Location name	Address
ACJ ( Trinity Grains - Towner, CO)	Trinity Grains 74097 Country Road Towner, CO 81071 USA
ACJ (Cascade Potato LLC - Malin, OR)	Cascade Potato LLC 1701 3rd St Malin, OR 97632 USA
ACJ (Kern Delta Co. - Bakersfield, CA)	Kern Delta Co. 7809 Bear Mountain Blvd Bakersfield, CA 93313 USA
ACJ International - IFFCO: Johor, MYS	81700 Pasir Gudang Johor, 01 81700 MYS
ACJ International - PCS Sales USA Inc (Nutrien): Aurora, NC	1530 NC-306 Aurora, NC 27806 USA
ACJ International (Mountain Grove, MO)	900 North Forest Street Mountain Grove, MO 65711 USA
ACJ International (Vance Partners - Vance, SC)	Vance Partners LLC 494 Camden Road Vance, SC 29163 USA
ACJ International, LLC	6897 Lake St. Louis Blvd Lake St. Louis, MO 63367 USA
ACJ Joplin Transload	1859 West 20th St. Joplin, MO 64804 USA
ACJ: Joplin, MO - Kern Delta: Bakersfield, CA	7809 Bear Mountain Blvd. Bakersfield, CA 93313 USA
ACJ: Joplin, MO - Viterra: Minot, ND	25-27th St SE Minot, ND 58701 USA
ACJ: Joplin, MO - Viterra: Ray, ND	114 E. Gold Course Dr Ray, ND 58849 USA
ACJ: Webb City, MO - Viterra: Minot, ND	25-27th St SE Minot, ND 58701 USA
ADM Corn/Soy Processing: Cedar Rapids, IA	1350 Waconia Ave SW Cedar Rapids, IA 52404 USA
ADM Corn/Soy Processing: Clinton, IA	1251 Beaver Channel Pkwy Clinton, IA 52732 USA
ADM Corn/Soy Processing: Decatur, IL	4666 Faires Parkway Decatur, IL 62526 USA
AgCertain Boone, LLC - Boone IA	977 Quartz Avenue Boone, IA 50036 USA
AMI Mill: Bay, AR	7423 Poppys Lane Bay, AR 72411 USA
Berthold Farmers Elevator: Bethold, ND	#1 Main St South Berthold, ND 58718 USA
Bioceval GmbH & Co. KG: Cuxhaven, DEU	Neufelder Str. 44 Cuxhaven, - 27472 DEU
Butler Milling	707 Rice Road Butler, MO 64730 USA
Capital Food Company	13930 Mica Street Santa Fe Springs, CA 90670 USA
Columbus Vegetable Oils: Des Plaines, IL	30 E Oakton St Des Plaines, IL 60018 USA
Commodity Marketing Company	1402 40th Street Northwest Fargo, ND 58102 USA
Daybrook Fisheries: Empire, LA	136 Daybrook Lane Empire, LA 70050 USA
Dinh Khue Co Ltd	Hamlet 2 Suoi Day Commune Tân Châu District, Tây Ninh Province - VNM
DSM Nutritional Products M and T Site -Mulgrave NS Canada	39 England Drive Mulgrave, NS B0E 2G0 CAN
Emerson Milling: Emerson, CAN	3086 River Road Emerson, MB R0A 0L0 CAN
EVYAP (ACJ International-Rierden Chemical; Libertyville, IL - EVYAP Johor Mayasia	PLO 70, Jalan Nibong 4 Tanjung Langsat Industrial Complex Pasir Gudang, 01 81700 MYS
Grupo Plasset S.A. DE C.V.	Vicente Guerrero No. 3250 Del Norte C.P. 64500 Monterrey, NA NA MEX
ILC Resources: Urbandale, IA	3301 106th Circle Urbandale, IA 50322 USA
ILC Resources: Weeping Water	36320 Fletcher Ave Weeping Water, NE 68463 USA
IS-0045 ACJ International (Conesa Group - Spain)	Conesa Group Ctra. Villafranco del Guadiana-Balboa, km. 1,5 06195 Villafranco del Guadiana, Badajoz 06195 ESP
ITC Grain International: Glendive, MT	132 Highway 16 Glendive, MT 59330 USA
Kern Delta (Colorado Gourmet): Center, CO	289 E 2nd St Center, CO 81125 USA
KM 83 MAHARLIKA HIGHWAY CALIHAN	KM 83 MAHARLIKA HIGHWAY CALIHAN SAN PABLO CITY, LAG unknown PHL
LTA FOODS MANUFACTURING	UPPER GLAD 1 MIDSAYAP, NCO 9410 PHL
Marine Harvest: Stranda, NOR	Kyrkjegata 57 Stranda, - 6200 NOR
Missouri Specialty Protein: Mountain Grove, MO	9871 E 20th St Building C Mountain Grove, MO 65711 USA
Missouri Specialty Proteins	PO Box 749 Mountain Grove, MO 65711 USA
Missouri Specialty Proteins-Talloman: Hazelmere	Lot 115 Lakes Road Hazelmere, WA 6055 AUS
Mosaic Feed Ingredients: Belle Plaine, CAN	3 Kalium Road Belle Plaine, SK S0G 0G0 CAN
Northern Plains Grain & Milling - Rhame	108 Elevator St Rhame, ND 58651 USA
Northern Plains Grain & Milling - Valley City	11234 Berea Rd Valley City, ND 58072 USA
Northern Plains Grain and Milling	1234 Berea Rd Valley City, ND 58072 USA
Northern Plains Grain and Milling: Rhame, ND	108 Elevator St Rhame, ND 58651 USA
PCS Sales USA Inc (Nutrien): Saskatoon, CAN	1 Ave South Saskatoon, SK S7K 7G3 CAN
Perry Bros: Otis, CO	517 S Washington Otis, CO 80743 USA
Prayon-Augusta	1610 Marvin Griffin Road Augusta, GA 30906 USA
Reipu: Qihe Dezhour, CHN	No. 1 West Rd. Industries Park Qihe Dezhour, Shandong Province 251100 CHN
Riceland Foods: Stuttgart, AR	2120 South Park Ave Stuttgart, AR 72160 USA
Royal Ingredients Group	Noorderstraat 1C Alkmaar, North Holland 1823 CS NLD
