Location name	Address
AGRANA Fruit Mexico, S. A. de C. V	Martínez de Navarrete 83-B Francisco Villa Jacona, MEX 59820 MEX
ANYUE ANDRE LEMON CO LTD	ANYUE INDUSTRIAL PARK ZIYANG ECONOMIC & TECHNOLOGICAL DEVELOPMENT ZONE ZIYANG, SC 642350 CHN
ARGENTI LEMON S.A.	RUTA 302 KM 8 CEVIL POZO, TUCUMAN T4178XAX CHN
CITROFRUT S.A.	CARRETERA PEROTE - NAUTLA KM 120.5 PASO LARGO NARTINEZ DE LA TORRE, VERACRUZ 93600 MEX
CITROJUGO S.A. DE C.V.	PIPILA NO. 545 TECOMAN, COL C.P. 28150 MEX
CITRUSVIL S.A.	RUTA 302 KM 7 CEVIL POZO, T T4178XAX ARG
COTA LTDA	Diagonal A Tafi Viejo KM 6 Tafí Viejo, T 4000 ARG
Del Monte	Bugo Cagayaun De Oro City Cagayan de Oro, CAG 9000 PHL
ELGIN FRUIT JUICES (PTY) LTD	INDUSTRIAL ROAD GRABOUW, WC 7160 ZAF
EXOTIC FRUITS (PTY) ltd.	SF No. 263/1, Thallabanda Village, Sigralapally Post Bargur-Tirapattur, Krishnagiri (Dist) PIN 635004 IND
GOLDEN VALLEY GRAPE JUICE & WINE	11770 ROAD, 27 1/2 MADERA, CA 93637 USA
HEPU PERFUMING GARDEN FOOD CO LTD	JINGI ROAD, PINGTOULING INDUSTRIAL ZONE HEPU COUNTY BEIHAI, GUANGXI 111 CHN
INTERJUICE LLC	STR. CHARIVNA B.24 C. MARGANETS, DNIPROPETROVSK REG. 53400 UKR
INVERTEC NATURAL JUICE S.A.	AV. CARLOS CONDELL # 1899 RENGO, CACHAPOAL na CHL
JUGUERA ALLENDE S. A. DE C. V.	Cadereyta- Allende Km. 35 Allende Nuevo Lean, NLE C. P. 67350 MEX
Lassonde Pappas & Company, Inc.	3 Executive Campus, Suite 200 Cherry Hill, NJ 08002 USA
LIAONING WANGYUNHONG AGRICULTURAL PRODUCTS SCIENCE TECHNOLOGY PLC	BAYUQUAN AREA HONGQI INDUSTRIAL GARDEN YINGKOU CITY, LN 116001 CHN
PURKEL PRODUCTS INC.	570 HOOD ROAD, SUITE 18 MARKHAM, ON L3R 4G7 CAN
PURKEL PRODUCTS INC. - Del Monte Planta de Jugos Congelados	P.O. Box 1476-3000 Heredia Volcan, H xx CRI
PURKEL PRODUCTS INC. - Juguera Allende S.A. DE C.V.	Juguera Allende S.A. DE C.V. Allende, NL, NLE xx MEX
PURKEL PRODUCTS INC. - Qin’an Greatwall Fruit Juice & Beverage Co Ltd	Anfu Industrial Zone Qin’an,, Tianshui, Gansu 741608 CHN
RIO GRANDE JUICE COMPANY	702 E. EXPRESSWAY 83 MISSION, TX 78572 USA
T.B. Fruit	6 str. Morosanu Nicolae, ED MD-4601 MDA
TIPCO FOODS PUBLIC COMPANY LIMITED	212 PHETKASEM ROAD MUANG DISTRICT, 77 77210 THA
VENTURA COASTAL, LLC	531 WEST POPLAR AVE TIPTON, CA 93272 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	EXOTIC FRUITS (PTY) ltd.			--
Sustainability (Level 2)	T.B. Fruit			--
3rd Party Audit Certificate	T.B. Fruit	00031888-BRC-ENGUS-UKAS.PDF	7/28/2021	7/8/2022
Allergen Control Policy	EXOTIC FRUITS (PTY) ltd.	05_Allergen policy .pdf	4/15/2021	4/15/2023
3rd Party Audit Report	AGRANA Fruit Mexico, S. A. de C. V	1. GP4162 FSSCv5.1 Audit Report 2023.pdf	8/3/2023	7/12/2026
3rd Party Audit Corrective Action Plan	AGRANA Fruit Mexico, S. A. de C. V	1. GP4162 FSSCv5.1 Audit Report 2023.pdf	8/3/2023	7/21/2026
GFSI Audit Report	AGRANA Fruit Mexico, S. A. de C. V	1. GP4162 FSSCv5.1 Audit Report 2023.pdf	7/27/2023	7/27/2024
