Numidia BV

Dairy Commodity ingredients
Catalog

8010 Whey Protein Concentrate Instantized
Documents

ACID CASEIN 25KG
Documents

AMF
Documents

Butter Salted Grade AA
Documents

Buttermilk powder
Documents

DAI Non fat milk HH extra PDR 1
Documents

DAI Whey sweet 11 PROT PDR 2
Documents

DAI Whey sweet 11 PROT PDR 2
Documents

Demineralized Whey Milk Powder Renylat 1300 (90%)
Documents

FSQA1005­36 NDMH Nonfat Dry Milk Grade A High Heat
Documents

Grade A Nonfat Dry Milk 1.25%
Documents

I-DA-BU-SW
Documents
Grade AA Cultured Unsalted Butter

IN-A-(RBST FREE) NFDM GRADE A
Documents
Continental - Coopersville Plant NFDM LH

LACTOSE MONOHYDRATE TS95 FOR SD 25KG
Documents

LACTOSE REFINED EDIBLE #100 25KG
Documents

MILK POWDER SKIM MED HEAT 25KG
Documents

MILK POWDER SKIM MED HEAT KOSHER 25KG
Documents

NFDM - HIGH HEAT
Documents
NFDM - High Heat

NFMS RBST FR SKIM POWDER GR A
Documents

NonFat Dry Milk
Documents

Nonfat dry milk - high heat
Documents

Nonfat Dry Milk Grade A High Heat.
Documents

NONFAT DRY MILK-LOW HEAT
Documents

NONFAT DRY MILK-LOW HEAT
Documents

NONFAT MILK POWDER - GOLD rBST FREE
Documents

Salted Butter
Documents

Salted Butter
Documents
Salted Butter

SMP HH
Documents

WHEY POWDER SWEET 25KG
Documents
Locations
Location name Address
ARLA FOODS INGREDIENTS GROUP SONDERUPVEJ 26 VIDEBAEK, 82 6920 DNK
California Dairies, Inc. 3600 West Canal Drive TURLOCK CALIFORNIA, CA 95380 USA
Continental Dairy Facilities Southwest LLC 1926 FM 54 Littlefield, TX 79339 USA
Darigold, Inc - Issaquah 611 N Front Street Issaquah, WA 98027 USA
DARIGOLD, INC. - CALDWELL 122 North 5th Avenue Caldwell, ID 83605 USA
High Desert 1033 Idaho Ave Burley, ID 83318 USA
Hilmar Ingredients - Dodge City 1801 Hilmar Way Dodge City, KS 67801 USA
Lone Star Dairy Products LLC 401 West US Highway 60 Canyon, TX 79015 USA
MEGGLE GMBH & CO. KG MEGGLESTRASSE 6-12 WASSERBURG, BB 83512 DEU
NUMIDIA 6 Boven de Wolfskuil Herten, LI 6049 LZ NLD
Numidia - Hilmar, CA 9001 Lander Ave Hilmar, CA 95324 USA
Numidia - Saputo Cheese N3545 Co Rd EE Waupun, WI 53963 USA
Numidia BV 901 Main Street, Suite 6570 Dallas, TX 75202 USA
Numidia BV - Laurel Plant Laurel Plant - Plant# 24-19 Laurel, MD 20707 USA
NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI 999 West Randall Street Coopersville, MI 49404 USA
Numidia BV-Michigan Milk Producers Association 41310 Bridge St. PO Box 8002 Nova, MI 48376 USA
Numidia- Nutrical Salida a Lagos km1, Faccionamiento San Isidro Union de San Antonio, JAL 47570 MEX
Numidia-Prairie Farms (Luana) 11744 Edgewood Ave. Luana, IA 52159 USA
Numidia-Valley Milk, LLC 400 North Washington Rd. Turlock, CA 95380 USA
Reny Picot_Chihuahua, Mexico Crta. A Bachiniva km. 5 Col. A. Obregón Cuauhtemoc, CHH 95462 MEX
Saputo Dairy Australia Pty Ltd 90 Broadway Street COBRAM, VIC 3644 AUS
VEEMBEDRIJF A. BUISMAN B.V. MINDENSTRAAT 20 ZWOLLE, OV 8028 PK NLD
Documents
Type Location File name Effective Expiration
Supplier Questionnaire Continental Dairy Facilities Southwest LLC --
Supplier Questionnaire Numidia BV --
Supplier Questionnaire Numidia BV --
Supplier Questionnaire Numidia-Valley Milk, LLC --
Supplier Questionnaire Numidia-Valley Milk, LLC --
Supplier Questionnaire Numidia - Saputo Cheese --
Supplier Questionnaire NUMIDIA --
3rd Party Audit Report Reny Picot_Chihuahua, Mexico 0014739-FSSC-ENGUS (6).PDF 4/22/2023 4/21/2026
Recall Plan Numidia BV 1132 Product withdrawal and recall and management of incidents 2023.pdf --
Recall/ Emergency/ Contact List Numidia BV 1132 Product withdrawal and recall and management of incidents 2023.pdf 6/14/2023 6/13/2025
Supplier Approval Program Statement Numidia BV 1144 Approval and evaluation of suppliers 02-06-2023.pdf 6/2/2023 6/1/2024
Animal Welfare Certificate Numidia-Prairie Farms (Luana) 2024 Animal Welfare Statement.pdf 2/6/2024 2/5/2025
Manufacturer Lot Code Breakdown Numidia-Prairie Farms (Luana) 21108 Whey pwd Lot code .pdf 7/2/2024 7/2/2026
Recall/Emergency/Contact List Numidia-Prairie Farms (Luana) 24 hour Contacts 4.4.2024.pdf 4/4/2024 4/4/2025
3rd Party Audit Certificate High Desert 24-25 High Desert Milk- BRCG Certificate - 7.10.24.pdf 7/11/2024 9/22/2025
Distributor's Audit Certificate High Desert 24-25 High Desert Milk- BRCG Certificate - 7.10.24.pdf 2/20/2025 2/20/2026
