GNT USA, LLC

GNT USA, LLC part of the GNT Group is a primary processor of fruits and vegetable concentrates and manufacturer of EXBERRY® and Nutrifood® product ranges. GNT manufactures the following products available in liquid and powder forms: - EXBERRY® colors - Nutrifood® concentrates
Documents Up to Date
Catalog
Locations
Location name Address
GNT International B.V. Industrieweg 26 HR, Mierlo 5731 NLD
GNT USA, LLC 1 Exberry Drive Dallas, NC 28034 USA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire GNT International B.V. --
Supplier Questionnaire GNT International B.V. --
Supplier Questionnaire GNT USA, LLC --
Supplier Questionnaire GNT USA, LLC --
Questionnaire Upload GNT USA, LLC 1215 MSIE Supplier Questionnaire V2_20240508.pdf 5/8/2024 5/8/2026
COC/COA- Sample Template GNT USA, LLC 153330 COA Example.pdf 8/15/2024 8/15/2027
KIND Supplier Code of Conduct GNT International B.V. 2019 KIND Supplier Code of Conduct_March 13 2019 FINAL_2023042_signed.pdf 4/26/2023 4/25/2025
KIND Supplier Code of Conduct GNT USA, LLC 2019 KIND Supplier Code of Conduct_March 13 2019 FINAL_20240624_signed.pdf 6/24/2024 6/24/2026
Sun Orchard Supplier Approval Program Agreement GNT USA, LLC 2024 - Raw Material Supplier Approval Agreement v2_20240919_signed_w-comments.pdf 9/19/2024 9/19/2025
Zentis General Specification GNT USA, LLC 2024_Zentis_General_Spec__004_20240131_with annotations - Signed with GNT Comments.pdf 2/10/2024 2/9/2025
NDA GNT USA, LLC 2025 Mutual NDA - Jeni's Ice Cream_Fully Executed.pdf 2/21/2025 2/21/2030
NDA GNT International B.V. 2025 Mutual NDA - Jeni's Ice Cream_Fully Executed.pdf 2/21/2025 2/21/2035
Supplier Expectations & Code of Conduct GNT USA, LLC 30401 Supplier Expectations and Code of Conduct-AHA.pdf 2/9/2023 2/8/2026
KPFG SUPPLIER EXPECTATIONS GNT International B.V. 8_KPFG_Approved_Supplier_Expectations_GNTcomments_20240802_signed.pdf 8/2/2024 8/2/2025
Kosher GNT International B.V. 84180007 - Exberry Veggie Red_SKQDUZDYV6N_06_04_2023.pdf 6/4/2023 5/31/2024
Supplier Requirements Manual GNT USA, LLC 9.0.1 F003 Supplier Requirements Manual V003_KOWComments_20240911_signed.pdf 9/11/2024 9/11/2027
Supplier Requirements Manual GNT International B.V. 9.0.1 F003 Supplier Requirements Manual V003_KOWComments_20240911_signed.pdf 9/11/2024 9/11/2027
CTPAT GNT International B.V. AEO certificate GNT International BV- NL AEOF 0001994.pdf 6/8/2023 6/7/2024
Agreement to Comply Statement GNT USA, LLC Agreement to Comply and Vendor Manual_20250102_signed.pdf 1/2/2025 1/2/2027
Allergen Control Policy GNT International B.V. Allergen Statement_USA_Aug2024.pdf 8/15/2024 8/15/2026
Allergen Statement GNT USA, LLC Allergen Statement_USA_Aug2024.pdf 8/15/2024 8/15/2025
Allergens GNT USA, LLC Allergen Statement_USA_Dec2023.pdf 12/18/2023 12/17/2025
Allergen Statement to include FDA 9 Big Allergens GNT USA, LLC Allergen Statement_USA_Dec2023.pdf 12/18/2023 12/17/2026
Quality Agreement-Raw Material or Finished Good Supplier GNT USA, LLC ANS QA - Raw Materials or Finished Goods Supplier (2023)_20231116.pdf 11/16/2023 11/15/2025
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) GNT USA, LLC Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) TG_20241016_signed.pdf 10/16/2024 10/16/2025
Item Questionnaire Supporting Document GNT International B.V. AST_Declaration of Conformity 30122020 E GNT 05012021_Jan2021.pdf 5/25/2023 5/25/2024
3rd Party Audit Certificate GNT International B.V. Audit Certificate_FSSC 22000_V6_GNT INT_Valid until 23Jan2028.pdf 1/24/2025 1/23/2028
GFSI Certificate GNT International B.V. Audit Certificate_FSSC 22000_V6_GNT INT_Valid until 23Jan2028.pdf 1/24/2025 1/23/2028
Annual Traceability/Mock Recall Results GNT International B.V. Audit Certificate_FSSC 22000_V6_GNT INT_Valid until 23Jan2028.pdf 1/23/2025 1/23/2026
GFSI Certificate GNT USA, LLC Audit Certificate_SQF_GNT USA_Dallas_Aug 20 2024 through Oct 11 2025.pdf 8/20/2024 10/11/2025
3rd Party Audit Certificate GNT USA, LLC Audit Certificate_SQF_GNT USA_Dallas_Aug 20 2024 through Oct 11 2025.pdf 8/20/2024 10/11/2025
Food Warehouse License GNT USA, LLC Audit Certificate_SQF_GNT USA_Dallas_Aug 20 2024 through Oct 11 2025.pdf 8/20/2024 10/11/2025
Food Safety Management System GNT USA, LLC Audit Certificate_SQF_GNT USA_Dallas_Aug 20 2024 through Oct 11 2025.pdf 8/20/2024 10/11/2025
Audit report GNT International B.V. Audit Report_Public FSSC 22000_January 2023 GNT International BV.pdf 12/7/2022 1/24/2025
GFSI Audit Report GNT International B.V. Audit Report_Public_FSSC 22000_V6_GNT INT_Valid until 23Jan2028.pdf 1/23/2025 1/23/2028
3rd Party Audit Corrective Action Plan GNT International B.V. Audit Report_Public_FSSC 22000_V6_GNT INT_Valid until 23Jan2028.pdf 2/14/2025 1/23/2028
3rd Party Audit Report GNT International B.V. Audit Report_Public_FSSC 22000_V6_GNT INT_Valid until 23Jan2028.pdf 1/23/2025 1/23/2028
GFSI Corrective Action GNT International B.V. Audit Report_Public_FSSC 22000_V6_GNT INT_Valid until 23Jan2028.pdf 3/14/2025 1/23/2028
GFSI Audit Report GNT USA, LLC Audit Report_SQF_GNT USA_Dallas _Aug 20 2024 through Oct 11 2025.pdf 8/20/2024 10/11/2025
GFSI Corrective Action GNT USA, LLC Audit Report_SQF_GNT USA_Dallas _Aug 20 2024 through Oct 11 2025.pdf 8/20/2024 10/11/2025
