Lipman Family Farms
Tomatoes and Vegetables
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Green Beans cut and Clean Organic
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English Hothouse Cucumbers
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Tomato Grape-Medley 12/1pt Clamshell
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Green Beans , Untrimmed, 6oz pre pack, US Fancy
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Dry Chile
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Produce, Cucumber, Whole, 1/24 Each (US)
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Produce, Peppers, Green, Bell, Whole, 1/1.11bsh (US/CN)
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Produce, Tomatoes, Red, Whole, 1/25.0lb(11.34kg) (US/CN)
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Fresh Roma Tomato
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Locations
| Location name | Address |
|---|---|
| Bonanza Produce, Inc.-Knoxville(K) | 5412 Parker Road Knoxville, TN 37924 USA |
| Custom Pak Inc.-Corporate | 315 E New Market Road Immokalee, FL 34142 USA |
| Custom Pak Inc.-Immokalee(F) | 305 Roberts Avenue Immokalee, FL 34142 USA |
| Custom Pak North Carolina | 2123 Ridge Rd. Hendersonville, NC 28792 USA |
| Hortalizas Sinexp S de RL de CV | Blvd. Antonio Quiroga 107 #i Hermosillo, SON 83174 MEX |
| Huron Produce Limited | 1010 East Chapin Rd Edinburg, TX 78541 USA |
| Huron Produce/Suntastic Hothouse | 40534 Thames Rd East Exeter, ON N0M 1S5 CAN |
| Lipman - Huron Produce | 3901 Godding Hollow Parkway Frederick, CO 80516 USA |
| Lipman AZ - Legend Distributing | 5032 W Colter St Glendale, AZ 85301 USA |
| Lipman Colorado | 5105 Coo Street Denver, CO 80216 USA |
| Lipman Dallas Texas dba Combs Produce | 11990 Shiloh Rd Dallas, TX 75228 USA |
| Lipman Family Farms | 315 E New Market Road Immokalee, FL 34142 USA |
| Lipman Family Farms-Gresham | 2872 NE 181st Avenue Gresham, OR 97230 USA |
| Lipman Produce | 315 E. New Market Road Immokalee, FL 34142 USA |
| Lipman Repacking Knoxville dba Bonanza Produce Inc | 5412 Parker Dr Knoxville, TN 37924 USA |
| Lipman-Portland LLC-Portland(P.) | 2872 NE 181st Avenue, Bldg F Gresham, OR 97230 USA |
| The Produce Exchange | 7407 Southfront Rd Livermore, CA 94551 USA |
| The Produce Exchange- Nogales | 805 E Frontage Rd Rio Rico, AZ 85648 USA |
| Thomas Colace Co. | 800 Grove Road Thorofare, NJ 08086 USA |
| Western Repacking | 2771 French Camp Rd Manteca, CA 95336 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Custom Pak North Carolina | -- | ||
| Supplier Questionnaire | Lipman Dallas Texas dba Combs Produce | -- | ||
| Supplier Questionnaire | Lipman Produce | -- | ||
| Supplier Questionnaire | Thomas Colace Co. | -- | ||
| Supplier Questionnaire | Lipman AZ - Legend Distributing | -- | ||
| Supplier Questionnaire | Bonanza Produce, Inc.-Knoxville(K) | -- | ||
| Supplier Questionnaire | Custom Pak Inc.-Corporate | -- | ||
| Supplier Questionnaire | Custom Pak Inc.-Corporate | -- | ||
| Supplier Questionnaire | Custom Pak Inc.-Immokalee(F) | -- | ||
| Supplier Questionnaire | Lipman-Portland LLC-Portland(P.) | -- | ||
| FSMA Foreign Supplier Verification Program (Procedure) | Lipman AZ - Legend Distributing | 1.06.01 Approved Supplier Policy 5.pdf | 3/29/2024 | 3/29/2026 |
| Letter of Guarantee | Huron Produce Limited | 2024 Consolidated Guarantee - Woodland Foods.pdf | 4/29/2024 | 4/29/2026 |
| Insurance | Lipman Dallas Texas dba Combs Produce | 7-Eleven COI 2024-2025.pdf | 8/9/2024 | 8/15/2025 |
| 7-Eleven Supplier Requirement | Lipman Dallas Texas dba Combs Produce | 7-Eleven Supplier Requirments.pdf | 10/25/2024 | 10/25/2026 |
| Allergen Control Policy | Huron Produce/Suntastic Hothouse | Allergen Control Program 2021.pdf | 3/15/2022 | 3/14/2024 |
| Allergen Control Policy | Thomas Colace Co. | Allergen Control Program 2023 Big 9.pdf | 7/28/2023 | 7/27/2025 |
| Allergen Control Policy | The Produce Exchange- Nogales | Allergen Control Program 2023 Big 9.pdf | 8/8/2023 | 8/7/2025 |
| Allergen Control Policy | Custom Pak North Carolina | Allergen Control Program 2023 Big 9.pdf | 8/8/2023 | 8/7/2025 |
| Allergen Control Policy | Lipman AZ - Legend Distributing | Allergen Control Program 2023 Big 9.pdf | 3/29/2024 | 3/29/2026 |
| Allergen Control Policy | Huron Produce Limited | Allergen Control Program 2023 Big 9.pdf | 7/28/2023 | 7/27/2025 |
| Allergen Control Policy | Lipman Dallas Texas dba Combs Produce | Allergen Control Program Big 9-1.3.2023.pdf | 3/5/2024 | 3/5/2026 |
| Allergen Control Policy | Lipman Colorado | Allergen Program.pdf | 8/2/2018 | 8/1/2020 |
| Allergen Control Policy | Lipman Produce | Allergen Statement 2024.pdf | 8/6/2024 | 8/6/2025 |
| Allergen statement for each ingredient | Lipman Dallas Texas dba Combs Produce | Allergen Statement 2024.pdf | 12/26/2024 | 12/26/2025 |