Letter of Guarantee Reny Picot_Chihuahua, Mexico 3 Letter of Guarantee renylat 1300 D90.pdf 2/15/2023 2/14/2025
3rd Party Audit Certificate Numidia- Nutrical 3rd Party Audit Cert - FSSC 22000 Cert SAI Global Expires 8-17-2026 (3).pdf 7/11/2023 8/17/2026
3rd Party Audit Corrective Action Plan Numidia- Nutrical 3rd Party FULL Audit report - Corrective Actions Report- CAR Expiry (1).pdf 6/1/2023 8/17/2023
Allergens Numidia BV 4433 Statement_ Allergen.pdf 12/19/2022 12/18/2024
Allergen Control Policy High Desert 5.3 Allergen Policy.pdf 2/2/2023 2/1/2025
Allergen Control Policy Numidia - Saputo Cheese Allergen .pdf 5/8/2024 5/8/2026
Allergen Control Policy Numidia- Nutrical Allergen 1-19-2024.pdf 1/19/2024 1/18/2026
Allergen Control Policy Numidia-Valley Milk, LLC Allergen Control (003).pdf 1/25/2024 1/24/2026
Allergen Control Policy Reny Picot_Chihuahua, Mexico allergen control program.pdf 1/6/2025 1/6/2027
Animal Welfare Certificate High Desert Animal Welfare FARM Statement (2).pdf 7/3/2024 7/3/2025
Food Fraud Statement Numidia BV BRCGS certificate - Numidia B.V. - exp. 25.02.2024 (1).pdf 2/15/2023 2/14/2026
Environmental Monitoring Program Statement Numidia BV carta de monitoreo ambiental ingles.pdf 6/28/2023 6/27/2024
Recall Plan Reny Picot_Chihuahua, Mexico Carta recall.pdf 1/8/2025 1/8/2026
3rd Party Audit Certificate NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF 2024 SQF Unannounced Audit Certificate.pdf 12/11/2024 11/11/2025
3rd Party Audit Report NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF 2024 SQF Unannounced Audit Certificate.pdf 12/11/2024 11/11/2025
Recall/Emergency/Contact List NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_24 hour Contact.pdf 1/6/2025 1/6/2026
Allergen Control Policy NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_Allergen Statement.pdf 1/3/2024 1/2/2026
Animal Welfare Certificate NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_Animal Welfare Statement.pdf 1/6/2025 1/6/2026
Country of Origin Numidia BV CDF_Certificate of Orgin 2022.pdf 6/24/2022 6/23/2025
Letter of Guarantee NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_Contnuing Guaranty.pdf 1/4/2024 1/3/2026
Environmental Monitoring Program NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_Environmental Monitoring Statement.pdf 1/4/2024 1/3/2026
FDA Registration/Statement NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_FDA Registration Statement.pdf 1/4/2024 1/3/2026
FDA Registration NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_FDA Registration Statement.pdf 1/6/2025 12/31/2026
Food Defense Plan Statement NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_FSMA Statement.pdf 1/4/2024 1/3/2026
Melamine Statement NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_Melamine Statement.pdf 1/4/2024 1/3/2026
Pesticide Statement NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_Pest Control.pdf 1/5/2024 1/4/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_PFAS Food Packaging AND Product Compliance.pdf 1/5/2024 1/4/2027
Recall Plan NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_Recall.pdf 1/6/2025 1/6/2026
Supplier Approval Program Statement NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDF_Supplier Approval.pdf 1/6/2025 1/6/2026
Recall/Emergency/Contact List Continental Dairy Facilities Southwest LLC CDFSW 24 Hour Contact 2025.pdf 1/8/2025 1/8/2026
Pesticide Statement Continental Dairy Facilities Southwest LLC CDFSW Agricultural Chemical Statement 2022.pdf 1/12/2022 1/12/2024
Allergen Control Policy Continental Dairy Facilities Southwest LLC CDFSW Allergen Statement (1).pdf 1/15/2024 1/14/2026
Animal Welfare Certificate Continental Dairy Facilities Southwest LLC CDFSW Animal Welfare Statement.pdf 1/8/2025 1/8/2026
Bioterrorism Letter Numidia BV CDFSW Bioterrorism Statement.pdf 1/3/2024 1/2/2025
Bioterrorism Letter Continental Dairy Facilities Southwest LLC CDFSW Bioterrorism Statement.pdf 5/30/2025 5/30/2027
CA Transparency Act Numidia BV CDFSW CA Trans.pdf 1/2/2023 1/1/2025
CA Transparency Act Continental Dairy Facilities Southwest LLC CDFSW CA Trans.pdf 1/15/2024 1/14/2026
Supplier Code of Conduct Continental Dairy Facilities Southwest LLC CDFSW Code of Conduct - Ethics Policy Statement (1).pdf 1/15/2024 1/13/2029