Schumitsch: Antigo, WI	420 Wausau Rd Antigo, WI 54409 USA
Southern Acids: Selangor, MYS	10th Mile Jalan Kapar Selangor, - - MYS
Talloman: Hazelmere, AUS	Lot 115 Lakes Road Hazelmere, WA 6055 AUS
Thomas Foods International/Fairview Mills Hiawatha, KS	Lot 115 Lakes Road Murray Bridge, SA 5253 AUS
Thomas Foods International: Murray Bridge, AUS	Lot 10 Lagoon Road Murray Bridge, SA 5253 AUS
Thomas Foods International: Tamworth, AUS	Phoenix Street Tamworth, NSW 2340 AUS
Webb City Warehouse	111 Fountain Rd. West Webb City, MO 64870 USA
West Prairie Grain: Weiner, AR	8553 Raybourn Road Weiner, AR 72479 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Missouri Specialty Protein: Mountain Grove, MO			--
Supplier Questionnaire	LTA FOODS MANUFACTURING			--
Supplier Questionnaire	Columbus Vegetable Oils: Des Plaines, IL			--
Letter of Guarantee	LTA FOODS MANUFACTURING	1. Atlantix Commodities Letter of Guarantee .pdf	1/1/2022	1/1/2024
Supplier Approval Program Statement	LTA FOODS MANUFACTURING	1. LTA Atlantix Supplier Approval Form - 4.27.22_S.pdf	1/30/2023	1/30/2024
HACCP Plan (Facility)	LTA FOODS MANUFACTURING	2. LTA HACCP Audit Cert - 3.22.25.pdf	12/20/2022	12/19/2024
3rd Party Audit Report	KM 83 MAHARLIKA HIGHWAY CALIHAN	2. Snapsnax HACCP Audit Cert - 5.1.23_S.pdf	11/2/2020	5/1/2023
3rd Party Audit Certificate	Talloman: Hazelmere, AUS	2020 DERBY INDUSTRIES PTY LTD ID 7.pdf	12/31/2020	12/31/2021
3rd Party Audit Certificate	Missouri Specialty Proteins-Talloman: Hazelmere	2020 DERBY INDUSTRIES PTY LTD ID 7.pdf	12/31/2020	12/31/2021
3rd Party Audit Report	Royal Ingredients Group	2021 LETTER OF CONTINUING GUARANTEE statementY.pdf	1/4/2021	1/4/2023
Insurance	DSM Nutritional Products M and T Site -Mulgrave NS Canada	2022 General Certificate (EVK Corp).pdf	1/1/2022	1/1/2023
Supplier Approval Program Statement	Southern Acids: Selangor, MYS	20-FS-Form-006-RCT Foreign Supplier Verification Program Summary_Rev 1.pdf	2/6/2020	2/5/2021
Supplier Approval Program Statement	ACJ International - IFFCO: Johor, MYS	20-FS-Form-006-RCT Foreign Supplier Verification Program Summary_Rev 1.pdf	2/6/2020	2/5/2021
Recall/Emergency/Contact List	KM 83 MAHARLIKA HIGHWAY CALIHAN	21. Snapsnax Recall Procedures - 4.13.23.pdf	10/4/2022	10/4/2023
Recall/Emergency/Contact List	Webb City Warehouse	24 HOUR CONTACTS.docx	2/20/2023	2/20/2024
Recall/Emergency/Contact List	ADM Corn/Soy Processing: Decatur, IL	24 Hour Emergency Contact List - ADM Soy Lecithin.pdf	12/30/2019	12/29/2020
Recall/Emergency/Contact List	ACJ (Cascade Potato LLC - Malin, OR)	24-hour Contact List CGP.docx	11/16/2021	11/16/2022
Recall/Emergency/Contact List	Kern Delta (Colorado Gourmet): Center, CO	24-hour Contact List CGP.docx	11/16/2021	11/16/2022
FDA Registration	KM 83 MAHARLIKA HIGHWAY CALIHAN	25. Snapsnax FDA Certificate and Number - 4.2.25.pdf	4/2/2022	4/22/2024
Recall/Emergency/Contact List	Royal Ingredients Group	251231RIGRECALL AND TRACEABILITY STATEMENT USA CANADA statementY.pdf	1/1/2021	1/1/2022
3rd Party Audit Report	LTA FOODS MANUFACTURING	3. 4. LTA BRC Audit Report and CAR - 1.9.24_S.pdf	1/11/2023	1/11/2024
Bioterrorism Letter	KM 83 MAHARLIKA HIGHWAY CALIHAN	31. Intentional Adulteration Statement-11.26.24.pdf	11/26/2022	11/26/2023
Food Defense Plan Statement	LTA FOODS MANUFACTURING	31. LTA Intentional Adulteration Statement - 4.27.24_S.pdf	4/27/2021	4/27/2023
3rd Party Audit Report	Thomas Foods International: Tamworth, AUS	3rd Party Audit TFI AUS TAMWORTH PTY LIMITED_20211111_00075_11.11.21.pdf	11/11/2021	12/31/2022
Recall/Emergency/Contact List	LTA FOODS MANUFACTURING	4. Atlantix Commodities - Emergency Contact List.pdf	1/30/2023	1/30/2024
3rd Party Audit Certificate	DSM Nutritional Products M and T Site -Mulgrave NS Canada	523558 FSSC V5.1 2021-11-12 englisch.pdf	11/12/2021	10/17/2022
HACCP Plan (Facility)	KM 83 MAHARLIKA HIGHWAY CALIHAN	7. Snapsnax CCP's - 10.20.22.pdf	10/4/2022	10/3/2024
Recall/Emergency/Contact List	ACJ Joplin Transload	ACJ Recall Plan Doc..doc	11/30/2022	11/30/2023
Recall Plan	Northern Plains Grain & Milling - Rhame	ACJ Recall Plan Doc.doc	11/12/2019	11/11/2020
Recall Plan	ACJ International, LLC	ACJ Recall Plan Doc.doc	4/10/2018	4/10/2019
Recall Plan	Webb City Warehouse	ACJ Recall Plan Doc.doc	6/3/2020	6/3/2021
