign-Off v1_5-23-24 (1) (1).pdf	10/8/2024	10/8/2027
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Hebei Lvnuo Foods Co., Ltd	BRC 3.6 TruRoots Supplier Drum Condition Specification Sign-Off v1_5-23-24-signed.pdf	6/27/2024	6/27/2027
3rd Party Audit Report	Lamex Foods Inc - Costa Brava	BRC Audit Report - Riudellots - 2021.pdf	9/29/2020	9/21/2021
3rd Party Audit Report	Fruveco	BRC Audit report 2020.pdf		1/22/2021
GFSI Audit Report	Lamex Agrifoods, Inc.	BRC Audit Report.pdf	3/31/2022	5/21/2023
3rd Party Audit Report	Lamex Agrifoods, Inc.	BRC Audit Report.pdf	4/1/2022	4/9/2023
GFSI Audit Report	Prime Products Industry Co., Ltd.	BRC Audit Report-Y2024.pdf	2/21/2024	5/15/2025
3rd Party Audit Certificate	Lamex Foods Inc - Costa Brava	BRC Cert - Riudellots site_1003935GE.pdf	10/19/2020	9/29/2021
GFSI Certificate	Lamex Agrifoods, Inc.	BRC Certificate.pdf	3/31/2022	5/21/2023
GFSI Certification	Pasfrost	BRC certificate.pdf	8/22/2023	6/5/2297
GFSI Certificate	Prime Products Industry Co., Ltd.	BRC Certificate_V9_Prime_Exp May 15, 2025.pdf	2/21/2024	5/15/2025
3rd Party Audit Certificate	Agrumi-Gel S.r.l.	BRC.pdf		12/23/2021
GFSI Certificate	Quirante Fruits SLU	brc_food_CERTIFICADO_v9_ QUIRANTE FRUITS SLU_2024 UNTIL 07_2025.signed.pdf	6/27/2024	7/21/2025
3rd Party Audit Certificate	Quirante Fruits SLU	BRC_FOOD_CERTIFICADO_v9__QUIRANTE_FRUITS_SLU__23 until 07_24.pdf	6/27/2023	7/21/2024
3rd Party Audit Report	Shaanxi Brilliant Sail Industrial Co.	BRCGS Audit report_Brilliant Sail.pdf	12/12/2023	12/28/2024
3rd Party Audit Certificate	Yantai Golden Tide Fruits and Vegetable Food Co.	BRCGS Certificate 2024-Yantai Golden Tide Fruits & Vegetable Food.pdf	8/5/2024	8/25/2025
3rd Party Audit Certificate	TREKO GIDA SANAYİ ANONİM ŞİRKETİ	BRCGS Food 9 Certificate - TREKO GIDA SAN. A.Ş. EXP AUGUST 2025.pdf	7/12/2024	8/9/2025
3rd Party Audit Certificate	TREKO TARIM GIDA IÇ VE DIS TIC.LTD.STI	BRCGS Food 9 Certificate - TREKO GIDA SAN. A.Ş. EXP AUGUST 2025.pdf	7/12/2024	8/9/2025
3rd Party Audit Certificate	Shaanxi Brilliant Sail Industrial Co.	BRCGS_Brilliant Sail_EN CN.pdf	12/12/2023	12/28/2024
CA Transparency Act	Lamex Foods Inc - Costa Brava	CA Transparency in Supply Chain signed.pdf	1/1/2021	1/1/2023
Letter of Guarantee	LAMEX AGRIALIMENTOS	CARTA GARANTIA LAMEX GENERAL.pdf	12/11/2024	12/11/2026
3rd Party Audit Report	Ceres Fruit Processors	Ceres Fruit Processors (Pty) Ltd - Ceres_ASR_FSSC_V1R_062024_Final.pdf	7/29/2024	7/17/2027
3rd Party Audit Certificate	S.A San Miguel	Certificado BRCGS venc 24-09-2024.pdf	9/12/2023	9/24/2024
3rd Party Audit Certificate	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	Certificate FSSC22000.pdf	11/23/2022	11/22/2025
Organic Certificate	Fructa CR S.A.	Certificate 26870_NOP_EN.PDF	5/3/2023	4/30/2024
Organic System Plan Summary	Fructa CR S.A.	Certificate 26870_NOP_EN.PDF	12/28/2023	12/27/2024
Allergen Control Policy	Lamex Foods Inc - Costa Brava	Certificate Allergen+GMO+SSOP+HACCP.pdf	8/21/2018	8/20/2020
3rd Party Audit Certificate	Dawtona	Certificate BRC FOOD EN 2019 - Leszno exp 080920.pdf		9/8/2020
GFSI Certificate	Agrophoenix S.A	CERTIFICATE ENG AGROPHOENIX S.A. FSSC 22000.pdf	9/27/2024	9/26/2027
3rd Party Audit Certificate	Agrophoenix S.A	CERTIFICATE ENG AGROPHOENIX S.A. FSSC 22000.pdf	9/27/2024	9/26/2027
Insurance	Titan Frozen Foods	COI - Amy's Kitchen.pdf	4/3/2024	4/3/2025
Insurance	Lamex Agrifoods, Inc.	COI - Van Drunen Farms.pdf	4/1/2024	4/1/2025
Insurance	Mebol GF S.A.C.	COI - Van Drunen Farms.pdf	4/3/2024	4/1/2025
FDA Registration	Del Monte Planta De Jugos Congelados	Congelados Del Monte - Plata de Jugos.pdf	12/31/2023	12/31/2024
Letter of Guarantee	Agrophoenix S.A	Continuing Commodity Guarantee.pdf	9/8/2023	9/7/2025
MFF General Food Safety Quality Questionnaire	Lamex Agrifoods, Inc.	COR-FMS-010 General Food Safety Quality Questionnaire (1).pdf	3/7/2023	3/7/2025
GFSI Corrective Action Plan	Emblem Canneberge Inc.	Corrective actions of Non conformities Audit FSSC Oct 2022.pdf	10/18/2022	10/18/2023
3rd Party Audit Report	Dawtona	Dawtona Frozen Leszno_Raport_BRC_2019.pdf		9/8/2020
Recall/Emergency/Contact List	LAMEX AGRIALIMENTOS	DIRECTORIO LAMEX EMERGENCIAS Y DUDAS.xlsx	12/11/2024	12/11/2025
Supplier Approval Program Statement	Greenyard Frozen Belgium NV	DIV.FRO.QUA.02.PRO.02 - Supplier Annual Review_v002.pdf	2/7/2024	2/6/2025
Organic System Plan Summary	Quirante Fruits SLU	ECO Anexo Conformity certificate until 04_2025.pdf	4/30/2024	4/30/2025
Organic Certificate	Quirante Fruits SLU	ECO conformity certificate until 04-2025pdf.pdf	6/16/2023	4/30/2025
Explanation of lot codes	Emblem Canneberge Inc.	Emblem AFUS-FORM-033 Example of lot coding.pdf	10/9/2021	10/8/2024
Recall/Emergency/Contact List	Del Monte Planta De Jugos Congelados	Emergency contact list.pdf	2/10/2024	2/9/2025