| Supplier Approval Program Statement | Lipman Dallas Texas dba Combs Produce | Approved Supplier Program 1.3.2023.pdf | 2/1/2025 | 2/1/2026 |
| Supplier Approval Program Statement | Custom Pak North Carolina | Approved Supplier Program 1.3.2023.pdf | 3/5/2024 | 3/5/2025 |
| Supplier Approval Program Statement | Hortalizas Sinexp S de RL de CV | Approved Supplier Program 1.3.2023.pdf | 3/5/2024 | 3/5/2025 |
| Supplier Approval Program Statement | Huron Produce Limited | Approved Supplier Program 1.3.2023.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Approval Program Statement | Lipman Colorado | Approved Supplier Program.pdf | 8/2/2018 | 8/2/2019 |
| Supplier Approval Program Statement | Huron Produce/Suntastic Hothouse | Approved Supplier Program.pdf | 2/14/2023 | 2/14/2024 |
| Supplier Approval Program Statement | The Produce Exchange | Approved Supplier Program.pdf | 1/3/2023 | 1/3/2024 |
| PFAS Compliance letter | Lipman Dallas Texas dba Combs Produce | Aptar-Lipman Family Farms PFAS Statement 2023.pdf | 2/7/2023 | 1/3/4761 |
| Insurance | Custom Pak North Carolina | Bakkavor Foods USA Inc. COI 2024-2025.pdf | 8/9/2024 | 8/15/2025 |
| Insurance | The Produce Exchange- Nogales | Bakkavor Foods USA Inc. COI 2024-2025.pdf | 8/9/2024 | 8/15/2025 |
| Insurance | Thomas Colace Co. | Bakkavor Foods USA Inc. COI 2024-2025.pdf | 8/9/2024 | 8/15/2025 |
| Insurance | Lipman AZ - Legend Distributing | Bakkavor Foods USA Inc. COI 2024-2025.pdf | 8/9/2024 | 8/15/2025 |
| Bakkavor USA Regulatory Communications Letter | Thomas Colace Co. | Bakkavor Foods USA Inc. Supplier reg. communications requirements 12.12.2024.pdf | 12/12/2024 | 12/12/2025 |
| Bakkavor USA Regulatory Communications Letter | The Produce Exchange- Nogales | Bakkavor Foods USA Inc. Supplier reg. communications requirements 12.12.2024.pdf | 12/12/2024 | 12/12/2025 |
| Bakkavor USA Regulatory Communications Letter | Custom Pak North Carolina | Bakkavor Foods USA Inc. Supplier reg. communications requirements 12.12.2024.pdf | 12/12/2024 | 12/12/2025 |
| Bakkavor USA Regulatory Communications Letter | Lipman AZ - Legend Distributing | Bakkavor Foods USA Regulatory Communication 2023 CPN.pdf | 3/29/2024 | 3/29/2025 |
| Ben E. Keith Vendor Verification Questionnaire | Lipman Produce | BEK SUPPLIER - VENDOR VERIFICATION QUESTIONNAIRE 080624.pdf | 8/6/2024 | 2/4/2026 |
| Bioterrorism Letter | Lipman Dallas Texas dba Combs Produce | Bioterrorism Act Statement of Compliance 2025.pdf | 1/1/2025 | 1/1/2027 |
| Bioterrorism Letter | Huron Produce/Suntastic Hothouse | Bioterrorism Act Statement of Compliance 3-38-2023.pdf | 3/28/2023 | 3/27/2024 |
| Bioterrorism Letter | The Produce Exchange- Nogales | Bioterrorism Act Statement of Compliance 4-26-2022.pdf | 4/26/2022 | 4/26/2023 |
| Bioterrorism Letter | Hortalizas Sinexp S de RL de CV | Bioterrorism Act Statement of Compliance 4-26-2022.pdf | 4/26/2022 | 4/26/2023 |
| Bioterrorism Letter | Thomas Colace Co. | Bioterrorism Letter 11419.pdf | 11/4/2019 | 11/3/2020 |
| Bioterrorism Letter | Lipman Produce | Bioterrorism Letter.pdf | 1/30/2018 | 1/30/2019 |
| Bioterrorism Letter | Lipman Colorado | Bioterrorism Letter.pdf | 8/2/2018 | 8/2/2019 |
| Certificate of Insurance | Lipman Produce | Blue Apron LOG 7.18.23.pdf | 7/18/2023 | 7/17/2024 |
| Quality Assessment | Hortalizas Sinexp S de RL de CV | Blue Apron-Quality Assessment - Hortalizas Sinexp S de RL de CV 2.21.23.pdf | 2/21/2023 | 2/21/2025 |
| Quality Assessment | Thomas Colace Co. | Blue Apron-Quality Assessment v2 5.21 8.4.22.pdf | 8/4/2022 | 8/4/2025 |
| GFSI Audit Report | Lipman Repacking Knoxville dba Bonanza Produce Inc | Bonanza-PGFS_AuditReport331434_4609_1_EN 6.3.2025.pdf | 6/4/2024 | 6/3/2025 |
| GFSI Audit Report | Bonanza Produce, Inc.-Knoxville(K) | Bonanza-PGFS_AuditReport331434_4609_1_EN 6.3.2025.pdf | 6/4/2024 | 6/3/2025 |
| GFSI Corrective Action | Lipman Repacking Knoxville dba Bonanza Produce Inc | Bonanza-PGFS_CAReport331434_4609_1_EN Exp.6.3.2025.pdf | 6/4/2024 | 6/3/2025 |
| Insurance | Hortalizas Sinexp S de RL de CV | COI 24-25 - Fresh Realm, LLC.pdf | 8/15/2024 | 8/15/2025 |
| Insurance | Lipman Produce | COI 24-25 - Shake Shack Enterprises, LLC.pdf | 8/16/2024 | 8/15/2025 |
| 7-Eleven Vendor Questionnaire | Lipman Dallas Texas dba Combs Produce | Copy of Vendor Questionnaire 7-ELEVEN STANDARD VQ 04.04.24 .xlsx | 10/21/2024 | 10/21/2026 |
| Environmental Monitoring Program | Thomas Colace Co. | Corporate Microbiological Manual.pdf | 10/9/2023 | 10/8/2024 |
| Environmental Monitoring Program | Hortalizas Sinexp S de RL de CV | Corporate Microbiological Manual.pdf | 2/5/2024 | 2/4/2025 |
| GFSI Audit Report | Custom Pak Inc.-Immokalee(F) | CPFL_RP_2024_PGFS_AuditReport332695_7216_1_EN.pdf | 7/2/2024 | 7/1/2025 |
| GFSI Audit Report | Custom Pak Inc.-Corporate | CPFL_RP_2024_PGFS_AuditReport332695_7216_1_EN.pdf | 7/2/2024 | 7/1/2025 |
| GFSI Audit Report | Lipman Produce | CPFL_RP_2024_PGFS_AuditReport332695_7216_1_EN.pdf | 7/2/2024 | 7/1/2025 |
