Location name	Address
DD Williamson & Company, Inc.	1901 Payne Street Louisville, KY 40206 USA
Embassy Flavours - CCL Products (India) Limited - Guntur	Door No. 2-146/2, Yadla Satish Kumar, Sy.no. 559/2 Chiluvuru Village, Duggirala Mandal Guntur, AP 522330 IND
Embassy Flavours - Solvay S.A.	1275 Airline Hwy Baton Rouge, LA 70805 USA
Embassy Flavours Ltd	5 Intermodal Drive BRAMPTON, ON L6T 5V9 CAN
Embassy Ingredients	5 Intermodal Drive, Unit# 1-2 Brampton, ON L6T5V9 CAN
Finlay Extracts & Ingredients	10 Blackstone Valley Place Lincoln, RI 02865 USA
Sethness Products Company	1347 Beaver Channel Parkway Clinton, IA 52732 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	DD Williamson & Company, Inc.			--
Supplier Questionnaire	DD Williamson & Company, Inc.			--
Supplier Questionnaire	Embassy Ingredients			--
Supplier Questionnaire	Embassy Ingredients			--
CTPAT	Embassy Ingredients	2024 Validation_Report_IMP_4084451_53436810.pdf	2/18/2025	2/18/2026
CTPAT	Embassy Flavours - Solvay S.A.	2024 Validation_Report_IMP_4084451_53436810.pdf	2/18/2025	2/18/2026
3rd Party Audit Report	Finlay Extracts & Ingredients	23 Final Facility Quality Audit Report.pdf	10/23/2023	12/17/2025
7-Eleven GIIA	Embassy Flavours Ltd	3 GIIA (Guaranty, Indemnification, and Insurance Agreement) (07202) (1).pdf	3/21/2025	3/20/2028
Compliance Sign-Off	Embassy Ingredients	3214 Compliance Sign-Off.pdf	5/1/2023	4/30/2026
Confidentiality and Non-Disclosure Agreement	Embassy Flavours Ltd	5 NDA Confidentiality and Non-Disclosure Agreement 062019v3 2 (1).pdf	3/21/2025	3/20/2028
Change Notification	Finlay Extracts & Ingredients	6997R - SPEC (2).pdf	1/22/2024	1/21/2025
3rd Party Audit Report	Sethness Products Company	7029-8R_BRC Certificate.pdf		6/21/2021
3rd Party Audit Certificate	Sethness Products Company	7029-8R_BRC Certificate.pdf		6/21/2021
Insurance	Embassy Flavours Ltd	7-Eleven,-Inc-_24-25-CGL---UMB_1377700672.pdf	4/4/2025	4/4/2026
Supplier Contact Verification	Finlay Extracts & Ingredients	Agropur Inc - Supplier Contact Verification Form V2.docx	12/10/2024	12/10/2025
Allergen Control Policy	Sethness Products Company	ALLERGEN.pdf	12/23/2019	4/9/2022
Insurance	Embassy Ingredients	Cafe-Valley,-Inc-_24-25-CGL---UMB_83978181.pdf	5/18/2024	5/18/2025
GFSI Audit Report	DD Williamson & Company, Inc.	DDW-LVL-BRC Audit Report.pdf	3/28/2023	5/8/2024
GFSI Corrective Action	DD Williamson & Company, Inc.	DDW-LVL-BRC Audit Report.pdf	3/28/2023	5/8/2024
3rd Party Audit Report	DD Williamson & Company, Inc.	DDW-LVL-BRC Audit Report.pdf	5/4/2024	5/8/2025
Corrective Actions	DD Williamson & Company, Inc.	DDW-LVL-BRC Audit Report.pdf	5/4/2024	6/18/2025
GFSI Certificate	DD Williamson & Company, Inc.	DDW-LVL-BRC Certificate.pdf	3/28/2023	5/8/2024
3rd Party Audit Certificate	DD Williamson & Company, Inc.	DDW-LVL-BRC Certificate.pdf	5/4/2024	5/8/2025
HACCP Plan (Facility)	DD Williamson & Company, Inc.	DDW-LVL-HACCP Flowchart Liquid.pdf	4/9/2025	4/9/2027
Letter of Guarantee	DD Williamson & Company, Inc.	DDW-LVL-Letter of Guarantee.pdf	3/1/2022	2/29/2024
Letter of Guarantee (LOG)	DD Williamson & Company, Inc.	DDW-LVL-Letter of Guarantee.pdf	3/1/2022	2/28/2025
JMS Supplier Contact Verification	Embassy Ingredients	EMBASSY - JMS Supplier Contact Verification.docx	4/4/2025	4/4/2027
Letter of Guarantee	Sethness Products Company	Embassy - Letter of Guarantee.pdf	1/10/2023	1/9/2025
Letter of Guarantee	Finlay Extracts & Ingredients	Embassy - Letter of Guarantee.pdf	1/10/2024	1/9/2026