3rd Party Audit Corrective Action Plan GNT USA, LLC Audit Report_SQF_GNT USA_Dallas _Aug 20 2024 through Oct 11 2025.pdf 8/20/2024 10/11/2025
3rd Party Audit Report GNT USA, LLC Audit Report_SQF_GNT USA_Dallas _Aug 20 2024 through Oct 11 2025.pdf 8/20/2024 10/11/2025
Corrective Action Report GNT USA, LLC Audit Report_SQF_GNT USA_Dallas _Aug 20 2024 through Oct 11 2025.pdf 10/11/2024 10/11/2025
GFSI Corrective Action Plan GNT USA, LLC Audit Report_SQF_GNT USA_Dallas _Aug 20 2024 through Oct 11 2025.pdf 10/11/2024 10/11/2025
Sesame Seed FASTER Act Survey GNT USA, LLC B&G Foods Supplier Sesame Survey 20221212.pdf 12/12/2022 12/12/2023
B&G Supplier Code of Conduct GNT USA, LLC B&G Supplier-Code-of-Conduct_GNT Comments_20241008_signed.pdf 10/8/2024 10/8/2026
Contact Information Request GNT USA, LLC BELL_Contact Information Request TGAF_20240731.docx 7/31/2024 7/31/2025
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums GNT USA, LLC BRC 3.6 TruRoots Supplier Drum Condition Specification Sign-Off v1_5-23-24_20240628_signed.pdf 6/28/2024 6/28/2026
BSE - TSE GNT USA, LLC BSE and TSE Statement_Feb2024.pdf 2/6/2024 2/5/2027
Agreement to Comply Statement GNT International B.V. Califia Agreement to Comply Statement SIGNED 20230111.pdf 1/11/2023 1/10/2025
Califia Farms Code of Conduct GNT USA, LLC Califia_Farms_Supplier_Code_of_Conduct_Signature_Required_20240223_signed.pdf 2/23/2024 2/20/2034
CA Transparency Act GNT International B.V. California Supply Chains Act_Statement_GNT_04jan2023.pdf 10/9/2023 10/8/2025
California Transparency Letter GNT International B.V. California Supply Chains Act_Statement_GNT_04jan2023.pdf 1/4/2023 1/3/2025
CA Transparency Act GNT USA, LLC California Supply Chains Act_Statement_GNT_Dec2024.pdf 12/5/2024 12/5/2026
California Transparency Letter GNT USA, LLC California Supply Chains Act_Statement_GNT_Dec2024.pdf 12/5/2024 12/5/2025
CoA GNT International B.V. Certificate of Analysis GNT USA_84334001.pdf 5/25/2023 4/20/4761
Chemical Hazards - Colors Questionnaire GNT USA, LLC ChemHaz Colors R1_20240515_signed.pdf 5/15/2024 5/15/2027
Zentis Supplier Code of Conduct GNT International B.V. Code of Conduct_GNT Group_May 2022.pdf 5/5/2022 5/4/2025
RBC Supplier Code of Conduct GNT USA, LLC Code_Of_Conduct_GNT_June 2024.pdf 7/1/2024 7/1/2027
Ethical Code of Conduct GNT USA, LLC Code_Of_Conduct_GNT_June 2024.pdf 6/1/2024 6/1/2026
Ethical Code of Conduct GNT International B.V. Code_Of_Conduct_GNT_June 2024.pdf 10/16/2025 10/16/2027
Ethical Sourcing Statement GNT USA, LLC Code_Of_Conduct_GNT_June 2024.pdf 10/16/2025 10/15/2030
Zentis Supplier Insurance and Indemnification GNT International B.V. COI_GNT USA_Dec2024.pdf 12/31/2023 12/30/2024
LiDestri Insurance GNT International B.V. COI_GNT USA_Dec2024.pdf 12/31/2023 12/30/2024
LiDestri Insurance GNT USA, LLC COI_GNT USA_Dec2024.pdf 12/31/2023 12/30/2024
Certificate of Liability Insurance GNT International B.V. COI_GNT USA_Dec2024.pdf 12/31/2023 12/30/2024
Certificate of Insurance GNT USA, LLC COI_GNT USA_Dec2025.pdf 12/31/2024 12/31/2025
Insurance GNT USA, LLC COI_GNT USA_Dec2025.pdf 12/30/2024 12/31/2025
Insurance GNT International B.V. COI_GNT USA_Dec2025.pdf 12/31/2024 12/31/2025
Certificate of Liability Insurance GNT USA, LLC COI_GNT USA_Dec2025.pdf 12/30/2024 12/30/2025
NB COI GNT USA, LLC COI_GNT USA_Dec2025.pdf 12/31/2024 12/31/2025
Recall Insurance GNT USA, LLC COI_GNT USA_Dec2025.pdf 12/31/2024 12/31/2025
Recall Insurance GNT International B.V. COI_GNT USA_Dec2025.pdf 12/31/2024 12/31/2025
Additional Mane Insurance Request GNT International B.V. COI_GNT USA_Dec2025.pdf 12/30/2024 12/31/2025
Hold Harmless GNT USA, LLC conditions-of-sale-and-delivery-us.pdf 11/1/2024 11/1/2026
Indemnity Documentation GNT USA, LLC conditions-of-sale-and-delivery-us.pdf 11/1/2024 11/1/2026
Contact Profile GNT International B.V. CONTACT PROFILE - Rev. 6.02.23_20230913.pdf 9/13/2023 9/12/2025
Supplier Contact information GNT International B.V. Corporate Contact Info Form Only Rev 10-17_20240819_signed.pdf 8/19/2024 8/19/2025
Supplier Contact information GNT USA, LLC Corporate Contact Info Form Only Rev 10-17_20241209.docx 12/9/2024 12/9/2025
Business Continuity Plan GNT USA, LLC Crisis Management and Business Continuity_Sept2024.pdf 9/9/2024 9/9/2027
Contingency Plan GNT USA, LLC Crisis Management and Business Continuity_Sept2024.pdf 9/9/2024 9/9/2025
Business Continuity Plan GNT International B.V. Crisis Management and Business Continuity_Sept2024.pdf 9/9/2024 9/9/2025
Environmental Microbial Control Policy GNT International B.V. EMP Statement_Nov2024.pdf 11/1/2024 11/1/2027
Environmental Microbial Control Policy GNT USA, LLC EMP Statement_Nov2024.pdf 11/1/2024 11/1/2027
Environmental Monitoring Policy GNT International B.V. EMP Statement_Nov2024.pdf 11/1/2024 11/1/2025
Environmental Monitoring Policy GNT USA, LLC EMP Statement_Nov2024.pdf 11/1/2024 11/1/2026
Environmental Monitoring Program GNT International B.V. EMP Statement_Nov2024.pdf 11/1/2024 11/1/2026
Environmental Pathogenic Monitoring Program GNT USA, LLC EMP Statement_Nov2024.pdf 11/1/2024 11/1/2026
Facility Microbiological Environmental Monitoring Program GNT International B.V. EMP Statement_Nov2024.pdf 11/1/2024 11/1/2026
Environmental Pathogenic Monitoring Program GNT International B.V. EMP Statement_Nov2024.pdf 11/1/2024 11/1/2027