Recall/Emergency/Contact List	Lamex Foods Inc - Costa Brava	Emergency Contacts - Lamex Foods Inc.pdf	1/1/2021	1/1/2022
Recall/Emergency/Contact List	Sugal- Chile	Emergency Contacts.pdf	1/3/2022	1/3/2023
Recall/Emergency/Contact List	Lamex Agrifoods, Inc.	Emergency_contact_list.pdf	5/19/2023	5/18/2024
Environmental Monitoring Plan Summary	Mondi Lamex	Environmental Monitoring Program 2023.pdf	1/16/2023	1/15/2026
Environmental Monitoring Program	Mondi Lamex	Environmental Monitoring Program 2023.pdf	1/16/2024	1/15/2026
Environmental Microbial Control Policy	Hebei Lvnuo Foods Co., Ltd	Environmental Monitoring Program and sampling plan-Lvnuo (2024,6.28).pdf	6/28/2024	6/28/2027
Environmental Microbial Control Policy	Citrojugo S.A. de C.V.	Environmental Monitoring Program CJ 2023.pdf	9/14/2023	9/13/2026
Environmental Monitoring Program Questionnaire	Titan Frozen Foods	Environmental Monitoring Program Questionnaire (1).pdf	9/22/2023	9/21/2024
Environmental Policy	Seenergy Foods Ltd	Environmental Monitoring Program.pdf	1/10/2022	1/10/2023
Environmental Policy	Lamex Agrifoods, Inc.	ENVIRONMENTAL POLICY.pdf	9/16/2024	9/16/2025
Ethical Code of Conduct	Sugal- Chile	Ethical Code of Conduct.pdf	1/20/2022	1/20/2024
3rd Party Audit Report	Novacore S.A.	f908-food-i9-audit-report-NOVACORE 2023.pdf	8/28/2023	11/16/2024
Bioterrorism Letter	Del Monte Planta De Jugos Congelados	FDA registration & bioterrorism act compliance statement.pdf	12/31/2023	12/30/2024
HARPC Food Safety Plan (Facility)	Greenyard Frozen Belgium NV	Flow Chart small products (cauliflower - sprouts etc).pdf	5/17/2023	5/17/2025
Food Defense Plan Statement	Del Monte Planta De Jugos Congelados	Food Defense and Food Fraud Statement.pdf	7/11/2024	7/11/2026
Food Defense Plan Statement	Mondi Lamex	Food Defense Plan - Mondi Lamex.pdf	9/9/2023	9/8/2025
Food Defense Plan Statement	Greenyard Frozen Belgium NV	FOOD DEFENSE PLAN EN 2022.pdf	4/19/2023	4/18/2025
Food Defense Plan Statement	Lamex Agrifoods, Inc.	Food Defense Plan.pdf	1/27/2024	1/26/2026
Allergen Control Policy	Lamex Foods Inc. - Vion Boxtel	Fresh Mark allergen statement 19-2-2019.pdf	2/25/2019	2/24/2021
Allergen Control Policy	Lamex Foods Inc - Vion Scherpenzeel	Fresh Mark allergen statement 19-2-2019.pdf	2/19/2019	2/18/2021
HACCP Plan (Facility)	Lamex Foods Inc - Vion Scherpenzeel	Fresh Mark HACCP Chemical-monitoring and antibiotics 18-12-2017.pdf	1/29/2019	1/28/2021
Supplier Approval Program Statement	Lamex Foods Inc - Vion Scherpenzeel	Fresh Mark Supplier Approval Program Statement 19-2-2019.pdf	2/25/2019	2/25/2020
Supplier Approval Program Statement	Lamex Foods Inc. - Vion Boxtel	Fresh Mark Supplier Approval Program Statement 19-2-2019.pdf	2/25/2019	2/25/2020
Allergen Control Policy	Meykon Meyve ve Kaynak Sulari Ve Tic A.S.	FS TL 016 Allergen Policy - EN.pdf	5/22/2024	5/22/2026
GFSI Certificate	MACUNAÍMA AGROINDÚSTRIA E COMÉRCIO DE POLPAS LTDA	FSSC Cert 11-2023.pdf		11/11/2023
3rd Party Audit Certificate	Ceres Fruit Processors	FSSC 2024 - 2027 CERES VERSION 5.1 17Jul2027.pdf	7/29/2024	7/14/2027
3rd Party Audit Certificate	Lamex Foods, Inc. - Targid	FSSC 22000 Certificate v5.1 valid until 26_12_04 (24).pdf	12/5/2014	12/4/2026
3rd Party Audit Certificate	ERKON KONSANTRE SANAYİ VE TİCARET A.Ş	FSSC 22000 Certificate.PDF	2/13/2024	5/31/2025
3rd Party Audit Report	ERKON KONSANTRE SANAYİ VE TİCARET A.Ş	FSSC 22000 V5.1 Audit Report.pdf	2/13/2024	5/31/2025
3rd Party Audit Report	Lamex Foods, Inc. - Targid	FSSC 22000_Audit_report 23_10_27 (8).pdf	12/5/2014	12/4/2026
GFSI Certificate	Del Monte Planta De Jugos Congelados	FSSC 22000-V6_ Audit Report 2024.pdf	6/5/2024	5/30/2026
GFSI Audit Report	Del Monte Planta De Jugos Congelados	FSSC 22000-V6_ Audit Report 2024.pdf	6/5/2024	5/30/2026
GFSI Corrective Action	Del Monte Planta De Jugos Congelados	FSSC 22000-V6_ Audit Report 2024.pdf	6/5/2024	5/30/2026
3rd Party Audit Certificate	Meykon Meyve ve Kaynak Sulari Ve Tic A.S.	FSSC Audit Certificate.pdf	5/16/2023	9/17/2024
3rd Party Audit Report	Meykon Meyve ve Kaynak Sulari Ve Tic A.S.	FSSC Audit report.pdf	5/16/2023	9/17/2024
3rd Party Audit Certificate	Nectar do.o	FSSC Certificate 8-15-21.pdf	8/15/2018	8/15/2021
GFSI Audit Report	MACUNAÍMA AGROINDÚSTRIA E COMÉRCIO DE POLPAS LTDA	FSSC Report 2023 - Macunaima - PA.pdf	9/5/2022	11/11/2023
GFSI Corrective Action Plan	MACUNAÍMA AGROINDÚSTRIA E COMÉRCIO DE POLPAS LTDA	FSSC Report 2023 - Macunaima - PA.pdf	11/11/2022	11/11/2023
3rd Party Audit Report	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	FSSC22000 Audit Report.pdf	11/23/2022	11/22/2025
3rd Party Audit Certificate	Hebei Lvnuo Foods Co., Ltd	FSSC22000 Cert.-Lvnuo (2022-2025).pdf	1/26/2022	1/25/2025
3rd Party Audit Certificate	Konfrut Gıda San. ve Tic. A.Ş.	FSSC-Audit Certificate Konfrut.PDF	5/30/2022	5/10/2025