| GFSI Certificate | Custom Pak Inc.-Immokalee(F) | CPFL_RP_2024_PGFS_Certificate_SCS-PGFS-1512_332695_0_EN.pdf | 7/2/2024 | 7/1/2025 |
| 3rd Party Audit Report | Lipman Produce | CPFL_RP_2024_PGFS_Certificate_SCS-PGFS-1512_332695_0_EN.pdf | 7/2/2024 | 7/1/2025 |
| GFSI Certificate | Custom Pak Inc.-Corporate | CPFL_RP_2024_PGFS_Certificate_SCS-PGFS-1512_332695_0_EN.pdf | 7/2/2024 | 7/1/2025 |
| 3rd Party Audit Certificate | Lipman Produce | CPFL_RP_2024_PGFS_Certificate_SCS-PGFS-1512_332695_0_EN.pdf | 7/2/2024 | 7/1/2025 |
| GFSI Certificate | Lipman Produce | CPFL_RP_2024_PGFS_Certificate_SCS-PGFS-1512_332695_0_EN.pdf | 7/2/2024 | 7/1/2025 |
| Food Safety Plan | Lipman AZ - Legend Distributing | CPN Food Safety Plan- Box to Box 3.3.24.pdf | 3/3/2024 | 3/3/2025 |
| HARPC Food Safety Plan (Facility) | Lipman Produce | Custom Pak FL-Food Safety Plan for Round-Roma Tomatoes 2024.docx | 5/13/2024 | 5/13/2027 |
| HACCP Plan (Facility) | Lipman Produce | Custom Pak FL-Food Safety Plan-Box to BoxFL 5.13.24.docx | 5/13/2024 | 5/13/2026 |
| GFSI Corrective Action | Lipman Produce | Custom Pak- FL-PGFS_CAReport Packinghouse Exp.7.1.2025.pdf | 7/2/2024 | 7/1/2025 |
| 3rd Party Audit Corrective Action Plan | Lipman Produce | Custom Pak FL-PGFS_CAReport332695_7216_1_EN Exp. 7.1.2025.pdf | 7/2/2024 | 7/1/2025 |
| 3rd Party Audit Certificate | Custom Pak North Carolina | Custom Pak- NC PGFS_Certificate_NSF-PGFS-148_278745_0_EN Exp.9.28.23.pdf | 9/28/2022 | 9/28/2023 |
| Food Safety Plan | Custom Pak North Carolina | Custom Pak NC-Food Safety Plan Box To Box.docx | 6/14/2023 | 6/13/2024 |
| GFSI Corrective Action | Custom Pak North Carolina | Custom Pak NC-PGFS_CAReport331436_6564_1_EN Exp 1.26.2026.pdf | 1/27/2025 | 12/31/2026 |
| 3rd Party Audit Report | Custom Pak North Carolina | Custom Pak-NC Exp.9.28.23 PGFS_AuditReport278745_2986_1_EN.pdf | 9/28/2022 | 9/28/2023 |
| GFSI Certificate | Custom Pak North Carolina | Custom Pak-NC-PGFS_Certificate_SCS-PGFS-1543_331436_0_EN-issued 1.27.2025.pdf | 1/27/2025 | 1/26/2026 |
| GFSI Audit Report | Custom Pak North Carolina | Custom Pak-PGFS_AuditReport331436_6564_1_EN- issued 1.27.2025.pdf | 1/27/2025 | 1/26/2026 |
| HARPC Food Safety Plan (Facility) | Lipman Dallas Texas dba Combs Produce | Dallas-Food Safety Plan - Fresh Cut Line 2 040424.pdf | 4/4/2024 | 4/4/2027 |
| HACCP Process Flow Diagram | Lipman Dallas Texas dba Combs Produce | Dallas-Food Safety Plan - Fresh Cut Line 2 040424.pdf | 4/4/2024 | 4/4/2026 |
| HACCP Plan (Facility) | Lipman Dallas Texas dba Combs Produce | Dallas-Repacked Whole Produce FS Plan08-20-2024-220342.pdf | 6/24/2024 | 6/24/2026 |
| Record Keeping Policy | Custom Pak North Carolina | Document Control Program-record keeping updated 1.3.2023.pdf | 1/3/2023 | 1/2/2025 |
| Record Keeping Policy | The Produce Exchange- Nogales | Document Control Program-record keeping-1.4.2024.pdf | 1/4/2025 | 1/4/2027 |
| Record Keeping Policy | Thomas Colace Co. | Document Control Program-record keeping-1.4.2024.pdf | 1/4/2025 | 1/4/2027 |
| Record Keeping Policy | Lipman AZ - Legend Distributing | Document Control Program-record keeping-1.4.2024.pdf | 1/4/2025 | 1/4/2027 |
| FDA Registration | Custom Pak North Carolina | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| FDA Registration | Lipman AZ - Legend Distributing | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| FDA Registration | The Produce Exchange- Nogales | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| FDA Registration | Thomas Colace Co. | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| FDA Registration | Lipman Dallas Texas dba Combs Produce | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| FDA Registration | Hortalizas Sinexp S de RL de CV | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| FDA Registration | Lipman Family Farms-Gresham | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| FDA Registration | Western Repacking | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| FDA Registration | Lipman Produce | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| FDA Registration | Huron Produce Limited | FDA Registrations 2025.pdf | 1/22/2025 | 12/31/2026 |
| Food Defense Plan Statement | Lipman Dallas Texas dba Combs Produce | Food Defense rev.1.3.2023.pdf | 3/5/2024 | 3/5/2026 |
| Food Defense Plan Statement | Lipman Produce | Food Defense rev.1.3.2023.pdf | 1/4/2024 | 1/3/2026 |
| Food Defense Plan Statement | Custom Pak North Carolina | Food Defense rev.1.3.23.pdf | 11/8/2023 | 11/7/2025 |
| Food Defense Plan Statement | The Produce Exchange- Nogales | Food Defense rev.1.3.23.pdf | 11/8/2023 | 11/7/2025 |
| Food Defense Plan Statement | Thomas Colace Co. | Food Defense rev.1.3.23.pdf | 11/8/2023 | 11/7/2025 |
| Food Defense Plan Statement | Lipman AZ - Legend Distributing | Food Defense rev.1.3.23.pdf | 3/29/2024 | 3/29/2026 |