Recall/Emergency/Contact List	Northern Plains Grain and Milling: Rhame, ND	ACJ Recall Plan Doc.doc	12/8/2020	12/8/2021
Recall/Emergency/Contact List	Northern Plains Grain & Milling - Rhame	ACJ Recall Plan Doc.doc	12/8/2020	12/8/2021
Supplier Approval Program Statement	ACJ: Joplin, MO - Viterra: Ray, ND	ACJ Vendor Assurance Program.docx	12/11/2019	12/10/2020
Supplier Approval Program Statement	ACJ: Joplin, MO - Kern Delta: Bakersfield, CA	ACJ Vendor Assurance Program.docx	12/5/2019	12/4/2020
Supplier Approval Program Statement	ACJ (Kern Delta Co. - Bakersfield, CA)	ACJ Vendor Assurance Program.docx	12/11/2019	12/10/2020
Supplier Approval Program Statement	Webb City Warehouse	ACJ Vendor Assurance Program.docx	7/23/2021	7/23/2022
Supplier Approval Program Statement	ACJ Joplin Transload	ACJ Vendor Assurance Program.docx	12/11/2019	12/10/2020
Supplier Approval Program Statement	ACJ International, LLC	ACJ Vendor Assurance Program.docx	12/8/2020	12/8/2021
W-9	KM 83 MAHARLIKA HIGHWAY CALIHAN	ACJ w9 dated 1-8-21.pdf	1/8/2021	1/8/2024
W-9	Webb City Warehouse	ACJ w9 dated 1-8-21.pdf	1/8/2021	1/8/2024
Insurance	LTA FOODS MANUFACTURING	ACJ-International,-_ACJ-Internation_#3-22-23-Liabil_12-1-2022_1722076876_1.pdf	12/1/2022	12/1/2023
Insurance	KM 83 MAHARLIKA HIGHWAY CALIHAN	ACJ-International,-_ACJ-Internation_#3-22-23-Liabil_12-1-2022_1722076876_1.pdf	12/1/2022	12/1/2023
Insurance	Webb City Warehouse	ACJ-International,-_ACJ-Internation_#3-22-23-Liabil_12-1-2022_1722076876_1.pdf	12/1/2022	12/1/2023
GFSI Certificate	DSM Nutritional Products M and T Site -Mulgrave NS Canada	AgCertain - SQF Certificate EXP. 06.04.2023.pdf	3/31/2022	6/4/2023
HACCP Plan (Facility)	IS-0045 ACJ International (Conesa Group - Spain)	APPCC_POMACE CON Rev 3.pdf	9/29/2021	9/29/2023
3rd Party Audit Report	Thomas Foods International: Murray Bridge, AUS	ARA audit report.pdf	11/27/2020	11/27/2021
3rd Party Audit Report	Thomas Foods International/Fairview Mills Hiawatha, KS	ARA audit report.pdf	11/27/2020	11/26/2021
3rd Party Audit Certificate	Thomas Foods International/Fairview Mills Hiawatha, KS	ARA certificate EXP 31012021.pdf	1/31/2021	1/31/2022
3rd Party Audit Certificate	Thomas Foods International: Tamworth, AUS	ARA Certificate exp Dec 2022.pdf	11/11/2021	12/31/2022
3rd Party Audit Report	Talloman: Hazelmere, AUS	ARA_Derby Industries TAS Talloman_00065-30112020.pdf	11/30/2020	11/30/2021
3rd Party Audit Report	Missouri Specialty Proteins-Talloman: Hazelmere	ARA_Derby Industries TAS Talloman_00065-30112020.pdf	11/30/2020	11/30/2021
W-9	LTA FOODS MANUFACTURING	Atlantix W9 2.21 (10).pdf	2/24/2021	2/24/2024
HACCP Plan (Facility)	Northern Plains Grain & Milling - Rhame	Attachment 1 Prerequisite Controls CGMPs and Standard Operating Procedure Analysis.xlsx	10/30/2019	10/29/2021
Bioterrorism Letter	Webb City Warehouse	Bioterroism Letter ACJ.docx	10/10/2022	10/10/2023
3rd Party Audit Certificate	IS-0045 ACJ International (Conesa Group - Spain)	BRC 20050001 CONSERVAS VEGETALES EXTREMADURA 2021.pdf	9/28/2021	10/11/2022
3rd Party Audit Certificate	ACJ (Cascade Potato LLC - Malin, OR)	CASCADE POTATO - 9327505 - SAFE FEED, SAFE FOOD CERTIFICATE.pdf	11/22/2022	2/1/2025
W-9	ACJ (Cascade Potato LLC - Malin, OR)	Cascade Potato.pdf	11/29/2022	11/28/2025
3rd Party Audit Certificate	Northern Plains Grain and Milling	Certificate SFSF Northern Plains Grain and Milling - Valley City.pdf	5/11/2017	4/4/2019
3rd Party Audit Report	ADM Corn/Soy Processing: Cedar Rapids, IA	CGM ACJ Questionnaire.pdf	12/9/2019	6/22/2020
3rd Party Audit Report	ADM Corn/Soy Processing: Clinton, IA	CGM ACJ Questionnaire.pdf	12/9/2019	6/22/2020
Recall/Emergency/Contact List	Schumitsch: Antigo, WI	Crisis management Emergency Contacts.docx	1/31/2022	1/31/2023
Recall/Emergency/Contact List	Butler Milling	Crisis Management revised 02-01-2021 Butler.docx	2/1/2021	2/1/2022
Recall/Emergency/Contact List	Columbus Vegetable Oils: Des Plaines, IL	CVO Contact List Emergency Contact List rev22 9-03-19.docx	4/13/2021	4/13/2022
Recall/Emergency/Contact List	ACJ: Joplin, MO - Viterra: Ray, ND	Emergency Contact List ACJ Joplin Transload.docx	12/11/2019	12/10/2020
Recall/Emergency/Contact List	ACJ International, LLC	Emergency Contact List ACJ Webb City.docx	9/25/2020	9/25/2021