3rd Party Audit Report	Hebei Lvnuo Foods Co., Ltd	FSSCv5.1 Food Manufacturing Audit Report Issue 8a EC -2023.pdf	10/14/2023	1/25/2025
FSVP Vendor Info and Consent	Mebol GF S.A.C.	FSVP Vendor Info and Consent (2).docx	12/11/2024	12/11/2025
FSVP Vendor Info and Consent	Lamex Agrifoods, Inc.	FSVP Vendor Info and Consent.docx	2/27/2024	2/26/2025
Amy's General Specification - Standard Ingredients	Titan Frozen Foods	General Specification - Standard Ingredients 2021-signed.pdf	8/24/2023	6/7/2297
3rd Party Audit Report	Greenyard Frozen Belgium NV	Greenyard Frozen Belgium BRCGS Food audit report 05-2024.pdf	5/28/2024	8/12/2025
3rd Party Audit Corrective Action Plan	Greenyard Frozen Belgium NV	Greenyard Frozen Belgium BRCGS Food audit report 05-2024.pdf	5/28/2024	8/12/2025
GFSI Audit Report	Greenyard Frozen Belgium NV	Greenyard Frozen Belgium BRCGS Food audit report 07-2023.pdf	7/7/2023	8/12/2024
3rd Party Audit Certificate	Greenyard Frozen Belgium NV	Greenyard Frozen Belgium BRCGS Food cert (FSMA) 05-2024.pdf	5/28/2024	8/12/2025
GFSI Certificate	Greenyard Frozen Belgium NV	Greenyard Frozen Belgium BRCGS Food-FSMA cert 07-2023.pdf	7/7/2023	8/12/2024
GFSI Corrective Action	Greenyard Frozen Belgium NV	Greenyard Frozen Belgium IFS Food action plan 07-2023.pdf	7/3/2023	7/3/2024
HACCP Plan (Facility)	Lamex Foods Inc - Costa Brava	HACCP summary (3935 site).pdf	5/13/2019	5/12/2021
HACCP Plan (Facility)	Del Monte Planta De Jugos Congelados	HACCPplan.pdf	5/22/2024	5/22/2026
HARPC Food Safety Plan (Facility)	Del Monte Planta De Jugos Congelados	HARPC Food safety plan facility.pdf	7/11/2024	7/11/2027
HACCP Plan (Facility)	Greenyard Frozen Belgium NV	Hazard analysis small products (cauliflower - sprouts etc).pdf	5/17/2023	5/16/2025
3rd Party Audit Report	Biomac - Iceberg Agricola S.A.	Iceberg Agrícola BRC Audit Report.pdf	12/7/2023	1/26/2025
3rd Party Audit Certificate	Biomac - Iceberg Agricola S.A.	Iceberg Agrícola BRC Certificate exp 26-ENE-2025.pdf	12/6/2023	1/26/2025
3rd Party Audit Report	Provefrut S.A	IFS Report 2021.pdf		12/16/2022
3rd Party Audit Certificate	Congelados de Navarra S.A.U.	IFS Arguedas certificate_2021-2022.pdf		6/9/2022
3rd Party Audit Certificate	Provefrut S.A	IFS Cert 12-16-22.pdf		12/16/2022
Allergen Control Policy	Novacore S.A.	INCAL-PR002 Allergen management EN.pdf	3/5/2024	3/5/2026
3rd Party Audit Report	Quirante Fruits SLU	Informe Brc NA Quirante 16.5.23_R3 EN until 07_2024.pdf	6/27/2023	7/21/2024
GFSI Audit Report	Quirante Fruits SLU	Informe Brc Quirante 14.5.24 ES- UNTIL 07 2025.pdf	6/27/2024	7/21/2025
Ethical Code of Conduct	MACUNAÍMA AGROINDÚSTRIA E COMÉRCIO DE POLPAS LTDA	IT 002 RH - Codigo de Etica e Conduta 2.pdf	6/14/2022	6/13/2024
HARPC Food Safety Plan (Facility)	Lamex Agrifoods, Inc.	Juice Hazard Analysis - 9-22-21.pdf	9/21/2021	9/20/2024
HACCP Plan (Facility)	Lamex Agrifoods, Inc.	Juice Hazard Analysis - 9-22-21.pdf	9/22/2021	9/22/2023
Allergen Control Policy	JUGOS Y VINOS ANDINOS S.A.	JVA - ALLERGENS CERTIFICATE.pdf	10/13/2017	10/13/2019
Kosher Schedule B	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	KOSHER 2024-2025 Yantai Great Fruits Bevarge Co., Ltd.crt pdf(1).pdf	9/30/2024	9/30/2025
Kosher Schedule B	Agrophoenix S.A	Kosher Certificate 2024 - Puree-Concentrates.pdf	12/31/2023	12/30/2024
Kosher Schedule B	TREKO GIDA SANAYİ ANONİM ŞİRKETİ	KOSHER CERTIFICATE 2024.pdf	7/22/2024	7/22/2025
Kosher Schedule B	Quirante Fruits SLU	KOSHER certificate until 08-2024.pdf	9/1/2023	8/31/2024
Kosher Schedule B	Fructa CR S.A.	Kosher Certificate, Through Oct 29, 2024.pdf	10/29/2023	10/29/2024
Kosher Schedule B	Konfrut Gıda San. ve Tic. A.Ş.	Kosher Certificate.pdf	12/1/2023	11/30/2024
Kosher Schedule B	Citrojugo S.A. de C.V.	KOSHER LIME ORGANIC.pdf	1/24/2023	1/24/2024
Kosher Certificate	Mondi Lamex	Kosher Mondi Lamex.pdf	6/14/2023	6/13/2024
Broker Organic Certificate	Konfrut Gıda San. ve Tic. A.Ş.	Lamex Agrifoods Organic Certificate.pdf	1/12/2024	1/11/2025
Broker Organic Certificate	Quirante Fruits SLU	Lamex Agrifoods Organic Certificate.pdf	1/12/2024	1/11/2025
Organic Summary	Lamex Agrifoods, Inc.	Lamex Agrifoods Organic System Plan Summary.pdf	3/7/2024	3/7/2025
Broker Organic System Plan	Konfrut Gıda San. ve Tic. A.Ş.	Lamex Organic Certificate Addendum + Product List.pdf	1/12/2024	1/11/2025
Broker Organic System Plan	Quirante Fruits SLU	Lamex Organic System Plan Summary.pdf	3/19/2024	3/19/2025
3rd Party Audit Certificate	Fructa CR S.A.	LSQA Certificate FSSC 22000 v 5.1 FRUCTA CR S.A.,_2022.pdf	8/16/2022	8/7/2025
Environmental Monitoring Plan Summary	Mebol GF S.A.C.	Mebol -EMP v9-May 2022.pdf	5/9/2022	5/8/2025
Kosher Certificate	Mebol GF S.A.C.	MEBOL GF KOSHER 24.pdf	9/30/2024	9/30/2025
GFSI Audit Report	Mebol GF S.A.C.	MEBOL GF Report BRC23.pdf	1/10/2024	12/22/2024