Environmental Testing Program GNT International B.V. EMP Statement_Nov2024.pdf 11/1/2024 11/1/2027
Environmental Monitoring SOP GNT International B.V. EMP Statement_Nov2024.pdf 11/1/2024 11/1/2027
Environmental Monitoring Program GNT USA, LLC EMP Statement_Nov2024.pdf 11/1/2024 11/1/2027
Environmental Testing Program GNT USA, LLC EMP Statement_Nov2024.pdf 11/1/2024 11/1/2027
Environmental Monitoring SOP GNT USA, LLC EMP Statement_Nov2024.pdf 11/1/2024 11/1/2027
Environmental Questionnaire GNT USA, LLC Environmental Questionnaire WFI R1_20240515_signed.pdf 5/15/2024 5/15/2027
SunOpta Supplier Code of Conduct GNT USA, LLC Ethical Responsibility Statement_SEDEX_GNT USA_Feb2024.pdf 2/7/2024 2/6/2027
SMETA (Sedex Members Ethical Trade Audit) Report GNT USA, LLC Ethical Responsibility Statement_SEDEX_GNT USA_Feb2024.pdf 2/7/2024 2/6/2025
Supplier Code of Conduct GNT International B.V. Ethical responsibility Statement_SEDEX_Jan2024.pdf 1/16/2024 1/15/2026
Ethical Code of Conduct (Slavery/Human Trafficking) GNT International B.V. Ethical responsibility Statement_SEDEX_Jan2024.pdf 1/16/2024 1/15/2026
Ethical Sourcing Self-Audit GNT USA, LLC Ethical responsibility Statement_SEDEX_Jan2024.pdf 1/1/2024 5/18/2051
Bioterrorism Letter GNT USA, LLC FDA Registration_Bioterrorism_FSMA_GNT_Nov2024.pdf 11/26/2024 11/26/2026
FDA Registration GNT USA, LLC FDA Registration_Bioterrorism_FSMA_GNT_Nov2024.pdf 11/26/2024 12/31/2026
Bioterrorism Letter GNT International B.V. FDA Registration_Bioterrorism_FSMA_GNT_Nov2024.pdf 11/26/2024 11/26/2026
FDA Registration GNT International B.V. FDA Registration_Bioterrorism_FSMA_GNT_Nov2024.pdf 11/26/2024 11/26/2026
FDA Registration Certificate GNT USA, LLC FDA Registration_Bioterrorism_FSMA_GNT_Nov2024.pdf 11/26/2024 12/31/2026
Supplier Contact Sheet GNT USA, LLC Fiche de contact Fournisseur - Supplier Contact Sheet_2023NO14_20240625.pdf 6/25/2024 6/25/2025
HACCP GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2026
HACCP Process Flow Diagram (Facility) GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Process Flow Chart GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
HACCP CCP Matrix GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
HACCP Process Flow Diagram GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Flow Chart GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Supplier Approval Program Agreement GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Food Safety Process Flow w/Preventive Controls GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
HARPC Plan Hazard Analysis GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Preventive Control Summary GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Control of Foreign Objects Program GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Sanitation Program GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Foreign Object Prevention Program GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Glass & Brittle Plastic Policy GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Oct2023 GNT USA.pdf 10/1/2023 9/30/2025
Supplier Approval Program Statement GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Sept 2024 GNT USA.pdf 9/1/2024 9/1/2025
HACCP Plan (Facility) GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Sept 2024 GNT USA.pdf 9/1/2024 9/1/2026
Ingredient Hazard Analysis (IHA) GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Sept 2024 GNT USA.pdf 9/1/2024 9/1/2025
HARPC Food Safety Plan (Facility) GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Sept 2024 GNT USA.pdf 9/1/2024 9/1/2027
Allergen Control Policy GNT USA, LLC Final-Hazard Analysis and Risk-Based Preventive Controls 1-1_Sept 2024 GNT USA.pdf 3/17/2025 3/17/2027
Code of Business Conduct GNT USA, LLC FMS-13-001 Code of Business Conduct_20240828_signed with comments.pdf 8/28/2024 8/28/2025
Food Fraud Program GNT USA, LLC Food Defense and FSMA Intentional Adulteration_Jul2024.pdf 7/8/2024 7/8/2025
Food Defense Plan Statement GNT USA, LLC Food Defense and FSMA Intentional Adulteration_Jul2024.pdf 7/8/2024 7/8/2026
Food Defense Program GNT USA, LLC Food Defense and FSMA Intentional Adulteration_Jul2024.pdf 7/8/2024 7/8/2026
Food Fraud Assessment Summary GNT USA, LLC Food Defense and FSMA Intentional Adulteration_Jul2024.pdf 7/8/2024 7/8/2026
Food Fraud Mitigation GNT USA, LLC Food Defense and FSMA Intentional Adulteration_Jul2024.pdf 7/8/2024 7/8/2026
Food Fraud Assessment Summary GNT International B.V. Food Defense and FSMA Intentional Adulteration_Jul2024.pdf 3/14/2025 3/14/2027
Sustainability Survey GNT International B.V. Form 7 - Sustainability Survey_20221214.pdf 12/14/2022 12/13/2025
FSMA Statement GNT USA, LLC FSMA Compliance Letter_Jul2024.pdf 7/8/2024 7/8/2026
GMP Standard Operating Procedure Index GNT USA, LLC FSMA Compliance Letter_Jul2024.pdf 7/8/2024 7/8/2026
GMP Policy GNT USA, LLC FSMA Compliance Letter_Jul2024.pdf 7/8/2024 7/8/2026
Quality Program related to Food Safety GNT USA, LLC FSMA Compliance Letter_Jul2024.pdf 7/8/2024 7/8/2026
FSMA Statement GNT International B.V. FSMA Compliance Letter_Jul2024.pdf 7/8/2024 7/8/2025
Food Safety Modernization Act FSMA GNT USA, LLC FSMA Compliance Letter_Jul2024.pdf 7/8/2024 7/8/2027
Food Defense Plan Statement GNT International B.V. FSMA Compliance Letter_Jul2024.pdf 7/8/2024 7/8/2026