Recall/Emergency/Contact List	ACJ (Kern Delta Co. - Bakersfield, CA)	Emergency contact list Joplin Transload.docx	12/9/2019	12/8/2020
Recall/Emergency/Contact List	ACJ: Joplin, MO - Viterra: Minot, ND	Emergency contact list Joplin Transload.docx	12/9/2019	12/8/2020
Recall/Emergency/Contact List	ACJ: Joplin, MO - Kern Delta: Bakersfield, CA	Emergency contact list Joplin Transload.docx	12/9/2019	12/8/2020
Recall/Emergency/Contact List	Marine Harvest: Stranda, NOR	Emergency Contact List MOWIEIG Salmon Meal.docx	2/19/2020	2/18/2021
Recall/Emergency/Contact List	Northern Plains Grain and Milling	Emergency contact VC.docx	12/9/2019	12/8/2020
3rd Party Audit Report	Southern Acids: Selangor, MYS	Evyap FSSC 22000 Audit Report Date 11 June 2019.pdf	9/27/2018	9/26/2021
3rd Party Audit Certificate	Southern Acids: Selangor, MYS	Evyap FSSC 22000 Certificate Validity 26 Sep 2021.pdf	9/27/2018	9/26/2021
3rd Party Audit Report	IS-0045 ACJ International (Conesa Group - Spain)	F834 Food 8 Audit Report v9 conesa 2021.pdf	10/16/2021	10/11/2022
3rd Party Audit Certificate	Berthold Farmers Elevator: Bethold, ND	Farms Exempt.pdf	5/6/2021	5/6/2023
FDA Registration	ACJ (Kern Delta Co. - Bakersfield, CA)	FDA - Bioterrorism Numbers_All Companies exp dates.docx	12/31/2020	12/31/2022
FDA Registration	Kern Delta (Colorado Gourmet): Center, CO	FDA - Bioterrorism Numbers_All Companies exp dates.docx	12/31/2020	12/31/2022
FDA Registration	IS-0045 ACJ International (Conesa Group - Spain)	FDA 2022 CONESA Villafranco.pdf	8/26/2021	12/31/2021
FDA Registration	ACJ International, LLC	FDA Registratin Renewal confirmation doc.docx	10/1/2020	12/31/2021
FDA Registration	Northern Plains Grain & Milling - Rhame	FDA renewal statment 2020-2021.docx	10/1/2020	10/1/2022
Food Defense Plan Statement	KM 83 MAHARLIKA HIGHWAY CALIHAN	Food Defense Plan.pdf	8/1/2020	8/1/2022
3rd Party Audit Certificate	Schumitsch: Antigo, WI	Food Safety Audit Red Robin 2018.pdf	3/28/2018	3/28/2020
Recall/Emergency/Contact List	IS-0045 ACJ International (Conesa Group - Spain)	FR-PRQ07-01 EMERGENCY CONTACT LIST 2021.pdf	10/22/2021	10/22/2022
3rd Party Audit Certificate	Missouri Specialty Protein: Mountain Grove, MO	FSC36 SFSF Certificate - Missouri Specialty Protein 2018.pdf	12/9/2019	9/1/2021
3rd Party Audit Certificate	Prayon-Augusta	FSSC22000_Prayon_Inc Augusta.pdf	3/14/2019	1/12/2021
HACCP Plan (Facility)	ACJ (Kern Delta Co. - Bakersfield, CA)	HACCP Certificate.jpg	10/13/2020	10/13/2022
HARPC Food Safety Plan (Facility)	ACJ (Cascade Potato LLC - Malin, OR)	HACCP Hazard Assessment CP.xlsx	11/18/2022	11/17/2024
3rd Party Audit Certificate	ACJ International - IFFCO: Johor, MYS	IFFCO FSSC Certificate exp 12-9-2022.pdf	9/23/2020	12/9/2022
3rd Party Audit Report	ACJ International - IFFCO: Johor, MYS	IFFCO FSSC V 4 Stage 2 Report 8-9-19.pdf	12/9/2019	6/29/2021
3rd Party Audit Report	ILC Resources: Urbandale, IA	ILC_Resources_Alden_IA_SFSF_Surveillance_Audit_05_03_2019.pdf	5/3/2019	5/3/2022
3rd Party Audit Certificate	ILC Resources: Urbandale, IA	ILC_Resources_Weeping_Water_NE_Cert_04_24_18 1.pdf	4/24/2018	4/29/2020
3rd Party Audit Report	ILC Resources: Weeping Water	ILC_Resources_Weeping_Water_SFSF_Audit_Report_2020.pdf	6/15/2020	4/29/2022
3rd Party Audit Certificate	ILC Resources: Weeping Water	ILC_Resources_Weeping_Water_SFSF_Cert_2020.pdf	6/15/2020	4/29/2022
3rd Party Audit Report	Prayon-Augusta	ISO 9001 Renewal Statement 111921.pdf	11/19/2021	12/31/2021
3rd Party Audit Report	Dinh Khue Co Ltd	ISO HACCP DNT.pdf	1/31/2020	6/17/2021
HACCP Plan (Facility)	ACJ Joplin Transload	Joplin Transload Animal Food Safety Plan.docx	12/15/2022	12/14/2024
3rd Party Audit Report	Kern Delta (Colorado Gourmet): Center, CO	KERN DELTA COMPANY - 12984514 - SAFE FEED SAFE FOOD AUDIT - 2022-03-30.pdf	4/20/2022	4/16/2023
3rd Party Audit Certificate	Kern Delta (Colorado Gourmet): Center, CO	KERN DELTA COMPANY - 12984514 - SAFE FEED SAFE FOOD CERTIFICATE.pdf	4/20/2022	4/20/2023
3rd Party Audit Certificate	ACJ: Joplin, MO - Kern Delta: Bakersfield, CA	KERN DELTA COMPANY LLC - 9327510 - Final Certificate v3.pdf	9/9/2020	7/15/2022
3rd Party Audit Report	AMI Mill: Bay, AR	KLN Questionnaire FM-2233.doc	10/15/2018	10/15/2021
Letter of Guarantee	ACJ (Cascade Potato LLC - Malin, OR)	LETTER OF CONTINUING GUARANTEE All logo's.pdf	7/22/2022	7/21/2024
