Stanpac Inc. - TraceGains Gather® Ingredients Marketplace

Location name	Address
J.I.T. Manufacturing Inc.	50 Peel Street Paterson, NJ 7524 USA
Stanpac Inc.	2790 Thompson Road Smithville, ON L0R2A0 CAN
Stanpac Inc. Smithville	2790 Thompson Road Smithville, Ontario L0R 2A0 CAN
Stanpac USA LLC - Texas	801 Mangrum Street Brenham, TX 77833 USA

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Stanpac Inc.			--
Supplier Questionnaire	Stanpac Inc. Smithville			--
Supplier Questionnaire	J.I.T. Manufacturing Inc.			--
Supplier Questionnaire	J.I.T. Manufacturing Inc.			--
Supplier Questionnaire	J.I.T. Manufacturing Inc.			--
3rd Party Audit Report	Stanpac USA LLC - Texas	01 - Unannounced - SQF Food Safety Audit 310006 - 06052024 - Stanpac USA LLC.pdf	6/5/2024	6/30/2025
3rd Party Audit Corrective Action Plan	Stanpac USA LLC - Texas	06 - Final Audit Report - 310006 - 06052024 - Stanpac USA LLC.pdf	8/10/2024	9/3/2025
GFSI Audit Report	Stanpac USA LLC - Texas	06 - Final Audit Report - 310006 - 06052024 - Stanpac USA LLC.pdf	8/10/2024	9/3/2025
GFSI Corrective Action	Stanpac USA LLC - Texas	06 - Final Audit Report - 310006 - 06052024 - Stanpac USA LLC.pdf	8/10/2024	9/3/2025
HACCP Plan (Facility)	Stanpac USA LLC - Texas	2.2.1 HACCP Plan 2-3-25 - Brenham.pdf	3/3/2025	3/3/2027
OSC - NDA	Stanpac Inc. Smithville	3087_001.pdf	12/15/2022	12/14/2027
3rd Party Audit Certificate	J.I.T. Manufacturing Inc.	36536_Stanpac - Paterson_Audit Recognition Report (EN)_20240411.pdf	4/11/2024	4/11/2025
3rd Party Audit Corrective Action Plan	J.I.T. Manufacturing Inc.	36536_Stanpac - Paterson_Audit Recognition Report (EN)_20240411.pdf	4/11/2024	4/11/2025
3rd Party Audit Report	J.I.T. Manufacturing Inc.	36536_Stanpac - Paterson_Audit Recognition Report (EN)_20240411.pdf	4/11/2024	4/11/2025
Allergen Control Policy	Stanpac Inc. Smithville	Allergen Policy.pdf	5/1/2023	4/30/2025
Allergens	Stanpac Inc. Smithville	Allergen Policy.pdf	5/1/2023	4/30/2025
Allergen Control Policy	Stanpac Inc.	Allergen Policy.pdf	5/1/2023	4/30/2025
Allergen Control Policy	J.I.T. Manufacturing Inc.	Allergen Policy.pdf	5/1/2023	4/30/2025
Allergen Control Policy	Stanpac USA LLC - Texas	Allergen Policy.pdf	3/3/2025	3/3/2027
Insurance	Stanpac Inc. Smithville	Bar-Bakers,-LLC_Stanpac-USA-LLC_24-25-GL-AU-$5E_6-25-2024_1796504336_1.pdf	7/1/2024	7/1/2025
Bioterrorism Letter	Stanpac Inc. Smithville	Bioterrorism Act Statement of Compliance 2025.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	Stanpac Inc.	Bioterrorism Act Statement of Compliance 2025.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	Stanpac USA LLC - Texas	Bioterrorism Act Statement of Compliance 2025.pdf	3/3/2025	3/3/2027
Lot Code Key	Stanpac Inc.	Case Label Reference REV 3.pdf	11/19/2024	11/19/2026
Lot Code Statement	Stanpac Inc. Smithville	Case Label Reference REV 3.pdf	1/1/2023	12/31/2024
Lot Code Key	Stanpac USA LLC - Texas	Case Label Reference REV 3.pdf	4/17/2023	4/16/2025
Lot Code Guide Information	Stanpac USA LLC - Texas	Case Label Reference REV 3.pdf	4/17/2023	4/16/2026
Lot Code Guide Information	Stanpac Inc.	Case Label Reference REV 3.pdf	11/19/2024	11/19/2027
Lot Code	Stanpac Inc. Smithville	Case Label Reference REV. 3.pdf	1/1/2025	1/1/2028