FSVP Assessment Form GNT USA, LLC FSVP Assessment Form.pdf 3/19/2024 3/19/2025
Foreign Supplier Verification Program (FSVP) GNT USA, LLC FSVP_GNT USA_Apr2024.pdf 4/18/2024 4/18/2025
FSVP - Supplier Statement GNT International B.V. FSVP_GNT USA_Apr2024.pdf 4/18/2024 4/18/2027
Supplier Approval Program Statement - Including FSVP GNT International B.V. FSVP_GNT USA_Apr2024.pdf 4/18/2024 4/18/2025
Foreign Supplier Verification GNT USA, LLC FSVP_GNT USA_March2025.pdf 3/21/2025 3/21/2026
Foreign Supplier Verification Program GNT USA, LLC FSVP_GNT USA_March2025.pdf 3/21/2025 3/21/2027
FSVP Compliance Statement GNT USA, LLC FSVP_GNT USA_March2025.pdf 3/20/2025 3/20/2027
FSVP Assessment Form Supporting Document GNT USA, LLC FSVP_GNT USA_March2025.pdf 3/20/2025 3/20/2026
FSVP Assessment Form Supporting Document GNT International B.V. FSVP_GNT USA_March2025.pdf 3/21/2025 3/21/2026
FSVP Assessment Form GNT International B.V. FSVP_GNT USA_March2025.pdf 3/24/2025 3/24/2026
FSVP Statement GNT USA, LLC FSVP_GNT USA_March2025.pdf 3/24/2025 3/23/2028
Foreign Supplier Verification Program GNT International B.V. FSVP_GNT USA_Oct2023.pdf 10/10/2023 10/10/2025
FSVP Compliance Statement GNT International B.V. FSVP_GNT USA_Oct2023.pdf 10/10/2023 10/10/2025
FSVP Statement GNT International B.V. FSVP_GNT USA_Oct2023.pdf 10/10/2023 10/9/2026
Contact Action Form GNT International B.V. Giraffe Contact Action Form_20230918.pdf 9/18/2023 9/17/2024
Gluten free certification or ICS GF Affidavit GNT International B.V. Gluten_All Products_GNT_Sept2024.pdf 9/9/2024 10/9/2025
GFCO Certificate (IF APPLICABLE) GNT USA, LLC Gluten_All Products_GNT_Sept2024.pdf 9/9/2024 9/9/2027
GMO Statement GNT USA, LLC GMO_BE rule_no disclosure requirement_Apr2024.pdf 4/18/2024 4/18/2026
Non GMO Certificate (IF APPLICABLE) GNT USA, LLC GMO_BE rule_no disclosure requirement_March2025.pdf 3/21/2025 3/21/2026
Non-GMO Certificate GNT USA, LLC GMO_BE rule_no disclosure requirement_March2025.pdf 3/21/2025 3/21/2026
Supplier Approval Questionnaire GNT USA, LLC GNT USA, LLC EAGLE GDP Cert Exp Jan 30 2024.pdf 12/14/2022 12/13/2025
Agrana - Food Safety Survey GNT USA, LLC GPO FML 062 SUPPLIER QUALITY AND SAFETY SURVEY_31Mar2025.xlsx 4/1/2025 3/31/2030
Food Grade Statement GNT USA, LLC GRAS Statement_GNT_Jul2024.pdf 7/24/2024 7/24/2025
Halal GNT USA, LLC Halal Certificate GNT USA_issued Jan 29 2025 valid until June 30 2025.pdf 1/29/2025 6/30/2025
HARPC Food Safety Plan (Facility) GNT International B.V. HARPC and HACCP Plan 4-1_CONFIDENTIAL_Jun2023.pdf 1/26/2023 1/25/2026
Foreign Object Prevention Program GNT International B.V. HARPC and HACCP Plan 4-1_CONFIDENTIAL_Jun2023.pdf 1/26/2023 1/25/2025
Glass & Brittle Plastic Policy GNT International B.V. HARPC and HACCP Plan 4-1_CONFIDENTIAL_Jun2023.pdf 1/26/2023 1/25/2025
HARPC/Food Safety Plan GNT International B.V. HARPC and HACCP Plan 4-1_CONFIDENTIAL_Jun2023.pdf 1/26/2023 1/25/2025
Sanitation SOP GNT International B.V. HARPC and HACCP Plan 4-1_CONFIDENTIAL_Jun2023.pdf 1/26/2023 1/25/2025
HACCP Process Flow Diagram (Facility) GNT International B.V. HARPC and HACCP Plan 4-1_CONFIDENTIAL_Jun2023.pdf 1/26/2023 1/25/2025
Foreign Material Control Policy GNT International B.V. HARPC and HACCP Plan 4-1_CONFIDENTIAL_Jun2023.pdf 1/26/2023 1/25/2026
Food Safety Process Flow w/Preventive Controls GNT International B.V. HARPC and HACCP Plan 4-1_CONFIDENTIAL_Jun2023.pdf 1/26/2023 1/25/2025
HACCP Plan (Facility) GNT International B.V. Hazard Analysis and Risk-Based Preventive Controls 5-0_CONFIDENTIAL_Jan2025_GNT International.pdf 1/1/2025 1/1/2027
Process Flow Chart GNT International B.V. Hazard Analysis and Risk-Based Preventive Controls 5-0_CONFIDENTIAL_Jan2025_GNT International.pdf 1/1/2025 1/1/2026
Supplier Approval Program Statement GNT International B.V. Hazard Analysis and Risk-Based Preventive Controls 5-0_CONFIDENTIAL_Jan2025_GNT International.pdf 3/18/2025 3/18/2026
Cyber Security Assessment GNT USA, LLC HBC Cyber Security Assessment_20240417_signed.pdf 4/17/2024 4/17/2025
Supplier Expectations Approval - Food/Dietary GNT USA, LLC HNH Corporate Supplier Expectations Rev 6-18.pdf 11/20/2023 11/19/2026
Supplier Expectations Manual GNT International B.V. HP Hood Supplier Expectations Manual 12172021_SIGNED 20230316.pdf 3/16/2023 7/31/2050
Supplier Expectations Manual GNT USA, LLC HP Hood Supplier Expectations Manual 12172021_SIGNED 20230316.pdf 3/16/2023 7/31/2050
Inbound Freight Requirements GNT International B.V. Inbound Freight Requirements_20231116_signed.pdf 11/16/2023 11/15/2025
Inbound Freight Requirements GNT USA, LLC Inbound Freight Requirements_20231116_signed.pdf 11/16/2023 11/15/2025
Cyber Security Insurance Additional Doc GNT USA, LLC Insurance Additional Docs.pdf 6/20/2024 6/20/2025
KIND Supplier Quality Food Safety Questionnaire GNT International B.V. KP-06.2.1 Supplier Quality & Food Safety Questionnaire_20230426.pdf 4/26/2023 4/25/2025
KIND Supplier Quality Food Safety Questionnaire GNT USA, LLC KP-06.2.1 Supplier Quality & Food Safety Questionnaire_20240624.pdf 6/24/2024 6/24/2026
KIND Pest Control Questionnaire GNT International B.V. KP-17.0.1 Pest Control Program Questionnaire_20231218_signed.pdf 12/18/2023 12/17/2025