GFSI Audit Report	Embassy Ingredients	Embassy Ingredients - BRCGS Audit Report - EXP OCT 2025.pdf	9/17/2024	10/13/2025
GFSI Corrective Action	Embassy Ingredients	Embassy Ingredients - BRCGS Audit Report - EXP OCT 2025.pdf	2/7/2025	10/31/2025
3rd Party Audit Report	Embassy Ingredients	Embassy Ingredients - BRCGS Audit Report - EXP OCT 2025.pdf	9/17/2024	10/13/2025
3rd Party Audit Corrective Action Plan	Embassy Ingredients	Embassy Ingredients - BRCGS Audit Report - EXP OCT 2025.pdf	9/17/2024	10/13/2025
Corrective Actions	Embassy Ingredients	Embassy Ingredients - BRCGS Audit Report - EXP OCT 2025.pdf	8/21/2024	9/1/2025
3rd Party Audit Report	Embassy Flavours Ltd	Embassy Ingredients - BRCGS Audit Report - EXP OCT 2025.pdf	8/21/2024	9/1/2025
3rd Party Audit Corrective Action Plan	Embassy Flavours Ltd	Embassy Ingredients - BRCGS Audit Report - EXP OCT 2025.pdf	8/21/2024	9/1/2025
GFSI Certificate	Embassy Ingredients	Embassy Ingredients - BRCGS Certificate - EXP OCT 2025.pdf	9/17/2024	10/13/2025
3rd Party Audit Certificate	Embassy Ingredients	Embassy Ingredients - BRCGS Certificate - EXP OCT 2025.pdf	9/17/2024	10/13/2025
Audit report	Embassy Ingredients	Embassy Ingredients - BRCGS Certificate - EXP OCT 2025.pdf	9/17/2024	10/13/2025
3rd Party Audit Report	Embassy Flavours - Solvay S.A.	Embassy Ingredients - BRCGS Certificate - EXP OCT 2025.pdf	9/17/2024	10/13/2025
GFSI Certificate	Embassy Flavours - Solvay S.A.	Embassy Ingredients - BRCGS Certificate - EXP OCT 2025.pdf	9/17/2024	10/13/2025
GFSI Certificate (manufacturer)	Embassy Flavours - Solvay S.A.	Embassy Ingredients - BRCGS Certificate - EXP OCT 2025.pdf	12/9/2024	12/9/2025
GFSI Certificate (manufacturer)	Embassy Ingredients	Embassy Ingredients - BRCGS Certificate - EXP OCT 2025.pdf	12/9/2024	12/9/2025
3rd Party Audit Certificate	Embassy Flavours Ltd	Embassy Ingredients - BRCGS Certificate - EXP OCT 2025.pdf	8/21/2024	9/1/2025
FDA Registration	Embassy Ingredients	Embassy Ingredients - FDA Registration Certificate.pdf	1/1/2025	12/31/2025
FDA Registration	Embassy Flavours Ltd	Embassy Ingredients - FDA Registration Certificate.pdf	10/7/2024	12/31/2025
Manufacturer Lot Code Breakdown	Embassy Ingredients	Embassy Ingredients - Lot Code Explanation.pdf	1/10/2024	1/9/2026
Melamine Statement	Embassy Ingredients	Embassy Ingredients - Melamine Statement.pdf	6/5/2023	6/4/2025
Heavy Metal Statement	Embassy Ingredients	Embassy Ingredients - Pesticide, Aflatoxin, Heavy Metal, Irradiation and Antibiotic Statement.pdf	1/10/2024	1/9/2026
Pesticide Statement	Embassy Ingredients	Embassy Ingredients - Pesticide, Aflatoxin, Heavy Metal, Irradiation and Antibiotic Statement.pdf	1/10/2024	1/9/2026
Recall/Emergency/Contact List	Embassy Ingredients	Embassy Ingredients - Recall information (Jan 2025).pdf	1/2/2025	1/2/2026
Recall/Emergency/Contact List	Embassy Flavours Ltd	Embassy Ingredients - Recall information (Jan 2025).pdf	3/19/2025	3/19/2026
Safe Food For Canadian License	Embassy Ingredients	Embassy Ingredients - SFCA Licence.pdf	10/20/2022	10/20/2026
Safe Food For Canadian License	Sethness Products Company	Embassy Ingredients - SFCR License.pdf	10/10/2022	10/9/2024
Safe Food For Canadian License	DD Williamson & Company, Inc.	Embassy Ingredients - SFCR License.pdf	10/20/2022	10/19/2024
Bioterrorism Letter	Embassy Ingredients	Embassy Ingredients Ltd - Bioterrorism Act_FDA Registration Statement.pdf	12/10/2024	12/10/2026
