Location name	Address
AmeriCold Logistics LLC- Garden City	2007 W Mary St Garden City, KS 67846 USA
AmeriCold Logistics LLC- Sioux City	2640 Murray Street Sioux City, IA 51111 USA
Nor-Am Logistics South LLC	2101 East Trail Street Dodge City, KS 67801 USA
Shelby Cold Storage, LLC	1201 SW 76th Ave Amarillo, TX 79118 USA
Shelby Foods, LLC	3516 Edgerton Avenue Wantagh, NY 11793 USA
Smithfield Foods	15855 NC-87 Tar Heel, NC 28392 USA
Sun River Service Corporation	2018 Beeler Road Wilson, NC 27893 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Approval Program Statement	Shelby Foods, LLC	3 - Supply Chain Program.docx	8/27/2020	8/27/2021
3rd Party Audit Certificate	Sun River Service Corporation	3rd Party Audit Cert.pdf	2/20/2018	3/5/2019
3rd Party Audit Report	Sun River Service Corporation	3rd Party Audit Report.pdf	2/20/2018	3/5/2019
JMS Sanitary Transport Acknowledgement	Smithfield Foods	6.4.4.1 JMS Sanitary Transport Acknowledgement - Smithfields.docx	12/27/2023	12/26/2026
Recall/Emergency/Contact List	AmeriCold Logistics LLC- Garden City	AMC Garden City Contacts.pdf	7/21/2020	7/21/2021
FDA Registration	AmeriCold Logistics LLC- Garden City	Bioterrorism letter .pdf	10/15/2021	10/15/2023
Bioterrorism Letter	Shelby Cold Storage, LLC	Bioterrorism statement -Amarillo-10-31-23.pdf	10/31/2023	10/30/2024
Recall/Emergency/Contact List	Nor-Am Logistics South LLC	Business Continuity Recall Contact List Dodge City (11-16-23.pdf	11/16/2023	11/15/2024
3rd Party Audit Certificate	AmeriCold Logistics LLC- Sioux City	CERT2023_ Americold Logistics LLC - Plant 6_2023-138790 (Sioux City IA - Plant 6) -- Aug 2023.pdf	8/10/2023	8/20/2024
3rd Party Audit Report	AmeriCold Logistics LLC- Sioux City	CERT2023_ Americold Logistics LLC - Plant 6_2023-138790 (Sioux City IA - Plant 6) -- Aug 2023.pdf	8/23/2024	9/20/2024
Insurance	Shelby Cold Storage, LLC	COI - Blank Certificate holder 11.2.23-11.2.24.pdf	11/11/2023	11/11/2024
3rd Party Audit Report	Smithfield Foods	Copy of JMS Audit Smithfield Tar Heel 9.22.22.xlsx	9/1/2022	9/1/2023
Recall/Emergency/Contact List	AmeriCold Logistics LLC- Sioux City	Emergency contact list 2024.pdf	1/26/2024	1/25/2025
Recall/Emergency/Contact List	Shelby Foods, LLC	Emergency contact list.docx	6/29/2020	6/29/2021
Recall/Emergency/Contact List	Shelby Cold Storage, LLC	Emergency Contact List.pdf	11/15/2023	11/14/2024
Recall/Emergency/Contact List	Smithfield Foods	Emergency Contact list-Smithfields 11-28-22.pdf	11/28/2022	11/28/2023
Recall/Emergency/Contact List	Sun River Service Corporation	Emmergency Contact List 2018.docx	12/3/2018	12/3/2019
3rd Party Audit Report	AmeriCold Logistics LLC- Garden City	Garden City 2020 SAI Audit.pdf	6/1/2020	6/2/2021
Letter of Guarantee	Nor-Am Logistics South LLC	LOG All Plants All Products 10-18-22.pdf	10/14/2022	10/13/2024
Letter of Guarantee	Smithfield Foods	LOG pork mix fresh Smithfields signed.pdf	11/27/2022	11/26/2024
Letter of Guarantee	AmeriCold Logistics LLC- Sioux City	LOG Smuckers all product.pdf	8/16/2022	8/15/2024
Letter of Guarantee	Shelby Cold Storage, LLC	LOG-Shelby Foods 10-31-23.pdf	10/31/2023	10/30/2025
3rd Party Audit Report	Nor-Am Logistics South LLC	Noram - Dodge City KS - BRC Certificate - 2.20.24 (1).pdf	2/20/2024	6/2/2025
3rd Party Audit Certificate	Nor-Am Logistics South LLC	Noram - Dodge City KS - BRC Certificate - 2.20.24 (1).pdf	2/20/2024	6/2/2025
CTPAT	AmeriCold Logistics LLC- Garden City	NotApplicable_CTPAT.pdf	11/14/2018	11/14/2019
CTPAT	Sun River Service Corporation	NotApplicable_CTPAT.pdf	10/1/2018	10/1/2019
CTPAT	Shelby Cold Storage, LLC	NotApplicable_CTPAT.pdf	11/13/2018	11/13/2019
Supplier Approval Program Statement	Sun River Service Corporation	Revised Supplier Approval SOP 2.1.19.pdf	2/1/2019	2/1/2020
FDA Registration	Shelby Cold Storage, LLC	Shelby Cold Storage- Amarillo TX- BRC Certificate 11.16.23.pdf	11/17/2023	1/17/2025
3rd Party Audit Corrective Action Plan	Shelby Cold Storage, LLC	Shelby Cold Storage- Amarillo TX- BRC Certificate 11.16.23.pdf	11/17/2023	1/17/2025
3rd Party Audit Report	Shelby Cold Storage, LLC	Shelby Cold Storage- Amarillo TX- BRC Certificate 11.16.23.pdf	11/17/2023	1/17/2025
3rd Party Audit Certificate	Shelby Cold Storage, LLC	Shelby Cold Storage- Amarillo TX- BRC Certificate 11.16.23.pdf	11/17/2023	1/17/2025
Food Defense Plan Statement	Shelby Cold Storage, LLC	Shelby Cold Storage- BRC Certificate 02.14.23.pdf	2/17/2023	2/16/2025
HACCP Plan (Facility)	Shelby Cold Storage, LLC	Shelby Cold Storage- BRC Certificate 02.14.23.pdf	1/12/2023	1/11/2025
Supplier Approval Program Statement	Shelby Cold Storage, LLC	SOP Supplier Approval 2023.pdf	10/10/2023	10/9/2024
3rd Party Audit Certificate	Smithfield Foods	Summary page Smithfeild 3rd Party Audit.xlsx	9/1/2022	9/1/2023
Supplier Questionnaire	AmeriCold Logistics LLC- Garden City	Supplier Questionnaire.pdf	10/19/2021	10/19/2023
Supplier Questionnaire	Nor-Am Logistics South LLC	Supplier Questionnaire.pdf	11/28/2022	11/27/2024
Supplier Questionnaire	Smithfield Foods	Supplier Questionnaire.pdf	7/10/2023	7/9/2025
Supplier Questionnaire	Shelby Cold Storage, LLC	Supplier Questionnaire.pdf	11/28/2022	11/27/2024
Supplier Questionnaire	Sun River Service Corporation	Supplier Questionnaire.pdf	10/19/2018	10/18/2020
Supplier Questionnaire	AmeriCold Logistics LLC- Sioux City	Supplier Questionnaire.pdf	11/28/2022	11/27/2024