Allergen Control Policy	VENTURA COASTAL, LLC	140072xx Allergen Control Program June 11 2021.pdf	6/11/2021	6/11/2023
3rd Party Audit Certificate	LIAONING WANGYUNHONG AGRICULTURAL PRODUCTS SCIENCE TECHNOLOGY PLC	2020 BRC cert.pdf	12/15/2020	12/22/2021
GFSI Certificate	LIAONING WANGYUNHONG AGRICULTURAL PRODUCTS SCIENCE TECHNOLOGY PLC	2020 BRC cert.pdf	12/15/2020	12/22/2021
3rd Party Audit Report	LIAONING WANGYUNHONG AGRICULTURAL PRODUCTS SCIENCE TECHNOLOGY PLC	2020 BRC REPORT.pdf	12/15/2020	12/22/2021
GFSI Audit Report	LIAONING WANGYUNHONG AGRICULTURAL PRODUCTS SCIENCE TECHNOLOGY PLC	2020 BRC REPORT.pdf	11/13/2020	11/13/2021
Allergen Control Policy	AGRANA Fruit Mexico, S. A. de C. V	4. SA-033-IT PRP Allergen Control.pdf	1/28/2022	1/28/2024
FDA Registration	AGRANA Fruit Mexico, S. A. de C. V	5. FDA Registration.pdf	1/3/2023	1/3/2024
Letter of Guarantee	AGRANA Fruit Mexico, S. A. de C. V	6. Letter of Guarantee.pdf	2/3/2023	2/2/2025
Letter of Guarantee	COTA LTDA	6-letter guaranteec 2022.pdf	5/4/2022	5/3/2024
Recall Plan	AGRANA Fruit Mexico, S. A. de C. V	7. SA-027-IT PRP Traceabilty and recall.pdf	9/30/2023	9/29/2024
Recall/Emergency/Contact List	AGRANA Fruit Mexico, S. A. de C. V	8. SA-063-RE Emergency contact list.pdf	3/15/2023	3/14/2024
Allergen Control Policy	CITROJUGO S.A. DE C.V.	Allergen and Sensitive Ingredient Control Program Content.pdf	1/3/2018	1/3/2020
Allergen Control Policy	LIAONING WANGYUNHONG AGRICULTURAL PRODUCTS SCIENCE TECHNOLOGY PLC	Allergen Control Policy dated Oct 10 2016.pdf	12/10/2019	12/9/2021
Allergen Control Policy	TIPCO FOODS PUBLIC COMPANY LIMITED	Allergen Control Procedure_Pineapple Juice 5.pdf	4/20/2021	4/20/2023
Allergen Control Policy	T.B. Fruit	Allergen statement.pdf	11/10/2022	11/9/2024
Allergen Control Policy	RIO GRANDE JUICE COMPANY	Allergen.pdf	3/3/2022	3/2/2024
Allergen Control Policy	ANYUE ANDRE LEMON CO LTD	Andre Lemon Co (Anyue) - Allergen Control exp 1.1.21.pdf	4/2/2018	4/1/2020
3rd Party Audit Certificate	ANYUE ANDRE LEMON CO LTD	Andre Lemon Co. - ISO 22000 Certificate.pdf	5/11/2015	5/11/2018
3rd Party Audit Report	CITROJUGO S.A. DE C.V.	AU 20210421 2761045 C0112144 20210525181818.pdf	4/23/2021	3/25/2022
Bioterrorism Letter	T.B. Fruit	Bioenginering status.pdf	6/15/2022	6/15/2023
3rd Party Audit Report	TIPCO FOODS PUBLIC COMPANY LIMITED	BRC Audit Report Nov2020 TIPCO Rev 6.pdf	11/27/2020	7/29/2022
3rd Party Audit Certificate	TIPCO FOODS PUBLIC COMPANY LIMITED	BRC Cert Exp 29-7-2022 - Tipco 6.pdf	12/31/2020	7/29/2022
FDA Registration	T.B. Fruit	BTA_Cert_1862552.pdf	11/28/2022	11/28/2023
FDA Registration	COTA LTDA	BTA_Cert_797305 (3)- 2023.pdf	1/2/2023	1/2/2025
GFSI Audit Report	ELGIN FRUIT JUICES (PTY) LTD	C0330848 Elgin Fruit Juices Pty Ltd - SV1 Report Feb 12 2019.pdf	2/12/2019	10/1/2020
