Location name	Address
AGRO FRESAM SA DE CV	Bachilleres No. 39 Jacona, Michoacan 59820 MEX
Grupo Freza S.A. de C.V.	Carr. Libramiento Nte Km 10.5 Col Miguel Regalado Zamora, Michoacan, MIC 59640 MEX
Lehigh Food Sales	2374 Seipstown Road Suite 208 Fogelsville, PA 18051 USA
Lehigh Food Sales - Agroindustria Frutos de Oro	Calle El Maestro N° 610 Motupe, LAM 1413 PER
Lehigh Food Sales - Frutesca	5800 Rt. 378 #279 Center Valley, PA 18034 USA
Lehigh Food Sales - HillDeBaja	5800 Rt. 378 #279 Center Valley, PA 18034 USA
Lehigh Food Sales - Interfrut	5800 Rt. 378 #279 Center Valley, PA 18034 USA
LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA	DE C.V. La Estancia Jacona, MIC 59800 MEX
LEHIGH FOOD SALES, INC.	20 de Noviembre No. 202 Colonia Ejidal Jacona, x 59893 MEX
LEHIGH FOOD SALES, INC. x 59893 Mexico	Bachilleres Prollongacion Arista Jacona, x 59893 MEX
Lehigh Foods- Latinoamericana	Road Jacona- Jiquilpan K. 1.5 Col. Center Jacona, Michoacan 59800 MEX
SAMFRUT	BACHILLERIES #15 EJIDAL JACONA, MICHOACAN, UM 59893 USA
Tecnofruit, S.A. de C.V.	CONSTITICION NO. 408 COL. CENTRO JACONA DE PLANCARTE MICHOACAN, JACONA 59800 MEX

Documents

Type	Location
Supplier Questionnaire	AGRO FRESAM SA DE CV
Supplier Questionnaire	SAMFRUT
Supplier Questionnaire	Grupo Freza S.A. de C.V.
Environmental Policy	SAMFRUT
Third-Party Audit Certificate	Tecnofruit, S.A. de C.V.
Environmental Monitoring Plan Summary	SAMFRUT
Code of Conduct	SAMFRUT
Recall Plan	SAMFRUT
HACCP Plan (Facility)	SAMFRUT
Preventive Controls Food Safety Plan (Location)	SAMFRUT
Third-Party Audit Certificate	LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA
Third-Party Audit Report	LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA
Food Defense Plan Statement	SAMFRUT
Environmental Monitoring Policy	SAMFRUT
Kosher Certificate	SAMFRUT
Environmental Policy	Tecnofruit, S.A. de C.V.
HACCP Plan (Facility)	Tecnofruit, S.A. de C.V.
Third-Party Audit Report	SAMFRUT
GFSI Audit Report	SAMFRUT
GFSI Audit Corrective Action Plan	SAMFRUT
Code of Conduct	Lehigh Food Sales
Code of Conduct	Tecnofruit, S.A. de C.V.
Food Defense Plan Statement	AGRO FRESAM SA DE CV
HACCP Process Hazard Analysis	SAMFRUT
Food Defense Plan Statement	Tecnofruit, S.A. de C.V.
Organic Audit Non-compliance Report	SAMFRUT
Third-Party Audit Certificate	SAMFRUT
GFSI Audit Certificate	SAMFRUT
Recall and Emergency Contact List	SAMFRUT
Letter of Continuing Guarantee	SAMFRUT
HACCP Process Hazard Analysis	Lehigh Food Sales - Agroindustria Frutos de Oro
Third-Party Audit Certificate	LEHIGH FOOD SALES, INC.
Third-Party Audit Report	LEHIGH FOOD SALES, INC.
HACCP Plan (Facility)	AGRO FRESAM SA DE CV
FDA Registration	AGRO FRESAM SA DE CV
Third-Party Audit Certificate	AGRO FRESAM SA DE CV
Third-Party Audit Certificate	LEHIGH FOOD SALES, INC. x 59893 Mexico
Third-Party Audit Report	AGRO FRESAM SA DE CV
Third-Party Audit Report	LEHIGH FOOD SALES, INC. x 59893 Mexico
GFSI Audit Report	Lehigh Food Sales - Agroindustria Frutos de Oro
GFSI Audit Corrective Action Plan	Lehigh Food Sales - Agroindustria Frutos de Oro
Allergen Control Program	AGRO FRESAM SA DE CV
Allergen Control Program	Grupo Freza S.A. de C.V.