| Food Defense Plan Statement | Huron Produce Limited | Food Defense rev.1.3.23.pdf | 11/8/2023 | 11/7/2025 |
| Food Defense Plan Statement | Huron Produce/Suntastic Hothouse | Food Defense.pdf | 3/15/2022 | 3/14/2024 |
| Foreign Material Policy | Lipman Dallas Texas dba Combs Produce | Foreign Material Control Program 1.4.2024.pdf | 1/4/2024 | 1/3/2025 |
| HACCP Process Flow Diagram | Lipman Repacking Knoxville dba Bonanza Produce Inc | FS Plan- Bonanza Box to box veg 2024 update.docx | 2/21/2025 | 2/21/2027 |
| HACCP Plan (Facility) | Hortalizas Sinexp S de RL de CV | FS-FM-00 Food Safety Plan- Trimmed Green Beans.pdf | 4/3/2023 | 4/2/2025 |
| FSVP (importers) | Hortalizas Sinexp S de RL de CV | FSVP Trimmed Green Beans.pdf | 2/6/2023 | 2/6/2025 |
| Letter of Guarantee | Lipman Repacking Knoxville dba Bonanza Produce Inc | Grocery E-Delivery Services USA Inc. d.b.a HelloFresh Letter of Gaurante 1.21.2025.pdf | 1/21/2025 | 1/21/2027 |
| Letter of Guarantee | Western Repacking | Grocery E-Delivery Services USA Inc. d.b.a HelloFresh Letter of Gaurante 1.21.2025.pdf | 1/21/2025 | 1/21/2027 |
| Letter of Guarantee | Thomas Colace Co. | Grocery E-Delivery Services USA Inc. d.b.a HelloFresh Letter of Gaurante 7.19.2024.pdf | 7/19/2024 | 7/19/2026 |
| Letter of Guarantee | Custom Pak North Carolina | Grocery E-Delivery Services USA Inc. d.b.a HelloFresh Letter of Gaurante 7.19.2024.pdf | 7/19/2024 | 7/19/2026 |
| Letter of Guarantee | The Produce Exchange- Nogales | Grocery E-Delivery Services USA Inc. d.b.a HelloFresh Letter of Gaurante 7.19.2024.pdf | 7/19/2024 | 7/19/2026 |
| Letter of Guarantee | The Produce Exchange | Grocery E-Delivery Services USA Inc. d.b.a HelloFresh Letter of Gaurante 7.19.2024.pdf | 7/17/2024 | 7/17/2026 |
| Letter of Guarantee | Lipman - Huron Produce | Grocery E-Delivery Services USA Inc. d.b.a HelloFresh Letter of Gaurante 7.19.2024.pdf | 7/19/2024 | 7/19/2026 |
| Letter of Guarantee | Lipman AZ - Legend Distributing | Grocery E-Delivery Services USA Inc. d.b.a HelloFresh Letter of Gaurante 7.19.2024.pdf | 7/19/2024 | 7/19/2026 |
| HACCP Letter | The Produce Exchange- Nogales | HARCP Statement (1).pdf | 8/6/2024 | 8/6/2025 |
| HACCP Letter | The Produce Exchange | HARCP Statement (1).pdf | 8/6/2024 | 8/6/2025 |
| HARPC Food Safety Plan (Facility) | Custom Pak North Carolina | HARCP Statement (1).pdf | 11/8/2023 | 11/8/2024 |
| HARPC Food Safety Plan (Facility) | The Produce Exchange- Nogales | HARCP Statement (1).pdf | 12/12/2024 | 12/12/2027 |
| HARPC Food Safety Plan (Facility) | Thomas Colace Co. | HARCP Statement (1).pdf | 12/12/2024 | 12/12/2027 |
| HACCP Letter | Huron Produce Limited | HARPC Statement.pdf | 3/25/2025 | 3/25/2026 |
| 3rd Party Audit Report | Hortalizas Sinexp S de RL de CV | Hortalizas Sinexp S de RL de CV-PGFS_AuditReport364050_2267_0_SP Exp.3.24.2026.pdf | 3/25/2025 | 3/24/2026 |
| 3rd Party Audit Corrective Action Plan | Hortalizas Sinexp S de RL de CV | Hortalizas Sinexp S de RL de CV-PGFS_AuditReport364050_2267_0_SP Exp.3.24.2026.pdf | 3/25/2025 | 3/24/2026 |
| 3rd Party Audit Certificate | Hortalizas Sinexp S de RL de CV | Hortalizas Sinexp S. de R.L de C.V-PGFS_Certificate_364050_EN- Exp3.24.2026.pdf | 3/25/2025 | 3/24/2026 |
| 3rd Party Audit Report | Huron Produce Limited | Huron Produce TX-PGFS_AuditReport358879_9461_1_EN EXP.3.4.2026.pdf | 3/5/2025 | 3/4/2026 |
| Recall/Emergency/Contact List | Huron Produce Limited | Huron TX Emergency Contact list.docx | 4/7/2025 | 4/7/2026 |
| 3rd Party Audit Certificate | Huron Produce Limited | Huron TX-PGFS_Certificate_SCS-PGFS-1430_358879_0_EN Exp.3.4.2026.pdf | 3/5/2025 | 3/4/2026 |
| Letter of Guarantee | Lipman Family Farms-Gresham | Lamb Weston Inc. letter of gaurantee 10.3.2023.pdf | 10/3/2023 | 10/2/2025 |
| 3rd Party Audit Report | Lipman AZ - Legend Distributing | Legend Dist.-PGFS_AuditReport287440_9272_1_EN exp. 12.12.23.pdf | 12/13/2022 | 12/12/2023 |
| 3rd Party Audit Corrective Action Plan | Lipman AZ - Legend Distributing | Legend Dist.-PGFS_CAReport287440_9272_1_EN Exp.12.12.23.pdf | 12/13/2022 | 12/12/2023 |
| GFSI Corrective Action | Lipman AZ - Legend Distributing | Legend Dist.-PGFS_CAReport331438_7553_1_EN Exp.12.15.2025.pdf | 12/16/2024 | 12/15/2025 |
| GFSI Certificate | Lipman AZ - Legend Distributing | Legend Dist.-PGFS_Certificate_SCS-PGFS-1594_331438_0_EN Exp.12.15.2025.pdf | 12/16/2024 | 12/15/2025 |
| GFSI Audit Report | Lipman AZ - Legend Distributing | Legend Dist-PGFS_AuditReport331438_7553_1_EN Exp.12.15.2025.pdf | 12/16/2024 | 12/15/2025 |
| GFSI Audit Report | Lipman - Huron Produce | Lipman Colorado-PGFS_AuditReport331435_8386_1_EN EXP.8.6.2025.pdf | 8/7/2024 | 8/6/2025 |
| GFSI Corrective Action | Lipman - Huron Produce | Lipman Colorado-PGFS_CAReport331435_8386_1_EN EXP.8.6.2025.pdf | 8/7/2024 | 8/6/2025 |
| GFSI Certificate | Lipman - Huron Produce | Lipman Colorado-PGFS_Certificate_SCS-PGFS-1511_331435_0_EN EXP.8.6.2025.pdf | 8/7/2024 | 8/6/2025 |
