Type	Location	File name	Effective	Expiration
Sustainability (Level 2)	U.S. SPICE MILLS, INC			--
HACCP Plan (Facility)	U.S. SPICE MILLS, INC	1.8.1 US Spice HACCP 08-29-2024.pdf	3/27/2025	3/27/2027
HARPC Food Safety Plan (Facility)	U.S. SPICE MILLS, INC	1.8.1 US Spice HACCP 2023.pdf	12/28/2023	12/28/2025
Allergen Control Policy	U.S. SPICE MILLS, INC	11.1 Allergen POLICY UPD.pdf	4/17/2025	4/17/2027
Traceability and Recall Plan with Contact Information	U.S. SPICE MILLS, INC	14.2 Product Traceability , Recall and Crises Management Program.pdf	1/4/2024	1/3/2026
Bioterrorism Letter	U.S. SPICE MILLS, INC	BIOTERRORISM LETTER .pdf	2/28/2023	2/28/2024
CA Transparency Act	U.S. SPICE MILLS, INC	CA TRANSPARANCY ACT STATEMENT.pdf	2/23/2024	2/22/2026
Goya Insurance	U.S. SPICE MILLS, INC	Certificate of Insurance- Goya Foods 2024-2025.pdf	9/12/2024	9/12/2025
Chlorpyrifos Statement	U.S. SPICE MILLS, INC	CHLORPYRIFOS COMPLIANCE STATEMENT.pdf	1/21/2022	1/20/2025
COA Agreement RG	U.S. SPICE MILLS, INC	COA Requirements Master 20220713.pdf	7/18/2022	12/31/2025
CoA Sample	U.S. SPICE MILLS, INC	COA SAMPLE Template.pdf	10/23/2023	10/22/2025
Contact Information	U.S. SPICE MILLS, INC	CRISIS MANAGEMENT TEAM-EMERGENCY CONTACTS.pdf	1/3/2024	1/2/2025
Recall/Emergency/Contact List	U.S. SPICE MILLS, INC	CRISIS MANAGEMENT TEAM-EMERGENCY CONTACTS.pdf	1/3/2024	1/2/2025
Environmental Policy	U.S. SPICE MILLS, INC	ENVIRONMENTAL PROGRAM STATEMENT.doc	7/3/2023	7/2/2024
CTPAT	U.S. SPICE MILLS, INC	FDA-Registration & Bioterrorism compliance.pdf	1/3/2022	1/3/2023
FDA Registration	U.S. SPICE MILLS, INC	FDA-Registration & Bioterrorism compliance.pdf	3/17/2025	12/31/2026
Food Defense Plan Statement	U.S. SPICE MILLS, INC	FOOD DEFENSE PLAN STATEMENT.pdf	12/27/2023	12/26/2025
Amy's General Specification - Standard Ingredients	U.S. SPICE MILLS, INC	General Specification - Standard Ingredients.doc-SIGNED.pdf	3/7/2024	12/20/2297
NGMO Certificate	U.S. SPICE MILLS, INC	GMO STATEMENT SPICES & HERBS.pdf	12/27/2023	12/26/2024
Goya Food Defense Survey	U.S. SPICE MILLS, INC	Goya Food Defense and Food Safety Survey (1).pdf	12/14/2023	12/13/2024
Letter of Guarantee	U.S. SPICE MILLS, INC	LETTER OF GUARANTEE .pdf	4/10/2025	4/10/2027
Continuing Guaranty and Standard Terms	U.S. SPICE MILLS, INC	LETTER OF GUARANTEE-AMY'S KITCHEN.pdf	3/6/2024	3/4/2034
Goya Letter of Guarantee	U.S. SPICE MILLS, INC	LETTER OF GUARANTEE-GOYA FOODS .pdf	1/22/2024	1/20/2031
Manufacturer Lot Code Breakdown	U.S. SPICE MILLS, INC	LOT CODE EXPLANATION.pdf	12/27/2023	12/26/2025
Melamine Statement	U.S. SPICE MILLS, INC	MELAMINE STATEMENT.pdf	12/27/2023	12/26/2025
Bisphenol S (BPS)	U.S. SPICE MILLS, INC	NotApplicable_BisphenolSBPS.pdf	1/2/2025	1/1/2029
Sustainability (Level 2)	U.S. SPICE MILLS, INC	NotApplicable_SustainabilityLevel2.pdf	3/28/2025	3/27/2028
3rd Party Audit Corrective Action Plan	U.S. SPICE MILLS, INC	P1F8 2238-7 Final Audit Report-2025.pdf	4/10/2025	6/24/2026
3rd Party Audit Report	U.S. SPICE MILLS, INC	P1F8 Final Report 2024 SQF Food Safety Audit Edition 9-450313.pdf	4/5/2024	6/24/2025
GFSI Audit Report	U.S. SPICE MILLS, INC	P1F8 Final Report 2024 SQF Food Safety Audit Edition 9-450313.pdf	4/10/2024	6/24/2025
PCQI Certificate of Training	U.S. SPICE MILLS, INC	PCQI Cert - Nimi (1).pdf	9/16/2020	9/16/2030
Pesticide Statement	U.S. SPICE MILLS, INC	PESTICIDES-GLYPHOSATE RESIDUAL STATEMENT.pdf	12/27/2023	12/26/2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	U.S. SPICE MILLS, INC	PFAS & Pthalates Statement.pdf	12/28/2023	12/27/2026
Heavy Metal Statement	U.S. SPICE MILLS, INC	Statement of Compliance with CONEG Legislation.pdf	4/28/2022	4/27/2024
Supplier Approval Program Statement	U.S. SPICE MILLS, INC	SUPPLIER APPROVAL PROGRAM STATEMENT.pdf	8/11/2023	8/10/2024
Supplier Questionnaire	U.S. SPICE MILLS, INC	Supplier Questionnaire.pdf	12/30/2024	12/30/2026
Sustainability (Level 1)	U.S. SPICE MILLS, INC	Sustainability (Level 1).pdf	12/3/2024	12/3/2027
Recall Plan	U.S. SPICE MILLS, INC	Traceability-Recall Plan statement.pdf	2/19/2024	2/18/2025
GFSI Certificate	U.S. SPICE MILLS, INC	U.S. Spice Mills 2024 SQF certificate.pdf	4/5/2024	6/24/2025
3rd Party Audit Certificate	U.S. SPICE MILLS, INC	U.S. Spice Mills 2024 SQF certificate.pdf	4/5/2024	6/24/2025
Ethical Code of Conduct	U.S. SPICE MILLS, INC	US SPICE MILLS INC CODE OF CONDUCT.pdf	9/6/2022	9/5/2024
RBC Supplier Code of Conduct	U.S. SPICE MILLS, INC	US SPICE MILLS INC CODE OF CONDUCT.pdf	1/23/2024	1/22/2027
Code of Conduct	U.S. SPICE MILLS, INC	US SPICE MILLS INC CODE OF CONDUCT.pdf	6/10/2024	6/10/2027
Kosher	U.S. SPICE MILLS, INC	US Spice Mills LOC KOSHER 2023 (4).pdf	3/10/2023	12/31/2023
Insurance	U.S. SPICE MILLS, INC	USSM-COI Renewal Certificates 2024-2025.pdf	9/17/2024	9/12/2025
W-9	U.S. SPICE MILLS, INC	W-9 FORM 11.2024.pdf	1/30/2025	1/30/2028