Location name	Address
AC La Laja S.A. de C.V.	Av.1 West #1236 Col. Centro Huatusco, VER 94100 MEX
Antioquia Empresarial SAS	Via Fredonia KM 4 Amaga, ANT 055840 COL
Comercial Exportadora de Cafe San Vicente S. de R.L.	Peña Blanca Santa Cruz de Yojoa Santa Cruz de Yojoa, CR Cortes HND
Cooperativas Cafetaleras de la Sierra Madre	Calle Hermanos Flores Magon S/n, Col. Dr. Delisario Dominguez Municipio De Motonzintla, CHP 30900 MEX
De Los Andes Coopertiva	De Los Andes Coopertiva Calle 41 No. 55 – 80 Plaza Mayor Medellín, ANT 050037 COL
Kona Rainforest	87-2854 Mamalahoa Hwy Captain Cook, HI 96704 USA
Olam Agro Mexico (OFI)	Liramiento Sur Oriente no2225 Esq Carr Suchiapa, Tuxtla Gutierrez, CHP CP29000 MEX
Serengeti Trading Company (corporate)	19100 Hamilton Pool Road Dripping Springs, TX 78620 USA
The Serengeti Trading Company	19100 Hamilton Pool Rd Dripping Springs, TX 78620 USA
Trilladora Moreno	Cra. 22 D Cartago, VAC 762022 COL

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Comercial Exportadora de Cafe San Vicente S. de R.L.			--
Allergen Control Policy	Serengeti Trading Company (corporate)	Allergen Policy.pdf	1/10/2023	1/9/2025
Ethical Code of Conduct	Serengeti Trading Company (corporate)	Code of Conduct.pdf	7/24/2024	7/24/2026
Recall/Emergency/Contact List	Serengeti Trading Company (corporate)	Contact List (1).pdf	4/23/2024	4/23/2025
RA/FT certificates (if certified)	Serengeti Trading Company (corporate)	Fair Trade USA 2022-2024 Trader Certificate.pdf	12/15/2021	12/15/2024
Fair Trade Certification	Serengeti Trading Company (corporate)	Fair Trade USA 2022-2024 Trader Certificate.pdf	12/15/2021	12/15/2024
NDA - Farmer Brothers	Serengeti Trading Company (corporate)	FBC Mutual NDA (4-2019)-Complete and Executive Signature Box.pdf	1/25/2023	1/25/2025
Food Defense Plan Statement	Serengeti Trading Company (corporate)	Food Safety Policy (2).pdf	4/23/2024	4/23/2026
Letter of Guarantee	Serengeti Trading Company (corporate)	Letter of Guarantee..pdf	6/13/2023	6/12/2025
PFAS Compliance Statement	Serengeti Trading Company (corporate)	Letter of Guarantee.pdf	1/5/2023	1/5/2024
Non-GMO Certificate	Serengeti Trading Company (corporate)	NON-GMO statement.pdf	3/7/2025	3/7/2026
3rd Party Audit Certificate	Trilladora Moreno	NotApplicable_3rdPartyAuditCertificate.pdf	11/15/2023	11/15/2024
3rd Party Audit Certificate	Serengeti Trading Company (corporate)	NotApplicable_3rdPartyAuditCertificate.pdf	6/20/2024	6/20/2025
3rd Party Audit Report	Serengeti Trading Company (corporate)	NotApplicable_3rdPartyAuditReport.pdf	8/15/2024	8/15/2025
Bioterrorism Letter	Serengeti Trading Company (corporate)	NotApplicable_BioterrorismLetter.pdf	8/15/2024	8/15/2026
CGMP Compliance Statement	Serengeti Trading Company (corporate)	NotApplicable_CGMPComplianceStatement.pdf	8/15/2024	8/15/2025
Environmental Policy	Serengeti Trading Company (corporate)	NotApplicable_EnvironmentalPolicy.pdf	12/8/2023	12/7/2024
FDA Registration	Serengeti Trading Company (corporate)	NotApplicable_FDARegistration.pdf	8/15/2024	8/15/2025
Fumigation Certificate	Serengeti Trading Company (corporate)	NotApplicable_FumigationCertificate.pdf	6/13/2023	6/12/2026
GFSI Audit Report	Serengeti Trading Company (corporate)	NotApplicable_GFSIAuditReport.pdf	6/13/2023	6/13/2024
GFSI Certificate	Serengeti Trading Company (corporate)	NotApplicable_GFSICertificate.pdf	8/15/2024	8/15/2025
GFSI Corrective Action	Serengeti Trading Company (corporate)	NotApplicable_GFSICorrectiveAction.pdf	6/13/2023	6/13/2024
HACCP Plan (Facility)	Serengeti Trading Company (corporate)	NotApplicable_HACCPPlanFacility.pdf	6/13/2023	6/12/2025
HARPC Food Safety Plan (Facility)	Serengeti Trading Company (corporate)	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	6/13/2023	6/12/2026
Micro Statement	Serengeti Trading Company (corporate)	NotApplicable_MicroStatement.pdf	6/13/2023	6/13/2025
Pesticides Screening report	Serengeti Trading Company (corporate)	NotApplicable_PesticidesScreeningreport.pdf	6/13/2023	6/12/2026
PFAS Statement	Serengeti Trading Company (corporate)	NotApplicable_PFASStatement.pdf	4/23/2024	4/23/2025
Sanitary Transport Compliance Statement	Serengeti Trading Company (corporate)	NotApplicable_SanitaryTransportComplianceStatement.pdf	8/15/2024	8/15/2025
Summary of CCPs and OPRPs	Serengeti Trading Company (corporate)	NotApplicable_SummaryofCCPsandOPRPs.pdf	6/13/2023	6/12/2026
Notice of Change	Serengeti Trading Company (corporate)	Notice of Change Form.pdf	4/23/2024	4/23/2025
Organizational Chart	Serengeti Trading Company (corporate)	Organizational Chart.pdf	6/13/2023	6/13/2025
PFAS Questionnaire	Serengeti Trading Company (corporate)	PFAS Questions To Suppliers (2).xlsx	12/8/2023	12/8/2025
Rainforest Alliance Certification	Serengeti Trading Company (corporate)	RA endorsement Certificate 2023.pdf	5/27/2023	5/26/2026
Rainforest Alliance or Fairtrade certificates (if certified)	Serengeti Trading Company (corporate)	RA endorsement Certificate 2024.pdf	6/17/2024	5/26/2026
Recall Plan	Serengeti Trading Company (corporate)	Recall Plan.pdf	4/23/2024	4/23/2025
Insurance	Serengeti Trading Company (corporate)	SERENGETI TRADING CO LP - COI - 2024.pdf	9/4/2024	9/5/2025
Supplier Approval Program Statement	Serengeti Trading Company (corporate)	Supplier Approval Program Statement.pdf	3/7/2025	3/7/2026
Supplier Questionnaire	Serengeti Trading Company (corporate)	Supplier Questionnaire.pdf	4/23/2024	4/23/2026
Sustainability (Level 1)	Serengeti Trading Company (corporate)	Sustainability (Level 1).pdf	6/13/2023	6/12/2026
Finlays Sustainable Sourcing Policy (English)	Serengeti Trading Company (corporate)	Sustainable Sourcing Policy (V3.0).pdf	12/4/2024	12/4/2027
W-9	Serengeti Trading Company (corporate)	W-9 - The Serengeti Trading Company LP.pdf	3/8/2023	3/7/2026