Compliance to CFIA	Stanpac Inc. Smithville	Certificate of Compliance - Agropur.pdf	3/5/2024	3/5/2026
Food Packaging CFIA Division 23 Compliance Statement	Stanpac Inc. Smithville	Certificate of Compliance.pdf	3/17/2023	3/16/2025
Food Contact Packaging Certificate of Compliance	Stanpac Inc. Smithville	Certificate of Compliance.pdf	2/27/2024	2/26/2026
Insurance	J.I.T. Manufacturing Inc.	Certificate.pdf	7/1/2024	7/1/2025
Supplier Contact Verification	Stanpac Inc. Smithville	Company Information 2024.pdf	1/1/2024	12/31/2024
Supplier Contact Verification	Stanpac USA LLC - Texas	DFA - Supplier Contact Verification Form 2020 11 16b.docx	8/16/2024	8/16/2026
Supplier Contact Verification	Stanpac Inc.	DFA - Supplier Contact Verification Form 2020 11 16b.docx	11/19/2024	11/19/2026
DFA Dairy Brands Packaging Questionnaire	Stanpac Inc.	DFA Dairy Brands Packaging Questionnaire 09.29.21.pdf	1/9/2024	1/8/2027
DFA Packaging Questionnaire	Stanpac USA LLC - Texas	DFA Packaging Questionnaire 06.03.2024- Texas.docx	8/16/2024	8/16/2027
DFA Packaging Questionnaire	Stanpac Inc.	DFA Packaging Questionnaire 06.03.2024.docx	8/16/2024	8/16/2027
Recall/Emergency/Contact List	Stanpac Inc. Smithville	Emergency Contact Information 2025.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	Stanpac Inc.	Emergency Contact Information 2025.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	Stanpac USA LLC - Texas	Emergency Contact Information 2025.pdf	3/3/2025	3/3/2026
Environmental Policy	J.I.T. Manufacturing Inc.	Environmental Statement 2025.pdf	1/1/2025	1/1/2026
Environmental Policy	Stanpac Inc.	Environmental Statement 2025.pdf	1/1/2025	1/1/2026
Environmental Policy	Stanpac Inc. Smithville	Environmental Statement 2025.pdf	1/1/2025	1/1/2026
Environmental Policy	Stanpac USA LLC - Texas	Environmental Statement 2025.pdf	3/3/2025	3/3/2026
FDA Registration	Stanpac Inc.	FDA Certificate 2024.pdf	9/4/2024	9/5/2025
FDA Registration	Stanpac Inc. Smithville	FDA Certificate 2024.pdf	9/4/2024	9/4/2025
Food Defense Plan Statement	Stanpac Inc.	Food Defense Statement 2024.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Stanpac Inc. Smithville	Food Defense Statement 2024.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Stanpac USA LLC - Texas	Food Defense Statement 2024.pdf	1/1/2024	12/31/2025
Amy's General Specification - Food Contact Packaging	Stanpac Inc. Smithville	General Specification - Food Contact Packaging.doc - SIgned.pdf	5/19/2023	3/2/2297
HACCP Plan (Facility)	Stanpac Inc. Smithville	HACCP Plan 2020.pdf	9/18/2020	9/18/2022
HACCP Plan (Facility) and/or Food Safety Plan	Stanpac Inc. Smithville	HACCP Plan 2024.pdf	10/1/2024	10/1/2025
HACCP Plan (Facility)	Stanpac Inc.	HACCP Plan 2024.pdf	10/1/2024	10/1/2026
HARPC Food Safety Plan (Facility)	Stanpac USA LLC - Texas	HACCP Plan 2025.pdf	4/17/2025	4/16/2028
Halal Suitability Statement	Stanpac Inc.	Halal Statement 2025.pdf	1/1/2025	1/1/2027
Halal Suitability Statement	Stanpac USA LLC - Texas	Halal Statement 2025.pdf	1/1/2025	1/1/2027
Halal/ADM Free Statement (Supplier)	Stanpac Inc. Smithville	Halal Statement 2025.pdf	1/1/2025	1/1/2026
CA Transparency Act	Stanpac Inc. Smithville	Human Trafficking Statement 2024.pdf	1/1/2024	12/31/2025
CA Transparency Act	Stanpac USA LLC - Texas	Human Trafficking Statement 2024.pdf	1/1/2024	12/31/2025