Allergen Control Program	SAMFRUT
Allergen Control Program	Tecnofruit, S.A. de C.V.
Modern Slavery Statement	Tecnofruit, S.A. de C.V.
Modern Slavery Statement	Lehigh Food Sales
Letter of Continuing Guarantee	Grupo Freza S.A. de C.V.
Letter of Continuing Guarantee	LEHIGH FOOD SALES, INC. x 59893 Mexico
Modern Slavery Statement	AGRO FRESAM SA DE CV
Bioterrorism Letter	AGRO FRESAM SA DE CV
GFSI Audit Certificate	AGRO FRESAM SA DE CV
Organic Summary	Lehigh Food Sales
COA	Lehigh Food Sales
COA	Tecnofruit, S.A. de C.V.
COA	AGRO FRESAM SA DE CV
COA	SAMFRUT
COA	Grupo Freza S.A. de C.V.
Code of Conduct - OUAF	Lehigh Food Sales - Agroindustria Frutos de Oro
Supply Chain Security Evidence	SAMFRUT
Insurance Certificate	Tecnofruit, S.A. de C.V.
Insurance Certificate	AGRO FRESAM SA DE CV
Insurance Certificate	Grupo Freza S.A. de C.V.
Insurance Certificate	SAMFRUT
Insurance Certificate	Lehigh Food Sales
EFCO NDA	Tecnofruit, S.A. de C.V.
EFCO NDA	AGRO FRESAM SA DE CV
Recall and Emergency Contact List	Grupo Freza S.A. de C.V.
FDA Registration	Tecnofruit, S.A. de C.V.
Bioterrorism Letter	Tecnofruit, S.A. de C.V.
Third-Party Audit Certificate	Lehigh Foods- Latinoamericana
FDA Registration	Lehigh Food Sales - Interfrut
FDA Registration	Lehigh Food Sales
Bioterrorism Letter	Lehigh Food Sales
HACCP Plan (Facility)	Lehigh Food Sales
Supplier Approval Program	SAMFRUT
Supplier Approval Program	Tecnofruit, S.A. de C.V.
FSVP Vendor Info and Consent	AGRO FRESAM SA DE CV
Allergen Control Program	Lehigh Food Sales
Modern Slavery Statement	SAMFRUT
Bioterrorism Letter	SAMFRUT
FDA Registration	Grupo Freza S.A. de C.V.
Organization Chart	Lehigh Food Sales
Food Defense Plan Statement	Lehigh Food Sales
Preventive Controls Food Safety Plan (Location)	Lehigh Food Sales
JMS Supplier FSVP Importer of Record Questionnaire	AGRO FRESAM SA DE CV
JMS Supplier FSVP Importer of Record Questionnaire	SAMFRUT
JMS Supplier Contact Verification	AGRO FRESAM SA DE CV
JMS Supplier Contact Verification	SAMFRUT
Kosher Certificate	AGRO FRESAM SA DE CV
Letter of Continuing Guarantee	Lehigh Food Sales
Letter of Continuing Guarantee	AGRO FRESAM SA DE CV
Letter of Continuing Guarantee	LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA
Tax Documentation	AGRO FRESAM SA DE CV
Tax Documentation	Lehigh Food Sales
Environmental Monitoring Plan Summary	AGRO FRESAM SA DE CV
EFCO NDA	SAMFRUT
Third-Party Audit Certificate	Lehigh Food Sales
Third-Party Audit Report	Lehigh Food Sales
Allergen Control Program	Lehigh Foods- Latinoamericana
Code of Conduct	Lehigh Foods- Latinoamericana
FDA Registration	Lehigh Foods- Latinoamericana
Food Defense Plan Statement	Lehigh Foods- Latinoamericana
GFSI Audit Report	Lehigh Foods- Latinoamericana
GFSI Audit Certificate	Lehigh Foods- Latinoamericana
HACCP Plan (Facility)	Lehigh Foods- Latinoamericana