GFSI Certificate	Mebol GF S.A.C.	MEBOL GF-BRC23.pdf	1/10/2024	12/22/2024
3rd Party Audit Report	Mondi Lamex	Mondi Lamex BRC Audit Report 2023.pdf	9/5/2023	9/28/2024
3rd Party Audit Certificate	Mondi Lamex	Mondi Lamex BRC Certificate 2023.pdf	11/21/2023	11/9/2024
GFSI Certificate	Mondi Lamex	Mondi Lamex BRC Certificate 2024.pdf	10/29/2024	11/9/2025
GFSI Audit Report	Mondi Lamex	Mondi Lamex BRC Report 2024.pdf	10/29/2024	11/9/2025
Organic (NOP)	Mondi Lamex	NOP Certificate 2023.pdf	11/10/2023	11/9/2024
Organic Summary	Mondi Lamex	NOP Certificate 2023.pdf	11/10/2023	11/9/2024
Lassonde Supplier Code of Conduct	Nortera	Nortera Foods Signed Supplier Code of Conduct_TraceGains.pdf	8/26/2024	8/26/2029
3rd Party Audit Report	Nortera	Nortera Foods Strathroy BRCGS Food V9 report 2024.pdf	11/6/2024	8/29/2025
3rd Party Audit Certificate	Nortera	Nortera Foods Strathroy CAF6H_553402_CertificateBRC_Final 2024.pdf	11/6/2024	8/29/2025
2.3.4_SOP _Supplier Quality Program_220911	Lamex Agrifoods, Inc.	NotApplicable_234SOPSupplierQualityProgram220911.pdf	6/8/2023	6/7/2026
3rd Party Animal Welfare Audit	Lamex Foods Inc - Costa Brava	NotApplicable_3rdPartyAnimalWelfareAudit.pdf	6/5/2023	6/4/2024
3rd Party Animal Welfare Audit	Lamex Foods Inc - Vion Scherpenzeel	NotApplicable_3rdPartyAnimalWelfareAudit.pdf	6/5/2023	6/4/2024
3rd Party Animal Welfare Audit	Lamex Foods Inc. - Vion Boxtel	NotApplicable_3rdPartyAnimalWelfareAudit.pdf	6/5/2023	6/4/2024
3rd Party Audit Certificate	Lamex Foods Inc - Vion Scherpenzeel	NotApplicable_3rdPartyAuditCertificate.pdf	6/5/2023	6/5/2024
3rd Party Audit Certificate	Lamex Foods Inc. - Vion Boxtel	NotApplicable_3rdPartyAuditCertificate.pdf	6/5/2023	6/5/2024
3rd Party Audit Certificate	LAMEX AGRIALIMENTOS	NotApplicable_3rdPartyAuditCertificate.pdf	12/11/2024	12/11/2025
3rd Party Audit Certificate	Lamex Agrifoods, Inc.	NotApplicable_3rdPartyAuditCertificate.pdf	7/7/2023	7/7/2024
3rd Party Audit Report	Lamex Foods Inc. - Vion Boxtel	NotApplicable_3rdPartyAuditReport.pdf	6/5/2023	6/5/2024
3rd Party Audit Report	Lamex Foods Inc - Vion Scherpenzeel	NotApplicable_3rdPartyAuditReport.pdf	6/5/2023	6/5/2024
Allergen Control Policy	Altamira Frozen SA	NotApplicable_AllergenControlPolicy.pdf	5/16/2023	5/15/2025
Allergen Control Policy	Agrumi-Gel S.r.l.	NotApplicable_AllergenControlPolicy.pdf	6/5/2023	6/4/2025
Animal Welfare Policy	Lamex Foods Inc. - Vion Boxtel	NotApplicable_AnimalWelfarePolicy.pdf	6/5/2023	6/4/2026
Animal Welfare Policy	Lamex Foods Inc - Vion Scherpenzeel	NotApplicable_AnimalWelfarePolicy.pdf	6/5/2023	6/4/2026
Animal Welfare Policy	Lamex Foods Inc - Costa Brava	NotApplicable_AnimalWelfarePolicy.pdf	6/5/2023	6/4/2026
Bioterrorism Letter	Lamex Foods Inc. - Vion Boxtel	NotApplicable_BioterrorismLetter.pdf	6/5/2023	6/4/2024
Bioterrorism Letter	Lamex Foods Inc - Costa Brava	NotApplicable_BioterrorismLetter.pdf	6/5/2023	6/4/2024
Bioterrorism Letter	Lamex Foods Inc - Vion Scherpenzeel	NotApplicable_BioterrorismLetter.pdf	6/5/2023	6/4/2024
Broker Organic Certificate	Fructa CR S.A.	NotApplicable_BrokerOrganicCertificate.pdf	12/20/2023	12/19/2024
Broker Organic Certificate	Citrojugo S.A. de C.V.	NotApplicable_BrokerOrganicCertificate.pdf	9/13/2023	9/12/2024
Broker Organic System Plan	Citrojugo S.A. de C.V.	NotApplicable_BrokerOrganicSystemPlan.pdf	9/13/2023	9/12/2024
Broker Organic System Plan	Fructa CR S.A.	NotApplicable_BrokerOrganicSystemPlan.pdf	12/21/2023	12/20/2024
CA Transparency Act	Lamex Foods Inc - Vion Scherpenzeel	NotApplicable_CATransparencyAct.pdf	6/5/2023	6/4/2025
CA Transparency Act	Lamex Foods Inc. - Vion Boxtel	NotApplicable_CATransparencyAct.pdf	6/5/2023	6/4/2025
Certificate of Insurance	Lamex Agrifoods, Inc.	NotApplicable_CertificateofInsurance.pdf	6/8/2023	6/7/2024
CTPAT	Greenyard Frozen Belgium NV	NotApplicable_CTPAT.pdf	4/14/2024	4/14/2025
CTPAT	Lamex Agrifoods, Inc.	NotApplicable_CTPAT.pdf	3/7/2023	3/6/2024
Environmental Microbial Control Policy	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	NotApplicable_EnvironmentalMicrobialControlPolicy.pdf	11/7/2024	11/7/2027
Ethical Code of Conduct	Lamex Agrifoods, Inc.	NotApplicable_EthicalCodeofConduct.pdf	6/5/2023	6/4/2025
Ethical Code of Conduct	Lamex Foods Inc. - Vion Boxtel	NotApplicable_EthicalCodeofConduct.pdf	6/5/2023	6/4/2025
Ethical Code of Conduct	Lamex Foods Inc - Vion Scherpenzeel	NotApplicable_EthicalCodeofConduct.pdf	6/5/2023	6/4/2025
FDA Registration	Altamira Frozen SA	NotApplicable_FDARegistration.pdf	5/16/2023	5/16/2024
Food Defense Plan Statement	Altamira Frozen SA	NotApplicable_FoodDefensePlanStatement.pdf	5/16/2023	5/15/2025
Fresh Mark Raw Pork Supplier Survey	Lamex Foods Inc. - Vion Boxtel	NotApplicable_FreshMarkRawPorkSupplierSurvey.pdf	6/5/2023	6/4/2026
Fresh Mark Raw Pork Supplier Survey	Lamex Foods Inc - Vion Scherpenzeel	NotApplicable_FreshMarkRawPorkSupplierSurvey.pdf	6/5/2023	6/4/2026
