Location name	Address
Artic Cold Storage	12582 Avenue 384 Cutler, CA 93615 USA
CMMV LLC	1550 W. Calle Plata Nogales, AZ 85621 USA
Diversified Distributors/Redlands Facility	1939 W. Park Ave Redlands, CA 92373 USA
Dresick Farms -Cooler	19935 Jayne Ave Huron, CA 93234 USA
DSA Yuma Cooling	4075 S., Ave 3 1/2E Yuma, AZ 85365 USA
Eastern Propak	800 Ellis St Glassboro, NJ 08028 USA
Gloucester Terminals, LLC	180 King Street Gloucester City, NJ 08030 USA
Pacific Trellis Fruit	2301 E. 7th Stree Suite C200 Los Angeles, CA 90023 USA
Tanimura & Antle Tres Picos Cooler	20009 South Derrick Ave Cantua Creek, CA 93608 USA
Tanimura & Antle Yuma Cooler	6435 E. Gila Ridge Rd Yuma, AZ 85365 USA

Documents

Type	Location	File name	Effective	Expiration
3rd Party Audit Certificate	DSA Yuma Cooling	2019 - 2020 Global GAP Cert.pdf	7/26/2019	7/25/2020
3rd Party Audit Report	DSA Yuma Cooling	2019_2020_ Full_Global_ Audit.pdf	7/26/2019	7/25/2020
FDA Registration	Gloucester Terminals, LLC	20201003_FDA.pdf	1/1/2022	12/31/2023
3rd Party Audit Certificate	Artic Cold Storage	20211217 Arctic PrimusGFS Certificate.pdf	1/22/2022	1/18/2023
3rd Party Audit Report	Artic Cold Storage	20211217 Arctic PrimusGFS Report.pdf	1/22/2022	1/18/2023
3rd Party Audit Report	Pacific Trellis Fruit	2024 Arctic Cold Storage PrimusGFS Report.pdf	1/20/2025	1/19/2026
W-9 Custom	Pacific Trellis Fruit	2024 W9 Signed.pdf	1/1/2024	12/31/2024
Insurance	Pacific Trellis Fruit	24-25 COI - Misfits Market, Inc.pdf	7/1/2024	7/1/2025
3rd Party Audit Certificate	Pacific Trellis Fruit	Arctic Cold Storage PrimusGFS Certificate Exp 01.2026.pdf	1/20/2025	1/19/2026
CA Transparency Act	Pacific Trellis Fruit	California Transparancy Act.doc	7/30/2024	7/30/2026
HACCP Plan (Facility)	Eastern Propak	Copy of FSVP HA Grapes- Q.I. assessment_Signed.xlsx	4/26/2022	4/25/2024
HACCP Plan (Facility)	Artic Cold Storage	Copy of FSVP HA Grapes- Q.I. assessment_Signed.xlsx	4/19/2022	4/18/2024
Allergen Control Policy	Eastern Propak	EPP - Allergen Statement.docx	4/26/2022	4/25/2024
FDA Registration	Tanimura & Antle Yuma Cooler	FDA registeration Yuma 2020.pdf	4/18/2021	12/31/2023
3rd Party Audit Certificate	Tanimura & Antle Yuma Cooler	FS-GG_CRT_T&A_Yuma_010822.pdf	1/8/2022	1/7/2023
3rd Party Audit Report	Tanimura & Antle Yuma Cooler	FS-GG_RPT_T&A_Yuma_121521.pdf	1/8/2022	1/7/2023
3rd Party Audit Certificate	Gloucester Terminals, LLC	FS-SQF_CRT_GloucesterTerminals_Recert_2021.pdf	11/17/2021	1/23/2023
GFSI Certificate	Gloucester Terminals, LLC	FS-SQF_CRT_GloucesterTerminals_Recert_2021.pdf	11/17/2021	1/23/2023
Environmental Policy	Pacific Trellis Fruit	GMP SOP 05.16.01 MICROBIOLOGICAL PROGRAM.docx	2/7/2024	2/6/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Pacific Trellis Fruit	HACCP .pdf	2/7/2024	2/6/2025
HACCP Plan (Facility)	Pacific Trellis Fruit	HACCP .pdf	2/7/2024	2/6/2026
Letter of Guarantee	Pacific Trellis Fruit	Letter of Guarantee - United Fruit and Produce.pdf	4/29/2025	4/29/2027
Misfits Market Supplier Questionnaire	Pacific Trellis Fruit	Misfits Market Supplier Questionnaire.docx	7/30/2024	7/30/2025
Recall Plan	Pacific Trellis Fruit	MSSOP 1.07.01 Recall.docx	2/7/2024	2/6/2025
Health Dept Permit (County & State, if applicable)	Pacific Trellis Fruit	NotApplicable_HealthDeptPermitCountyStateifapplicable.pdf	2/7/2024	2/6/2025
3rd Party Audit Report	Eastern Propak	PRIMUS 2021 AUDIT REPORT.pdf	10/11/2021	10/10/2022
GFSI Certificate	Eastern Propak	PRIMUS 2021 CERT.pdf	10/11/2021	10/10/2022
3rd Party Audit Corrective Action Plan	Pacific Trellis Fruit	PrimusGFS GMP CARS Exp 08.25 Progressive La Mirada .pdf	9/1/2024	9/1/2025
GFSI Audit Report	Pacific Trellis Fruit	PrimusGFS GMP Cert Exp 08.25 Progressive La Mirada .pdf	9/3/2024	9/4/2025
GFSI Certificate	Pacific Trellis Fruit	PrimusGFS GMP Report Exp 08.25 Progressive La Mirada .pdf	9/4/2024	9/5/2025
Produce Assessment	Pacific Trellis Fruit	Produce Assessment for TG 01272021.docx	3/26/2024	3/26/2026
Allergen Control Policy	Pacific Trellis Fruit	PTF Allergen Policy.pdf	3/25/2024	3/25/2026
Recall/Emergency/Contact List	Pacific Trellis Fruit	PTF Emergancy Contacts_v1 (1).docx	4/25/2025	4/25/2026
Contact Information	Pacific Trellis Fruit	Schnucks Supplier Contact Form 4182022.docx	10/18/2023	10/17/2024
Supplier Questionnaire	Pacific Trellis Fruit	Supplier Questionnaire.pdf	7/30/2024	7/30/2026
Sustainability (Level 1)	Pacific Trellis Fruit	Sustainability (Level 1).pdf	7/30/2024	7/30/2027
Sustainability (Level 2)	Pacific Trellis Fruit	Sustainability (Level 2).pdf	7/30/2024	7/30/2027