KIND Pest Control Questionnaire GNT USA, LLC KP-17.0.1 Pest Control Program Questionnaire_20231218_signed.pdf 12/18/2023 12/17/2025
Compliance to CFIA GNT USA, LLC Letter of Guarantee - GNT USA to Canada_Agropur_AHA20240531.pdf 5/31/2024 5/31/2026
Letter of Guarantee (1 yr) GNT International B.V. Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
Supplier's Letter of Guarantee GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
Continuing Guarantee (Hood) GNT International B.V. Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
DFA Letter of Guarantee GNT International B.V. Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
Letter of Guarantee GNT International B.V. Letter of Guaranty Jul 2024.pdf 4/3/2025 4/3/2027
Zentis Safe Raw Material Continuous Guarantee GNT International B.V. Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
Change Notification GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
Letter of Guarantee GNT USA, LLC Letter of Guaranty Jul 2024.pdf 3/27/2025 3/27/2027
Letter of Continuing Guarantee GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
DFA Letter of Guarantee GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2026
Lassonde Letter of Guarantee GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
Letter of Change Notification GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2027
Change Notification Procedure (i.e. change in spec) GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2027
THS Product Guaranty - US GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
Change Notification Agreement GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2025
Change Notification letter GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2027
Continuing Guarantee (Hood) GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/17/2029
Change Notification Statement GNT USA, LLC Letter of Guaranty Jul 2024.pdf 7/18/2024 7/18/2027
LiDestri Direct Vendor Information Form GNT USA, LLC LiDestri Direct VIF_signed.pdf 10/25/2023 10/24/2024
LiDestri Inbound Raw Material Packaging GNT International B.V. LiDestri Inbound Raw Material Packaging_20240205_signed with edits.pdf 2/5/2024 2/4/2025
LiDestri Inbound Raw Material Packaging GNT USA, LLC LiDestri Inbound Raw Material Packaging_20240205_signed with edits.pdf 2/5/2024 2/4/2025
LiDestri Indemnification Obligation GNT International B.V. LiDestri Indemnification Obligation_20240205_signed.pdf 2/5/2024 2/4/2025
LiDestri Indemnification Obligation GNT USA, LLC LiDestri Indemnification Obligation_20240205_signed.pdf 2/5/2024 2/4/2025
Supplier Contact Verification GNT USA, LLC No Solvent Residues_GNT_Sept2024.pdf 9/9/2024 9/9/2026
Organic Certificate GNT USA, LLC NOP Organic Certificate issued 30-May-2024_valid through 30-Nov-2025.pdf 5/30/2024 11/30/2025
Organic GNT USA, LLC NOP Organic Certificate issued 30-May-2024_valid through 30-Nov-2025.pdf 5/30/2024 5/30/2026
Organic Certificate GNT International B.V. NOP Organic Certificate issued 30-May-2024_valid through 30-Nov-2025.pdf 5/30/2024 11/30/2025
Organic System Plan Summary GNT USA, LLC NOP Organic Summary Plan and CAN equivalency issued 30-May-2024_valid through 30-Nov-2025.pdf 5/30/2024 5/30/2025
Organic Summary GNT USA, LLC NOP Organic Summary Plan and CAN equivalency issued 30-May-2024_valid through 30-Nov-2025.pdf 5/30/2024 11/30/2025
Organic Summary Plan GNT USA, LLC NOP Organic Summary Plan and CAN equivalency issued 30-May-2024_valid through 30-Nov-2025.pdf 5/30/2024 11/30/2025
Organic System Plan Summary GNT International B.V. NOP Organic Summary Plan and CAN equivalency issued 30-May-2024_valid through 30-Nov-2025.pdf 5/30/2024 5/30/2025
Califia Farms Code of Conduct GNT International B.V. NotApplicable_CalifiaFarmsCodeofConduct.pdf 2/12/2024 2/11/2027
Califia Farms Facility Social Audit Screening Tool GNT International B.V. NotApplicable_CalifiaFarmsFacilitySocialAuditScreeningTool.pdf 2/12/2024 2/11/2027
Califia Farms Greenhouse Gas Starter Assessment GNT International B.V. NotApplicable_CalifiaFarmsGreenhouseGasStarterAssessment.pdf 2/12/2024 2/11/2027
Certificate of Origin GNT USA, LLC NotApplicable_CertificateofOrigin.pdf 10/16/2024 10/16/2025
CoA Sample GNT USA, LLC NotApplicable_CoASample.pdf 11/13/2023 11/12/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received GNT USA, LLC NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 7/1/2024 7/1/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received GNT International B.V. NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 7/3/2024 7/3/2027
CTPAT GNT USA, LLC NotApplicable_CTPAT.pdf 2/13/2025 2/13/2026
Diversity / Minority Certificate GNT USA, LLC NotApplicable_DiversityMinorityCertificate.pdf 10/16/2024 10/16/2025
Global Quality Assessment Form GNT USA, LLC NotApplicable_GlobalQualityAssessmentForm.pdf 2/28/2024 2/27/2026
Internal Audit Program GNT USA, LLC NotApplicable_InternalAuditProgram.pdf 5/22/2024 5/22/2026
Item Questionnaire GNT USA, LLC NotApplicable_ItemQuestionnaire.pdf 2/5/2025 2/5/2028
JMS Warehouse, Non-Food Contact Repacker & Cold Storage Quality Survey GNT USA, LLC NotApplicable_JMSWarehouseNonFoodContactRepackerColdStorageQualitySurvey.pdf 2/8/2024 2/8/2025
JMS Warehouse QPE Agreement GNT USA, LLC NotApplicable_JMSWarehouseQPEAgreement.pdf 2/8/2024 2/8/2025
Kosher GNT USA, LLC NotApplicable_Kosher.pdf 2/5/2025 2/5/2027