Letter of Guarantee	Kern Delta (Colorado Gourmet): Center, CO	LETTER OF CONTINUING GUARANTEE All logo's.pdf	7/2/2022	7/1/2024
Supplier Approval Program Statement	Kern Delta (Colorado Gourmet): Center, CO	Letter of Continuing Guarantee.pdf	7/20/2020	7/20/2021
Letter of Guarantee	Webb City Warehouse	Letter of Guarantee 8-2022.pdf	8/23/2022	8/22/2024
3rd Party Audit Certificate	LTA FOODS MANUFACTURING	LTA - BRC CERTIFICATE 2023.pdf	3/13/2023	1/24/2024
Miscellaneous Document	LTA FOODS MANUFACTURING	LTA Letter of Explanation BRC.pdf	2/8/2023	1/4/4761
Recall/Emergency/Contact List	Thomas Foods International: Murray Bridge, AUS	MB Recall list 10 2020.pdf	10/31/2020	10/31/2021
3rd Party Audit Certificate	Thomas Foods International: Murray Bridge, AUS	MBR ARA Certificate 2022.pdf	12/31/2021	12/31/2022
3rd Party Audit Certificate	ACJ (Kern Delta Co. - Bakersfield, CA)	MESA VERDE TRADING COMPANY - 13005285 - SAFE FEED SAFE FOOD CERTIFICATE.pdf	4/20/2022	6/11/2024
Organizational Chart	IS-0045 ACJ International (Conesa Group - Spain)	MG_AX3-Organigrama Conesa-Villafranco Rev 6.pdf	4/27/2021	4/27/2022
Recall Plan	Talloman: Hazelmere, AUS	MO Pro Recall Policy.docx	10/19/2017	10/19/2018
Recall Plan	Northern Plains Grain & Milling - Valley City	Mock Recall Procedure.docx	1/30/2020	1/29/2021
FDA Registration	ACJ International (Mountain Grove, MO)	MOPRO FDA registration number.JPG	2/2/2021	2/2/2022
Food Defense Plan Statement	ACJ International (Mountain Grove, MO)	MOPRO Food Defense Plan.pdf	1/10/2020	1/9/2022
Allergen Control Policy	Talloman: Hazelmere, AUS	MSP Allergen Program.docx	10/17/2019	10/16/2021
Allergen Control Policy	ACJ International (Mountain Grove, MO)	MSP Allergen Program.docx	1/10/2020	1/9/2022
Food Defense Plan Statement	Talloman: Hazelmere, AUS	MSP FSMA Food Safey Plan.docx	10/17/2017	10/17/2019
Recall/Emergency/Contact List	ACJ International (Mountain Grove, MO)	MSP Recall Traceability.doc	6/11/2020	6/11/2021
Recall Plan	ACJ International (Mountain Grove, MO)	MSP Recall Traceability.doc	6/11/2020	6/11/2021
Recall/Emergency/Contact List	Missouri Specialty Protein: Mountain Grove, MO	MSP Recall Traceability.doc	6/11/2020	6/11/2021
Recall/Emergency/Contact List	Missouri Specialty Proteins-Talloman: Hazelmere	MSP Recall Traceability.doc	6/11/2020	6/11/2021
Supplier Approval Program Statement	Missouri Specialty Protein: Mountain Grove, MO	MSP Vendor Assurance Program.docx	12/9/2019	12/8/2020
Supplier Approval Program Statement	ACJ International (Mountain Grove, MO)	MSP Vendor Assurance Program.docx	12/27/2019	12/26/2020
3rd Party Audit Certificate	Northern Plains Grain & Milling - Valley City	NotApplicable_3rdPartyAuditCertificate.pdf	8/23/2022	8/23/2023
3rd Party Audit Certificate	Grupo Plasset S.A. DE C.V.	NotApplicable_3rdPartyAuditCertificate.pdf	10/24/2019	--
3rd Party Audit Certificate	ACJ International - PCS Sales USA Inc (Nutrien): Aurora, NC	NotApplicable_3rdPartyAuditCertificate.pdf	2/17/2021	--
3rd Party Audit Certificate	ACJ ( Trinity Grains - Towner, CO)	NotApplicable_3rdPartyAuditCertificate.pdf	2/5/2021	--
3rd Party Audit Corrective Action Plan	Northern Plains Grain & Milling - Valley City	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	8/23/2022	8/23/2023
3rd Party Audit Report	Berthold Farmers Elevator: Bethold, ND	NotApplicable_3rdPartyAuditPrimary.pdf	6/24/2020	--
3rd Party Audit Report	Northern Plains Grain & Milling - Valley City	NotApplicable_3rdPartyAuditPrimary.pdf	8/23/2022	8/23/2023
3rd Party Audit Report	ACJ International - PCS Sales USA Inc (Nutrien): Aurora, NC	NotApplicable_3rdPartyAuditPrimary.pdf	2/17/2021	--
Environmental Policy	ACJ ( Trinity Grains - Towner, CO)	NotApplicable_EnvironmentalPolicy.pdf	12/15/2020	12/15/2021
Ethical Code of Conduct	Northern Plains Grain & Milling - Valley City	NotApplicable_EthicalCodeofConduct.pdf	8/23/2022	8/22/2024
FDA Registration	Northern Plains Grain & Milling - Valley City	NotApplicable_FDARegistration.pdf	8/23/2022	8/23/2023
FDA Registration	ACJ ( Trinity Grains - Towner, CO)	NotApplicable_FDARegistration.pdf	11/6/2020	--
Food Defense Plan Statement	Northern Plains Grain & Milling - Valley City	NotApplicable_FoodDefensePlanStatement.pdf	8/23/2022	8/22/2024
GFSI Certificate	Northern Plains Grain & Milling - Valley City	NotApplicable_GFSICertificate.pdf	8/23/2022	8/23/2023