CA Transparency Act	Stanpac Inc.	Human Trafficking Statement 2024.pdf	1/1/2024	12/31/2025
IMS Certification Guarantee	Stanpac Inc.	IMS Certification Guarantee.pdf	12/6/2023	12/5/2025
Insurance	Stanpac USA LLC - Texas	Jeni's Splended.pdf	4/23/2024	4/23/2025
Letter of Guarantee	Stanpac USA LLC - Texas	Letter of Guarantee - 2025.pdf	3/3/2025	3/3/2027
Letter of Guarantee	J.I.T. Manufacturing Inc.	Letter of Guarantee - J&J Snack Foods Corp.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Stanpac Inc.	Letter of Guarantee.pdf	11/19/2024	11/19/2026
Letter of Guarantee	Stanpac Inc. Smithville	Letter of Guarantee.pdf	1/7/2025	1/7/2027
CTPAT	Stanpac Inc. Smithville	NotApplicable_CTPAT.pdf	11/19/2024	11/19/2025
FDA Registration	Stanpac USA LLC - Texas	NotApplicable_FDARegistration.pdf	3/3/2025	3/3/2026
Oatly Code of Conduct	Stanpac Inc. Smithville	Oatly Supplier Code of Conduct - January 15, 2024.pdf	1/15/2024	1/14/2027
Oatly Sustainability Requirements	Stanpac Inc. Smithville	Oatly Sustainability Requirements.pdf	7/10/2023	7/9/2024
Peanut Free Letter of Guaranty	Stanpac Inc. Smithville	Peanut Free LOG Ingredients & Packaging.pdf	1/7/2025	1/7/2026
Insurance	Stanpac Inc.	Perrys Ice Cream.pdf	4/23/2024	4/23/2025
PFAS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Stanpac Inc. Smithville	PFA Compliance Statement 2023.pdf	1/1/2023	12/31/2024
Polyfluoroalkyl Substances (PFAS) Certificate of Compliance	Stanpac Inc.	PFAs Compliance Statement 2025.pdf	1/1/2025	1/1/2026
PFAS/PFOS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Stanpac Inc. Smithville	PFAs Compliance Statement 2025.pdf	1/1/2025	1/1/2027
PFAs Questionnaire	Stanpac Inc. Smithville	PFAs Compliance Statement 2025.pdf	1/1/2025	1/1/2026
Phthalate Esters Letter	J.I.T. Manufacturing Inc.	Phthalates Statement 2025.pdf	1/1/2025	1/1/2026
Phthalate Esters Letter	Stanpac Inc.	Phthalates Statement 2025.pdf	1/1/2025	1/1/2026
Product Specification Sheet	Stanpac Inc.	Pint Cup.pdf	10/1/2024	10/1/2027
Product Specification Sheet	Stanpac USA LLC - Texas	Pint Lid.pdf	10/1/2024	10/1/2027
Line Clearance Procedure	Stanpac USA LLC - Texas	Product Mix Prevention Summary.pdf	1/1/2023	12/31/2024
Line Clearance Procedure	Stanpac Inc.	Product Mix Prevention Summary.pdf	11/19/2024	11/19/2026
California Prop65 Statement	Stanpac Inc. Smithville	Prop 65 - BPA Free Statement 2023.pdf	1/1/2023	12/31/2025
Oatly Requirements - Packaging	Stanpac Inc. Smithville	Quality Requirements - Packaging.pdf	1/12/2024	1/11/2027
Recall Plan	Stanpac Inc.	Recall Program.pdf	8/15/2024	8/15/2025
Recall Plan	Stanpac USA LLC - Texas	Recall Program.pdf	8/15/2024	8/15/2025
Recall Plan	Stanpac Inc. Smithville	Recall Program.pdf	5/22/2024	5/22/2025
Shelf Life	Stanpac Inc. Smithville	Shelf Life Statement 2024.pdf	1/1/2024	12/31/2026
Sovos Food Contact Packaging Signoff	Stanpac Inc. Smithville	Sovos General Specification - Food Contact Packaging.pdf	1/9/2024	1/8/2026
Environmental Monitoring Program	Stanpac USA LLC - Texas	SQF 2.4.8 - Environmental Monitoring.pdf	4/17/2025	4/17/2027
3rd Party Audit Certificate	Stanpac USA LLC - Texas	SQF Certificate #19013 - Stanpac USA LLC.pdf	8/10/2024	9/3/2025
GFSI Certificate	Stanpac USA LLC - Texas	SQF Certificate #19013 - Stanpac USA LLC.pdf	8/10/2024	9/3/2025