| 3rd Party Audit Report | Lipman Dallas Texas dba Combs Produce | Lipman Dallas-PGFS_AuditReport334644_2332_2_EN EXP. 8.5.2025.pdf | 8/6/2024 | 8/5/2025 |
| GFSI Audit Report | Lipman Dallas Texas dba Combs Produce | Lipman Dallas-PGFS_AuditReport334644_2332_2_EN EXP. 8.5.2025.pdf | 8/6/2024 | 8/5/2025 |
| 3rd Party Audit Corrective Action Plan | Lipman Dallas Texas dba Combs Produce | Lipman Dallas-PGFS_CAReport334644_2332_2_EN EXp. 8.5.2025.pdf | 8/6/2024 | 8/5/2025 |
| GFSI Corrective Action | Lipman Dallas Texas dba Combs Produce | Lipman Dallas-PGFS_CAReport334644_2332_2_EN EXp. 8.5.2025.pdf | 8/6/2024 | 8/5/2025 |
| 3rd Party Audit Certificate | Lipman Dallas Texas dba Combs Produce | Lipman Dallas-PGFS_Certificate_SCS-PGFS-1672_334644_0_EN EXP.8.5.2025.pdf | 8/6/2024 | 8/5/2025 |
| GFSI Certificate | Lipman Dallas Texas dba Combs Produce | Lipman Dallas-PGFS_Certificate_SCS-PGFS-1672_334644_0_EN EXP.8.5.2025.pdf | 8/6/2024 | 8/5/2025 |
| Recall/Emergency/Contact List | Lipman Family Farms-Gresham | Lipman Emergency Contact Information (All Locations) 8.5.22.pdf | 8/11/2022 | 8/11/2024 |
| Recall/Emergency/Contact List | Lipman Dallas Texas dba Combs Produce | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Thomas Colace Co. | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Lipman-Portland LLC-Portland(P.) | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Lipman Repacking Knoxville dba Bonanza Produce Inc | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Lipman Produce | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Lipman AZ - Legend Distributing | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Custom Pak North Carolina | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Custom Pak Inc.-Immokalee(F) | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Custom Pak Inc.-Corporate | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Bonanza Produce, Inc.-Knoxville(K) | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | The Produce Exchange- Nogales | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Lipman - Huron Produce | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | The Produce Exchange | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Western Repacking | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Hortalizas Sinexp S de RL de CV | Lipman Emergency Contact Information Updated 1.21.2025.pdf | 1/21/2025 | 1/21/2026 |
| Recall/Emergency/Contact List | Huron Produce/Suntastic Hothouse | Lipman Emergency Contact Information Updated 2.17.23.pdf | 2/17/2023 | 2/17/2024 |
| Recall/Emergency/Contact List | Lipman Colorado | Lipman Emergency Contact Information Updated 2.17.24.pdf | 2/17/2024 | 2/16/2025 |
| FDA Registration | Lipman Colorado | Lipman FDA Registration 2019.pdf | 1/17/2019 | 12/31/2020 |
| FDA Registration | Huron Produce/Suntastic Hothouse | Lipman FDA Registration 2023.pdf | 1/9/2023 | 12/31/2024 |
| GFSI Audit Report | Lipman-Portland LLC-Portland(P.) | Lipman Portland-PGFS_AuditReport360724_3530_1_EN Exp.3.26.2026.pdf | 3/27/2025 | 3/26/2026 |
| 3rd Party Audit Report | Lipman Family Farms-Gresham | Lipman Portland-PGFS_AuditReport360724_3530_1_EN Exp.3.26.2026.pdf | 3/27/2025 | 3/26/2026 |
| GFSI Certificate | Lipman-Portland LLC-Portland(P.) | Lipman Portland-PGFS_Certificate_SCS-PGFS-1493_360724_0_EN Exp.3.26.2026.pdf | 3/27/2025 | 3/26/2026 |
| 3rd Party Audit Certificate | Lipman Family Farms-Gresham | Lipman Portland-PGFS_Certificate_SCS-PGFS-1493_360724_0_EN Exp.3.26.2026.pdf | 3/27/2025 | 3/26/2026 |
| Organizational Chart | Thomas Colace Co. | Lipman Thomas Colace co Food Safety Organization Chart 1.pdf | 11/14/2023 | 11/14/2025 |
| Environmental Monitoring Policy | Lipman Dallas Texas dba Combs Produce | Microbiological Monitoring Program 2023.pdf | 4/10/2024 | 4/10/2025 |
| Environmental Policy | Lipman Produce | Microbiological Monitoring Program 2023.pdf | 4/7/2025 | 4/7/2026 |
| Environmental Policy | Lipman Dallas Texas dba Combs Produce | Microbiological Monitoring Program 2023.pdf | 1/1/2025 | 1/1/2026 |
| Environmental Policy | Huron Produce/Suntastic Hothouse | Microbiological Monitoring Program Statement.pdf | 2/14/2023 | 2/14/2024 |
| Environment Monitoring Program | Hortalizas Sinexp S de RL de CV | Microbiological Monitoring Program Statement.pdf | 8/6/2024 | 8/6/2025 |
| Environment Monitoring Program | Lipman Produce | Microbiological Monitoring Program Statement.pdf | 8/6/2024 | 8/6/2025 |
| Environment Monitoring Program | Thomas Colace Co. | Microbiological Monitoring Program Statement.pdf | 8/6/2024 | 8/6/2025 |
| Environment Monitoring Program | The Produce Exchange- Nogales | Microbiological Monitoring Program Statement.pdf | 8/6/2024 | 8/6/2025 |
| HACCP Plan (Facility) | Thomas Colace Co. | NJ-Food Safety Plan - Box to Box (Hand Packed).docx | 1/14/2025 | 1/14/2026 |
