Location name	Address
Coetzee & Coetzee (Pty) Ltd: Blackheath, ZAF	52 Cincaut S, Saxenburg Park Blackhealth, - 7580 ZAF
Numi Organic Tea	400 23rd ST Oakland, CA 94612 USA
NUMI TEA - FINESSE MILLS (Watsonville, CA)	244 Walker St Watsonville, AS 95076 USA
NUMI TEA - IHPL (Misgund, South Africa)	Forest Hill Farm, Main St, Misgund, EC 6440 ZAF
NUMI TEA - KING'S PRODUCTS (PTY) LTD CO (Graafwater, South Africa)	Klipfontein Farm Graafwater, West Cape 8120 ZAF
NUMI TEA - MARUMATSU TEA CO., LTD. (Kikugawa City, Japan)	2561-1 Nishikata, Kikugawa City, Shizuoka Prefecture 439-0037 JPN
NUMI TEA - WUHAN JIARUN TEA CO., LTD. (Wuhan, China)	n/a Wuhan, n/a n/a CHN
QTRADE TEAS & HERBS (Cerritos, CA)	16205 Distribution Way Cerritos, CA 90703 USA

Documents

Type	Location	File name	Effective	Expiration
3rd Party Audit Report	Coetzee & Coetzee (Pty) Ltd: Blackheath, ZAF	3rd Party Audit Cape Rooibos cert 121721 exp 042823.pdf	12/17/2021	4/28/2023
3rd Party Audit Report	NUMI TEA - HALSSEN & LYON GmbH (Hamburg, Germany)	3rd Party Audit HL cert 061922 valid until 070223.pdf	6/19/2022	7/2/2023
3rd Party Audit Report	NUMI TEA - WORLEE NATUR PRODUKTE GmbH (Hamburg, Germany)	3rd Party Audit Worlee FSSC 22000 report 111221.pdf		11/25/2022
GFSI Audit Report	NUMI TEA - WORLEE NATUR PRODUKTE GmbH (Hamburg, Germany)	3rd Party Audit Worlee FSSC 22000 report 111221.pdf	11/12/2021	12/6/2024
GFSI Audit Report	NUMI TEA - HALSSEN & LYON GmbH (Hamburg, Germany)	3rd Party Audit, H&L, 04.17-18.23.pdf	4/18/2023	7/2/2024
GFSI Audit Report	NUMI TEA - MARUMATSU TEA CO., LTD. (Kikugawa City, Japan)	3rd Party Audit, Marumatsu, 11.13-14.23.pdf	11/13/2023	1/22/2027
Recall/Emergency/Contact List	Coetzee & Coetzee (Pty) Ltd: Blackheath, ZAF	Appendix A Recall Team Contact Details Rev 1 26-08-2018.pdf	8/26/2018	8/26/2019
3rd Party Audit Certificate	Numi Organic Tea	Associated Brands Final CERT 17- 18.pdf	9/6/2018	8/30/2019
GFSI Certificate	Numi Organic Tea	BRC 8 Certificate - Treehouse Associated Brands - EXP AUG 2020 1.pdf	8/26/2019	8/30/2019
Allergen Control Policy	Coetzee & Coetzee (Pty) Ltd: Blackheath, ZAF	CC Allergen Revised 62719.pdf	6/27/2019	6/26/2021
Environmental Questionnaire	NUMI TEA - WUHAN JIARUN TEA CO., LTD. (Wuhan, China)	Environmental Questionnaire (3).docx	11/29/2022	11/28/2025
Environmental Questionnaire	NUMI TEA - IHPL (Misgund, South Africa)	Environmental Questionnaire_completed.docx	10/18/2022	10/17/2025
Environmental Questionnaire	NUMI TEA - KING'S PRODUCTS (PTY) LTD CO (Graafwater, South Africa)	Environmental Questionnaire_KP Completed.docx	7/27/2022	7/26/2025
Food Defense Plan Statement	Numi Organic Tea	Food Defense Statement.pdf	2/21/2017	2/21/2019
3rd Party Audit Certificate	Coetzee & Coetzee (Pty) Ltd: Blackheath, ZAF	FSSC Certificate_Neiuwoudtville Rooibos Pty Ltd.pdf	2/4/2020	9/6/2021
3rd Party Audit Report	Worlee NatuProdukte GmbH: Hamburg, DEU	IFS_cert_2018.pdf	5/15/2018	7/10/2019
Chemical Hazards - Tea Questionnaire	Coetzee & Coetzee (Pty) Ltd: Blackheath, ZAF	NEW Supplier Compliance Questionnaire - Tea SQ Update, Coetzee, 07.18.22.pdf	7/18/2022	7/17/2025