Insurance	Northern Plains Grain & Milling - Valley City	NotApplicable_Insurance.pdf	8/23/2022	8/23/2023
JMS Sanitary Transport Acknowledgement	Perry Bros: Otis, CO	NotApplicable_JMSSanitaryTransportAcknowledgement.pdf	4/20/2023	4/19/2026
Letter of Guarantee	Perry Bros: Otis, CO	NotApplicable_LetterofGuarantee.pdf	4/20/2023	4/19/2025
Letter of Guarantee	Northern Plains Grain & Milling - Valley City	NotApplicable_LetterofGuarantee.pdf	8/23/2022	8/22/2024
Recall/Emergency/Contact List	Berthold Farmers Elevator: Bethold, ND	NotApplicable_RecallEmergencyContactList.pdf	4/18/2023	4/17/2024
Recall/Emergency/Contact List	Northern Plains Grain & Milling - Valley City	NotApplicable_RecallEmergencyContactList.pdf	8/23/2022	8/23/2023
Supplier Approval Program Statement	ACJ: Joplin, MO - Viterra: Minot, ND	NotApplicable_SupplierApprovalProgramStatement.pdf	12/9/2019	12/9/2024
Supplier Approval Program Statement	ACJ ( Trinity Grains - Towner, CO)	NotApplicable_SupplierApprovalProgramStatement.pdf	11/6/2020	11/6/2021
Supplier Approval Program Statement	Grupo Plasset S.A. DE C.V.	NotApplicable_SupplierApprovalProgramStatement.pdf	10/24/2019	10/23/2020
Supplier Questionnaire	ACJ (Cascade Potato LLC - Malin, OR)	NotApplicable_SupplierQuestionnaire.pdf	12/8/2022	12/7/2024
3rd Party Audit Certificate	Northern Plains Grain and Milling: Rhame, ND	NPGM Audit delay statement.docx	10/9/2020	5/1/2021
3rd Party Audit Certificate	Northern Plains Grain & Milling - Rhame	NPGM Audit delay statement.docx	10/9/2020	5/1/2021
3rd Party Audit Report	Northern Plains Grain and Milling: Rhame, ND	NPGM Audit delay statement.docx	10/9/2020	5/1/2021
Food Defense Plan Statement	Northern Plains Grain & Milling - Rhame	NPGM Food Defense Program.docx	1/20/2020	1/19/2022
HACCP Plan (Facility)	Northern Plains Grain & Milling - Valley City	NPGM Rhame HACCP Prerequisite Program.doc	7/17/2018	7/16/2020
Allergen Control Policy	Northern Plains Grain & Milling - Valley City	NPGM VC Allergen Program Approved SW.docx	2/24/2020	2/23/2022
GFSI Certificate	Northern Plains Grain & Milling - Rhame	OPS-FM-Certificate - SFSF Audit Northern Plains Grain and Milling Rhame 2018.pdf	10/9/2018	10/9/2020
Food Defense Plan Statement	IS-0045 ACJ International (Conesa Group - Spain)	PG12 FOOD DEFENSE-AND FRAUD CONTROL PLAN _Rev1 CON.pdf	2/9/2021	2/9/2023
Bioterrorism Letter	IS-0045 ACJ International (Conesa Group - Spain)	PG12 FOOD DEFENSE-AND FRAUD CONTROL PLAN _Rev1 CON.pdf	5/26/2021	5/26/2022
Recall/Emergency/Contact List	ACJ International - PCS Sales USA Inc (Nutrien): Aurora, NC	Phos Acid Purified Acid Contact List for Customers-2021.pdf	2/12/2021	2/12/2022
3rd Party Audit Report	Grupo Plasset S.A. DE C.V.	PLASSET AUDIT REPORT english 002.docx	8/28/2019	8/28/2022
3rd Party Audit Certificate	Royal Ingredients Group	potato protein EFISC certificateY manufacturing Austria.pdf	12/1/2021	11/1/2024
Recall/Emergency/Contact List	Prayon-Augusta	prayon-contacts-en.pdf	11/12/2021	11/12/2022
Recall Plan	Thomas Foods International: Murray Bridge, AUS	Product ID SOP.PDF	9/6/2019	9/5/2020
Recall Plan	Thomas Foods International: Tamworth, AUS	ProductTraceabilityWithdrawalandRecall.pdf	6/11/2020	6/11/2021
Recall Plan	IS-0045 ACJ International (Conesa Group - Spain)	PRQ 07 traceability and recall _Rev5CON.pdf	2/9/2021	2/9/2022
Supplier Approval Program Statement	IS-0045 ACJ International (Conesa Group - Spain)	PRQ01 SUPPLIERS EVALUATION_Rev6.pdf	8/3/2021	8/3/2022
Recall/Emergency/Contact List	Southern Acids: Selangor, MYS	RCT Recall and Emergency Contacts 2-13-20.pdf	2/19/2020	2/18/2021
Recall/Emergency/Contact List	ACJ International - IFFCO: Johor, MYS	RCT Recall and Emergency Contacts 2-18-21.pdf	2/18/2021	2/18/2022
Recall/Emergency/Contact List	Thomas Foods International/Fairview Mills Hiawatha, KS	Recall Committee Tamworth.pdf	4/27/2021	4/27/2022
Recall/Emergency/Contact List	Thomas Foods International: Tamworth, AUS	Recall Committee Tamworth.pdf	6/23/2021	6/23/2022
Recall/Emergency/Contact List	Daybrook Fisheries: Empire, LA	RECALL EMERGENCT CONTACT LIST.pdf	2/10/2020	2/9/2021
Recall/Emergency/Contact List	ILC Resources: Weeping Water	RECALL PROCEDURES SOP 071320.pdf	7/13/2020	7/13/2021
Recall/Emergency/Contact List	ILC Resources: Urbandale, IA	RECALL PROCEDURES SOP 1919.pdf	1/9/2019	1/9/2020
