Location name	Address
Biscuiterie Willems BV	Nieuwendorpe 33 c Eeklo, VOV 9900 BEL
Casa del Caffè Vergnano S.p.A.	S.S. Torino-Asti km 20 / Via Asti 38 Santena, Torino 10026 ITA
Granulati Italia SPA	Via Bartolomeo Colleoni 10 Boltiere (BG), 25 24040 ITA
Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.	Via Don Giovanni Minzoni 50 Noceto, 45 43015 ITA

Documents

Type	Location
Supplier Questionnaire	Granulati Italia SPA
GFSI Audit Report	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
Allergen Control Policy	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
ATA PFAS and PHTHALATE US Regulations	Granulati Italia SPA
ATA PFAS and PHTHALATE US Regulations	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
ATA PFAS and PHTHALATE US Regulations	Casa del Caffè Vergnano S.p.A.
PCQI Certificate	Casa del Caffè Vergnano S.p.A.
Lot Code Interpretation	Granulati Italia SPA
GFSI Certificate	Casa del Caffè Vergnano S.p.A.
GFSI Certificate	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
GFSI Certificate	Granulati Italia SPA
PCQI Certificate	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
Recall/Emergency/Contact List	Biscuiterie Willems BV
Letter of Guarantee Statement	Granulati Italia SPA
Letter of Guarantee Statement	Casa del Caffè Vergnano S.p.A.
Letter of Guarantee Statement	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
Letter of Guarantee Statement	Biscuiterie Willems BV
Allergen Control Policy	Biscuiterie Willems BV
CTPAT Questionnaire	Casa del Caffè Vergnano S.p.A.
CTPAT Questionnaire	Granulati Italia SPA
CTPAT Questionnaire	Biscuiterie Willems BV
CTPAT Questionnaire	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
Lot Code Interpretation	Biscuiterie Willems BV
ATA PFAS and PHTHALATE US Regulations	Biscuiterie Willems BV
Environmental Monitoring Program	Casa del Caffè Vergnano S.p.A.
FDA Registration Renewal for 2023-2024	Casa del Caffè Vergnano S.p.A.
FDA Registration Renewal for 2023-2024	Granulati Italia SPA
FDA Registration Renewal for 2023-2024	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
FDA Registration Renewal for 2025-2026	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
FDA Registration Renewal for 2025-2026	Casa del Caffè Vergnano S.p.A.
FDA Registration Renewal for 2025-2026	Biscuiterie Willems BV
FDA Registration Renewal for 2025-2026	Granulati Italia SPA
FDA Registration Renewal for 2023-2024	Biscuiterie Willems BV
Recall Plan	Casa del Caffè Vergnano S.p.A.
Allergen Control Policy	Granulati Italia SPA
Environmental Monitoring Program	Granulati Italia SPA
GFSI Audit Report	Granulati Italia SPA
Ethical Code of Conduct Statement	Biscuiterie Willems BV
Ethical Code of Conduct Statement	Granulati Italia SPA
GGG Supplier Code of Conduct	Granulati Italia SPA
Ethical Code of Conduct Statement	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
GGG Supplier Code of Conduct	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
Ethical Code of Conduct Statement	Casa del Caffè Vergnano S.p.A.
Hold Harmless Letter	Casa del Caffè Vergnano S.p.A.
Hold Harmless Letter	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
Hold Harmless Letter	Granulati Italia SPA
GFSI Certificate	Biscuiterie Willems BV
GFSI Audit Report	Casa del Caffè Vergnano S.p.A.
Lot Code Interpretation	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
GFSI Audit Report	Biscuiterie Willems BV
GFSI Corrective Action	Biscuiterie Willems BV
Kosher	Biscuiterie Willems BV
Kosher	Granulati Italia SPA
Social Audit Report	Granulati Italia SPA
PCQI Certificate	Granulati Italia SPA
PCQI Certificate	Biscuiterie Willems BV
Allergen Control Policy	Casa del Caffè Vergnano S.p.A.
Recall Plan	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
Environmental Monitoring Program	Biscuiterie Willems BV
Recall Plan	Biscuiterie Willems BV
Recall Plan	Granulati Italia SPA
Environmental Monitoring Program	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
Social Audit Report	Casa del Caffè Vergnano S.p.A.
Social Audit Report	Biscuiterie Willems BV
Supplier Questionnaire	Granulati Italia SPA
Supplier Questionnaire	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.
Supplier Questionnaire	Casa del Caffè Vergnano S.p.A.
Supplier Questionnaire	Biscuiterie Willems BV
Social Audit Report	Verwerkaf Kaffee Veredelungs Werk Italiana S.p.A.