Location name	Address
AMCO	Calle Tamarindos Lts 12 y 13 entre Cocoteros y Arrayanes, Ciudad Industrial Bruno Pagliai Veracruz, Veracruz C.P. 91697, MEX
Duas Rodas Industrial LTDA	755 R Rodolfo Hufenuessler Jaragua do Sol, SC Cx Postal 415 BRA
Dutch Cocoa BV	Oceanenweg 1 Amsterdam, North Holland 1047 BA NLD
Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG	Euromar Straße 1 (1 Euromar Street) Fehrbellin, BB 16833 DEU
Futurcorp S.A.	S/N Carretera E 25 Norte Km. 93.1 Pueblo Viejo, R 120450 ECU
Guan Chong Cocoa Manufacturer Sdn. Bhd.	PLO 273 Jalan Timah 2 Pasir Gudang, 01 81700 MYS
Ivory Cocoa Products	Port Area, Zone 4 San-Pédro, San-Pédro Region 00000 CIV
Jan Schoemaker B.V.	Diederik Sonoyweg 1 Zaandam, the Netherlands 1509 BR NLD
Newtown Foods USA	6 Penns Trail Suite 215 Newtown, PA 18940 USA
Scharffen Berger - Atlantic Cocoa Company - ECOM COCOA	17 State Street 23 Floor New York, NY 10004 USA
United Cocoa Processors	701 Pencader Drive Newark, DE 19702 USA

Documents

Type	Location
Supplier Questionnaire	Dutch Cocoa BV
Supplier Questionnaire	United Cocoa Processors
Letter of Guarantee (LOG)	Dutch Cocoa BV
Recall Plan	AMCO
Code of Conduct	Dutch Cocoa BV
Ethical Code of Conduct	AMCO
Code of Conduct	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Code of Conduct	AMCO
Food Defense Plan Statement	United Cocoa Processors
Food Defense Plan Statement	AMCO
Food Fraud Mitigation	United Cocoa Processors
Food Defense Plan Statement	Newtown Foods USA (Ecom Ingredients)
Food Fraud Program	United Cocoa Processors
Foreign Supplier Verification Program	United Cocoa Processors
Food Defense Plan Statement	Futurcorp S.A.
GFSI Certificate	Newtown Foods USA (Ecom Ingredients)
3rd Party Audit Certificate	Newtown Foods USA (Ecom Ingredients)
3rd Party Audit Report	Guan Chong Cocoa Manufacturer Sdn. Bhd.
3rd Party Audit Corrective Action Plan	AMCO
3rd Party Audit Certificate	AMCO
3rd Party Audit Certificate	Dutch Cocoa BV
GFSI Certificate	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Compliance Sign-Off	Dutch Cocoa BV
3rd Party Audit Report	Dutch Cocoa BV
HACCP Flow Chart 2	Dutch Cocoa BV
HACCP Plan (Facility)	Dutch Cocoa BV
Kosher	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Lot Code Explanation	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Lot Number and Traceability Procedure	Dutch Cocoa BV
Lot Code	Dutch Cocoa BV
Explanation of lot codes	Dutch Cocoa BV
Melamine	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Heavy Metal	United Cocoa Processors
Non-Sewage	United Cocoa Processors
Irradiation Status Statement	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Non-Sewage	Dutch Cocoa BV
3rd Party Audit Certificate	United Cocoa Processors
3rd Party Audit Certificate	Futurcorp S.A.
3rd Party Audit Certificate	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
3rd Party Audit Corrective Action Plan	Dutch Cocoa BV
3rd Party Audit Corrective Action Plan	United Cocoa Processors
3rd Party Audit Corrective Action Plan	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
3rd Party Audit Report	Futurcorp S.A.
3rd Party Audit Report	United Cocoa Processors
3rd Party Audit Report	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
3rd Party Audit Report	AMCO
3rd Party Warehouse FDA Registration	United Cocoa Processors
Allergen Control Policy	Dutch Cocoa BV
Allergen Control Policy	Mid-Atlantic Distribution
Allergen Control Policy	Newtown Foods USA
Allergen Control Policy	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Allergen Control Policy	United Cocoa Processors
Allergen Residue Testing	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
B Corp Certificate	Dutch Cocoa BV
Bioterrorism Letter	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Bioterrorism Letter	Mid-Atlantic Distribution
Bioterrorism Letter	United Cocoa Processors
Bioterrorism Letter	Dutch Cocoa BV
Business Continuity Plan	Dutch Cocoa BV
CA Transparency Act	Dutch Cocoa BV
CoA Sample	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Code of Conduct Audit - REQUIRED	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Control/Monitoring Plans	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
CTPAT	Dutch Cocoa BV
Customer Complaint Procedure	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Environmental Monitoring Program	Dutch Cocoa BV
Environmental Monitoring Protocol	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Environmental Policy	United Cocoa Processors
Environmental Policy	Dutch Cocoa BV
Environmental Policy	Newtown Foods USA (Ecom Ingredients)
Ethical Code of Conduct	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Ethical Code of Conduct	Dutch Cocoa BV
Ethical Code of Conduct	United Cocoa Processors
FDA Registration	Futurcorp S.A.