Kosher Schedule B GNT USA, LLC NotApplicable_KosherScheduleB.pdf 2/28/2025 2/28/2026
LiDestri Load Seal Security Policy GNT USA, LLC NotApplicable_LiDestriLoadSealSecurityPolicy.pdf 9/18/2023 9/17/2024
LiDestri Load Seal Security Policy GNT International B.V. NotApplicable_LiDestriLoadSealSecurityPolicy.pdf 11/28/2023 11/27/2024
Loading/Unloading Program GNT USA, LLC NotApplicable_LoadingUnloadingProgram.pdf 5/22/2024 5/22/2026
Non-Conformance or Hold Program GNT USA, LLC NotApplicable_NonConformanceorHoldProgram.pdf 2/21/2024 2/20/2027
Organic GNT International B.V. NotApplicable_Organic.pdf 8/17/2022 8/17/2023
Percent breakdown recipe GNT USA, LLC NotApplicable_Percentbreakdownrecipe.pdf 2/5/2025 2/5/2026
Preventative Maintenance Program GNT USA, LLC NotApplicable_PreventativeMaintenanceProgram.pdf 2/21/2024 2/20/2027
RSPO Certificate GNT International B.V. NotApplicable_RSPOCertificate.pdf 5/25/2023 5/24/2024
Safety Data Sheet (SDS) GNT USA, LLC NotApplicable_SafetyDataSheetSDS.pdf 2/5/2025 2/5/2027
Sanitation SSOP of a Food Contact surface GNT USA, LLC NotApplicable_SanitationSSOPofaFoodContactsurface.pdf 5/22/2024 5/22/2026
SOP Index GNT International B.V. NotApplicable_SOPIndex.pdf 7/12/2023 7/11/2026
SOP Index GNT USA, LLC NotApplicable_SOPIndex.pdf 12/4/2024 12/4/2027
Supplier Contact Sheet GNT International B.V. NotApplicable_SupplierContactSheet.pdf 8/5/2024 8/5/2025
Table of Contents for Quality System GNT USA, LLC NotApplicable_TableofContentsforQualitySystem.pdf 2/8/2024 2/8/2025
Temperature Management Program GNT USA, LLC NotApplicable_TemperatureManagementProgram.pdf 5/22/2024 5/22/2026
Terms and Conditions - Crush GNT USA, LLC NotApplicable_TermsandConditionsCrush.pdf 2/7/2024 2/6/2026
Torani Supplier Code of Conduct GNT USA, LLC NotApplicable_ToraniSupplierCodeofConduct.pdf 9/27/2023 9/26/2026
Traceability Exercise GNT International B.V. NotApplicable_TraceabilityExercise.pdf 8/23/2022 8/22/2024
Trademark Licensing Agreement GNT USA, LLC NotApplicable_TrademarkLicensingAgreement.pdf 10/31/2024 10/31/2025
Training Program GNT USA, LLC NotApplicable_TrainingProgram.pdf 5/22/2024 5/22/2026
Water Quality Report GNT USA, LLC NotApplicable_WaterQualityReport.pdf 2/8/2024 2/8/2025
Zentis General Specification GNT International B.V. NotApplicable_ZentisGeneralSpecification.pdf 2/1/2024 1/31/2025
Supplier Code of Conduct GNT USA, LLC Orgain Supplier Code of Conduct_10Apr2025_Signed.pdf 4/10/2025 4/9/2030
Organizational Chart GNT USA, LLC Organizational Chart_GNT Group July2024.pdf 7/25/2024 7/25/2025
Organizational Chart GNT International B.V. Organizational Chart_GNT Group July2024.pdf 7/25/2024 7/25/2025
List of Manufacturer GNT USA, LLC Origin Certificate_GNT_2023.pdf 12/31/2022 12/30/2025
OSC - FSVP Letter - Signature Req GNT USA, LLC OSC - FSVP Letter_20240703_signed.pdf 7/3/2024 7/3/2025
OSC - FSVP Letter - Signature Req GNT International B.V. OSC - FSVP Letter_24Mar2025_signed.pdf 3/24/2025 3/24/2026
OSC - NDA GNT USA, LLC OSC GNT NDA 2024_signed_20240213.pdf 2/13/2024 2/11/2029
Chemical Migration Letter GNT International B.V. Packaging DoC_BPA_Phthalates_20240306.pdf 3/6/2024 3/6/2026
BPA & Latex Testing COA GNT International B.V. Packaging DoC_BPA_Phthalates_20240306.pdf 3/6/2024 3/6/2026
Food Contact Packaging Certificate of Compliance GNT International B.V. Packaging Spec - Canister -20230718.pdf 7/18/2023 7/17/2025
Food Contact Packaging Certificate of Compliance (Facility) GNT USA, LLC Packaging Spec - Canister -20240419.pdf 4/19/2024 4/19/2026
Food Contact Packaging Certificate of Compliance GNT USA, LLC Packaging Spec - Canister -20240419.pdf 4/19/2024 4/19/2026
Consolidated Compliance Statement GNT USA, LLC Panos Brands Consiolidated Compliance Statement Template 4-30-24_20240530_signed.pdf 5/30/2024 5/30/2026
Supplier Setup Form GNT USA, LLC Parker Supplier Set-Up Form_20240808_signed.pdf 8/8/2024 8/8/2027
Pest Control Policy GNT USA, LLC Pest Control Statement_GNT USA_Feb2024.pdf 2/27/2024 2/27/2025
Pest Control SOP GNT USA, LLC Pest Control Statement_GNT USA_Feb2024.pdf 2/27/2024 2/27/2025
Pest Control Program GNT USA, LLC Pest Control Statement_GNT USA_Feb2024.pdf 2/27/2024 2/26/2026
Pest Control Procedure Statement GNT USA, LLC Pest Control Statement_GNT USA_Feb2024.pdf 2/27/2024 3/28/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement GNT International B.V. PFAS Statement_USA_20230927.pdf 1/16/2024 1/15/2025
PFAS GNT USA, LLC PFAS Statement_USA_20230927.pdf 9/27/2023 9/26/2026
Per-and Polyfluoroalkyl Substances GNT International B.V. PFAS Statement_USA_20230927.pdf 9/27/2023 9/27/2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement GNT USA, LLC PFAS Statement_USA_Jun2024.pdf 6/21/2024 6/21/2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement GNT USA, LLC PFAS Statement_USA_Jun2024.pdf 6/21/2024 6/21/2025
Ferrara Supplier Expectations Manual GNT USA, LLC Pilgrim Template - GSQ-POL-001 PMI Supplier FSQA Expectations Manual_20231120_signed.pdf 11/20/2023 11/19/2026
Ferrara Supplier Expectations Manual GNT International B.V. Pilgrim Template - GSQ-POL-001 PMI Supplier FSQA Expectations Manual_20250121_signed.pdf 1/21/2025 1/21/2028
Food Fraud Mitigation Plan GNT USA, LLC Product Authenticity_Statement_Mar2025.pdf 3/11/2025 3/11/2026