Fresh Mark Supplier Change Management Letter	Lamex Foods Inc. - Vion Boxtel	NotApplicable_FreshMarkSupplierChangeManagementLetter.pdf	6/5/2023	6/5/2026
Fresh Mark Supplier Change Management Letter	Lamex Foods Inc - Vion Scherpenzeel	NotApplicable_FreshMarkSupplierChangeManagementLetter.pdf	6/5/2023	6/5/2026
GAP Certificate	Emblem Canneberge Inc.	NotApplicable_GAPCertificate.pdf	6/5/2023	6/4/2024
GFSI Audit Report	Sugal- Chile	NotApplicable_GFSIAuditReport.pdf	6/5/2023	6/5/2024
GFSI Certificate	LAMEX AGRIALIMENTOS	NotApplicable_GFSICertificate.pdf	12/11/2024	12/11/2025
GFSI Corrective Action Plan	Sugal- Chile	NotApplicable_GFSICorrectiveActionPlan.pdf	6/5/2023	6/4/2024
HACCP Plan (Facility)	Altamira Frozen SA	NotApplicable_HACCPPlanFacility.pdf	5/16/2023	5/15/2025
HACCP Plan (Facility)	Alterra S.A	NotApplicable_HACCPPlanFacility.pdf	5/16/2023	5/15/2025
HACCP Plan (Facility)	Mondi Lamex	NotApplicable_HACCPPlanFacility.pdf	5/18/2023	5/17/2025
HARPC Food Safety Plan (Facility)	Mondi Lamex	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	5/18/2023	5/18/2024
HARPC Food Safety Plan (Facility)	Alterra S.A	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	5/16/2023	5/16/2024
HARPC Food Safety Plan (Facility)	Altamira Frozen SA	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	5/16/2023	5/16/2024
Letter of Guarantee	Lamex Foods Inc. - Vion Boxtel	NotApplicable_LetterofGuarantee.pdf	6/5/2023	6/4/2025
LiDestri Direct Vendor Information Form	Lamex Agrifoods, Inc.	NotApplicable_LiDestriDirectVendorInformationForm.pdf	6/5/2023	6/4/2024
LiDestri Inbound Raw Material Packaging	Lamex Agrifoods, Inc.	NotApplicable_LiDestriInboundRawMaterialPackaging.pdf	6/5/2023	6/4/2024
LiDestri Indemnification Obligation	Lamex Agrifoods, Inc.	NotApplicable_LiDestriIndemnificationObligation.pdf	6/5/2023	6/4/2024
LiDestri Insurance	Lamex Agrifoods, Inc.	NotApplicable_LiDestriInsurance.pdf	6/5/2023	6/4/2024
LiDestri Load Seal Security Policy	Lamex Agrifoods, Inc.	NotApplicable_LiDestriLoadSealSecurityPolicy.pdf	6/5/2023	6/4/2024
LiDestri NDA	Lamex Agrifoods, Inc.	NotApplicable_LiDestriNDA.pdf	6/5/2023	6/4/2024
Organizational Chart	Lamex Agrifoods, Inc.	NotApplicable_OrganizationalChart.pdf	6/5/2023	6/5/2024
Organizational Chart	Mondi Lamex	NotApplicable_OrganizationalChart.pdf	5/18/2023	5/18/2024
Organizational Chart	Alterra S.A	NotApplicable_OrganizationalChart.pdf	5/16/2023	5/16/2024
Organizational Chart	Altamira Frozen SA	NotApplicable_OrganizationalChart.pdf	5/16/2023	5/16/2024
Quality Expectations Manual	Lamex Agrifoods, Inc.	NotApplicable_QualityExpectationsManual.pdf	5/16/2023	5/16/2024
Recall/Emergency/Contact List	Altamira Frozen SA	NotApplicable_RecallEmergencyContactList.pdf	5/16/2023	5/15/2024
Recall Plan	Altamira Frozen SA	NotApplicable_RecallPlan.pdf	5/16/2023	5/15/2024
Supplier Questionnaire	Lamex Agrifoods, Inc.	NotApplicable_SupplierQuestionnaire.pdf	7/7/2023	7/6/2025
Supplier Questionnaire	Altamira Frozen SA	NotApplicable_SupplierQuestionnaire.pdf	5/16/2023	5/15/2025
Sustainability (Level 1)	Lamex Agrifoods, Inc.	NotApplicable_SustainabilityLevel1.pdf	6/5/2023	6/4/2026
Sustainability (Level 1)	Agrumi-Gel S.r.l.	NotApplicable_SustainabilityLevel1.pdf	6/5/2023	6/4/2026
Sustainability (Level 1)	Congelados de Navarra S.A.U.	NotApplicable_SustainabilityLevel1.pdf	6/5/2023	6/4/2026
Sustainability (Level 2)	Lamex Agrifoods, Inc.	NotApplicable_SustainabilityLevel2.pdf	6/5/2023	6/4/2026
Tanker Hazard Mitigation Program	Citrojugo S.A. de C.V.	NotApplicable_TankerHazardMitigationProgram.pdf	4/30/2024	4/30/2027
W-9	Lamex Agrifoods, Inc.	NotApplicable_W9.pdf	6/5/2023	6/4/2026
3rd Party Audit Certificate	Novacore S.A.	Novacore BRC 2023.pdf	8/28/2024	11/16/2024
GFSI Certificate	NaFoods Southern Joint Stock Company	NSC - BRC - 10786282 - V1.pdf	11/1/2022	8/7/2023
GAP Certificate	NaFoods Southern Joint Stock Company	NSC - BRC - 10786282 - V1.pdf	8/7/2022	8/7/2023
GFSI Audit Report	NaFoods Southern Joint Stock Company	NSC- BRC audit report.pdf	11/1/2022	8/7/2023
GFSI Corrective Action Plan	NaFoods Southern Joint Stock Company	NSC- BRC audit report.pdf	8/7/2022	8/7/2023
Organizational Chart	Greenyard Frozen Belgium NV	Organigram.pdf	10/1/2023	10/1/2026
Supplier Approval Program Statement	Lamex Agrifoods, Inc.	PC04. COMPRAS Y GESTION DE PROVEEDORES REV 23.pdf	9/16/2024	9/16/2025
Allergen Control Policy	Quirante Fruits SLU	PC15 ALLERGENS and CROSS CONTAMINATION Rev.03- non-official translation UNTIL 06-2024.pdf	6/2/2023	6/1/2025
Allergen Control Policy	Lamex Agrifoods, Inc.	PC15 ALLERGENS and CROSS CONTAMINATION Rev.03- non-official translation UNTIL 06-2024.pdf	6/2/2024	6/2/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Mondi Lamex	PFAS statement.pdf	2/21/2023	2/20/2026