FDA Registration	Dutch Cocoa BV
FDA Registration	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Food Contact Packaging Certificate of Compliance	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Food Defense Plan Statement	Dutch Cocoa BV
Food Defense Plan Statement	Newtown Foods USA
Food Defense Plan Statement	Mid-Atlantic Distribution
Food Defense Plan Statement	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Food Fraud and Economically Motivated Adulteration (EMA) Policy	Dutch Cocoa BV
Food Fraud Mitigation	Dutch Cocoa BV
Food Fraud Program	Dutch Cocoa BV
Foreign Material Control Policy	Dutch Cocoa BV
Foreign Object Prevention Program	Dutch Cocoa BV
FSMA Food Fraud	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
FSPCA Training	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
FSVP Assessment Form Supporting Document	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
FSVP Statement	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Fumigation Records	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
GFSI Audit Report	United Cocoa Processors
GFSI Audit Report	Dutch Cocoa BV
GFSI Audit Report	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
GFSI Audit Report	Mid-Atlantic Distribution
GFSI Certificate	Dutch Cocoa BV
GFSI Certificate	United Cocoa Processors
GFSI Certificate	Mid-Atlantic Distribution
GFSI Corrective Action	Dutch Cocoa BV
GFSI Corrective Action	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
GFSI Corrective Action	United Cocoa Processors
GFSI Corrective Action Plan	Dutch Cocoa BV
Gluten Free Status Statement	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
GMP Protocol	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Good Agricultural Practices (GAP) Program	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
HACCP Flow Chart 3	Dutch Cocoa BV
HACCP/HARPC Plan Statement	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
HACCP Plan (Facility)	Mid-Atlantic Distribution
HACCP Plan (Facility)	United Cocoa Processors
HACCP Plan (Facility)	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
HACCP Training Certificate	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
HARPC Food Safety Plan (Facility)	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
HARPC Food Safety Plan (Facility)	Mid-Atlantic Distribution
HARPC Food Safety Plan (Facility)	Dutch Cocoa BV
Hazard Analysis	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Hold Harmless	United Cocoa Processors
Indemnity Documentation	United Cocoa Processors
In-House Laboratory Certification	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Insurance	AMCO
Insurance	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Insurance	Dutch Cocoa BV
Insurance	Newtown Foods USA
Insurance	United Cocoa Processors
Insurance Requirements	Dutch Cocoa BV
International Supplier Food Safety Authority Accreditation Certificate	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
KIND Pest Control Questionnaire	Dutch Cocoa BV
KIND Supplier Expectations Manual Acknowledgement	Dutch Cocoa BV
KIND Supplier Quality Food Safety Questionnaire	Dutch Cocoa BV
Kosher	Dutch Cocoa BV
Label Sample	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Letter of Guarantee	Dutch Cocoa BV
Letter of Guarantee	United Cocoa Processors
Letter of Guarantee	Newtown Foods USA
Lot Code Guide Information	United Cocoa Processors
Lot Code Guide Information	Dutch Cocoa BV
Lot Code Key	Dutch Cocoa BV
Master Sanitation Schedule	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
NDA	Futurcorp S.A.