GFSI Certificate	ELGIN FRUIT JUICES (PTY) LTD	C0330848-ISOFSC7.pdf	3/28/2019	5/17/2021
GFSI Certificate	INVERTEC NATURAL JUICE S.A.	CERT INVERTEC NATURAL JUICE SA_BRC_UKAS.pdf	8/17/2019	7/23/2020
3rd Party Audit Certificate	CITROJUGO S.A. DE C.V.	Certificado_SQF81_2021.pdf	5/31/2021	6/8/2022
3rd Party Audit Certificate	AGRANA Fruit Mexico, S. A. de C. V	Certificate Agrana FSSC22k 2023.pdf	8/3/2023	7/12/2026
GFSI Certificate	AGRANA Fruit Mexico, S. A. de C. V	Certificate Agrana FSSC22k 2023.pdf	8/8/2023	8/8/2024
3rd Party Audit Certificate	EXOTIC FRUITS (PTY) ltd.	Exotic Fruits FSSC 22000 Certificate 2021 11 06.pdf	11/6/2018	11/6/2021
Flowchart	T.B. Fruit	Flowchart.pdf	1/12/2022	1/12/2025
HARPC Food Safety Plan (Facility)	T.B. Fruit	HACCP plan 2022.pdf	1/12/2022	1/11/2025
GFSI Audit Report	INVERTEC NATURAL JUICE S.A.	INVERTEC_BRC Report 3612552_Certificated on 20190817.pdf	6/1/2019	6/11/2020
Letter of Guarantee	JUGUERA ALLENDE S. A. DE C. V.	Letter of Guarantee.pdf	11/1/2022	10/31/2024
Letter of Guarantee	T.B. Fruit	Letter of guarantee.pdf	6/16/2022	6/15/2024
3rd Party Audit Report	EXOTIC FRUITS (PTY) ltd.	Management Summery Report-FSSC 22000 ver 50.pdf	11/20/2020	11/20/2021
GFSI Audit Report	T.B. Fruit	MD Audit Report_BRCGS Food 2022.pdf	6/29/2022	8/19/2023
3rd Party Audit Certificate	PURKEL PRODUCTS INC.	NotApplicable_3rdPartyAuditCertificate.pdf	9/14/2019	--
3rd Party Audit Report	PURKEL PRODUCTS INC.	NotApplicable_3rdPartyAuditPrimary.pdf	9/14/2019	--
HACCP Plan (Facility)	PURKEL PRODUCTS INC.	NotApplicable_HACCPPlanFacility.pdf	9/18/2019	9/17/2021
Supplier Questionnaire	PURKEL PRODUCTS INC.	NotApplicable_SupplierQuestionnaire.pdf	9/14/2019	9/13/2021
3rd Party Audit Report	T.B. Fruit	Published Audit Report.pdf	7/8/2021	8/19/2022
Recall/Emergency/Contact List	PURKEL PRODUCTS INC.	PUrkel Emergency contact List.pdf	12/6/2021	12/6/2022
Allergen Control Policy	PURKEL PRODUCTS INC. - Qin’an Greatwall Fruit Juice & Beverage Co Ltd	Qinan allergen control policy.pdf	6/11/2021	6/11/2023
3rd Party Audit Certificate	PURKEL PRODUCTS INC. - Qin’an Greatwall Fruit Juice & Beverage Co Ltd	Qinan BRC certificate expires Oct 18 2022.pdf	11/12/2021	10/18/2022
3rd Party Audit Report	PURKEL PRODUCTS INC. - Qin’an Greatwall Fruit Juice & Beverage Co Ltd	Qinan BRC REPORT 2022.pdf	10/4/2021	10/18/2022
3rd Party Audit Report	RIO GRANDE JUICE COMPANY	REC11_AuditReport_BRC-FD-1133_2022_Final.pdf	12/2/2022	1/22/2024
3rd Party Audit Certificate	RIO GRANDE JUICE COMPANY	REC27_Certificate_BRC-FD-1133_2022_Final.pdf	1/18/2023	3/4/2024
3rd Party Audit Report	VENTURA COASTAL, LLC	SQF Food Safety Audit - Tipton.pdf	5/7/2021	4/1/2022
Supplier Approval Program Agreement	AGRANA Fruit Mexico, S. A. de C. V	Supplier Approval Program Agreement (3) (002).pdf	9/22/2023	9/21/2024
Lassonde Supplier Code of Conduct	PURKEL PRODUCTS INC. - Del Monte Planta de Jugos Congelados	Supplier Code of Conduct_TraceGains (1).pdf	9/6/2024	9/9/2027
