Type	Location	File name	Effective	Expiration
Supplier Expectations and Requirements 10.1.1	Natural Advantage, LLC	_FULL REPORT - SQF Food Safety Audit-151432 exp Feb-18-2023.pdf	1/26/2022	1/25/2025
3rd Party Audit Certificate	Natural Advantage, LLC	_SQF -- ASI Certificate-Natural Advantage, LLC exp Feb-18-2025.pdf	1/14/2024	2/18/2025
GFSI Certificate	Natural Advantage, LLC	_SQF -- ASI Certificate-Natural Advantage, LLC exp Feb-18-2025.pdf	1/14/2024	2/18/2025
3rd Party Audit Corrective Action Plan	Natural Advantage, LLC	_SQF Food Safety Audit-with Corrective Actions exp Feb-18-2025.pdf	1/14/2024	2/18/2025
3rd Party Audit Report	Natural Advantage, LLC	_SQF Food Safety Audit-with Corrective Actions exp Feb-18-2025.pdf	1/14/2024	2/18/2025
GFSI Audit Report	Natural Advantage, LLC	_SQF Food Safety Audit-with Corrective Actions exp Feb-18-2025.pdf	1/14/2024	2/18/2025
GFSI Corrective Action	Natural Advantage, LLC	_SQF Food Safety Audit-with Corrective Actions exp Feb-18-2025.pdf	1/14/2024	2/18/2025
Insurance	Natural Advantage, LLC	ADM-Eatem Foods_NA_COI_2024-2025.pdf	7/24/2024	7/24/2025
Allergen Control Policy	Natural Advantage, LLC	Allergen Management Statement 3.0.pdf	5/21/2024	5/21/2025
Animal Testing Statement	Natural Advantage, LLC	Animal Testing Statement 3.0 230412.pdf	4/12/2023	4/11/2025
CAN COI	Natural Advantage, LLC	Bell Flavors Canada_NA_COI_2024-2025.pdf	7/24/2024	7/24/2025
NB COI	Natural Advantage, LLC	Bell USA_NA_COI_2024-2025.pdf	7/24/2024	7/24/2025
Business Continuity Plan	Natural Advantage, LLC	Business Continuity Plan 2.1 221124.pdf	11/24/2022	11/23/2025
Change Notification Agreement	Natural Advantage, LLC	Change_Notification_Form NA_220830.pdf	8/30/2022	8/29/2025
Ethical Code of Conduct	Natural Advantage, LLC	Code of Ethics 1.0 231019.pdf	10/19/2023	10/18/2025
Letter of Guarantee	Natural Advantage, LLC	Continuing Guarantee_NA various 240101.pdf	1/1/2024	12/31/2025
Supplier Requirements & Guidelines Sign-Off	Natural Advantage, LLC	DOC#7.2.001 Supplier Requirements and Guidelines Handbook.pdf	12/8/2022	12/8/2023
Environmental Policy	Natural Advantage, LLC	Environmental Policy 1.2 240403.pdf	4/3/2024	4/3/2025
FDA Registration	Natural Advantage, LLC	FDA Registration Number Statement 3.0.pdf	11/4/2022	12/31/2024
Bioterrorism Letter	Natural Advantage, LLC	Food Defense & Bioterrorism Letter 1.2.pdf	1/4/2024	1/3/2026
Food Defense Plan Statement	Natural Advantage, LLC	Food Defense Protocol 1.3.pdf	7/28/2022	7/27/2024
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	Natural Advantage, LLC	FSQS 4.3.2 Approved Supplier Questionnaire for Ingredients and Packaging_NA 230322.pdf	3/22/2023	3/21/2024
Letter of Guarantee for Tampico	Natural Advantage, LLC	GUAR_NA3700-1-GO.pdf	1/1/2024	12/31/2024
HARPC Food Safety Plan (Facility)	Natural Advantage, LLC	HACCP Plan 2.3.pdf	4/6/2022	4/5/2025