NDA	Dutch Cocoa BV
NDA	United Cocoa Processors
NDA - Hearthside	Newtown Foods USA
Non-Conforming Product Procedure	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Non-GMO Certification	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Organic Audit	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Organic Certificate	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Organic Summary Plan	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Organizational Chart	Dutch Cocoa BV
OT-About Proposition 65 - OEHHA	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
OT-Letter of Guarantee	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
OT-List of Prop 65 Chemicals	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
OT-Supplier Questionnaire - Ingredient	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Pallet Label	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Pest Control Program	Dutch Cocoa BV
Pesticide Monitoring Policy	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Pesticide Monitoring Policy	Dutch Cocoa BV
Pesticide Residue Monitoring Program	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Dutch Cocoa BV
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	United Cocoa Processors
Product Recall & Product Contamination Insurance	Dutch Cocoa BV
Product Specification Sheet	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Recall Details & Corrective Actions	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Recall/Emergency/Contact List	Newtown Foods USA
Recall/Emergency/Contact List	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Recall/Emergency/Contact List	United Cocoa Processors
Recall/Emergency/Contact List	Dutch Cocoa BV
Recall Plan	Dutch Cocoa BV
Recall Plan	Newtown Foods USA
Recall Plan	United Cocoa Processors
Recall Plan	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Sample Certificate of Treatment	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Sanitation Inspection	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Super Sack Specification	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Supplier Approval Program Statement	AMCO
Supplier Approval Program Statement	Newtown Foods USA
Supplier Approval Program Statement	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Supplier Approval Program Statement	Dutch Cocoa BV
Supplier Approval Program Statement	United Cocoa Processors
Supplier Code of Conduct	United Cocoa Processors
Supplier Contact information	Dutch Cocoa BV
Supplier Contact information	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Supplier Contact information	United Cocoa Processors
Supplier Contact Verification	United Cocoa Processors
Supplier Contact Verification	Dutch Cocoa BV
Supplier Diversity Questionnaire	United Cocoa Processors
Supplier Diversity Questionnaire	Dutch Cocoa BV
Supplier Expectations Approval - Food/Dietary	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Supplier Expectations Approval - Food/Dietary	Dutch Cocoa BV
Supplier Questionnaire	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Supplier Questionnaire	Mid-Atlantic Distribution
Supplier Questionnaire - Addendum	Dutch Cocoa BV
Supplier Questionnaire - Addendum	United Cocoa Processors
Supplier Questionnaire EU/UK	Dutch Cocoa BV
Supplier Requirements	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Supplier Requirements & Guidelines Sign-Off	United Cocoa Processors
Supplier Setup Form	Dutch Cocoa BV
Supply Chain Security Questionnaire	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Sustainability (Level 1)	Dutch Cocoa BV
Sustainability (Level 1) - Addendum	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Sustainability (Level 2)	Newtown Foods USA
Sustainability (Level 2)	AMCO
Sustainability (Level 2)	United Cocoa Processors
Sustainability (Level 2) - Addendum	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Sustainability (Level 2) EU/UK	Dutch Cocoa BV
Sustainability Policy	United Cocoa Processors
Third Party Lab Accrediting Certificate	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Ukraine Crisis Statement	AMCO
Ukraine Crisis Statement	United Cocoa Processors
Ukraine Crisis Statement	Dutch Cocoa BV
Uncertified Handler Declaration	United Cocoa Processors
Validation Study CCP - Metal Detection	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
FDA Registration	AMCO
Letter of Change Notification	Dutch Cocoa BV
Vendor Agreement - Parker Food Group	Dutch Cocoa BV
Pesticide Information	United Cocoa Processors
Preventive Controls Acknowledgement - Cocoa	Dutch Cocoa BV
Preventive Controls Acknowledgement - Cocoa	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Sample COA	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Sensient Supplier Code of Conduct	Dutch Cocoa BV
Simple Mills Gluten Testing Requirements	United Cocoa Processors
Simple Mills Gluten Testing Requirements	Dutch Cocoa BV
Supplier Quality Manual Acknowledgment	Dutch Cocoa BV
Supplier Quality Manual Acknowledgment	United Cocoa Processors
Simple Mills Product Guaranty	United Cocoa Processors
Ethical Code of Conduct	Newtown Foods USA (Ecom Ingredients)
Food Contact Packaging Certificate of Compliance (Facility)	Dutch Cocoa BV
Supplier Code of Conduct - Parker Food Group	Dutch Cocoa BV
Sensient Supplier Code of Conduct	United Cocoa Processors
Sensient Supplier Code of Conduct	AMCO
Supplier Questionnaire - Addendum	United Cocoa Processors
Supplier Questionnaire - Addendum	Dutch Cocoa BV
Supplier Questionnaire	Guan Chong Cocoa Manufacturer Sdn. Bhd.
Supplier Questionnaire	Newtown Foods USA (Ecom Ingredients)
Supplier Questionnaire	AMCO
Supplier Questionnaire	United Cocoa Processors
Supplier Questionnaire	Dutch Cocoa BV
Sustainability (Level 1) EU/UK	Dutch Cocoa BV
Sustainability (Level 2)	Dutch Cocoa BV
Sustainability Program Statement	Dutch Cocoa BV
Supplier Expectations and Requirements 10.1.1	Dutch Cocoa BV
Letter of Guarantee	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Food Fraud Summary	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Heavy Metal	Dutch Cocoa BV
Heavy Metals Monitoring Policy	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
Heavy Metals Monitoring Policy	Dutch Cocoa BV
W-9	Ecom Theobroma BV / Tulip Cocoa FB GmbH & Co. KG
W-9	United Cocoa Processors
W-9	Newtown Foods USA (Ecom Ingredients)
W-9	Dutch Cocoa BV