CA Transparency Act	Embassy Ingredients	Embassy Ingredients Ltd - California Transparency in Supply Chains Act Statement.pdf	1/10/2024	1/9/2026
Sustainability/Environmental Policy	Embassy Ingredients	Embassy Ingredients Ltd - Code of Conduct.pdf	12/10/2024	12/10/2026
Environmental Policy	Embassy Ingredients	Embassy Ingredients Ltd - Code of Conduct.pdf	12/10/2024	12/10/2025
Ethical Code of Conduct	Embassy Ingredients	Embassy Ingredients Ltd - Code of Conduct.pdf	12/10/2024	12/10/2026
Food Defense Plan Statement	Embassy Flavours - Solvay S.A.	Embassy Ingredients Ltd - CTPAT and Food Security Statement.pdf	1/10/2024	1/9/2026
Recall Plan	Embassy Ingredients	Embassy Ingredients Ltd - FSMA_Supplier Approval Program_Recall & Traceability Statement.pdf	12/10/2024	12/10/2025
Recall Plan	Embassy Flavours Ltd	Embassy Ingredients Ltd - FSMA_Supplier Approval Program_Recall & Traceability Statement.pdf	12/10/2024	12/10/2025
Food Fraud Assessment Summary	Embassy Ingredients	Embassy Ingredients Ltd. - Food Fraud and Adulteration Statement.pdf	3/14/2023	3/13/2025
Food Fraud Program	Embassy Ingredients	Embassy Ingredients Ltd. - Food Fraud and Adulteration Statement.pdf	1/10/2024	1/9/2025
Food Fraud and Vulnerability Assessment	Embassy Ingredients	Embassy Ingredients Ltd. - Food Fraud and Adulteration Statement.pdf	2/8/2025	2/8/2026
Supplier Approval Program Statement	Embassy Ingredients	Embassy Ingredients Ltd. - Food Fraud and Adulteration Statement.pdf	1/2/2025	1/2/2026
Compliance to CFIA	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - April 2023.pdf	4/17/2023	4/16/2025
VM-Continuing Commodity Warranty, Guaranty and Indemnification Agreement	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - April 2023.pdf	4/17/2023	4/15/2028
Recall/Emergency/Contact List	Sethness Products Company	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - August 2023.pdf	8/10/2023	8/9/2024
Recall/Emergency/Contact List	DD Williamson & Company, Inc.	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - August 2023.pdf	8/10/2023	8/9/2024
HARPC Food Safety Plan (Facility)	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2024.pdf	1/10/2024	1/9/2027
Letter of Guarantee	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	4/23/2025	4/23/2027
Radiological Hazards (Supplier)	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	2/7/2025	2/7/2026
Radiological Risk Assessment Letter	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	2/7/2025	2/7/2026
Letter of Guarantee	Embassy Flavours - Solvay S.A.	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	2/7/2025	2/7/2027
Safe Food for Canadians Regulations (SFCR)	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	10/20/2024	10/20/2026
Supplier Contact Sheet	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	2/8/2025	2/8/2026
HACCP Plan (Facility)	Embassy Flavours - Solvay S.A.	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	2/18/2025	2/18/2027
HACCP Plan (Facility)	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	4/23/2025	4/23/2027
Letter of Guarantee	Embassy Flavours Ltd	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	3/21/2025	3/21/2027
HACCP Plan (Facility)	Embassy Flavours Ltd	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	3/21/2025	3/21/2027
Food Defense Plan Statement	Embassy Flavours Ltd	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	3/21/2025	3/21/2027