| HACCP Process Flow Diagram | Thomas Colace Co. | NJ-Food Safety Plan - Box to Box (Hand Packed).docx | 1/14/2025 | 1/14/2027 |
| Food Safety Plan | Thomas Colace Co. | NJ-Food Safety Plan-Whole Rinsed Tomatoes.docx | 1/14/2025 | 1/14/2026 |
| 3rd Party Audit Report | The Produce Exchange | NotApplicable_3rdPartyAuditReport.pdf | 9/23/2024 | 9/23/2025 |
| Allergen Control Policy | Hortalizas Sinexp S de RL de CV | NotApplicable_AllergenControlPolicy.pdf | 1/22/2025 | 1/22/2026 |
| Ethical Code of Conduct | Huron Produce/Suntastic Hothouse | NotApplicable_EthicalCodeofConduct.pdf | 4/28/2022 | 4/27/2024 |
| Ethical Code of Conduct | The Produce Exchange | NotApplicable_EthicalCodeofConduct.pdf | 4/27/2022 | 4/26/2024 |
| Ethical Code of Conduct | Lipman Dallas Texas dba Combs Produce | NotApplicable_EthicalCodeofConduct.pdf | 7/3/2024 | 7/3/2026 |
| Ethical Code of Conduct | Lipman Produce | NotApplicable_EthicalCodeofConduct.pdf | 10/7/2024 | 10/7/2026 |
| FSVP (importers) | Thomas Colace Co. | NotApplicable_FSVPimporters.pdf | 8/22/2023 | 8/22/2024 |
| FSVP (importers) | Lipman Produce | NotApplicable_FSVPimporters.pdf | 1/23/2024 | 1/23/2025 |
| FSVP (importers) | The Produce Exchange- Nogales | NotApplicable_FSVPimporters.pdf | 1/23/2024 | 1/23/2025 |
| GFSI Audit Report | The Produce Exchange | NotApplicable_GFSIAuditReport.pdf | 9/23/2024 | 9/23/2025 |
| GFSI Corrective Action | The Produce Exchange | NotApplicable_GFSICorrectiveAction.pdf | 9/23/2024 | 9/23/2025 |
| Supplier Questionnaire | The Produce Exchange | NotApplicable_SupplierQuestionnaire.pdf | 9/23/2024 | 9/23/2026 |
| Vendor Profile Form | The Produce Exchange | NotApplicable_VendorProfileForm.pdf | 9/23/2024 | 9/23/2025 |
| Organic Supplier Notice - Supplier Approval and Compliance Program | The Produce Exchange- Nogales | Organic Supplier Notice - Supplier Approval and Compliance Program issued 8.6.2024.pdf | 8/6/2024 | 8/5/2029 |
| Organizational Chart | Custom Pak North Carolina | Organization Chart CPNC.pdf | 11/14/2023 | 11/14/2025 |
| Organizational Chart | Lipman AZ - Legend Distributing | Organization Chart REVISED.pdf | 3/29/2024 | 3/29/2025 |
| Vendor Profile Form | The Produce Exchange- Nogales | OSI -3.6.1a Vendor Profile Form 8.23.2024.docx | 8/23/2024 | 8/23/2025 |
| OSI Pure Food Guaranty | The Produce Exchange- Nogales | OSI Group- LOG 8.6.2024.pdf | 8/6/2024 | 8/6/2027 |
| OSI Pure Food Guaranty | The Produce Exchange | OSI Group- LOG 8.6.2024.pdf | 8/6/2024 | 8/6/2027 |
| 3rd Party Audit Report | Lipman Colorado | PGFS_AuditReport145708_7001_1_EN CO.pdf | 10/18/2018 | 10/17/2019 |
| 3rd Party Audit Certificate | Lipman Colorado | PGFS_Certificate_NSF-PGFS-608_145708_0_EN CO.pdf | 10/18/2018 | 10/17/2019 |
| CA Transparency Act | Lipman Dallas Texas dba Combs Produce | Prop 65 2.15.2024.pdf | 2/15/2024 | 2/14/2026 |
| CA Transparency Act | Lipman Produce | Prop 65 2.15.2024.pdf | 2/15/2024 | 2/14/2026 |
| CA Transparency Act | Huron Produce/Suntastic Hothouse | Propostion 65 Statement.pdf | 4/26/2022 | 4/25/2024 |
| Recall Plan | Lipman AZ - Legend Distributing | Recall Program 1.3.2024.pdf | 1/4/2025 | 1/4/2026 |
| Recall Plan | The Produce Exchange- Nogales | Recall Program 1.3.2024.pdf | 1/4/2025 | 1/4/2026 |
| Recall Plan | Thomas Colace Co. | Recall Program 1.3.2024.pdf | 1/4/2025 | 1/4/2026 |
| Recall Plan | Lipman Colorado | Recall Program 1.3.2024.pdf | 8/15/2024 | 8/15/2025 |
| Recall Plan | Lipman Produce | Recall Program 1.3.2024.pdf | 8/15/2024 | 8/15/2025 |
| Recall Plan | Huron Produce Limited | Recall Program 1.3.2024.pdf | 1/4/2025 | 1/4/2026 |
| Recall Plan | Hortalizas Sinexp S de RL de CV | Recall Program 1.3.2024.pdf | 1/1/2025 | 1/2/2026 |
| Recall Plan | Lipman Dallas Texas dba Combs Produce | Recall Program 1.3.2024.pdf | 1/1/2025 | 1/1/2026 |
| Recall Plan | Custom Pak North Carolina | Recall Program 1.3.2024.pdf | 2/21/2025 | 2/21/2026 |
| FSMA Food Traceability Rule (Procedure) | Custom Pak North Carolina | Recall Program updated 2022.pdf | 11/8/2023 | 11/7/2025 |
| FSMA Food Traceability Rule (Procedure) | The Produce Exchange- Nogales | Recall Program updated 2022.pdf | 11/8/2023 | 11/7/2025 |
| FSMA Food Traceability Rule (Procedure) | Thomas Colace Co. | Recall Program updated 2022.pdf | 11/8/2023 | 11/7/2025 |
| FSMA Food Traceability Rule (Procedure) | Lipman AZ - Legend Distributing | Recall Program updated 2022.pdf | 11/8/2023 | 11/7/2025 |
| Recall Plan | Huron Produce/Suntastic Hothouse | Recall Program.pdf | 2/14/2023 | 2/14/2024 |
| Recall Plan | The Produce Exchange | Recall Program.pdf | 1/3/2023 | 1/3/2024 |
| Organizational Chart | The Produce Exchange- Nogales | Rio Rico Organizational Chart 9.8.2023.pdf | 11/14/2023 | 11/14/2025 |
| Letter of Guarantee | Lipman Produce | Shake Shack Enterprises, LLC 2024-2025.pdf | 8/15/2024 | 8/15/2026 |