Recall/Emergency/Contact List	Grupo Plasset S.A. DE C.V.	Recall-Emergency-Contact List.docx	9/13/2019	9/12/2020
Allergen Control Policy	Northern Plains Grain & Milling - Rhame	Rhame Allergen Program.docx	1/20/2020	1/19/2022
Supplier Approval Program Statement	Northern Plains Grain & Milling - Rhame	Rhame VA Program.docx	12/9/2019	12/8/2020
Supplier Approval Program Statement	Northern Plains Grain and Milling: Rhame, ND	Rhame VA Program.docx	12/9/2019	12/8/2020
3rd Party Audit Report	ACJ International, LLC	SFSF Audit Report - ACJ - Webb City Warehouse 2019.pdf	12/18/2019	12/22/2022
3rd Party Audit Report	Butler Milling	SFSF Audit Report - Butler Milling - 2019 Pre-CA.PDF	12/12/2019	7/23/2021
3rd Party Audit Report	ACJ International (Mountain Grove, MO)	SFSF Audit Report - Missouri Specialty Proteins - 2020 Final.pdf	12/7/2020	1/9/2023
3rd Party Audit Report	Missouri Specialty Protein: Mountain Grove, MO	SFSF Audit Report - Missouri Specialty Proteins - 2020 Final.pdf	12/7/2020	1/9/2023
3rd Party Audit Report	Northern Plains Grain & Milling - Rhame	SFSF Audit Report Northern Plains Grain and Milling Rhame 2018.pdf	9/10/2018	9/10/2021
GFSI Audit Report	Northern Plains Grain & Milling - Rhame	SFSF Audit Report Northern Plains Grain and Milling Rhame 2018.pdf	10/9/2018	10/9/2020
3rd Party Audit Report	Northern Plains Grain and Milling	SFSF Audit Report Nothern Plains Grain and Milling - Valley City 2018.pdf	1/9/2018	1/9/2020
3rd Party Audit Report	ACJ: Joplin, MO - Kern Delta: Bakersfield, CA	SFSF CA Report Kern Delta 2018.pdf	12/9/2019	10/6/2020
3rd Party Audit Certificate	Butler Milling	SFSF Certificate - Butler Milling_Sales_LLC - 2019.pdf	12/12/2019	7/23/2021
3rd Party Audit Certificate	ACJ Joplin Transload	SFSF Certificate-ACJ International LLC JoplinMO-2021.pdf	2/25/2022	2/23/2024
3rd Party Audit Certificate	Webb City Warehouse	SFSF Certificate-ACJ Webb City Warehouse-2022.pdf	4/6/2022	5/31/2024
3rd Party Audit Certificate	ACJ International (Mountain Grove, MO)	SFSF Certificate-Missouri Specialty Protein-2020.pdf	12/7/2020	1/9/2023
3rd Party Audit Report	ACJ Joplin Transload	SFSF Final Report-ACJ International-Joplin-2021.pdf	2/25/2022	2/23/2024
3rd Party Audit Certificate	ACJ International, LLC	SFSF Final Report-ACJ International-Webb City Warehouse-2022.pdf	6/4/2022	5/31/2024
3rd Party Audit Report	Webb City Warehouse	SFSF Final Report-ACJ International-Webb City Warehouse-2022.pdf	4/6/2022	5/31/2024
3rd Party Audit Report	Schumitsch: Antigo, WI	SignedLetterOfIntentACJ.pdf	3/12/2020	3/31/2020
3rd Party Audit Certificate	Columbus Vegetable Oils: Des Plaines, IL	SQF Certificate 2020.pdf	11/20/2020	11/14/2021
3rd Party Audit Certificate	ADM Corn/Soy Processing: Decatur, IL	SQF Certificate-ADM West Plant Complex Phospholipids 2019.pdf	12/2/2019	1/16/2021
3rd Party Audit Report	Columbus Vegetable Oils: Des Plaines, IL	SQF Final Audit Report 2020.pdf	10/20/2020	11/14/2021
3rd Party Audit Report	ADM Corn/Soy Processing: Decatur, IL	SQF Final Audit Report 2020.pdf	10/22/2020	11/14/2021
Supplier Approval Program Statement	Schumitsch: Antigo, WI	Supplier Approval Procedure.docx	3/4/2020	3/4/2021
Supplier Approval Program Statement	Butler Milling	Supplier Approval Process BMQC0001-SA01 rev01.docx	12/26/2019	12/25/2020
Supplier Approval Program Statement	ILC Resources: Urbandale, IA	Supplier Approval Process.pdf	11/13/2019	11/12/2020
Supplier Approval Program Statement	ILC Resources: Weeping Water	Supplier Approval Process.pdf	11/13/2019	11/12/2020
Supplier Approval Program Statement	ADM Corn/Soy Processing: Decatur, IL	Supplier Approval Statement 2019.pdf	12/30/2019	12/29/2020
Supplier Questionnaire	ACJ: Webb City, MO - Viterra: Minot, ND	Supplier Questionnaire.pdf	2/3/2020	2/2/2022
Supplier Questionnaire	Emerson Milling: Emerson, CAN	Supplier Questionnaire.pdf	2/12/2020	2/11/2022
Supplier Questionnaire	Thomas Foods International: Murray Bridge, AUS	Supplier Questionnaire.pdf	2/23/2021	2/23/2023
Supplier Questionnaire	ACJ International (Mountain Grove, MO)	Supplier Questionnaire.pdf	2/21/2020	2/20/2022
Supplier Questionnaire	Thomas Foods International/Fairview Mills Hiawatha, KS	Supplier Questionnaire.pdf	6/1/2021	6/1/2023
Supplier Questionnaire	Northern Plains Grain & Milling - Valley City	Supplier Questionnaire.pdf	2/25/2020	2/24/2022