Food Defense Plan Statement	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - January 2025.pdf	4/23/2025	4/23/2027
Recall/Emergency/Contact List	Embassy Flavours - Solvay S.A.	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - June 2024.pdf	6/28/2024	6/28/2025
Change Management Program (Supplier)	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - November 2024.pdf	12/10/2024	12/10/2027
GMP Certificate / Statement	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - November 2024.pdf	12/10/2024	12/10/2027
California Prop. 65	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - October 2024.pdf	10/9/2024	10/9/2026
Letter of Guarantee (LOG)	Embassy Ingredients	F.QA.34 Embassy Ingredients Food Safety and Quality Information Package - October 2024.pdf	10/9/2024	10/9/2025
Allergen Control Policy	Finlay Extracts & Ingredients	Finlays - Allergen Control Policy.pdf	7/10/2023	7/9/2025
Lot Code	Finlay Extracts & Ingredients	Finlays_Lot Coding Explanation_RI Manufactured Products.pdf	10/14/2022	10/13/2025
FSVP Compliance Statement	Embassy Ingredients	FSVP Compliance Statement.pdf	2/18/2025	2/18/2027
Contact Action Form	Embassy Ingredients	Giraffe Contact Action Form-2024.pdf	11/1/2024	11/1/2025
Supplier Contact Information	Embassy Ingredients	Hostess - Supplier Contact Document Location Unlocked.docx	3/20/2024	3/20/2025
Supplier Environmental, Social & Corporate Governance Questionnaire	Embassy Ingredients	Hostess Brands ESG Supplier Questionnaire_03-20-2024.pdf	3/20/2024	3/20/2025
Supplier Questionnaire Addendum AF	Embassy Ingredients	Hostess Brands_TG Questionnaire ActionForm_112821.docx	6/28/2024	6/28/2025
Items Supplied Information	Embassy Ingredients	Items Supplied Information Worksheet 2022 17 10b.docx	10/3/2023	10/2/2024
JMS FSVP Questionnaire	Embassy Ingredients	JMS FSVP Questionnaire.pdf	7/30/2024	6/26/4762
FSVP Assessment Form Supporting Document	Embassy Ingredients	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	12/11/2024	12/11/2027
GFSI Audit Report	Embassy Flavours - Solvay S.A.	NotApplicable_GFSIAuditReport.pdf	5/27/2022	--
ISO or Other Related Certification (Supplier)	Embassy Ingredients	NotApplicable_ISOorOtherRelatedCertificationSupplier.pdf	2/8/2025	2/8/2028
JMS Handling Questionnaire	Embassy Ingredients	NotApplicable_JMSHandlingQuestionnaire.pdf	5/3/2024	5/3/2027
MSA - Master Supply Agreement	Embassy Ingredients	NotApplicable_MSAMasterSupplyAgreement.pdf	5/10/2024	2/22/2298
NDA	Embassy Ingredients	NotApplicable_NDA.pdf	2/8/2025	2/8/2026
OHSAS 18001 certification	Embassy Ingredients	NotApplicable_OHSAS18001certification.pdf	12/10/2024	12/10/2027
Organizational Chart	Embassy Ingredients	NotApplicable_OrganizationalChart.pdf	2/8/2025	2/8/2026
Supplier Questionnaire	Sethness Products Company	NotApplicable_SupplierQuestionnaire.pdf	10/27/2023	10/26/2025
Peanut Free Statement	Embassy Ingredients	Peanut_Tree Nut Free Facility Statement.pdf	1/10/2024	1/9/2027
Peanut Free/Nut Free Certification (Facility)	Embassy Ingredients	Peanut_Tree Nut Free Facility Statement.pdf	2/7/2025	2/7/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Embassy Ingredients	PFAs Statement.pdf	1/10/2024	1/9/2027
Allergen Control Policy	Embassy Ingredients	QMP.01 - Allergen Control Policy (1).pdf	4/23/2025	4/23/2027
Allergen Control Policy	Embassy Flavours Ltd	QMP.01 - Allergen Control Policy.pdf	3/21/2025	3/21/2027
Allergen Control Policy	Embassy Flavours - Solvay S.A.	QMP.01_Allergen Control Policy.pdf	10/23/2023	10/22/2025
