J. Rettenmaier USA LP
The JRS Group has been an expert in the fiber industry for over 140 years and leads the world as the largest insoluble fiber manufacturer. Our products are sourced from only the best raw materials.
Catalog
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AGLUPECTIN HS-R is a food additive for use in food products. It is a high methoxyl pectin (E440i), extracted from citrus peels.
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AGLUPECTIN HS-RAM is a food additive for use in food products. It is a high methoxyl pectin (E440i), extracted from citrus peels.
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AGLUPECTIN HS-RV is a food additive for use in food products. It is a high methoxyl pectin (E440i), extracted from citrus peels.
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AGLUPECTIN HS-S is a food additive for use in food products. It is a high methoxyl pectin (E440i), extracted from citrus peels.
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AGLUPECTIN LA-S10HBG is a food additive for use in food products. It is a low methoxyl amidated pectin (E440ii), extracted from citrus peels.
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AGLUPECTIN LA-S10SOV is a food additive for use in food products. It is a low methoxyl amidated pectin (E440ii), extracted from citrus peels.
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AGLUPECTIN LA-S15 is a food additive for use in food products. It is a low methoxyl amidated pectin (E440ii), extracted from citrus peels.
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AGLUPECTIN LA-S20 is a food additive for use in food products. It is a low methoxyl amidated pectin (E440ii), extracted from citrus peels.
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AGLUPECTIN LA-S20 VIS-YA is a food additive for use in food products. It is a low methoxyl amidated pectin (E440ii), extracted from citrus peels.
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Aglupectin LA-SX120 is a food additive for use in food products. It is a low methoxyl amidated pectin (E440ii), extracted from citrus peels.
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AGLUPECTIN LC-S18Y is a food additive for use in food products. It is a low methoxyl conventional pectin (E440i), extracted from citrus peels.
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AGLUPECTIN LC-S363YA is a food additive for use in food products. It is a low methoxyl conventional pectin (E440i), extracted from citrus peels.
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Alginates are minimally processed, water-soluble hydrocolloids from brown seaweed. J. Rettenmaier USA offers sodium, calcium and potassium alginate options.
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Alginates are minimally processed, water-soluble hydrocolloids from brown seaweed. J. Rettenmaier USA offers sodium, calcium and potassium alginate options.
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Alginates are minimally processed, water-soluble hydrocolloids from brown seaweed. J. Rettenmaier USA offers sodium, calcium and potassium alginate options.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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Bran is the course outer layer or covering of cereal grain produced during the milling process. Various particle sizes and types are possible depending on the grain source and milling procedure.
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Bran is the course outer layer or covering of cereal grain produced during the milling process. Various particle sizes and types are possible depending on the grain source and milling procedure.
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Oatex is an oat, oat fiber and oat bran mix stabilized for superior shelf life. Its flavor profile and low microbial count make it a perfect alternative to oat bran in bagels, waffles, pasta and other applications.
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Bran is the course outer layer or covering of cereal grain produced during the milling process. Various particle sizes and types are possible depending on the grain source and milling procedure.
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Bran is the course outer layer or covering of cereal grain produced during the milling process. Various particle sizes and types are possible depending on the grain source and milling procedure.
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Bran is the course outer layer or covering of cereal grain produced during the milling process. Various particle sizes and types are possible depending on the grain source and milling procedure.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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Wheat germ has been separated during the milling process. Our germ products are heat treated to minimize enzyme and microbial activity.
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Wheat germ has been separated during the milling process. Our germ products are heat treated to minimize enzyme and microbial activity.
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Bran is the course outer layer or covering of cereal grain produced during the milling process. Various particle sizes and types are possible depending on the grain source and milling procedure.
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A unique, spherical dextrose that enables food processors to reduce energy costs for the production of finished goods.
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A unique, spherical dextrose that enables food processors to reduce energy costs for the production of finished goods.
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A unique, spherical dextrose that enables food processors to reduce energy costs for the production of finished goods.
SPECIALTY DEXTROSE WITH MAGNESIUM STEARATE
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Anti-cake blend for food.
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Anti-cake blend for food.
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Anti-cake blend for food
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Anti-cake blend for food.
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Anti-cake blend for food.
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Anti-cake blend for food.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Anti-cake blend for food.
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Anti-cake blend for food.
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Bamboo fiber is a cellulose fiber produced from the bamboo plant. This fiber is known as a natural, biodegradable and eco-friendly material.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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"Cottonseed fiber is obtained from the seed of a cotton plant. This insoluble, cellulose fiber is label friendly and great for fiber enrichment."
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Anti-cake blend for food.
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Anti-cake blend for food.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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"Wheat fiber is derived from the plant cell wall of the wheat plant. Finished products contain
mostly insoluble, cellulose fiber at over 94% total dietary fiber levels."
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Anti-cake blend for food.
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Anti-cake blend for food.
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Anti-cake Blend for Food
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Anti-cake blend for food.
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Anti-cake blend for food.
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Anti-cake blend for food.
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Anti-cake blend for food.
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Anti-cake blend for food
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Psyllium is derived from the milled husks that have been separated from the seeds. The milled powder is sifted to remove extraneous matter to reach high purity levels.
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Apple fiber is made from the apple pomace generated during the apple juicing process. An all natural ingredient, it provides a high quality source of soluble and insoluble dietary fiber.
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Bamboo fiber is a cellulose fiber produced from the bamboo plant. This fiber is known as a natural, biodegradable and eco-friendly material.