RBC Supplier Code of Conduct Continental Dairy Facilities Southwest LLC CDFSW Code of Conduct - Ethics Policy Statement.pdf 1/8/2025 1/8/2028
Letter of Guarantee Continental Dairy Facilities Southwest LLC CDFSW Continuing Guarantee_.pdf 5/30/2025 5/30/2027
Environmental Monitoring Program Continental Dairy Facilities Southwest LLC CDFSW EMP Statememt 2022.pdf 1/12/2022 1/12/2024
FDA Registration Continental Dairy Facilities Southwest LLC CDFSW FDA Registration (1).pdf 1/8/2025 12/31/2025
FDA Registration/Statement Continental Dairy Facilities Southwest LLC CDFSW FDA Registration.pdf 1/15/2024 1/14/2026
Food Defense Plan Statement Continental Dairy Facilities Southwest LLC CDFSW Food Defense Statement .pdf 1/15/2024 1/14/2026
Heavy Metal Statement Continental Dairy Facilities Southwest LLC CDFSW Heavy Metals Statement 2022.pdf 1/12/2022 1/12/2024
Heavy Metal Statement NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI CDFSW Heavy Metals Statement.pdf 1/15/2024 1/14/2026
Melamine Statement Continental Dairy Facilities Southwest LLC CDFSW Melamine 2022.pdf 1/12/2022 1/12/2024
Recall Plan Continental Dairy Facilities Southwest LLC CDFSW Recall Statememt (1).pdf 6/4/2025 6/4/2026
Supplier Approval Program Statement Continental Dairy Facilities Southwest LLC CDFSW Supplier Approval Statement.pdf 1/8/2025 1/8/2026
Sustainability Program Statement Continental Dairy Facilities Southwest LLC CDFSW Sustainability 2024.pdf 1/15/2024 1/14/2026
Sustainability/Environmental Policy Continental Dairy Facilities Southwest LLC CDFSW Sustainability 2024.pdf 1/15/2024 1/14/2026
Environmental Policy Continental Dairy Facilities Southwest LLC CDFSW Sustainability 2025.pdf 1/8/2025 1/8/2026
Allergen Control Policy Numidia-Prairie Farms (Luana) Cheese Division Allergen Controls Summary 2024.pdf 7/16/2024 7/16/2026
Supplier Code of Conduct NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI Code of Conduct- Ethics Policy Statement.pdf 1/5/2024 1/3/2029
Ethical Code of Conduct NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI Code of Conduct- Ethics Policy Statement_2022.pdf 1/19/2022 1/19/2024
RBC Supplier Code of Conduct High Desert Code of conduct High Desert Milk Inc..pdf 8/5/2024 8/5/2027
Ethical Code of Conduct Numidia BV codeofconduct Numidia.pdf 3/11/2025 3/11/2027
Ethical Code of Conduct Numidia BV-Michigan Milk Producers Association codeofconduct.pdf 2/14/2023 2/13/2025
RBC Supplier Code of Conduct Numidia - Saputo Cheese codeofconduct.pdf 9/24/2022 9/23/2025
RBC Supplier Code of Conduct NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI codeofconduct.pdf 6/13/2024 6/13/2027
RBC Supplier Code of Conduct Numidia-Valley Milk, LLC codeofconduct.pdf 6/13/2024 6/13/2027
Ethical Code of Conduct Continental Dairy Facilities Southwest LLC codeofconduct.pdf 6/13/2024 6/13/2026
Supplier Code of Conduct Numidia BV codeofconduct.pdf 4/27/2022 4/26/2027
Insurance Reny Picot_Chihuahua, Mexico COI Liability_Numidia Holding B.V. 2023_2024.pdf 6/1/2023 6/1/2024
Insurance Numidia BV COI Liability_Numidia Holding B.V. 2024_2025 (2).pdf 6/1/2024 6/1/2025
Distributor's Letter of Guarantee Numidia BV - Laurel Plant CommodityGuaranty 25-11-2024.pdf 11/25/2024 11/25/2025
3rd Party Audit Report Continental Dairy Facilities Southwest LLC Conintental Dairy- Littlefield, TX- Final SQF FS Audit -470221- 12.02.24.pdf 12/1/2024 1/6/2026
3rd Party Audit Certificate Continental Dairy Facilities Southwest LLC Continental Dairy - Littlefield, TX - SQF FS Certification 11.29.24.pdf 12/1/2024 1/6/2026
GFSI Certificate Continental Dairy Facilities Southwest LLC Continental Dairy - Littlefield, TX - SQF FS Certification 11.29.24.pdf 12/1/2024 1/6/2026
3rd Party Audit Corrective Action Plan Continental Dairy Facilities Southwest LLC Continental Dairy - Littlefield, TX - SQF Q Certification 11.29.24.pdf 12/1/2024 1/6/2026
GFSI Audit Report Continental Dairy Facilities Southwest LLC Continental Dairy - Littlefield, TX - SQF Q Certification 11.29.24.pdf 12/1/2024 1/6/2026
GFSI Certificate DARIGOLD, INC. - CALDWELL Darigold - Caldwell BRC Cert 2024.pdf 2/12/2024 5/4/2025
3rd Party Audit Certificate DARIGOLD, INC. - CALDWELL Darigold - Caldwell BRC Cert 2024.pdf 2/12/2024 5/4/2025