GFSI Certificate	Sethness Products Company	Sethness-Roquette - BRC audit certificate.pdf	6/19/2023	6/21/2024
Compliance Sign-Off	DD Williamson & Company, Inc.	Signed-NATIONAL BIOENGINEERED FOOD DISCLOSURE STANDARD Supplier Attestation Aspire.pdf	4/8/2025	4/8/2028
Recall Notification Memo	Embassy Ingredients	Simply Good Foods Recall Notification Requirement Memo (1).pdf	9/13/2024	9/13/2025
Solina QFS Requirements	Embassy Flavours - Solvay S.A.	SOL.REQ.18.3.1 Solina QFS requirements for Vendors of Raw Material and Packaging Material.pdf	8/21/2024	8/21/2027
Solina QFS Requirements	Embassy Ingredients	SOL.REQ.18.3.1 Solina QFS requirements for Vendors of Raw Material and Packaging Material.pdf	8/21/2024	8/21/2027
Solina Code of Conduct	Embassy Flavours - Solvay S.A.	Solina Vendor code of conduct 02052024.pdf	7/26/2024	7/25/2027
Solina Code of Conduct	Embassy Ingredients	Solina Vendor code of conduct 02052024.pdf	7/26/2024	7/25/2027
Environmental Monitoring Program	Embassy Ingredients	SOP.QA.02 - Environmental Monitoring.pdf	8/24/2023	8/23/2025
Environmental Monitoring Policy	Embassy Ingredients	SOP.QA.02 - Environmental Monitoring.pdf	8/24/2023	8/23/2025
Environmental Microbial Control Policy	Embassy Ingredients	SOP.QA.02 - Environmental Monitoring.pdf	8/24/2023	8/23/2026
Foreign Material Control Policy	Embassy Ingredients	SOP.QA.19 - Foreign Object Control Policy.pdf	3/19/2024	3/19/2027
Supplier Quality Expectation Manual	Embassy Ingredients	SQEM v.1.02.pdf	2/8/2025	2/8/2028
3rd Party Audit Certificate	Finlay Extracts & Ingredients	SQFI Final Certificate - Finlay Extracts Ingredients USA Inc. dba Finlays Extracts - Lincoln RI.pdf	12/17/2024	12/17/2025
RBC Supplier Requirements Manual	Embassy Ingredients	SQ-FORM 3.4-16 Supplier Requirements Manual.pdf	6/14/2024	6/14/2027
RBC Supplier Code of Conduct	Embassy Ingredients	SQ-FORM 3.4-17 Code of Conduct.pdf	6/14/2024	6/14/2027
Supplier Information Verification	Embassy Ingredients	Supplier Contact Information - Mfg Locs plus items 2020 10 09a.docx	9/15/2022	9/14/2024
Supplier Diversity Questionnaire	Embassy Ingredients	Supplier Diversity Questionnaire.pdf	7/4/2024	7/4/2026
Supplier Expectations Manual	Embassy Ingredients	Supplier Expectations Manual (5.6.23) V3.pdf	3/20/2024	3/20/2026
Supplier Questionnaire - Addendum	DD Williamson & Company, Inc.	Supplier Questionnaire - Addendum.pdf	4/2/2024	4/2/2026
Supplier Questionnaire - Addendum	Embassy Ingredients	Supplier Questionnaire - Addendum.pdf	2/8/2025	2/8/2027
Supplier Questionnaire	DD Williamson & Company, Inc.	Supplier Questionnaire.pdf	5/17/2024	5/17/2026
Supplier Questionnaire	Embassy Flavours - Solvay S.A.	Supplier Questionnaire.pdf	5/27/2024	5/27/2026
Supplier Questionnaire	Embassy Ingredients	Supplier Questionnaire.pdf	2/8/2025	2/8/2027
Sustainability (Level 1)	Embassy Ingredients	Sustainability (Level 1).pdf	2/8/2025	2/8/2028
Sustainability (Level 2)	Embassy Ingredients	Sustainability (Level 2).pdf	2/8/2025	2/8/2028
W-9	Embassy Ingredients	WBENEAUG2022.pdf	10/4/2023	10/3/2026
Sustainability Survey	Embassy Ingredients	Wonder Brands -Sustainability Survey.docx	2/21/2024	2/20/2027
California Transparency Letter	Embassy Ingredients	Wonder Brands-California Transparency Letter.pdf	3/15/2024	3/14/2027
Insurance	Embassy Flavours - Solvay S.A.	W-T-Lynch-Foods-Li_Embassy-Ingredi_24-25-CGL---UM_5-21-2024_864858354_1.pdf	5/18/2024	5/18/2025