Environmental Microbial Control Policy	TREKO GIDA SANAYİ ANONİM ŞİRKETİ	PL-2 ENVIRONMENTAL PATHOGEN MONITORING PLAN.pdf	8/14/2023	8/13/2026
GFSI Certificate	Sugal- Chile	Planta TILCOCO FSSC Cert.pdf		4/26/2025
Allergen Control Policy	S.A San Miguel	PO-ALG-P sustancias Alergenas v1.07.pdf	6/29/2023	6/28/2025
Ethical Code of Conduct	Lamex Foods Inc - Costa Brava	POLITICA DE CALIDAD.pdf	1/1/2021	1/1/2023
Recall Plan	Greenyard Frozen Belgium NV	PRO. DIA.13 Recall procedure.pdf	2/16/2024	2/15/2025
Allergen Control Policy	Venco Fruit Processors	PRO13 Allergen Management.pdf	5/14/2024	5/14/2026
Recall Plan	Lamex Foods Inc - Costa Brava	product recall flow chart.pdf	4/22/2019	4/21/2020
Recall Plan	Del Monte Planta De Jugos Congelados	P-SGIA-002 Recall Program.pdf	7/11/2024	7/11/2025
QAI Canada Affidavit	Lamex Agrifoods, Inc.	QAI Compliance Affidavit for Export to Canada 10478-09-signed.pdf	3/19/2024	3/19/2025
Allergen Control Policy	Qin'an Great Wall Fruit Juice & Beverage Co.	Qinan allergen control policy.pdf	4/3/2024	4/3/2026
3rd Party Audit Report	Qin'an Great Wall Fruit Juice & Beverage Co.	Qinan BRC AUDIT REPORT 2024.pdf	10/19/2023	10/19/2024
3rd Party Audit Certificate	Qin'an Great Wall Fruit Juice & Beverage Co.	Qinan BRC CERTIFICATE 2024.pdf	10/18/2023	10/18/2024
3rd Party Audit Certificate	Agroindustria de Frutas y Verduras S.A. De C.V.	REC227-A_SQF_374-Certificate-2021.pdf		5/6/2022
Recall Plan	Alterra S.A	Recall & Withdrawal Procedure.pdf	2/13/2024	2/12/2025
Recall/Emergency/Contact List	Alterra S.A	Recall & Withdrawal Procedure.pdf	2/27/2024	2/26/2025
Recall Plan	Mondi Lamex	Recall Plan.pdf	2/27/2024	2/26/2025
Recall/Emergency/Contact List	Lamex Foods	Recall Procedure and Contacts.pdf	1/28/2019	1/28/2020
3rd Party Audit Report	Agrumi-Gel S.r.l.	Report Audit BRC.pdf		12/23/2021
3rd Party Audit Report	S.A San Miguel	Report BRCGS venc 24-09-2023.pdf	10/19/2022	9/24/2023
3rd Party Audit Report	Congelados de Navarra S.A.U.	Report IFS Arguedas 2021-2022_en.tiff		6/9/2022
3rd Party Audit Report	Fructa CR S.A.	Reporte de auditoría FSSC 22000 V 5.1 - Categorías C y K (1).pdf	8/17/2022	8/7/2025
3rd Party Audit Certificate	Seenergy Foods Ltd	Seenergy Foods_938453_cert.pdf		9/6/2022
3rd Party Audit Certificate	Venco Fruit Processors	SGF certificate Exp 16.05.25.pdf	11/17/2023	5/16/2025
Allergen Control Policy	Mebol GF S.A.C.	SIG-G-P-009 Allergen Procedure v7-Jan23.pdf	1/20/2023	1/19/2025
Lassonde Supplier Code of Conduct	Shaanxi Brilliant Sail Industrial Co.	Signed_Supplier Code of Conduct_TraceGains.pdf	6/6/2024	6/6/2029
Allergen Control Policy	Biomac - Iceberg Agricola S.A.	SOPS-IA-0016-05 PREVENTIVE CONTROL OF ALLERGENS.pdf	5/9/2023	5/8/2025
Supplier Expectation Manual -V1	Mondi Lamex	SQ002_ Supplier Manual & Expectation Nov 2023.pdf	11/26/2024	11/26/2027
3rd Party Audit Certificate	Citrojugo S.A. de C.V.	SQF Audit Certificate.pdf	5/23/2024	6/8/2025
3rd Party Audit Report	Citrojugo S.A. de C.V.	SQF Audit Report - Citrojugo.pdf	5/23/2024	6/8/2025
3rd Party Audit Certificate	Titan Frozen Foods	SQF Food Safety Audit Ed 9 Certificate of Registration TFF Santa Maria 2022.pdf	9/29/2022	12/7/2023
3rd Party Audit Report	Titan Frozen Foods	SQF Food Safety Audit Ed 9 Full Audit Report TFF Santa Maria 2022.pdf	10/3/2022	12/7/2023
GFSI Certification	Turn 4 Foods	SQF FS CERTIFICATE Hanover Cold Storage Inc. DUE DEC 2023.pdf	12/9/2022	9/22/2296
3rd Party Audit Report	Agroindustria de Frutas y Verduras S.A. De C.V.	SQF-374-Food Safety Audit-132891.pdf		5/6/2022
RBC Supplier Requirements Manual	Mondi Lamex	SQ-FORM 3.4-16 Supplier Requirements Manual - Mondi Lamex.pdf	2/27/2024	2/26/2027
RBC Supplier Requirements Manual	Alterra S.A	SQ-FORM 3.4-16 Supplier Requirements Manual (1).pdf	2/21/2024	2/20/2027
RBC Supplier Code of Conduct	Mondi Lamex	SQ-FORM 3.4-17 Code of Conduct - Mondi Lamex.pdf	2/27/2024	2/26/2027
RBC Supplier Code of Conduct	Alterra S.A	SQ-FORM 3.4-17 Code of Conduct.pdf	2/13/2024	2/12/2027
Ethical Code of Conduct	Emblem Canneberge Inc.	Statement SMETA EC 2022.pdf	4/27/2022	4/26/2024
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	statment-DRUM.pdf	7/30/2024	7/30/2027
Supplier Approval Program Statement	Mondi Lamex	Supplier Approval Program.pdf	10/27/2022	10/27/2023
Lassonde Supplier Code of Conduct	Qin'an Great Wall Fruit Juice & Beverage Co.	Supplier Code of Conduct_TraceGains (2).pdf	11/21/2024	11/21/2026
Lassonde Supplier Code of Conduct	Yitian Juice (Shaanxi ) Co., LTD	Supplier Code of Conduct_TraceGains (2).pdf	10/21/2024	10/21/2025
Lassonde Supplier Code of Conduct	Ceres Fruit Processors	Supplier Code of Conduct_TraceGains signed.pdf	10/17/2024	10/17/2027
Lassonde Supplier Code of Conduct	Meykon Meyve ve Kaynak Sulari Ve Tic A.S.	Supplier Code of Conduct_TraceGains. Signed.pdf	5/28/2024	5/28/2027