Allergen Control Policy Darigold, Inc - Issaquah Darigold Allergen Overview 02.21.25 (2).pdf 6/4/2025 6/4/2027
Allergen Control Policy Numidia BV Declaration of Allergens.pdf 6/28/2023 6/27/2025
HACCP Plan (Facility) Darigold, Inc - Issaquah DG-ISS HACCP FC & CCP Butter. Jun2022.pdf 6/4/2025 6/4/2027
Recall/Emergency Contact List Numidia BV Emergency contact details.docx 11/25/2024 11/25/2025
Recall/Emergency/Contact List NUMIDIA Emergency contact details.docx 1/1/2024 12/31/2024
Recall/Emergency/Contact List High Desert Emergency Contacts.pdf 7/3/2024 7/3/2025
Recall/Emergency/Contact List Numidia - Saputo Cheese Emergency -Recall - Contact list.pdf 6/6/2024 6/6/2025
Environmental Monitoring Program Numidia-Valley Milk, LLC Enviromental Microbiological Monitoring SOP.pdf 1/19/2024 1/18/2026
Environmental Monitoring Program Reny Picot_Chihuahua, Mexico ENVIROMENTAL MONITORING PLAN.pdf 1/8/2025 1/8/2026
Environmental Monitoring Program Statement Numidia-Valley Milk, LLC Environmental Monitoring SOP.pdf 10/1/2024 10/1/2025
Environmental Policy Numidia BV Environmental Policy.pdf 1/11/2024 1/10/2025
Environmental Monitoring Program High Desert Environmental Statement.pdf 1/1/2023 12/31/2024
Sustainability/Environmental Policy NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI Environmental_Sustainability Statement.pdf 1/5/2024 1/4/2026
Ethical Code of Conduct Numidia-Prairie Farms (Luana) Ethical Code of Conduct 4.21.22.pdf 4/21/2022 4/20/2024
RBC Supplier Code of Conduct Numidia-Prairie Farms (Luana) Ethical Sourcing Policy 1.1.24.pdf 1/1/2024 12/31/2026
Ethical Code of Conduct High Desert Ethics Statement .pdf 1/1/2023 12/31/2024
Recall/Emergency/Contact List Numidia BV FAQ Numidia BV.pdf 5/22/2024 5/22/2025
FDA Registration High Desert FDA registration (2).pdf 7/3/2024 7/3/2025
Bioterrorism Letter Numidia- Nutrical FDA Registration Nutrical Expires 12-31-24.pdf 1/14/2024 1/13/2026
FDA Registration Numidia-Prairie Farms (Luana) FDA Registration Statement Luana 2023.pdf 7/31/2023 7/31/2025
FDA Registration Numidia-Valley Milk, LLC FDA Registry Statement (1).pdf 12/19/2024 12/31/2026
Food Defense Plan Statement Numidia- Nutrical Food Defense Manual MSGI-004 ENGLISH V01 2024 (1).pdf 1/23/2024 1/22/2026
Food Defense Plan Statement Numidia-Prairie Farms (Luana) Food Defense Plan Statement 1.1.24.pdf 1/1/2024 12/31/2025
Food Defense Plan Statement Reny Picot_Chihuahua, Mexico food defense plan.pdf 6/28/2023 6/27/2025
Food Defense Plan Statement High Desert Food Defense Statement.pdf 1/1/2023 12/31/2024
Food Fraud Statement Numidia-Valley Milk, LLC Food Fraud letter (1).pdf 3/7/2023 3/6/2026
Food Fraud Statement Numidia- Nutrical Food Fraud Manual ENGLISH MSGI-005 2024 (1).pdf 1/23/2024 1/22/2027
HACCP Plan (Facility) Continental Dairy Facilities Southwest LLC FSQA2001-02 Food Safety Plan - Flowchart - General Rev. 2.0 - CDFSW.pdf 10/18/2023 10/17/2025
HARPC Food Safety Plan (Facility) Numidia BV FSQA2010 Food Safety Plan - Flowchart - NDM-SMP-BMP-MPB Rev. 3.0 - CDFSW.pdf 10/20/2022 10/19/2025
HARPC Food Safety Plan (Facility) Continental Dairy Facilities Southwest LLC FSQA2010-11 Food Safety Plan - Powder (NDM, SMP, BMP, MPB) - CCP Table - CDFSW.pdf 3/28/2020 12/31/2025
HACCP Plan Continental Dairy Facilities Southwest LLC FSQA2010-11 Food Safety Plan - Powder (NDM, SMP, BMP, MPB) - CCP Table Rev. 1.0 - CDFSW.pdf 8/5/2024 8/5/2027
Manufacturer Lot Code Breakdown NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI FSQA4010-13 Powder Bag Code Description - Select.pdf 1/4/2024 1/3/2026
Manufacturer Lot Code Breakdown Continental Dairy Facilities Southwest LLC FSQA4010-7 Butter Box Code Description Rev. 1.0 - Select.pdf 6/11/2024 6/11/2026
Heavy Metal Statement Numidia-Valley Milk, LLC Heavy Metal Statement SMP.pdf 12/19/2024 12/19/2026
Heavy Metal Statement Numidia-Prairie Farms (Luana) Heavy Metals and Pesticide Screening Statement PF- Luana 2023.pdf 9/15/2023 9/14/2025
Pesticide Statement Numidia-Prairie Farms (Luana) Heavy Metals and Pesticide Screening Statement PF- Luana 2023.pdf 9/15/2023 9/14/2025
Heavy Metal Statement Numidia - Saputo Cheese Heavy Metals Numidia.pdf 1/16/2024 1/15/2026
Heavy Metal Statement High Desert Heavy Metals Statement.pdf 7/3/2024 7/3/2026
