Location name	Address
CI Naturmega SA	Via 40 # 80-131 Barranquilla, ATL 000000 COL
Gelco Gelatinas do Brasil Ltda.	Av. Papa Joao XXIII, 300 Centro Pedreira, SP 13920-000 BRA
Gelco Gelatinas Do Brasil Ltda. - Franca	Rodovia Prefeito Fabio Talarico, S/N Km 46 - Gleba Gelco Distrito Industrial Franca, SP 14406-050 BRA
Gelco SAS	Cra. 42 # 2-100 Barranquilla, ATL 080004 COL
Originates Inc	20900 NE 30th Ave Suite 707 Aventura, FL 33180 USA
Prodegel del Ecuador S.A.	Km 10 1/2 Via Banos Totoras, Ambato 180166 ECU
Progel SAS	Parque Industrial Juanchito Manizales, CAL 170003 COL

Documents

Type	Location
CCFF Supplier Quality Expectations Manual	Originates Inc
BSE - TSE	Gelco Gelatinas do Brasil Ltda.
3rd Party Audit Certificate	Gelco Gelatinas do Brasil Ltda.
CAR ActionForm	Progel SAS
CAR Document	Progel SAS
Food Defense Plan Statement	Gelco Gelatinas Do Brasil Ltda. - Franca
Allergen Control Policy	Originates Inc
Organizational Chart	CI Naturmega SA
Quality Agreement-Raw Material or Finished Good Supplier	Originates Inc
GFSI Audit Report	Gelco Gelatinas do Brasil Ltda.
3rd Party Audit Report	Gelco Gelatinas do Brasil Ltda.
CAR ActionForm	Gelco Gelatinas do Brasil Ltda.
CAR Document	Gelco Gelatinas do Brasil Ltda.
3rd Party Audit Certificate	Originates Inc
3rd Party Audit Report	Originates Inc
3rd Party Audit Corrective Action Plan	Gelco Gelatinas do Brasil Ltda.
3rd Party Audit Report	Prodegel del Ecuador S.A.
GFSI Audit Report	Prodegel del Ecuador S.A.
CAR ActionForm	Prodegel del Ecuador S.A.
CAR Document	Prodegel del Ecuador S.A.
3rd Party Audit Report	Progel SAS
GFSI Audit Report	Progel SAS
California Transparency Act	Originates Inc
FDA Registration	CI Naturmega SA
FDA Registration	Gelco Gelatinas do Brasil Ltda.
FDA Registration	Gelco Gelatinas Do Brasil Ltda. - Franca
Supplier Quality Expectation Manual	Progel SAS
Environmental Policy	CI Naturmega SA
Environmental Policy	Gelco Gelatinas do Brasil Ltda.
CAR ActionForm	Gelco SAS
CAR Document	Gelco SAS
GFSI Corrective Action	Gelco SAS
Bioterrorism Letter	Gelco SAS
FDA Registration	Originates Inc
Bioterrorism Letter	CI Naturmega SA
SOP Index	CI Naturmega SA
HARPC Food Safety Plan (Facility)	Originates Inc
GFSI Certificate	Gelco Gelatinas do Brasil Ltda.
3rd Party Audit Certificate	Gelco SAS
GFSI Certificate	Gelco SAS
GFSI Certificate	Originates Inc
3rd Party Audit Certificate	Progel SAS
GFSI Certificate	Progel SAS
GFSI Corrective Action	Gelco Gelatinas do Brasil Ltda.
3rd Party Audit Report	Gelco SAS
GFSI Audit Report	Gelco SAS
GFSI Audit Report	Originates Inc
3rd Party Audit Certificate	Prodegel del Ecuador S.A.
GFSI Certificate	Prodegel del Ecuador S.A.
3rd Party Audit Corrective Action Plan	Originates Inc
Supplier Expectation Manual	Gelco Gelatinas do Brasil Ltda.
HACCP Plan (Facility)	Gelco Gelatinas do Brasil Ltda.
GFSI Corrective Action	Progel SAS
Insurance	Gelco Gelatinas do Brasil Ltda.
Insurance	Originates Inc
Insurance	Gelco SAS
Insurance	Prodegel del Ecuador S.A.
Insurance	Progel SAS
3rd Party Audit Certificate	CI Naturmega SA
Environmental Monitoring SOP	CI Naturmega SA
Food Defense Plan Statement	CI Naturmega SA
Quality Manual	CI Naturmega SA
Allergen Control Policy	CI Naturmega SA
CAR Photo	Prodegel del Ecuador S.A.
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	CI Naturmega SA
GFSI Certificate	CI Naturmega SA
GFSI Corrective Action	Prodegel del Ecuador S.A.
NDA	Gelco Gelatinas do Brasil Ltda.
Organic Facility Cert	CI Naturmega SA
Recall/Emergency/Contact List	Gelco Gelatinas do Brasil Ltda.
Recall/Emergency/Contact List	Gelco SAS
Recall/Emergency/Contact List	Progel SAS
CA Transparency Act	Originates Inc
Ethical Code of Conduct	Gelco SAS
Ethical Code of Conduct	Prodegel del Ecuador S.A.