Chemical Hazards - Tea Questionnaire	NUMI TEA - HALSSEN & LYON GmbH (Hamburg, Germany)	NEW Supplier Compliance Questionnaire - Tea SQ Update.docx	7/25/2022	7/24/2025
Recall/Emergency/Contact List	Qtrade Teas & Herbs	QTRADE Quality_Food Safety Manual_Recall.pdf	1/1/2013	1/1/2014
Allergen Control Policy	Qtrade Teas & Herbs	QUA 017 R00 Allergen Control Program_August 2019 1.pdf	8/19/2019	8/18/2021
Receipt Acknowledgement	NUMI TEA - IHPL (Misgund, South Africa)	Receipt Acknowledgment_completed.docx	9/29/2022	7/13/2296
Receipt Acknowledgement	NUMI TEA - KING'S PRODUCTS (PTY) LTD CO (Graafwater, South Africa)	Receipt Acknowledgment_Signed.pdf	7/27/2022	5/10/2296
3rd Party Audit Report	NUMI TEA - IHPL (Misgund, South Africa)	REPORT_GFSI-Global-Markets-Manufacturing - Independent Honeybush Producers Langkloof - 11 October 2022 QAed.pdf	10/11/2022	4/11/2024
Recall Plan	Numi Organic Tea	SOP 03003 - Recall.pdf	2/10/2017	2/10/2018
Allergen Control Policy	Numi Organic Tea	SOP 03033 - Allergens.pdf	2/16/2017	2/16/2019
Supplier Approval Program Statement	Qtrade Teas & Herbs	SOP_Supplier Policy and Purchasing.pdf	5/16/2018	5/16/2019
Supplier Approval Program Statement	Coetzee & Coetzee (Pty) Ltd: Blackheath, ZAF	SQA Supplier Quality Assurance Rev 5 Dated 02-06-2015.pdf	6/27/2019	6/26/2020
3rd Party Audit Certificate	Qtrade Teas & Herbs	SQF FS Certificate QTrade International Corp_Current 2.pdf	9/10/2019	6/17/2020
Strengthening Organic Enforcement Rule	NUMI TEA - MARUMATSU TEA CO., LTD. (Kikugawa City, Japan)	Strengthening Organic Enforcement Rule - Marumatsu 12.04.23.pdf	12/4/2023	12/3/2026
Strengthening Organic Enforcement Rule	NUMI TEA - IHPL (Misgund, South Africa)	Strengthening Organic Enforcement Rule 2023 IHPL 12.07.23.pdf	12/7/2023	12/6/2026
Chemical Hazards - Tea Questionnaire	NUMI TEA - IHPL (Misgund, South Africa)	Supplier Compliance Questionnaire - Tea SQ Update (16) (002) 11.01.22.docx	11/1/2022	10/31/2025
Chemical Hazards - Tea Questionnaire	NUMI TEA - KING'S PRODUCTS (PTY) LTD CO (Graafwater, South Africa)	Supplier Compliance Questionnaire - Tea SQ Update (9)_Completed.docx	8/23/2022	8/22/2025
Supplier Questionnaire	Qtrade Teas & Herbs	Supplier Questionnaire.pdf	8/7/2019	8/6/2021
Supplier Questionnaire	Coetzee & Coetzee (Pty) Ltd: Blackheath, ZAF	Supplier Questionnaire.pdf	12/11/2019	12/31/2019
Supplier Questionnaire	Numi Organic Tea	Supplier Questionnaire.pdf	2/8/2017	2/8/2019
Ethical Code of Conduct	Numi Organic Tea	SupplierCodeofConduct_020217.pdf	2/22/2017	2/22/2019
GFSI Audit Report	Numi Organic Tea	TH Associated Brands 1731521-201901 BRC Food Report FINAL.pdf	8/26/2019	8/30/2020
THS Product Guaranty - Canada	NUMI TEA - IHPL (Misgund, South Africa)	THS Product Guaranty - Canada ammended_completed.docx	9/29/2022	7/13/2296
THS Product Guaranty - US	NUMI TEA - IHPL (Misgund, South Africa)	THS Product Guaranty - US_completed.docx	9/29/2022	7/13/2296
W-9	Numi Organic Tea	UNFI - Certificate of Insurance.pdf	1/18/2017	1/18/2020