California Prop. 65 GNT USA, LLC Prop 65 Statement_GNT_Aug2024.pdf 8/19/2024 8/19/2026
Recall/Emergency/Contact List GNT USA, LLC Recall Team Procedure and Contacts_Jun2024.pdf 6/28/2024 6/28/2025
Recall/Emergency/Contact List GNT International B.V. Recall Team Procedure and Contacts_Jun2024.pdf 6/28/2024 6/28/2025
Recall Plan GNT International B.V. Recall Team Procedure and Contacts_Jun2024.pdf 3/12/2025 3/12/2026
Recall/Emergency Contact List GNT USA, LLC Recall Team Procedure and Contacts_Jun2024.pdf 6/28/2024 6/28/2025
Recall/Emergency Contact List GNT International B.V. Recall Team Procedure and Contacts_Jun2024.pdf 6/28/2024 6/28/2025
Heavy Metal Statement GNT USA, LLC Residues Statement_USA_Dec2023.pdf 12/18/2023 12/17/2025
Heavy Metal Verification Program GNT USA, LLC Residues Statement_USA_Dec2023.pdf 12/18/2023 12/17/2025
Pesticide Residue Testing Program GNT USA, LLC Residues Statement_USA_Dec2023.pdf 12/18/2023 12/17/2025
Pesticide Statement GNT USA, LLC Residues Statement_USA_Dec2023.pdf 12/18/2023 12/17/2025
Chlorpyrifos Statement GNT USA, LLC Residues Statement_USA_Dec2023.pdf 12/18/2023 12/18/2024
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides) GNT USA, LLC Residues Statement_USA_Sep2024.pdf 9/18/2024 9/18/2025
Mycotoxin Verification Program GNT USA, LLC Residues Statement_USA_Sep2024.pdf 9/18/2024 9/18/2025
Pesticide GNT USA, LLC Residues Statement_USA_Sep2024.pdf 9/18/2024 9/18/2026
Pesticide GNT International B.V. Residues Statement_USA_Sep2024.pdf 9/18/2024 9/18/2026
Heavy Metal GNT International B.V. Residues Statement_USA_Sep2024.pdf 3/10/2025 3/10/2027
Heavy Metal GNT USA, LLC Residues Statement_USA_Sep2024.pdf 3/10/2025 3/10/2027
Heavy Metal Annual Results GNT International B.V. Residues Statement_USA_Sep2024.pdf 3/11/2025 3/11/2026
Heavy Metal Annual Results GNT USA, LLC Residues Statement_USA_Sep2024.pdf 3/11/2025 3/11/2026
Mycotoxin Annual Results GNT International B.V. Residues Statement_USA_Sep2024.pdf 3/11/2025 3/11/2026
Mycotoxin Annual Results GNT USA, LLC Residues Statement_USA_Sep2024.pdf 3/11/2025 3/11/2026
Mycotoxin hazard control GNT International B.V. Residues Statement_USA_Sep2024.pdf 3/11/2025 3/10/2028
Mycotoxin hazard control GNT USA, LLC Residues Statement_USA_Sep2024.pdf 3/11/2025 3/10/2028
Pesticide Annual Results GNT International B.V. Residues Statement_USA_Sep2024.pdf 3/11/2025 3/11/2026
Pesticide Annual Results GNT USA, LLC Residues Statement_USA_Sep2024.pdf 3/11/2025 3/11/2026
Supplier Contact Verification GNT International B.V. SCS - Supplier Contact Verification Form 5_20240925.pdf 9/25/2024 9/25/2025
LiDestri NDA GNT International B.V. Signed NDA_12 2018.pdf 2/13/2024 2/12/2025
LiDestri NDA GNT USA, LLC Signed NDA_12 2018.pdf 2/13/2024 2/12/2025
Recall Notification Memo GNT USA, LLC Simply Good Foods Recall Notification Requirement Memo_20240522_signed.pdf 5/22/2024 5/22/2025
Recall Notification Memo GNT International B.V. Simply Good Foods Recall Notification Requirement Memo_20240819_signed.pdf 8/19/2024 8/19/2025
Specification & Label Declaration Requirements GNT International B.V. Specification and Label Declaration Requirements_20231116_signed.pdf 11/16/2023 11/15/2025
Specification & Label Declaration Requirements GNT USA, LLC Specification and Label Declaration Requirements_20231116_signed.pdf 11/16/2023 11/15/2025
Supplier Quality Expectation Manual GNT USA, LLC SQEM v.1.02_20240130_signed.pdf 1/30/2024 1/29/2026
Melamine Statement GNT USA, LLC Statement on Melamine_Nov2024.pdf 11/18/2024 11/18/2026
Radiological Risk Assessment Letter GNT International B.V. Statement on Radioactivity_Feb2024.pdf 2/1/2024 2/1/2025
Pest Control Program GNT International B.V. Statement_Pest Control_GNT International_Jan2023.pdf 1/11/2023 1/10/2025
Pest Control SOP GNT International B.V. Statement_Pest Control_GNT International_Jan2023.pdf 1/11/2023 1/10/2026
Food Fraud and Vulnerability Assessment GNT International B.V. Statement_Product Authenticity_update_Feb2024.pdf 2/21/2024 2/21/2025
Copy of written supply chain program GNT International B.V. Statement_Product Authenticity_update_Feb2024.pdf 2/21/2024 2/20/2027
Copy of written supply chain program GNT USA, LLC Statement_Product Authenticity_update_Feb2024.pdf 2/21/2024 2/20/2027
Food Fraud Program GNT International B.V. Statement_Product Authenticity_update_Feb2024.pdf 2/21/2024 2/20/2026
Food Fraud Mitigation GNT International B.V. Statement_Product Authenticity_update_Feb2024.pdf 2/21/2024 2/21/2025
General Compliance GNT USA, LLC Stonewall Kitchen Supplier Certification Compliance with Laws and Regulations Rev 2_SIGNED.pdf 10/27/2023 10/26/2025
Attestation Regarding Presence of Intentionally added Chemicals GNT USA, LLC Supplier Attestation On Legislated Chemicals_20250310_signed.pdf 3/10/2025 3/10/2027
Supplier Code of Conduct - Parker Food Group GNT USA, LLC Supplier Code of Conduct 05.24.2022_20220901_signed.pdf 9/1/2022 1/16/2050
Lassonde Supplier Code of Conduct GNT USA, LLC Supplier Code of Conduct_TraceGains_20240109_signed.pdf 1/9/2024 1/9/2026
Lassonde Supplier Code of Conduct GNT International B.V. Supplier Code of Conduct_TraceGains_20240109_signed.pdf 1/9/2024 1/8/2027
Chemical Hazards - Colors Questionnaire GNT International B.V. Supplier Compliance Questionnaire - Colors SQ 7.5_21Feb2025_signed.pdf 2/21/2025 2/21/2028