Ethical Code of Conduct	Progel SAS
Ethical Code of Conduct	Gelco Gelatinas do Brasil Ltda.
COVID-19 Supplier Statement	Gelco Gelatinas do Brasil Ltda.
Allergen Control Policy	Gelco Gelatinas do Brasil Ltda.
Allergen Control Policy	Gelco SAS
Allergen Control Policy	Prodegel del Ecuador S.A.
Allergen Control Policy	Progel SAS
State Ingredient Ban Attestation	Progel SAS
CA Transparency Act	Gelco Gelatinas do Brasil Ltda.
CA Transparency Act	Gelco SAS
CA Transparency Act	Prodegel del Ecuador S.A.
CA Transparency Act	Progel SAS
Ethical Code of Conduct	Originates Inc
Bioterrorism Letter	Gelco Gelatinas do Brasil Ltda.
CTPAT	Gelco SAS
Bioterrorism Letter	Prodegel del Ecuador S.A.
CTPAT	Prodegel del Ecuador S.A.
Bioterrorism Letter	Progel SAS
CTPAT	Progel SAS
CTPAT	Gelco Gelatinas do Brasil Ltda.
Food Defense Plan Statement	Gelco Gelatinas do Brasil Ltda.
HACCP Plan	Gelco Gelatinas do Brasil Ltda.
HACCP Process Flow Diagram-Facility	Originates Inc
Letter of Guarantee	Prodegel del Ecuador S.A.
Letter of Guarantee	Gelco Gelatinas do Brasil Ltda.
Letter of Guarantee	Gelco SAS
Letter of Guarantee	Progel SAS
Supplier Approval Program Statement	CI Naturmega SA
GFSI Corrective Action	Originates Inc
Recall/Emergency Contact List	Gelco Gelatinas do Brasil Ltda.
Recall/Emergency/Contact List	Gelco Gelatinas Do Brasil Ltda. - Franca
Bioterrorism Letter	Originates Inc
CTPAT	Originates Inc
Food Defense Plan Statement	Originates Inc
Environmental Policy	Originates Inc
Letter of Guarantee	Originates Inc
Recall Plan	Gelco Gelatinas do Brasil Ltda.
Recall Plan	Gelco SAS
Recall Plan	Prodegel del Ecuador S.A.
Recall/Emergency/Contact List	Prodegel del Ecuador S.A.
Recall Plan	Progel SAS
Recall/Emergency/Contact List	CI Naturmega SA
Copy of written supply chain program	CI Naturmega SA
HACCP Plan (Facility)	Originates Inc
HACCP Plan (Facility)	CI Naturmega SA
Pest Control SOP	CI Naturmega SA
Recall Plan	CI Naturmega SA
State Ingredient Ban Attestation	Gelco Gelatinas do Brasil Ltda.
State Ingredient Ban Attestation	Gelco SAS
State Ingredient Ban Attestation	Prodegel del Ecuador S.A.
Recall/Emergency/Contact List	Originates Inc
Recall Plan	Originates Inc
3rd Party Audit Report	CI Naturmega SA
Supplier Quality Expectation Manual	Gelco Gelatinas do Brasil Ltda.
Supplier Quality Expectation Manual	Prodegel del Ecuador S.A.
Supplier Questionnaire	Gelco SAS
Supplier Questionnaire	Prodegel del Ecuador S.A.
Supplier Questionnaire	Progel SAS
Supplier Questionnaire	Gelco Gelatinas do Brasil Ltda.
Supplier Questionnaire	Gelco Gelatinas Do Brasil Ltda. - Franca
Supplier Questionnaire	Originates Inc
Supplier Questionnaire	CI Naturmega SA
FSVP Assessment Form Supporting Document	CI Naturmega SA
Supplier Approval Program Statement	Gelco Gelatinas do Brasil Ltda.
Supplier Approval Program Statement	Originates Inc
Supplier/Contract Manufacturer Qualification Questionnaire	CI Naturmega SA
Sustainability (Level 1)	CI Naturmega SA
Sustainability (Level 1)	Gelco SAS
Sustainability (Level 1)	Prodegel del Ecuador S.A.
Sustainability (Level 1)	Progel SAS
Sustainability (Level 1)	Gelco Gelatinas do Brasil Ltda.
Sustainability (Level 1)	Gelco Gelatinas Do Brasil Ltda. - Franca
Sustainability (Level 2)	Prodegel del Ecuador S.A.
Sustainability (Level 2)	Gelco SAS
Sustainability (Level 2)	Progel SAS
Sustainability (Level 2)	Gelco Gelatinas do Brasil Ltda.
Sustainability (Level 2)	Gelco Gelatinas Do Brasil Ltda. - Franca
Supplier Quality Expectation Manual	Gelco SAS
W-9	Gelco SAS
W-9	Gelco Gelatinas do Brasil Ltda.
W-9	Progel SAS
W-9	Prodegel del Ecuador S.A.
W-9	CI Naturmega SA