| Insurance | Huron Produce/Suntastic Hothouse | South Mill Mushroom LLC letter of gaurantee 2.17.23.pdf | 2/17/2023 | 2/17/2024 |
| Certificate of Insurance | The Produce Exchange | Sun Basket COI 2022-2023 updated address.pdf | 8/15/2022 | 8/15/2023 |
| Certificate of Insurance | Thomas Colace Co. | Sun Basket COI 2022-2023 updated address.pdf | 8/15/2022 | 8/15/2023 |
| 3rd Party Audit Corrective Action Plan | Huron Produce/Suntastic Hothouse | Suntastic Hothouse- Packinghouse PGFS_CAReportEXP11.14.23.pdf | 11/15/2022 | 11/14/2023 |
| 3rd Party Audit Certificate | Huron Produce/Suntastic Hothouse | Suntastic Hothouse Packinghouse PGFS_CertificateEXP 11.14.23.pdf | 11/15/2022 | 11/14/2023 |
| 3rd Party Audit Report | Huron Produce/Suntastic Hothouse | Suntastic Hothouse-Packinghouse PGFS_AuditReportEXP11.14.23.pdf | 11/15/2022 | 11/14/2023 |
| W-9 | Huron Produce/Suntastic Hothouse | Suntastic W-8BEN-Esigned JAN 2022 W-9.pdf | 1/7/2022 | 1/6/2025 |
| Supplier Approval Program Statement | Lipman AZ - Legend Distributing | Supplier Approval Program 2024.pdf | 8/7/2024 | 8/7/2025 |
| Supplier Approval Program Statement | The Produce Exchange- Nogales | Supplier Approval Program 2024.pdf | 8/7/2024 | 8/7/2025 |
| Supplier Approval Program Statement | Thomas Colace Co. | Supplier Approval Program 2024.pdf | 8/7/2024 | 8/7/2025 |
| Supplier Approval Program Statement | Lipman Produce | Supplier Approval Program 2024.pdf | 8/16/2024 | 8/16/2025 |
| Supplier Code of Conduct Certificate of Compliance | Lipman Produce | Supplier Code of Conduct Certificate of Compliance - v9 TG Upload (3).pdf | 11/29/2022 | 11/28/2024 |
| Supplier Questionnaire - Addendum | Lipman-Portland LLC-Portland(P.) | Supplier Questionnaire - Addendum.pdf | 9/23/2024 | 9/23/2026 |
| Supplier Questionnaire - Addendum | Thomas Colace Co. | Supplier Questionnaire - Addendum.pdf | 9/23/2024 | 9/23/2026 |
| Supplier Questionnaire - Addendum | Lipman Dallas Texas dba Combs Produce | Supplier Questionnaire - Addendum.pdf | 9/23/2024 | 9/23/2026 |
| Supplier Questionnaire - Addendum | Lipman AZ - Legend Distributing | Supplier Questionnaire - Addendum.pdf | 9/23/2024 | 9/23/2026 |
| Supplier Questionnaire - Addendum | Custom Pak North Carolina | Supplier Questionnaire - Addendum.pdf | 9/23/2024 | 9/23/2026 |
| Supplier Questionnaire - Addendum | Bonanza Produce, Inc.-Knoxville(K) | Supplier Questionnaire - Addendum.pdf | 9/25/2024 | 9/25/2026 |
| Supplier Questionnaire - Addendum | Custom Pak Inc.-Immokalee(F) | Supplier Questionnaire - Addendum.pdf | 9/25/2024 | 9/25/2026 |
| Supplier Questionnaire - Addendum | Custom Pak Inc.-Corporate | Supplier Questionnaire - Addendum.pdf | 10/9/2024 | 10/9/2026 |
| Supplier Questionnaire - Addendum | Lipman Produce | Supplier Questionnaire - Addendum.pdf | 12/4/2024 | 12/4/2026 |
| Supplier Questionnaire | Lipman Family Farms-Gresham | Supplier Questionnaire.pdf | 10/28/2021 | 10/28/2023 |
| Supplier Questionnaire | Huron Produce/Suntastic Hothouse | Supplier Questionnaire.pdf | 4/26/2022 | 4/25/2024 |
| Supplier Questionnaire | Thomas Colace Co. | Supplier Questionnaire.pdf | 9/25/2023 | 9/24/2025 |
| Supplier Questionnaire | Lipman Dallas Texas dba Combs Produce | Supplier Questionnaire.pdf | 9/25/2023 | 9/24/2025 |
| Supplier Questionnaire | Lipman Repacking Knoxville dba Bonanza Produce Inc | Supplier Questionnaire.pdf | 11/28/2023 | 11/27/2025 |
| Supplier Questionnaire | Huron Produce Limited | Supplier Questionnaire.pdf | 5/7/2024 | 5/7/2026 |
| Supplier Questionnaire | Lipman Produce | Supplier Questionnaire.pdf | 8/7/2024 | 8/7/2026 |
| Supplier Questionnaire | Lipman - Huron Produce | Supplier Questionnaire.pdf | 8/28/2024 | 8/28/2026 |
| Supplier Questionnaire | Lipman AZ - Legend Distributing | Supplier Questionnaire.pdf | 8/28/2024 | 8/28/2026 |
| Supplier Questionnaire | Lipman-Portland LLC-Portland(P.) | Supplier Questionnaire.pdf | 9/23/2024 | 9/23/2026 |
| Supplier Questionnaire | Bonanza Produce, Inc.-Knoxville(K) | Supplier Questionnaire.pdf | 9/25/2024 | 9/25/2026 |
| Supplier Questionnaire | Custom Pak Inc.-Immokalee(F) | Supplier Questionnaire.pdf | 9/25/2024 | 9/25/2026 |
| Supplier Questionnaire | Custom Pak North Carolina | Supplier Questionnaire.pdf | 9/25/2024 | 9/25/2026 |
| Supplier Questionnaire | Custom Pak Inc.-Corporate | Supplier Questionnaire.pdf | 10/9/2024 | 10/9/2026 |
| Supplier Questionnaire | Western Repacking | Supplier Questionnaire.pdf | 2/5/2025 | 2/5/2027 |
| Supplier Questionnaire | Hortalizas Sinexp S de RL de CV | Supplier Questionnaire.pdf | 2/6/2025 | 2/6/2027 |
| Supplier Questionnaire | The Produce Exchange- Nogales | Supplier Questionnaire.pdf | 2/6/2025 | 2/6/2027 |
| Sustainability (Level 1) | Huron Produce/Suntastic Hothouse | Sustainability (Level 1).pdf | 5/11/2022 | 5/10/2025 |
| Sustainability (Level 2) | Lipman Produce | Sustainability (Level 2).pdf | 2/23/2023 | 2/22/2026 |