HACCP Plan (Facility)	Natural Advantage, LLC	HACCP Plan 2.4.pdf	1/4/2024	1/3/2026
CA Transparency Act	Natural Advantage, LLC	Human Rights and Labor Policy 1.0 220922.pdf	9/22/2022	9/21/2024
Kalsec Supplier Questionnaire	Natural Advantage, LLC	Kalsec Supplier Questionnaire Form V3_1-13-21 NA_240626.pdf	6/26/2024	6/26/2026
Lot Code	Natural Advantage, LLC	Lot Number System 2.1.pdf	7/28/2022	7/27/2025
Additional Mane Insurance Request	Natural Advantage, LLC	Mane USA_NA_COI_2024-2025.pdf	7/24/2024	7/24/2025
Contact Information Request	Natural Advantage, LLC	NA Contact Info Sheet_CS Courtney 240307.pdf	3/7/2024	3/7/2025
Organizational Chart	Natural Advantage, LLC	NA Org Chart 2024.pdf	1/16/2024	1/15/2025
W-9	Natural Advantage, LLC	NatAdv LLC W-9 171030.pdf		--
CTPAT	Natural Advantage, LLC	NotApplicable_CTPAT.pdf	6/17/2024	6/17/2025
EU Fragrance Allergen Regulation Update Supplier Survey	Natural Advantage, LLC	NotApplicable_EUFragranceAllergenRegulationUpdateSupplierSurvey.pdf	6/17/2024	6/26/2024
HACCP Process Flow Diagram	Natural Advantage, LLC	NotApplicable_HACCPProcessFlowDiagram.pdf	2/1/2023	1/31/2025
Kosher	Natural Advantage, LLC	NotApplicable_Kosher.pdf	10/7/2024	10/7/2026
Kosher Certificate / Kosher Compliance Statement	Natural Advantage, LLC	NotApplicable_KosherCertificateKosherComplianceStatement.pdf	10/7/2024	10/7/2025
NDA	Natural Advantage, LLC	NotApplicable_NDA.pdf	11/28/2023	11/28/2024
Non-Disclosure Agreement	Natural Advantage, LLC	NotApplicable_NonDisclosureAgreement.pdf	12/4/2023	12/4/2024
PUR-SEM-9000 Supplier Expectation Manual	Natural Advantage, LLC	PUR-SEM-9000 Raw Material SupExp Manual_NA 230809.pdf	8/9/2023	8/8/2026
Traceability	Natural Advantage, LLC	Recall Program 3.2 (Recall & traceability).pdf	6/13/2023	6/12/2026
Recall Plan	Natural Advantage, LLC	Recall Program 3.2 (Recall & traceability).pdf	6/20/2024	6/20/2025
Recall/Emergency/Contact List	Natural Advantage, LLC	Recall Team Contact Information.pdf	6/20/2024	6/20/2025
Supplier Approval Program Statement	Natural Advantage, LLC	Supplier Approval Program 1.4.pdf	12/8/2023	12/7/2024
Supplier Contact Information	Natural Advantage, LLC	Supplier Contact Information Request Form_NA 230705.pdf	7/5/2023	7/4/2026
Supplier Questionnaire - Addendum	Natural Advantage, LLC	Supplier Questionnaire - Addendum.pdf	6/15/2023	6/14/2025
Supplier Questionnaire	Natural Advantage, LLC	Supplier Questionnaire.pdf	10/7/2024	10/7/2026
Supplier Re-approval Questionnaire	Natural Advantage, LLC	Supplier_Approval_Lucta-FFS NA_231211.pdf	12/11/2023	12/10/2026
Sustainability (Level 1)	Natural Advantage, LLC	Sustainability (Level 1).pdf	8/16/2023	8/15/2026
Sustainability (Level 2)	Natural Advantage, LLC	Sustainability (Level 2).pdf	8/16/2023	8/15/2026
USMCA Certificate (if applicable)	Natural Advantage, LLC	USMCA-Certificate of Origin Form_2024 signed.pdf	1/1/2024	12/31/2024