Supplier Questionnaire	Schumitsch: Antigo, WI	Supplier Questionnaire.pdf	3/16/2020	3/16/2022
Supplier Questionnaire	ILC Resources: Urbandale, IA	Supplier Questionnaire.pdf	11/19/2019	11/18/2021
Supplier Questionnaire	ILC Resources: Weeping Water	Supplier Questionnaire.pdf	2/23/2021	2/23/2023
Supplier Questionnaire	ADM Corn/Soy Processing: Decatur, IL	Supplier Questionnaire.pdf	6/12/2020	6/12/2022
Supplier Questionnaire	ACJ: Joplin, MO - Kern Delta: Bakersfield, CA	Supplier Questionnaire.pdf	3/18/2020	3/18/2022
Supplier Questionnaire	ACJ International - IFFCO: Johor, MYS	Supplier Questionnaire.pdf	2/19/2020	2/18/2022
Supplier Questionnaire	Grupo Plasset S.A. DE C.V.	Supplier Questionnaire.pdf	9/11/2019	9/10/2021
Supplier Questionnaire	Royal Ingredients Group	Supplier Questionnaire.pdf	11/23/2021	11/23/2023
Supplier Questionnaire	Thomas Foods International: Tamworth, AUS	Supplier Questionnaire.pdf	6/11/2020	6/11/2022
Supplier Questionnaire	Northern Plains Grain & Milling - Rhame	Supplier Questionnaire.pdf	11/12/2019	11/11/2021
Supplier Questionnaire	Daybrook Fisheries: Empire, LA	Supplier Questionnaire.pdf	2/11/2020	2/10/2022
Supplier Questionnaire	Missouri Specialty Proteins-Talloman: Hazelmere	Supplier Questionnaire.pdf	9/3/2020	9/3/2022
Supplier Questionnaire	Webb City Warehouse	Supplier Questionnaire.pdf	2/28/2023	2/27/2025
Supplier Questionnaire	Marine Harvest: Stranda, NOR	Supplier Questionnaire.pdf	7/10/2020	7/10/2022
Supplier Questionnaire	Northern Plains Grain and Milling	Supplier Questionnaire.pdf	12/11/2019	12/10/2021
Supplier Questionnaire	Northern Plains Grain and Milling: Rhame, ND	Supplier Questionnaire.pdf	11/12/2019	11/11/2021
Supplier Questionnaire	ACJ International, LLC	Supplier Questionnaire.pdf	1/12/2023	1/11/2025
Supplier Questionnaire	IS-0045 ACJ International (Conesa Group - Spain)	Supplier Questionnaire.pdf	10/14/2021	10/14/2023
Supplier Questionnaire	ACJ Joplin Transload	Supplier Questionnaire.pdf	1/29/2021	1/29/2023
Supplier Questionnaire	KM 83 MAHARLIKA HIGHWAY CALIHAN	Supplier Questionnaire.pdf	8/10/2021	8/10/2023
Supplier Questionnaire	Butler Milling	Supplier Questionnaire.pdf	1/21/2020	1/20/2022
3rd Party Audit Certificate	KM 83 MAHARLIKA HIGHWAY CALIHAN	SVI HACCP CERT 2023.pdf	11/2/2020	5/1/2023
Food Defense Plan Statement	Webb City Warehouse	sw WC Food Defense Program.docx	2/22/2022	2/22/2024
Recall/Emergency/Contact List	ACJ: Webb City, MO - Viterra: Minot, ND	sw WC Emergency Program 2020.docx	12/8/2020	12/8/2021
Food Defense Plan Statement	Thomas Foods International: Tamworth, AUS	ThreatRiskAssessment.pdf	12/27/2019	12/26/2021
Supplier Approval Program Statement	Thomas Foods International: Murray Bridge, AUS	Trusted Trader.pdf	4/1/2019	3/31/2020
Supplier Approval Program Statement	Thomas Foods International: Tamworth, AUS	Trusted Trader.pdf	4/1/2019	3/31/2020
FDA Registration	Talloman: Hazelmere, AUS	US FDA Registration Certificate 2021.pdf	12/7/2020	12/31/2021
3rd Party Audit Report	Daybrook Fisheries: Empire, LA	USDC NOAA 2020.pdf	6/26/2020	6/26/2022
Supplier Approval Program Statement	Northern Plains Grain & Milling - Valley City	VC VA Program.docx	1/30/2020	1/29/2021
Supplier Approval Program Statement	Northern Plains Grain and Milling	VC VA Program.docx	12/9/2019	12/8/2020
FDA Registration	DSM Nutritional Products M and T Site -Mulgrave NS Canada	Veramaris Blair Facility FDA Registration--Registered for Food for Animal Consumption--Registration Renewed Until End of 2024.pdf	11/10/2022	12/31/2024
Recall/Emergency/Contact List	DSM Nutritional Products M and T Site -Mulgrave NS Canada	Veramaris Pets Emergency Contact List.docx	6/8/2022	6/8/2023
Letter of Guarantee	DSM Nutritional Products M and T Site -Mulgrave NS Canada	Veramaris_Letter of Warranty_US.pdf	12/6/2022	12/5/2024
Supplier Approval Program Statement	ACJ: Webb City, MO - Viterra: Minot, ND	Viterra Vendor Information Package_Camrose.pdf	3/18/2020	3/18/2021
HACCP Plan (Facility)	ACJ International, LLC	WC Animal Food Safety Plan 2020.docx	4/24/2020	4/24/2022
HACCP Plan (Facility)	Webb City Warehouse	WC Animal Food Safety Plan 2021.docx	10/6/2021	10/6/2023
FDA Registration	Webb City Warehouse	Webb 2022-2024 Food Facility Registration (FFR) last 4 no pin.pdf	10/3/2022	12/31/2024