PT. Samudra Mandiri Sentosa
Documents Up to Date
Catalog
Documents
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Allergens
(visible)
Click to download A -
COA template
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Click to download COA -
Country of origin
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Click to download COO -
Item questionnaire
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Click to download IQ -
Product specification
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Click to download PS -
Suitability requirements
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Click to download SR -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS
Documents Up to Date
Documents
Documents Up to Date
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
SDS (Safety Data Sheet)
(not added) SDS
Documents Up to Date
Locations
| Location name | Address |
|---|---|
| PT. Samudra Mandiri Sentosa | Jl. Wolter Monginsidi Km.5 Wangurer Bitung, North Sulawesi 95541 IDN |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Ethical Code of Conduct Statement | PT. Samudra Mandiri Sentosa | 2023, PT.SMS SUPPLIER CODE OF CONDUCT.pdf | 11/16/2023 | 11/15/2025 |
| ATA PFAS and PHTHALATE US Regulations | PT. Samudra Mandiri Sentosa | 2024 ATA Supplier Packaging Information Request - PFAS and Phthalate US Regulations.pdf | 3/5/2024 | 3/5/2025 |
| Letter of Guarantee | PT. Samudra Mandiri Sentosa | 2024 Letter of Guarantee Screiber.pdf | 3/5/2024 | 3/5/2026 |
| Environmental Policy | PT. Samudra Mandiri Sentosa | 2024, Environmental Policy Statement.pdf | 3/5/2024 | 3/5/2025 |
| Ethical Code of Conduct | PT. Samudra Mandiri Sentosa | 2024, PT.SMS SUPPLIER CODE OF CONDUCT.pdf | 9/26/2024 | 9/26/2026 |
| CA Transparency Act | PT. Samudra Mandiri Sentosa | 2024, Social Accountability Policy.pdf | 3/5/2024 | 3/5/2026 |
| Social Audit Report | PT. Samudra Mandiri Sentosa | 2024IDZAA427722177_SMETA Report FU _PT. Samudra Mandiri Sentosa_24-25 May 2024 (1).pdf | 9/27/2024 | 9/27/2025 |
| Recall/Emergency/Contact List | PT. Samudra Mandiri Sentosa | 24-HOUR RECALL CONTACT.pdf | 12/12/2024 | 12/12/2025 |
| 3rd Party Audit Certificate | PT. Samudra Mandiri Sentosa | 401A2009002_ENG_PT Samudra Mandiri Sentosa.pdf | 11/17/2024 | 11/17/2025 |
| GFSI Certificate | PT. Samudra Mandiri Sentosa | 401A2009002_ENG_PT Samudra Mandiri Sentosa.pdf | 11/17/2024 | 11/17/2025 |
| FDA Registration Renewal for 2025-2026 | PT. Samudra Mandiri Sentosa | AFI US FDA CERT Exp. Dec 2026.pdf | 12/12/2024 | 12/12/2026 |
| 3rd Party Audit Report | PT. Samudra Mandiri Sentosa | Audit Report PT Samudra Mandiri Sentosa 2024.pdf | 11/17/2024 | 11/17/2025 |
| GFSI Audit Report | PT. Samudra Mandiri Sentosa | Audit Report PT Samudra Mandiri Sentosa 2024.pdf | 11/17/2024 | 11/17/2025 |
| Bioterrorism Letter | PT. Samudra Mandiri Sentosa | BIOTERRORISM ACT COMPLIANCE STATEMENT 2024.pdf | 12/12/2024 | 12/12/2026 |
| Lot Code Interpretation | PT. Samudra Mandiri Sentosa | Can Code Explanation_YCB1M.pdf | 9/27/2024 | 9/27/2027 |
| CTPAT | PT. Samudra Mandiri Sentosa | C-TPAT Guidelines for Supply Chain Partners.Jan 2024.docx | 3/6/2024 | 3/6/2025 |