Preventive Controls Food Safety Plan (Location)	Lehigh Foods- Latinoamericana
Insurance Certificate	Lehigh Foods- Latinoamericana
Letter of Continuing Guarantee	Lehigh Foods- Latinoamericana
Organization Chart	Lehigh Foods- Latinoamericana
Quality Expectations Manual	AGRO FRESAM SA DE CV
Quality Expectations Manual	Lehigh Food Sales
Quality Expectations Manual	SAMFRUT
Quality Expectations Manual	Lehigh Foods- Latinoamericana
Recall and Emergency Contact List	Lehigh Foods- Latinoamericana
Recall Plan	Lehigh Foods- Latinoamericana
Supplier Questionnaire - Addendum	Lehigh Foods- Latinoamericana
Certificate of Insurance(COI)	Lehigh Food Sales
Code of Conduct - OUAF	Lehigh Food Sales
Organic Certificate	Lehigh Food Sales
Organic Product List (Organic Profile)	Lehigh Food Sales
Foreign Supplier Verification (FSVP)	Lehigh Food Sales
Recall and Emergency Contact List	Tecnofruit, S.A. de C.V.
Recall Plan	Tecnofruit, S.A. de C.V.
Code of Conduct	Lehigh Food Sales
Recall Plan	Lehigh Food Sales
Supplier Approval Program	Lehigh Food Sales
Environmental Policy	Lehigh Food Sales
Recall and Emergency Contact List	Lehigh Food Sales
Recall and Emergency Contact List	AGRO FRESAM SA DE CV
Recall Plan	AGRO FRESAM SA DE CV
Insurance Certificate	Lehigh Food Sales - Frutesca
Insurance Certificate	Lehigh Food Sales - HillDeBaja
Insurance Certificate	Lehigh Food Sales - Interfrut
Organization Chart	AGRO FRESAM SA DE CV
GFSI Audit Report	AGRO FRESAM SA DE CV
Third-Party Audit Report	Lehigh Foods- Latinoamericana
FDA Registration	SAMFRUT
GFSI Audit Certificate	Lehigh Food Sales - Agroindustria Frutos de Oro
Third-Party Audit Certificate	Grupo Freza S.A. de C.V.
Third-Party Audit Report	Grupo Freza S.A. de C.V.
Third-Party Audit Report	Tecnofruit, S.A. de C.V.
Third-Party Audit Corrective Action Plan	AGRO FRESAM SA DE CV
Modern Slavery Statement	Grupo Freza S.A. de C.V.
Supplier Questionnaire - Addendum	AGRO FRESAM SA DE CV
Supplier Questionnaire - Addendum	SAMFRUT
Supplier Questionnaire	Tecnofruit, S.A. de C.V.
Supplier Questionnaire	LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA
Supplier Questionnaire	Lehigh Foods- Latinoamericana
Supplier Questionnaire	AGRO FRESAM SA DE CV
Supplier Questionnaire	SAMFRUT
Supplier Questionnaire	LEHIGH FOOD SALES, INC. x 59893 Mexico
Supplier Questionnaire	Lehigh Food Sales
Supplier Questionnaire	Lehigh Food Sales - Agroindustria Frutos de Oro
Environmental Monitoring Policy	Lehigh Food Sales - Agroindustria Frutos de Oro
Sustainability (Level 1)	SAMFRUT
Sustainability (Level 1)	AGRO FRESAM SA DE CV
Sustainability (Level 1)	Lehigh Food Sales
Sustainability (Level 1)	Lehigh Food Sales - Agroindustria Frutos de Oro
Sustainability (Level 2)	SAMFRUT
Sustainability (Level 2)	Lehigh Food Sales
Sustainability (Level 2)	Lehigh Food Sales - Agroindustria Frutos de Oro
Tax Documentation	Tecnofruit, S.A. de C.V.
Tax Documentation	SAMFRUT