3rd Party Audit Certificate Numidia - Hilmar, CA Hilmar 2024 SQF Certificate (ID 6216).pdf 9/17/2024 10/5/2025
Continuing Supplier Agreement to Food Safety Expectations - Doc 2 Numidia-Valley Milk, LLC Key Code for lot SMP.pdf 12/19/2024 12/19/2027
Letter of Guarantee High Desert Letter of Guarantee .pdf 1/1/2023 12/31/2024
Letter of Guarantee Numidia-Prairie Farms (Luana) Letter of Guarantee 1.1.24 (1).pdf 1/1/2024 12/31/2025
Letter of Guarantee Numidia- Nutrical Letter of Guarantee 1-19-2024 (1).pdf 1/19/2024 1/18/2026
Letter of Guarantee Numidia-Valley Milk, LLC Letter of Guarantee.pdf 4/30/2024 4/30/2026
FDA Registration Reny Picot_Chihuahua, Mexico letter of plant registration with the FDA.pdf 1/8/2025 1/8/2026
3rd Party Audit Certificate Lone Star Dairy Products LLC Lone Star Dairy Kosher certificate 31-12-2025.pdf 12/20/2024 12/31/2025
Manufacturer Lot Code Breakdown Numidia-Valley Milk, LLC Lot Code Key - Powder Bags.pdf 7/12/2023 7/11/2025
Manufacturer Lot Code Breakdown High Desert Lot Code Statement.pdf 7/3/2024 7/3/2026
Allergen Control Policy Lone Star Dairy Products LLC LSDP - Allergen Checklist Statement 11.26.24.pdf 4/17/2025 4/17/2027
GFSI Certificate Lone Star Dairy Products LLC LSDP - Canyon, TX - SQF Certificate 07.09.24 - Exp 8.21.2025.pdf 7/10/2024 8/21/2025
3rd Party Audit Report Lone Star Dairy Products LLC LSDP - Canyon, TX - SQF Certificate 07.09.24 - Exp 8.21.2025.pdf 9/10/2024 8/21/2025
Letter of Guarantee Lone Star Dairy Products LLC LSDP - Statement of Compliance 2025.pdf 4/21/2025 4/21/2027
FSMA Statement Lone Star Dairy Products LLC LSDP - Statement of Compliance 2025.pdf 2/18/2022 2/18/2023
Environmental Policy Lone Star Dairy Products LLC LSDP - Statement of Compliance 2025.pdf 4/21/2025 4/21/2026
Melamine Statement Numidia-Valley Milk, LLC Melamine Free Statement.pdf 2/28/2025 2/28/2027
Melamine Statement High Desert Melamine Free.pdf 7/30/2024 7/30/2026
Melamine Statement Numidia-Prairie Farms (Luana) Melamine Statement PF Whey Products 2024.pdf 10/15/2024 10/15/2026
Melamine Statement Numidia - Saputo Cheese Melamine_1008103_1008166_NUMIDIA 6.6.24cd.pdf 6/6/2024 6/6/2026
HACCP Plan (Facility) Lone Star Dairy Products LLC MGT-POL 00004.11 Food Safety and Quality Management System 2.29.pdf 4/22/2025 4/22/2027
Traceability Plan Lone Star Dairy Products LLC MGT-POL 00004.11 Food Safety and Quality Management System 2.29.pdf 4/29/2024 4/29/2027
Recall/Emergency/Contact List Lone Star Dairy Products LLC MGT-POL-00006.7 Crisis Management 4.4.24.docx 4/22/2025 4/22/2026
Recall Plan Lone Star Dairy Products LLC MGT-POL-00006.7 Crisis Management 4.4.24.docx 4/22/2025 4/22/2026
3rd Party Audit Corrective Action Plan Reny Picot_Chihuahua, Mexico MQA00000001_AR_5200844_11767849_202304021629.pdf (1).pdf 4/22/2023 4/21/2026
3rd Party Audit Corrective Action Plan Numidia-Valley Milk, LLC NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 7/24/2024 7/24/2025
3rd Party Audit Report Numidia BV-Michigan Milk Producers Association NotApplicable_3rdPartyAuditReport.pdf 5/8/2024 5/8/2025
3rd Party Audit Report Numidia - Saputo Cheese NotApplicable_3rdPartyAuditReport.pdf 6/10/2024 6/10/2025
3rd Party Audit Report High Desert NotApplicable_3rdPartyAuditReport.pdf 7/4/2024 7/4/2025
3rd Party Audit Report Numidia-Prairie Farms (Luana) NotApplicable_3rdPartyAuditReport.pdf 7/30/2024 7/30/2025
3rd Party Audit Report Numidia-Valley Milk, LLC NotApplicable_3rdPartyAuditReport.pdf 4/14/2025 4/14/2026
Allergen Control Policy Numidia BV-Michigan Milk Producers Association NotApplicable_AllergenControlPolicy.pdf 5/8/2024 5/8/2026
Allergen Control Policy NUMIDIA NotApplicable_AllergenControlPolicy.pdf 11/25/2024 11/25/2026
Allergens NUMIDIA NotApplicable_Allergens.pdf 11/25/2024 11/25/2026
Business Continuity Plan Continental Dairy Facilities Southwest LLC NotApplicable_BusinessContinuityPlan.pdf 1/10/2024 1/9/2026
California Prop. 65 Numidia BV NotApplicable_CaliforniaProp65.pdf 12/20/2022 12/19/2024
CA Transparency Act NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI NotApplicable_CATransparencyAct.pdf 4/21/2021 4/21/2023
CoA Sample Numidia BV NotApplicable_COASample.pdf 12/28/2022 12/27/2024
Corrective Action Report Lone Star Dairy Products LLC NotApplicable_CorrectiveActionReport.pdf 4/21/2025 4/21/2026