Lassonde Supplier Code of Conduct	Yantai Golden Tide Fruits and Vegetable Food Co.	Supplier Code of Conduct_TraceGains.pdf	7/16/2024	7/16/2027
Lassonde Supplier Code of Conduct	TREKO TARIM GIDA IÇ VE DIS TIC.LTD.STI	Supplier Code of Conduct_TraceGains.pdf	9/4/2024	9/4/2027
Lassonde Supplier Code of Conduct	Biomac - Iceberg Agricola S.A.	Supplier Code of Conduct_TraceGains.pdf	7/26/2024	7/26/2027
Lassonde Supplier Code of Conduct	Lamex Foods, Inc. - Targid	Supplier Code of Conduct_TraceGains.pdf	7/22/2024	7/22/2027
Lassonde Supplier Code of Conduct	OPC Arbre Farms LLC	Supplier Code of Conduct_TraceGains.pdf	9/3/2024	9/3/2027
Lassonde Supplier Code of Conduct	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	Supplier Code of Conduct_TraceGains.pdf	7/16/2024	7/16/2029
Lassonde Supplier Code of Conduct	ERKON KONSANTRE SANAYİ VE TİCARET A.Ş	Supplier Code of Conduct_TraceGains.pdf	11/12/2024	11/12/2027
Supplier Questionnaire - Addendum	Mondi Lamex	Supplier Questionnaire - Addendum.pdf	3/14/2024	3/14/2026
Supplier Questionnaire - Addendum	NaFoods Southern Joint Stock Company	Supplier Questionnaire - Addendum.pdf	11/1/2022	10/31/2024
Supplier Questionnaire - Addendum	Titan Frozen Foods	Supplier Questionnaire - Addendum.pdf	10/18/2023	10/17/2025
Supplier Questionnaire - Addendum	Emblem Canneberge Inc.	Supplier Questionnaire - Addendum.pdf	1/19/2023	1/18/2025
Supplier Questionnaire - Addendum	Seenergy Foods Ltd	Supplier Questionnaire - Addendum.pdf	9/12/2022	9/11/2024
Supplier Questionnaire	Quirante Fruits SLU	Supplier Questionnaire.pdf	5/30/2024	5/30/2026
Supplier Questionnaire	Venco Fruit Processors	Supplier Questionnaire.pdf	5/14/2024	5/14/2026
Supplier Questionnaire	Fruveco	Supplier Questionnaire.pdf	7/9/2019	7/8/2021
Supplier Questionnaire	Meykon Meyve ve Kaynak Sulari Ve Tic A.S.	Supplier Questionnaire.pdf	5/24/2024	5/24/2026
Supplier Questionnaire	Novacore S.A.	Supplier Questionnaire.pdf	6/24/2024	6/24/2026
Supplier Questionnaire	TREKO TARIM GIDA IÇ VE DIS TIC.LTD.STI	Supplier Questionnaire.pdf	3/1/2023	2/28/2025
Supplier Questionnaire	Emblem Canneberge Inc.	Supplier Questionnaire.pdf	1/19/2023	1/18/2025
Supplier Questionnaire	OPC Arbre Farms LLC	Supplier Questionnaire.pdf	11/16/2022	11/15/2024
Supplier Questionnaire	Congelados de Navarra S.A.U.	Supplier Questionnaire.pdf	8/25/2020	8/25/2022
Supplier Questionnaire	Provefrut S.A	Supplier Questionnaire.pdf	7/6/2022	7/5/2024
Supplier Questionnaire	Hebei Lvnuo Foods Co., Ltd	Supplier Questionnaire.pdf	6/28/2024	6/28/2026
Supplier Questionnaire	ERKON KONSANTRE SANAYİ VE TİCARET A.Ş	Supplier Questionnaire.pdf	11/15/2024	11/15/2026
Supplier Questionnaire	Biomac - Iceberg Agricola S.A.	Supplier Questionnaire.pdf	8/2/2024	8/2/2026
Supplier Questionnaire	Citrojugo S.A. de C.V.	Supplier Questionnaire.pdf	9/20/2023	9/19/2025
Supplier Questionnaire	Qin'an Great Wall Fruit Juice & Beverage Co.	Supplier Questionnaire.pdf	11/22/2024	11/22/2026
Supplier Questionnaire	Mondi Polska	Supplier Questionnaire.pdf	9/15/2020	9/15/2022
Supplier Questionnaire	Yitian Juice (Shaanxi ) Co., LTD	Supplier Questionnaire.pdf	11/21/2024	11/21/2026
Supplier Questionnaire	NaFoods Southern Joint Stock Company	Supplier Questionnaire.pdf	11/9/2022	11/8/2024
Supplier Questionnaire	Lamex Foods Inc - Vion Scherpenzeel	Supplier Questionnaire.pdf	5/17/2019	5/16/2021
Supplier Questionnaire	Ceres Fruit Processors	Supplier Questionnaire.pdf	11/11/2024	11/11/2026
Supplier Questionnaire	Lamex Foods Inc. - Vion Boxtel	Supplier Questionnaire.pdf	5/17/2019	5/16/2021
Supplier Questionnaire	Mondi Lamex	Supplier Questionnaire.pdf	12/17/2024	12/17/2026
Supplier Questionnaire	Lamex Foods, Inc. - Targid	Supplier Questionnaire.pdf	8/2/2024	8/2/2026
Supplier Questionnaire	Agroindustria de Frutas y Verduras S.A. De C.V.	Supplier Questionnaire.pdf	5/17/2021	5/17/2023
Supplier Questionnaire	Fructa CR S.A.	Supplier Questionnaire.pdf	12/28/2023	12/27/2025
Supplier Questionnaire	S.A San Miguel	Supplier Questionnaire.pdf	11/13/2024	11/13/2026
Supplier Questionnaire	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	Supplier Questionnaire.pdf	7/16/2024	7/16/2026
Supplier Questionnaire	Seenergy Foods Ltd	Supplier Questionnaire.pdf	3/15/2023	3/14/2025
Supplier Questionnaire	Sugal- Chile	Supplier Questionnaire.pdf	6/16/2022	6/15/2024
Supplier Questionnaire	Agrumi-Gel S.r.l.	Supplier Questionnaire.pdf	1/11/2023	1/10/2025
Supplier Questionnaire	TREKO GIDA SANAYİ ANONİM ŞİRKETİ	Supplier Questionnaire.pdf	4/14/2024	4/14/2026
Supplier Questionnaire	Titan Frozen Foods	Supplier Questionnaire.pdf	10/18/2023	10/17/2025
Supplier Questionnaire	Nectar do.o	Supplier Questionnaire.pdf	5/26/2021	5/26/2023
Supplier Questionnaire	TROPFRUIT Nordeste SA	Supplier Questionnaire.pdf	11/2/2021	11/2/2023