3rd Party Audit Certificate	Stanpac Inc. Smithville	Stanpac - 23341688 - 2024 SQF Certificate.pdf	12/31/2024	12/30/2025
3rd Party Audit Certificate	Stanpac Inc.	Stanpac - 23341688 - 2024 SQF Certificate.pdf	12/31/2024	12/30/2025
GFSI Certificate	Stanpac Inc.	Stanpac - 23341688 - 2024 SQF Certificate.pdf	12/31/2024	12/30/2025
3rd Party Audit Corrective Action Plan	Stanpac Inc.	Stanpac - 23341688 - 2024 SQF Final Audit Report.pdf	12/31/2024	12/30/2025
3rd Party Audit Corrective Action Plan	Stanpac Inc. Smithville	Stanpac - 23341688 - 2024 SQF Final Audit Report.pdf	12/31/2024	12/30/2025
3rd Party Audit Report	Stanpac Inc. Smithville	Stanpac - 23341688 - 2024 SQF Final Audit Report.pdf	12/31/2024	12/30/2025
3rd Party Audit Report	Stanpac Inc.	Stanpac - 23341688 - 2024 SQF Final Audit Report.pdf	12/31/2024	12/30/2025
GFSI Audit Report	Stanpac Inc.	Stanpac - 23341688 - 2024 SQF Final Audit Report.pdf	12/31/2024	12/30/2025
GFSI Corrective Action	Stanpac Inc.	Stanpac - 23341688 - 2024 SQF Final Audit Report.pdf	12/31/2024	12/30/2025
Ethical Code of Conduct	Stanpac USA LLC - Texas	Stanpac Code of Conduct Version 2 April 2024.pdf	3/3/2025	3/3/2027
W-9	Stanpac USA LLC - Texas	Stanpac Inc W9 2025.pdf	3/3/2025	3/2/2028
Site Map	Stanpac Inc. Smithville	Stanpac Main 2023.pdf	1/12/2024	1/11/2027
W-9	J.I.T. Manufacturing Inc.	Stanpac NJ LLC W9 2024.pdf	1/1/2024	12/31/2026
W-9	Stanpac Inc.	Stanpac NJ LLC W9 2024.pdf	1/1/2024	12/31/2026
Supplier Approval Program Statement	Stanpac Inc. Smithville	Supplier Approval Program 2024.pdf	1/1/2024	12/31/2024
Supplier Approval Program Statement	Stanpac USA LLC - Texas	Supplier Approval Program 2024.pdf	8/16/2024	8/16/2025
Supplier Approval Program Statement	Stanpac Inc.	Supplier Approval Program 2025.pdf	1/1/2025	1/1/2026
Supplier Contact Information Verification	Stanpac Inc. Smithville	Supplier Contact Information - Mfg Locs plus items 2020 10 09a.docx	1/30/2023	1/29/2025
Supplier Information Verification	Stanpac Inc. Smithville	Supplier Contact Information - Mfg Locs plus items 2020 10 09a.pdf	12/2/2022	12/1/2024
Supplier Questionnaire - Addendum	Stanpac Inc.	Supplier Questionnaire - Addendum.pdf	11/1/2023	10/31/2025
Supplier Questionnaire - Addendum	Stanpac Inc. Smithville	Supplier Questionnaire - Addendum.pdf	3/5/2024	3/5/2026
Supplier Questionnaire	Stanpac USA LLC - Texas	Supplier Questionnaire.pdf	4/18/2023	4/17/2025
Supplier Questionnaire	Stanpac Inc.	Supplier Questionnaire.pdf	11/19/2024	11/19/2026
Supplier Questionnaire	Stanpac Inc. Smithville	Supplier Questionnaire.pdf	2/24/2025	2/24/2027
Sustainability (Level 1)	Stanpac Inc. Smithville	Sustainability (Level 1).pdf	11/19/2024	11/19/2027
Sustainable Fiber Letter of Guarantee	Stanpac Inc. Smithville	Sustainable Forestry Initiative (SFI) - Stanpac 2023.pdf	1/1/2023	12/21/2024
Sustainable Fiber Certificate	Stanpac Inc. Smithville	Sustainable Forestry Initiative (SFI) - Stanpac 2023.pdf	1/1/2023	1/1/2024
Oatly Vegan Compliance Letter	Stanpac Inc. Smithville	Vegan Compliance Letter (Update).pdf	11/19/2024	11/19/2025
Ethical Code of Conduct	Stanpac Inc.	Violence and Harassment Policy.pdf	5/1/2022	4/30/2024
Ethical Code of Conduct	Stanpac Inc. Smithville	Violence and Harassment Policy.pdf	5/1/2021	5/1/2023