CTPAT Numidia BV NotApplicable_CTPAT.pdf 4/15/2022 4/15/2023
Distributor's Insurance Numidia BV - Laurel Plant NotApplicable_DistributorsInsurance.pdf 11/25/2024 11/25/2025
Distributor's Insurance NUMIDIA NotApplicable_DistributorsInsurance.pdf 11/25/2024 11/25/2025
FDA Registration Numidia BV NotApplicable_FDARegistration.pdf 3/12/2025 3/12/2026
Food Contact Packaging Certificate of Compliance NUMIDIA NotApplicable_FoodContactPackagingCertificateofCompliance.pdf 11/25/2024 11/25/2026
Food Defense Plan Statement Numidia BV NotApplicable_FoodDefensePlanStatement.pdf 7/1/2024 7/1/2026
Food Defense Plan Statement NUMIDIA NotApplicable_FoodDefensePlanStatement.pdf 11/25/2024 11/25/2026
Genetically Modified Organisms (GMO) Declaration NUMIDIA NotApplicable_GeneticallyModifiedOrganismsGMODeclaration.pdf 11/25/2024 11/25/2025
GFSI Corrective Action Numidia BV NotApplicable_GFSICorrectiveAction.pdf 7/1/2024 7/1/2025
Gluten Numidia BV NotApplicable_Gluten.pdf 12/28/2022 12/28/2023
GMO Numidia BV NotApplicable_GMO.pdf 12/28/2022 12/27/2024
GRAS/NDI/ODI Statement Numidia BV NotApplicable_GRASNDIODIStatement.pdf 12/28/2022 12/28/2023
HACCP Numidia BV NotApplicable_HACCP.pdf 12/28/2022 12/27/2025
HACCP Plan (Facility) Numidia BV NotApplicable_HACCPPlanFacility.pdf 4/5/2024 4/5/2026
HACCP Plan (Facility) NUMIDIA NotApplicable_HACCPPlanFacility.pdf 11/25/2024 11/25/2026
HACCP Process Flow Diagram Numidia BV NotApplicable_HACCPProcessFlowDiagram.pdf 12/28/2022 12/27/2024
Heavy Metal Numidia BV NotApplicable_HeavyMetal.pdf 12/28/2022 12/27/2024
Ingredient Statement Numidia BV NotApplicable_IngredientStatement.pdf 12/28/2022 12/28/2023
Ink Migration Declaration NUMIDIA NotApplicable_InkMigrationDeclaration.pdf 11/25/2024 11/24/2025
Insurance Numidia-Valley Milk, LLC NotApplicable_Insurance.pdf 6/6/2024 6/6/2025
Insurance Numidia- Nutrical NotApplicable_Insurance.pdf 6/6/2024 6/6/2025
Insurance Continental Dairy Facilities Southwest LLC NotApplicable_Insurance.pdf 6/6/2024 6/6/2025
Item Questionnaire Numidia BV NotApplicable_ItemQuestionnaire.pdf 12/28/2022 12/27/2025
Kosher Numidia BV NotApplicable_Kosher.pdf 12/28/2022 12/28/2023
Label Claims Numidia BV NotApplicable_LabelClaims.pdf 12/28/2022 12/28/2023
Letter of Guarantee Numidia BV-Michigan Milk Producers Association NotApplicable_LetterofGuarantee.pdf 5/8/2024 5/8/2026
Letter of Guarantee NUMIDIA NotApplicable_LetterofGuarantee.pdf 9/26/2024 9/26/2026
Letter of Guarantee Numidia BV NotApplicable_LetterofGuarantee.pdf 3/12/2025 3/12/2027
Letter of Guarantee (LOG) Numidia BV NotApplicable_LetterofGuaranteeLOG.pdf 9/26/2024 9/25/2029
Lot Code Numidia BV NotApplicable_LotCode.pdf 12/20/2022 12/19/2025
Melamine Numidia BV NotApplicable_Melamine.pdf 12/28/2022 12/28/2023
Melamine NUMIDIA NotApplicable_Melamine.pdf 11/25/2024 11/25/2025
National Bioengineered Food Disclosure Standard (Simplified) Numidia BV NotApplicable_NationalBioengineeredFoodDisclosureStandardSimplified.pdf 12/20/2022 12/20/2023
National Bioengineered Food Disclosure Standard (Simplified) - Addendum Numidia BV NotApplicable_NationalBioengineeredFoodDisclosureStandardSimplifiedAddendum.pdf 12/20/2022 12/20/2023
No Animal Ingredient Statement Numidia BV NotApplicable_NoAnimalIngredientStatement.pdf 12/28/2022 12/28/2023
Nutrition Numidia BV NotApplicable_Nutrition.pdf 12/20/2022 12/19/2025
Organic Numidia BV NotApplicable_Organic.pdf 12/28/2022 12/28/2023
Pesticide Numidia BV NotApplicable_Pesticide.pdf 12/28/2022 12/27/2024
Phthalate Esters Letter Numidia BV NotApplicable_PhthalateEstersLetter.pdf 12/28/2022 12/28/2023
Product Specification Sheet Numidia BV NotApplicable_ProductSpecificationSheet.pdf 12/28/2022 12/27/2025
RBC Supplier Requirements Manual Numidia - Saputo Cheese NotApplicable_RBCSupplierRequirementsManual.pdf 6/13/2024 6/13/2027
RBC Supplier Requirements Manual Continental Dairy Facilities Southwest LLC NotApplicable_RBCSupplierRequirementsManual.pdf 6/13/2024 6/13/2027
RBC Supplier Requirements Manual NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI NotApplicable_RBCSupplierRequirementsManual.pdf 6/13/2024 6/13/2027
RBC Supplier Requirements Manual Numidia-Valley Milk, LLC NotApplicable_RBCSupplierRequirementsManual.pdf 6/13/2024 6/13/2027