Contact Information GNT USA, LLC Supplier Contact Form LOL_20241209.docx 12/9/2024 12/9/2025
Supplier Information Verification GNT International B.V. Supplier Contact Information - Mfg Locs plus items 2022.docx 10/6/2022 10/5/2024
Supplier Diversity Questionnaire GNT USA, LLC Supplier Diversity Questionnaire_20241001.pdf 10/1/2024 10/1/2026
Signed Supplier FSMA Notification GNT USA, LLC Supplier FSMA Notification Form_signed.pdf 11/20/2023 11/19/2026
Signed Supplier Quality Agreement GNT USA, LLC Supplier Quality Agreement Form_20240212_signed.pdf 2/12/2024 2/11/2025
Supplier Questionnaire - Addendum GNT International B.V. Supplier Questionnaire - Addendum.pdf 9/12/2022 9/11/2024
Supplier Questionnaire - Addendum GNT USA, LLC Supplier Questionnaire - Addendum.pdf 3/27/2025 3/27/2027
Supplier Questionnaire - Addendum GNT International B.V. Supplier Questionnaire - Addendum.pdf 4/3/2025 4/3/2027
Supplier Questionnaire EU/UK GNT USA, LLC Supplier Questionnaire EU/UK.pdf 2/13/2025 2/13/2027
Supplier Questionnaire GNT International B.V. Supplier Questionnaire.pdf 2/18/2025 2/18/2027
Supplier Questionnaire GNT USA, LLC Supplier Questionnaire.pdf 2/21/2025 2/21/2027
Supplier Re-approval Questionnaire GNT USA, LLC Supplier_Approval_Lucta-FFS_signed.pdf 11/21/2023 11/20/2026
Supplier FSMA Form V2 GNT USA, LLC Supplier_FSMA_Notification_Form__4_20240628_SIGNED.pdf 6/28/2024 6/28/2027
Signed Supplier Quality Agreement V2 GNT USA, LLC Supplier_Quality_Agreement_Form_20240628_signed.pdf 6/28/2024 6/28/2026
Sustainability (Level 1) GNT USA, LLC Sustainability (Level 1).pdf 10/2/2024 10/2/2027
Sustainability (Level 1) GNT International B.V. Sustainability (Level 1).pdf 3/24/2025 3/23/2028
Sustainability (Level 2) GNT USA, LLC Sustainability (Level 2).pdf 8/27/2024 8/27/2027
Sustainability (Level 2) GNT International B.V. Sustainability (Level 2).pdf 9/17/2024 9/17/2027
Sustainability Policy GNT USA, LLC Sustainability Policy_GNT_August 2023.pdf 11/20/2023 11/19/2025
Sustainability Policy GNT International B.V. Sustainability Policy_GNT_August 2023.pdf 11/21/2023 11/20/2025
Sustainability/Environmental Policy GNT USA, LLC Sustainability Policy_GNT_August 2023.pdf 8/1/2023 7/31/2025
Environmental Policy GNT International B.V. Sustainability Policy_GNT_August 2023.pdf 7/3/2024 7/3/2025
Environmental Policy GNT USA, LLC Sustainability Policy_GNT_August 2023.pdf 8/1/2024 8/1/2025
Manufacturer Lot Code Breakdown GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2026
Traceability GNT International B.V. Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Supplier Lot Code GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Lot Code GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Traceability Exercise GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Traceability GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Traceability/Lot Code Explanation GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Recall and Traceability Program GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Lot Number and Traceability Procedure GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2026
Traceability Plan GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Lot Code Description GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Explanation of lot codes GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Lot Code Guide Information GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2027
Lot Code Key GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2026
Lot Number and Traceability Procedure GNT International B.V. Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2026
Lot Code Explanation GNT International B.V. Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 3/17/2025 3/17/2027
Lot Code Key GNT International B.V. Traceability, Lot Code and Mock Recall Statement_Apr2024.pdf 4/11/2024 4/11/2025
Recall Plan GNT USA, LLC Traceability, Lot Code and Mock Recall Statement_March2025.pdf 3/21/2025 3/21/2026
Lot Code GNT International B.V. Traceability, Lot Code and Mock Recall Statement_Oct2023.pdf 10/10/2023 10/9/2026
Contact Form GNT International B.V. TraceGains Contact Information Verification Document Final_20220801.docx 3/19/2024 3/19/2025
TG Contact Form GNT International B.V. TraceGains Contact Information Verification Document Final_20230802.pdf 7/23/2024 7/23/2025
Kosher Schedule B GNT International B.V. TruRoots Kosher_20240528-20250531.pdf 5/29/2024 5/29/2025
LiDestri Direct Vendor Information Form GNT International B.V. Vendor Information Sheet rev6.pdf 11/16/2023 11/15/2024
Finance Questionnaire (ACH info and set up questionnaire) GNT International B.V. Vendor Information Sheet rev7.pdf 3/1/2024 3/1/2027
Vendor Information Sheet - Crush GNT USA, LLC Vendor Information Sheet rev7.pdf 12/9/2024 12/9/2025
W-9 GNT USA, LLC W-9 GNT LLC.pdf 1/1/2024 12/31/2026
W-9 GNT International B.V. W-9 GNT LLC.pdf 1/1/2024 12/31/2026
W-9 Document GNT USA, LLC W-9 GNT LLC.pdf 1/1/2024 12/31/2024
Receipt Acknowledgement GNT USA, LLC Winland_Acknowledgement_of_Receipt_of_Supplier_Manual_20240611_signed.pdf 6/11/2024 3/26/2298
Zentis Mutual ND-Confidentiality Agreement GNT International B.V. Zentis GNT USA NDA v20190418 (002).pdf 4/11/2023 4/11/2027