| HACCP Plan (Facility) | The Produce Exchange- Nogales | The Produce Exchange, Nogales AZ - Food Safety Plan- Revised 04.3.2024 Box to Box.docx | 4/3/2024 | 4/3/2025 |
| Food Safety Plan | The Produce Exchange- Nogales | The Produce Exchange, Nogales AZ - Food Safety Plan- Revised 04.3.2024 Box to Box.docx | 4/3/2024 | 4/3/2025 |
| HACCP Process Flow Diagram | The Produce Exchange- Nogales | The Produce Exchange, Nogales AZ - Food Safety Plan- Revised 04.3.2024 Box to Box.docx | 2/21/2025 | 2/21/2027 |
| Organic | Thomas Colace Co. | Thomas Colace- Organic cert issued 11.1.222.pdf | 11/1/2022 | 11/1/2023 |
| Organic Addendum / Product List / Client Profile | Thomas Colace Co. | Thomas Colace- Organic product summary issued 11.1.22.pdf | 11/1/2022 | 11/1/2023 |
| GFSI Audit Report | Thomas Colace Co. | Thomas Colace-PGFS_AuditReport331437_951_1_EN EXP.11.19.2025.pdf | 11/20/2024 | 11/19/2025 |
| 3rd Party Audit Report | Thomas Colace Co. | Thomas Colace-PGFS_AuditReport331437_951_1_EN EXP.11.19.2025.pdf | 11/20/2024 | 11/19/2025 |
| 3rd Party Audit Corrective Action Plan | Thomas Colace Co. | Thomas Colace-PGFS_CAReport312884_5527_2_EN Exp.12.3.2024.pdf | 12/4/2023 | 12/3/2024 |
| GFSI Corrective Action | Thomas Colace Co. | Thomas Colace-PGFS_CAReport331437_951_1_EN EXP.11.19.2025.pdf | 11/20/2024 | 11/19/2025 |
| GFSI Certificate | Thomas Colace Co. | Thomas Colace-PGFS_Certificate_SCS-PGFS-1564_331437_0_EN EXP.11.19.2025.pdf | 11/20/2024 | 11/19/2025 |
| 3rd Party Audit Certificate | Thomas Colace Co. | Thomas Colace-PGFS_Certificate_SCS-PGFS-1564_331437_0_EN EXP.11.19.2025.pdf | 11/20/2024 | 11/19/2025 |
| GFSI Certificate | Bonanza Produce, Inc.-Knoxville(K) | TN_2024_PGFS_Certificate_SCS-PGFS-1506_331434_0_EN.pdf | 6/4/2024 | 6/3/2025 |
| GFSI Certificate | Lipman Repacking Knoxville dba Bonanza Produce Inc | TN_2024_PGFS_Certificate_SCS-PGFS-1506_331434_0_EN.pdf | 6/4/2024 | 6/3/2025 |
| Organic Certificate | The Produce Exchange- Nogales | TPE AZ Organic cert issued 6.4.2024.pdf | 6/4/2024 | 6/4/2025 |
| Organic Product List/Profile/Plan Summary | The Produce Exchange- Nogales | TPE AZ- Organic product summary Client Profile issued 4.9.2024.pdf | 4/9/2024 | 4/9/2025 |
| 3rd Party Audit Corrective Action Plan | The Produce Exchange- Nogales | TPE AZ-PGFS_CAReport319425_8882_2_EN Exp.12.19.2024.pdf | 12/20/2023 | 12/19/2024 |
| GFSI Corrective Action | The Produce Exchange- Nogales | TPE AZ-PGFS_CAReport319425_8882_2_EN Exp.12.19.2024.pdf | 12/12/2024 | 12/11/2025 |
| Organic | The Produce Exchange | TPE- Organic Certificate Exp. 9.19.23.pdf | 9/19/2022 | 9/19/2023 |
| Organic Addendum / Product List / Client Profile | The Produce Exchange | TPE- Organic Product Summary Exp 9.19.23.pdf | 9/19/2022 | 9/19/2023 |
| 3rd Party Audit Report | The Produce Exchange- Nogales | TPE-AZ PGFS_AuditReport331439_5529_1_EN EXP.12.11.2025.pdf | 12/12/2024 | 12/11/2025 |
| GFSI Audit Report | The Produce Exchange- Nogales | TPE-AZ PGFS_AuditReport331439_5529_1_EN EXP.12.11.2025.pdf | 12/12/2024 | 12/11/2025 |
| 3rd Party Audit Certificate | The Produce Exchange- Nogales | TPE-AZPGFS_Certificate_SCS-PGFS-1593_331439_0_EN EXP.12.11.2025.pdf | 12/12/2024 | 12/11/2025 |
| GFSI Certificate | The Produce Exchange- Nogales | TPE-AZPGFS_Certificate_SCS-PGFS-1593_331439_0_EN EXP.12.11.2025.pdf | 12/12/2024 | 12/11/2025 |
| 3rd Party Audit Certificate | The Produce Exchange | TPE-AZPGFS_Certificate_SCS-PGFS-1593_331439_0_EN EXP.12.11.2025.pdf | 12/12/2024 | 12/11/2025 |
| GFSI Certificate | The Produce Exchange | TPE-OTAY ExtensionPGFS_Certificate_NSF-PGFS-348_242615 exp 4.3.23.pdf | 11/4/2022 | 4/3/2023 |
| W-9 | Lipman Produce | TPE-W-9 2022.pdf | 3/18/2022 | 3/17/2025 |
| W-9 | The Produce Exchange- Nogales | TPE-W-9 2022.pdf | 3/18/2022 | 3/17/2025 |
| Letter of Guarantee | Lipman Dallas Texas dba Combs Produce | USM Manufacturing dba Praters Foods LOG 2024-2025.pdf | 8/15/2024 | 8/15/2026 |
| W-9 | Lipman AZ - Legend Distributing | W-9 CPN.pdf | 3/29/2024 | 3/29/2027 |
| W-9 | Custom Pak North Carolina | W-9 CPNC.pdf | 11/14/2023 | 11/13/2026 |
| W-9 | Thomas Colace Co. | W-9 TCC.pdf | 11/14/2023 | 11/13/2026 |
| 3rd Party Audit Report | Western Repacking | Western Repacking-PGFS_AuditReport331433_211_1_EN--Exp.6.5.2025.pdf | 6/6/2024 | 6/5/2025 |
| GFSI Audit Report | Western Repacking | Western Repacking-PGFS_AuditReport331433_211_1_EN--Exp.6.5.2025.pdf | 6/6/2024 | 6/5/2025 |
| GFSI Corrective Action | Western Repacking | Western Repacking-PGFS_CAReport331433_211_1_EN-Exp.6.5.2025.pdf | 6/6/2024 | 6/5/2025 |
| 3rd Party Audit Certificate | Western Repacking | Western Repacking-PGFS_Certificate_SCS-PGFS-1503_331433_0_EN --Exp. 6.5.2024.pdf | 6/6/2024 | 6/5/2025 |
| GFSI Certificate | Western Repacking | Western Repacking-PGFS_Certificate_SCS-PGFS-1503_331433_0_EN --Exp. 6.5.2024.pdf | 6/6/2024 | 6/5/2025 |
| Insurance | Huron Produce Limited | Woodland Foods COI 2024-2025.pdf | 8/9/2024 | 8/15/2025 |