Supplier Questionnaire	INVERTEC NATURAL JUICE S.A.	Supplier Questionnaire.pdf	1/16/2020	1/15/2022
Supplier Questionnaire	CITROJUGO S.A. DE C.V.	Supplier Questionnaire.pdf	10/14/2020	10/14/2022
Supplier Questionnaire	VENTURA COASTAL, LLC	Supplier Questionnaire.pdf	7/21/2021	7/21/2023
Supplier Questionnaire	RIO GRANDE JUICE COMPANY	Supplier Questionnaire.pdf	3/17/2022	3/16/2024
Supplier Questionnaire	PURKEL PRODUCTS INC. - Qin’an Greatwall Fruit Juice & Beverage Co Ltd	Supplier Questionnaire.pdf	3/14/2022	3/13/2024
Supplier Questionnaire	TIPCO FOODS PUBLIC COMPANY LIMITED	Supplier Questionnaire.pdf	8/10/2021	8/10/2023
Supplier Questionnaire	LIAONING WANGYUNHONG AGRICULTURAL PRODUCTS SCIENCE TECHNOLOGY PLC	Supplier Questionnaire.pdf	12/10/2019	12/9/2021
Supplier Questionnaire	PURKEL PRODUCTS INC. - Juguera Allende S.A. DE C.V.	Supplier Questionnaire.pdf	11/15/2022	11/14/2024
Supplier Questionnaire	PURKEL PRODUCTS INC. - Del Monte Planta de Jugos Congelados	Supplier Questionnaire.pdf	9/3/2024	9/3/2026
Supplier Questionnaire	AGRANA Fruit Mexico, S. A. de C. V	Supplier Questionnaire.pdf	3/26/2025	3/26/2027
Sustainability (Level 1)	TIPCO FOODS PUBLIC COMPANY LIMITED	Sustainability (Level 1).pdf	9/21/2021	9/20/2024
Sustainability (Level 1)	PURKEL PRODUCTS INC. - Qin’an Greatwall Fruit Juice & Beverage Co Ltd	Sustainability (Level 1).pdf	3/14/2022	3/13/2025
Sustainability (Level 1)	CITROJUGO S.A. DE C.V.	Sustainability (Level 1).pdf	9/20/2019	9/19/2022
Sustainability (Level 1)	EXOTIC FRUITS (PTY) ltd.	Sustainability (Level 1).pdf	10/7/2019	10/6/2022
Sustainability (Level 1)	RIO GRANDE JUICE COMPANY	Sustainability (Level 1).pdf	9/24/2019	9/23/2022
Sustainability (Level 1)	VENTURA COASTAL, LLC	Sustainability (Level 1).pdf	7/21/2021	7/20/2024
Sustainability (Level 1)	LIAONING WANGYUNHONG AGRICULTURAL PRODUCTS SCIENCE TECHNOLOGY PLC	Sustainability (Level 1).pdf	12/9/2019	12/8/2022
Sustainability (Level 1)	PURKEL PRODUCTS INC. - Juguera Allende S.A. DE C.V.	Sustainability (Level 1).pdf	11/17/2022	11/16/2025
Sustainability (Level 1)	PURKEL PRODUCTS INC. - Del Monte Planta de Jugos Congelados	Sustainability (Level 1).pdf	8/16/2024	8/16/2027
Sustainability (Level 2)	PURKEL PRODUCTS INC.	Sustainability (Level 2).pdf	12/6/2021	12/5/2024
Sustainability (Level 2)	LIAONING WANGYUNHONG AGRICULTURAL PRODUCTS SCIENCE TECHNOLOGY PLC	Sustainability (Level 2).pdf	6/29/2021	6/28/2024
Sustainability (Level 2)	AGRANA Fruit Mexico, S. A. de C. V	Sustainability (Level 2).pdf	11/28/2023	11/27/2026
GFSI Certificate	T.B. Fruit	UA 00022644-BRC-ENGUS-UKAS.pdf	8/3/2022	7/25/2023
3rd Party Audit Certificate	VENTURA COASTAL, LLC	Ventura Coastal_Tipton_SQF.pdf	5/7/2021	4/1/2022
W-9	PURKEL PRODUCTS INC.	W-8BEN-E PURKEL Jan 1 2021.pdf	1/1/2021	1/1/2024