| 3rd Party Audit Corrective Action Plan | PT. Samudra Mandiri Sentosa | F103-21-BRCGS_Non-Conformity_Summary_Report__PT_Samudra_Mandiri_Sentosa ok.pdf | 11/17/2024 | 11/17/2025 |
| Product Sample Retention Program | PT. Samudra Mandiri Sentosa | FQA-FSQMS-27.05, Shelf-life Testing for Canned Brine (YCV0M- 220818).pdf | 9/27/2024 | 9/27/2026 |
| Letter of Guarantee Statement | PT. Samudra Mandiri Sentosa | Letter of Guarantee 2024.pdf | 9/27/2024 | 9/27/2027 |
| Mock Recall Results (most recent) | PT. Samudra Mandiri Sentosa | NotApplicable_MockRecallResultsmostrecent.pdf | 3/21/2024 | 9/17/2024 |
| Kosher Certificate | PT. Samudra Mandiri Sentosa | OU_LOC_SMS_Exp 2025.pdf | 12/4/2024 | 12/4/2025 |
| HACCP Plan (Facility) | PT. Samudra Mandiri Sentosa | PQA-FSQMS-03, HACCP Canned Tuna_v29 Jan23,2023.pdf | 1/23/2023 | 1/22/2025 |
| HARPC Food Safety Plan (Facility) | PT. Samudra Mandiri Sentosa | PQA-FSQMS-03, HACCP Canned Tuna_v33 Aug 15, 2024.pdf | 9/26/2024 | 9/26/2026 |
| Food Defense Plan Statement | PT. Samudra Mandiri Sentosa | PQA-FSQMS-17, Food Site Security and Food Defense Plan (TACCP) rev 14.pdf | 12/12/2024 | 12/12/2026 |
| Allergen Control Policy | PT. Samudra Mandiri Sentosa | PQA-FSQMS-23, Allergen Management and Labelling Rev 10.pdf | 12/13/2023 | 12/12/2025 |
| Customer Complaint Process/Procedure | PT. Samudra Mandiri Sentosa | PQA-FSQMS-33, Handling Customer Complain Procedure Rev 8.pdf | 9/25/2024 | 9/25/2026 |
| Recall Plan | PT. Samudra Mandiri Sentosa | PQA-FSQMS-35, Recall Procedure rev 30.pdf | 12/12/2024 | 12/12/2025 |
| Environmental Monitoring Program | PT. Samudra Mandiri Sentosa | PQA-FSQMS-39, Environment Management System of PT. Samudra Mandiri Sentosa.pdf | 3/20/2024 | 3/20/2026 |
| Organizational Chart | PT. Samudra Mandiri Sentosa | PQA-FSQMS-49, ORGANIZATIONAL CHART 2023.pdf | 11/15/2023 | 11/15/2025 |
| Environmental Monitoring Plan | PT. Samudra Mandiri Sentosa | PQA-QALB-04, Micro Swab Test Procedure.pdf | 9/27/2024 | 9/27/2025 |
| Raw Material Supplier Procedure | PT. Samudra Mandiri Sentosa | PQA-QAPP-08, INCOMING FROZEN FISH INSPECTION PROCEDURE rev 10.pdf | 3/21/2024 | 3/21/2025 |
| Supplier Approval Program Statement | PT. Samudra Mandiri Sentosa | PQA-QAPP-11, Supplier Approval Procedure v16.pdf | 12/12/2024 | 12/12/2025 |
| HACCP Certificate | PT. Samudra Mandiri Sentosa | PT. SAMUDRA MANDIRI SENTOSA_SULUT_HACCP CANNED.pdf | 3/20/2024 | 5/25/2025 |
| PCQI Certificate | PT. Samudra Mandiri Sentosa | Sertifikat Training FSPCA_Nyoman Muliadi_QA Manager.pdf | 4/19/2023 | 4/18/2026 |
| Supplier Questionnaire | PT. Samudra Mandiri Sentosa | Supplier Questionnaire.pdf | 3/5/2024 | 3/5/2026 |
| Sustainability (Level 1) | PT. Samudra Mandiri Sentosa | Sustainability (Level 1).pdf | 12/28/2022 | 12/27/2025 |
| Sustainability (Level 2) | PT. Samudra Mandiri Sentosa | Sustainability (Level 2).pdf | 12/28/2022 | 12/27/2025 |
| FDA Registration | PT. Samudra Mandiri Sentosa | Update Facility Registration-Exp Dec 2024_redacted.pdf | 3/5/2024 | 3/3/2025 |
| FDA Registration Renewal for 2023-2024 | PT. Samudra Mandiri Sentosa | Update Facility Registration-Exp Dec 2024_redacted.pdf | 3/20/2024 | 12/31/2024 |