Recall Plan NUMIDIA NotApplicable_RecallPlan.pdf 11/25/2024 11/25/2025
Safety Data Sheet (SDS) Numidia BV NotApplicable_SafetyDataSheetSDS.pdf 12/28/2022 12/27/2024
Sanitary Transportation Letter to Suppliers Numidia BV NotApplicable_SanitaryTransportationLettertoSuppliers.pdf 8/5/2024 8/5/2025
Shelf Life Numidia BV NotApplicable_ShelfLife.pdf 12/28/2022 12/27/2024
Spec Sheet (Technical Data Sheet) NUMIDIA NotApplicable_SpecSheetTechnicalDataSheet.pdf 11/25/2024 11/25/2025
Supplier Expectation Manual Numidia BV NotApplicable_SupplierExpectationManual.pdf 11/25/2024 11/25/2026
Supplier Questionnaire Numidia BV-Michigan Milk Producers Association NotApplicable_SupplierQuestionnaire.pdf 4/4/2024 4/4/2026
Vegan/Vegetarian Statement Numidia BV NotApplicable_VeganVegetarianStatement.pdf 12/28/2022 12/28/2023
Continuing Supplier Agreement to Food Safety Expectations - Doc 2 Numidia BV Numidia - AMPI supplier agreement.pdf 12/13/2023 12/12/2024
Sustainability/Environmental Policy Numidia - Saputo Cheese NUMIDIA_BV_(GROUP)_EcoVadis_Rating_Certificate_2023_10_31 (3).pdf 7/1/2023 6/30/2025
Environmental Monitoring Program Numidia - Saputo Cheese Numidia_Envrmntl Mntring_June 2024.pdf 6/6/2024 6/6/2026
FDA Registration Numidia - Saputo Cheese Numidia_FDA RegistationRenewal and Bioterrorism_June 2024 (1).pdf 6/6/2024 6/6/2026
Food Defense Plan Statement Numidia - Saputo Cheese Numidia_Food Defense Security Prgrm_June 2024.pdf 6/6/2024 6/6/2026
Recall Plan Numidia - Saputo Cheese Numidia_Recall Policy_June 2024.pdf 6/6/2024 6/6/2025
3rd Party Audit Certificate NUMIDIA PDF 2024 RC 244926-2017-ABRC-NLD-ACCREDIA_BRC A&B.pdf 2/13/2018 2/25/2025
3rd Party Audit Certificate Numidia BV PDF 2025 RC 244926-2017-ABRC-NLD-ACCREDIA BRC.pdf 1/14/2025 2/25/2026
3rd Party Audit Corrective Action Plan Numidia BV PDF 2025 RC 244926-2017-ABRC-NLD-ACCREDIA BRC.pdf 1/14/2025 2/25/2026
3rd Party Audit Report Numidia BV PDF 2025 RC 244926-2017-ABRC-NLD-ACCREDIA BRC.pdf 1/14/2025 2/25/2026
GFSI Certificate Numidia BV PDF 2025 RC 244926-2017-ABRC-NLD-ACCREDIA BRC.pdf 1/14/2025 2/26/2026
GFSI Audit Report Numidia BV PDF 2025 RC 244926-2017-ABRC-NLD-ACCREDIA BRC.pdf 1/14/2025 2/25/2026
GFSI Certificate NUMIDIA PDF RC 2024 244925-2017-AIFS-NLD-ACCREDIA IFS Broker.pdf 2/14/2018 4/10/2025
3rd Party Audit Report Numidia- Nutrical pdf_rc_2023_244925-2017-AIFS-NLD-ACCREDIA_ifs_broker.pdf 1/6/2023 4/10/2024
Pesticide Statement High Desert Pesticide statement.pdf 7/3/2024 7/3/2026
Pesticide Statement Numidia - Saputo Cheese PEsticides Numidia (2).pdf 8/18/2023 8/17/2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement Numidia-Prairie Farms (Luana) PFAS Statement Luana Whey Products 2023.pdf 7/26/2023 7/25/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement Numidia-Valley Milk, LLC PFAS Statement May 8-2024.pdf 5/8/2024 5/8/2027
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement High Desert PFSA Statment .pdf 1/1/2024 12/31/2026
Sustainability/Environmental Policy Numidia-Prairie Farms (Luana) Prairie Farms Sustainability 2023.pdf 10/27/2023 10/26/2025
Recall Plan Numidia-Valley Milk, LLC Product Recall Policy (2).pdf 4/7/2025 4/7/2026
Recall/Emergency/Contact List Numidia-Valley Milk, LLC Product Recall Policy (2).pdf 7/5/2024 7/5/2025
Food Defense Plan Statement Numidia-Valley Milk, LLC Product Statement-AMF (2).pdf 1/22/2024 1/21/2026
Bioterrorism Letter Numidia-Valley Milk, LLC Product Statement-AMF.pdf 4/13/2025 4/13/2027
Pesticide Statement Numidia-Valley Milk, LLC Product Statements-SMP.pdf 1/28/2025 1/28/2027
Recall/Emergency/Contact List Numidia- Nutrical Recall Policy ENGLISH PASC-024 V00 11-23-2020 2024.pdf 1/30/2024 1/29/2025
Recall Plan Numidia-Prairie Farms (Luana) Recall Policy Statement 1.1.24.pdf 1/1/2024 12/31/2024
Recall Plan High Desert Recall Procedures.pdf 5/8/2024 5/8/2025
Letter of Guarantee Numidia - Saputo Cheese Saputo_Promise_Policy_ENG_final.pdf 4/1/2023 3/31/2025
Supplier Approval Program Statement Numidia - Saputo Cheese Saputo_Promise_Policy_ENG_final.pdf 4/1/2024 4/1/2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement Numidia - Saputo Cheese SCUSA - Letter to customers (PFAS) 2024 - Numidia BV.pdf 6/6/2024 6/6/2027