Supplier Questionnaire	JUGOS Y VINOS ANDINOS S.A.	Supplier Questionnaire.pdf	10/13/2017	10/13/2019
Supplier Questionnaire	Nortera	Supplier Questionnaire.pdf	9/23/2024	9/23/2026
Supplier Questionnaire	MACUNAÍMA AGROINDÚSTRIA E COMÉRCIO DE POLPAS LTDA	Supplier Questionnaire.pdf	6/3/2022	6/2/2024
Supplier Questionnaire	Alterra S.A	Supplier Questionnaire.pdf	2/27/2024	2/26/2026
Supplier Questionnaire	Del Monte Planta De Jugos Congelados	Supplier Questionnaire.pdf	7/23/2024	7/23/2026
Sustainability (Level 1)	TROPFRUIT Nordeste SA	Sustainability (Level 1).pdf	11/5/2021	11/4/2024
Sustainability (Level 1)	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	Sustainability (Level 1).pdf	7/16/2024	7/16/2027
Sustainability (Level 1)	OPC Arbre Farms LLC	Sustainability (Level 1).pdf	9/16/2024	9/16/2027
Sustainability (Level 1)	Lamex Foods, Inc. - Targid	Sustainability (Level 1).pdf	8/2/2024	8/2/2027
Sustainability (Level 1)	Novacore S.A.	Sustainability (Level 1).pdf	6/23/2022	6/22/2025
Sustainability (Level 1)	Ceres Fruit Processors	Sustainability (Level 1).pdf	11/6/2024	11/6/2027
Sustainability (Level 1)	TREKO TARIM GIDA IÇ VE DIS TIC.LTD.STI	Sustainability (Level 1).pdf	2/14/2022	2/13/2025
Sustainability (Level 1)	ERKON KONSANTRE SANAYİ VE TİCARET A.Ş	Sustainability (Level 1).pdf	11/15/2024	11/15/2027
Sustainability (Level 1)	Venco Fruit Processors	Sustainability (Level 1).pdf	5/14/2024	5/14/2027
Sustainability (Level 1)	Del Monte Planta De Jugos Congelados	Sustainability (Level 1).pdf	7/11/2024	7/11/2027
Sustainability (Level 1)	Shaanxi Brilliant Sail Industrial Co.	Sustainability (Level 1).pdf	6/6/2024	6/6/2027
Sustainability (Level 1)	Qin'an Great Wall Fruit Juice & Beverage Co.	Sustainability (Level 1).pdf	11/22/2024	11/22/2027
Sustainability (Level 1)	Alterra S.A	Sustainability (Level 1).pdf	7/7/2021	7/6/2024
Sustainability (Level 1)	Nortera	Sustainability (Level 1).pdf	9/6/2024	9/6/2027
Sustainability (Level 1)	Meykon Meyve ve Kaynak Sulari Ve Tic A.S.	Sustainability (Level 1).pdf	5/24/2024	5/24/2027
Sustainability (Level 1)	Biomac - Iceberg Agricola S.A.	Sustainability (Level 1).pdf	7/23/2024	7/23/2027
Sustainability (Level 1)	Mondi Lamex	Sustainability (Level 1).pdf	12/17/2024	12/17/2027
Sustainability (Level 1)	S.A San Miguel	Sustainability (Level 1).pdf	6/22/2022	6/21/2025
Sustainability (Level 1)	Yitian Juice (Shaanxi ) Co., LTD	Sustainability (Level 1).pdf	11/21/2024	11/21/2027
Sustainability (Level 2)	Frexport S.A. de C.V	Sustainability (Level 2).pdf	11/4/2022	11/3/2025
Sustainability (Level 2)	Prime Products Industry Co., Ltd.	Sustainability (Level 2).pdf	9/27/2024	9/27/2027
Sustainability (Level 2)	Alterra S.A	Sustainability (Level 2).pdf	6/26/2021	6/25/2024
Sustainability (Level 2)	Quirante Fruits SLU	Sustainability (Level 2).pdf	9/25/2024	9/25/2027
Sustainability (Level 2)	Agrophoenix S.A	Sustainability (Level 2).pdf	11/22/2022	11/21/2025
3rd Party Audit Report	TREKO GIDA SANAYİ ANONİM ŞİRKETİ	TREKO GIDA SAN. A.Ş. (1622038) BRCGS Food 9 FINAL REPORT 2024.01.pdf	7/12/2024	8/9/2025
3rd Party Audit Report	TREKO TARIM GIDA IÇ VE DIS TIC.LTD.STI	TREKO GIDA SAN. A.Ş. (1622038) BRCGS Food 9 FINAL REPORT 2024.01.pdf	7/12/2024	8/9/2025
3rd Party Audit Certificate	TROPFRUIT Nordeste SA	Tropfruit FSSC 22000 5-10-23.pdf		5/10/2023
3rd Party Audit Report	TROPFRUIT Nordeste SA	Tropfruit FSSC 22000 5-10-23.pdf		12/31/2022
TruRoots FSVP Importer Verification	Lamex Agrifoods, Inc. - Yantai Great Fruits Beverage Co. Ltd	TruRoots FSVP Questionnaire v1_5-9-24 (1).docx	11/7/2024	11/7/2027
TruRoots FSVP Importer Verification	Hebei Lvnuo Foods Co., Ltd	TruRoots FSVP Questionnaire v1_5-9-24 (2).docx	6/28/2024	6/28/2027
TruRoots FSVP Importer Verification	Konfrut Gıda San. ve Tic. A.Ş.	TruRoots FSVP Questionnaire v1_5-9-24 (3).docx	9/27/2024	9/27/2027
TruRoots FSVP Importer Verification	Agrophoenix S.A	TruRoots FSVP Questionnaire v1_5-9-24.docx	12/4/2024	12/4/2027
FDA Registration	Greenyard Frozen Belgium NV	updateFacilityRegistration-flow Westrozebeke 2022-2024.pdf	10/11/2022	12/31/2024
3rd Party Audit Certificate	OPC Arbre Farms LLC	USF6H_082547_CertificateBRC_Final.pdf	11/22/2023	3/10/2025
3rd Party Audit Report	Venco Fruit Processors	Venco Fruit Processors (Pty) Ltd_ASR_FSSC v6_V1R_042024_Final.pdf	6/24/2024	5/4/2027
Environmental Microbial Control Policy	Fructa CR S.A.	Verificación programa de monitoreo Ambiental Mayo 2023.pdf	5/1/2023	4/30/2026
Organic Certificate	Citrojugo S.A. de C.V.	z_SP-OTCO_Certificate.pdf	4/1/2023	4/1/2024
Organic System Plan Summary	Citrojugo S.A. de C.V.	z_SP-OTCO_Certificate.pdf	4/2/2023	4/1/2024
Supplier Approval Program Statement	Alterra S.A	ΔΠ 14.3_Suppliers Evaluation Procedure_v4 01.2023.pdf	2/13/2024	2/12/2025
Environmental Microbial Control Policy	Agrophoenix S.A	ΟΕ 20.5Α Environmental Monitoring 2024 - eng.pdf	6/4/2024	6/4/2027