3rd Party Audit Certificate Numidia BV-Michigan Milk Producers Association SQF FS.QA CERTIFICATE Continental Dairy Facilities LLC DUE AUG 2023 (3).pdf 9/8/2022 11/11/2023
3rd Party Audit Certificate Numidia-Prairie Farms (Luana) SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana DUE NOV 2024-Exp2.5.2025.pdf 12/19/2023 2/5/2025
GFSI Certificate NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI SQF FSQA Certificate Continental Dairy Facilities LLC Due Aug 2021.pdf 11/11/2021
RBC Supplier Code of Conduct Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2027
RBC Supplier Requirements Manual Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2027
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2027
Manufacturer Lot Code Breakdown Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2026
Heavy Metal Statement Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2026
Melamine Statement Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2026
Pesticide Statement Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2026
Environmental Monitoring Program Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2026
FDA Registration Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2025
Food Defense Plan Statement Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2026
Recall Plan Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2025
Recall/Emergency/Contact List Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2025
Supplier Approval Program Statement Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2025
Sustainability/Environmental Policy Numidia BV-Michigan Milk Producers Association Statement supplier Michigan Milk Porducers.pdf 4/4/2024 4/4/2026
Supplier Approval Program Statement Numidia-Prairie Farms (Luana) Supplier Approval 2024.pdf 7/29/2024 7/29/2025
RBC Supplier Requirements Manual Numidia-Prairie Farms (Luana) Supplier Approval 2024.pdf 7/29/2024 7/29/2027
Supplier Approval Program Statement High Desert Supplier Approval Program Statement (1).pdf 7/3/2024 7/3/2025
RBC Supplier Requirements Manual High Desert Supplier Approval Program Statement (1).pdf 7/3/2024 7/3/2027
Supplier Approval Program Statement Numidia-Valley Milk, LLC Supplier Approval Program.pdf 3/13/2025 3/13/2026
Supplier Profile column A B C Numidia BV Supplier Profile - Numidia BV.xlsx 12/12/2023 12/11/2024
Supplier Profile column A B C Numidia-Valley Milk, LLC Supplier Profile A B C.xlsx 6/18/2024 6/18/2025
Supplier Questionnaire - Addendum Numidia BV Supplier Questionnaire - Addendum.pdf 12/13/2023 12/12/2025
Supplier Questionnaire - Addendum Numidia-Valley Milk, LLC Supplier Questionnaire - Addendum.pdf 6/20/2024 6/20/2026
Supplier Questionnaire - Addendum NUMIDIA Supplier Questionnaire - Addendum.pdf 11/25/2024 11/25/2026
Supplier Questionnaire NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI Supplier Questionnaire.pdf 6/9/2023 6/8/2025
Supplier Questionnaire Continental Dairy Facilities Southwest LLC Supplier Questionnaire.pdf 12/19/2022 12/18/2024
Supplier Questionnaire High Desert Supplier Questionnaire.pdf 12/16/2022 12/15/2024
Supplier Questionnaire Numidia-Prairie Farms (Luana) Supplier Questionnaire.pdf 12/19/2022 12/18/2024
Supplier Questionnaire Numidia BV Supplier Questionnaire.pdf 2/14/2023 2/13/2025
Supplier Questionnaire NUMIDIA Supplier Questionnaire.pdf 11/25/2024 11/25/2026
Supplier Questionnaire Numidia-Valley Milk, LLC Supplier Questionnaire.pdf 12/23/2024 12/23/2026
Sustainability (Level 1) Numidia BV Sustainability (Level 1).pdf 2/14/2023 2/13/2026
Sustainability/Environmental Policy High Desert Sustainability Statement (2).pdf 7/3/2024 7/3/2026
Sustainability/Environmental Policy Numidia-Valley Milk, LLC Sustainability Statement.pdf 5/8/2024 5/8/2026
3rd Party Audit Certificate Numidia-Valley Milk, LLC Valley Milk LLC SQF Ed.9 Food Safety Cert 2024 (1).pdf 3/8/2024 5/21/2025
Manufacturer Lot Code Breakdown Numidia - Saputo Cheese Waupun code date explanation.pdf 6/10/2024 6/10/2026
3rd Party Audit Certificate Numidia - Saputo Cheese Waupun SQF Certificate - Exp 12.14.24 (1).pdf 11/6/2023 12/15/2024
Environmental Monitoring Program Numidia-Prairie Farms (Luana) Whey Powder Environmental Monitoring Schedule 9.13.22-reviewed 10.15.2024.pdf 10/15/2024 10/15/2026