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Bamboo fiber is a cellulose fiber produced from the bamboo plant. This fiber is known as a natural, biodegradable and eco-friendly material.
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Cellulose is a naturally occurring, organic polymer, derived from plant sources. This soluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Vitacel Organic Oat Fiber
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Low Dust Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Low Dust Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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Anticake Blend for Food
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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JRS USA Oat Fiber is derived from the natural cell wall of oat hulls. Mostly comprised of insoluble, cellulose fiber, products are used to provide fiber fortification and multi-functional properties.
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Potato fiber is naturally derived from potatoes. The fibrous skins or peels are separated, dried, and milled to final product specifications.
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Potato fiber is naturally derived from potatoes. The fibrous skins or peels are separated, dried, and milled to final product specifications.
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Cellulose is a naturally occurring, organic polymer derived from plant sources. This insoluble dietary fiber is highly functional and sustainable.
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Rice fiber is derived from the milling of rice hulls. This fiber contains higher total dietary fiber (TDF) levels than rice bran products (ie 95% TDF vs 40-50% TDF respectively).
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Sugarcane fiber, also known as bagasse, is a natural fiber component extracted from the cane pressing process. Comprised mainly of insoluble, cellulose fiber it offers unique functionality to various end products.
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Sugarcane fiber, also known as bagasse, is a natural fiber component extracted from the cane pressing process. Comprised mainly of insoluble, cellulose fiber it offers unique functionality to various end products.
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"Wheat fiber is derived from the plant cell wall of the wheat plant. Finished products contain mostly insoluble, cellulose fiber at over 94% total dietary fiber levels"
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Wheat fiber is derived from the plant cell wall of the wheat plant. Finished products contain mostly insoluble, cellulose fiber at over 94% total dietary fiber levels.
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"Wheat fiber is derived from the plant cell wall of the wheat plant. Finished products contain
mostly insoluble, cellulose fiber at over 94% total dietary fiber levels"
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"Microcrystalline Cellulose (MCC) is derived from 100% plant based, highly purified sources.
This non-caloric, insoluble fiber offers a variety of unique product characteristics."
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"Microcrystalline Cellulose (MCC) is derived from 100% plant based, highly purified sources.
This non-caloric, insoluble fiber offers a variety of unique product characteristics."
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Alginates are minimally processed, water-soluble hydrocolloids from brown seaweed. J. Rettenmaier USA offers sodium, calcium and potassium alginate options.
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Alginates are minimally processed, water-soluble hydrocolloids from brown seaweed. J. Rettenmaier USA offers sodium, calcium and potassium alginate options.
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HPMC is also referred as cellulose ether and is a derivative of cellulose. It is a water-soluble polymer, thermal gelling hydrocolloid.
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HPMC is also referred as cellulose ether and is a derivative of cellulose. It is a water-soluble polymer, thermal gelling hydrocolloid.
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HPMC is also referred as cellulose ether and is a derivative of cellulose. It is a water-soluble polymer, thermal gelling hydrocolloid.
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HPMC is also referred as cellulose ether and is a derivative of cellulose. It is a water-soluble polymer, thermal gelling hydrocolloid.
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HPMC is also referred as cellulose ether and is a derivative of cellulose. It is a water-soluble polymer, thermal gelling hydrocolloid.
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HPMC is also referred as cellulose ether and is a derivative of cellulose. It is a water-soluble polymer, thermal gelling hydrocolloid.
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VIVAPUR® Methyl Cellulose (MC) is a water-soluble derivative of the natural raw material cellulose.
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VIVAPUR® Methyl Cellulose (MC) is a water-soluble derivative of the natural raw material cellulose.
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VIVAPUR® Methyl Cellulose (MC) is a water-soluble derivative of the natural raw material cellulose.
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VIVAPUR MCG 491 F is a compound of EU approved food additives which comply with the specifications according to Reg. (EU) No. 231/2012 and Food Chemical Codex. For an EU usage please consider food categories and maximum levels listed in Reg. (EC) No 1333/2008.
Please consider country-specific regulations for food.
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VIVAPUR MCG 591 F is a compound of EU approved food additives which comply with the specifications according to Reg. (EU) No. 231/2012 and Food Chemical Codex. For an EU usage please consider food categories and maximum levels listed in Reg. (EC) No 1333/2008.
Please consider country-specific regulations for food.
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VIVAPUR MCG 591 FS is a compound of EU approved food additives which comply with the specifications according to Reg. (EU) No. 231/2012 and Food Chemical Codex. For an EU usage please consider food categories and maximum levels listed in Reg. (EC) No 1333/2008.
Please consider country-specific regulations for food.
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VIVAPUR MCG 611 F is a compound of EU approved food additives which comply with the specifications according to Reg. (EU) No. 231/2012 and Food Chemical Codex. For an EU usage please consider food categories and maximum levels listed in Reg. (EC) No 1333/2008.
Please consider country-specific regulations for food.
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VIVAPUR MCG 611 FS is a compound of EU approved food additives which comply with the specifications according to Reg. (EU) No. 231/2012 and Food Chemical Codex. For an EU usage please consider food categories and maximum levels listed in Reg. (EC) No 1333/2008.
Please consider country-specific regulations for food.
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VIVAPUR MCG 791 F is a compound of EU approved food additives which comply with the specifications according to Reg. (EU) No. 231/2012 and Food Chemical Codex. For an EU usage please consider food categories and maximum levels listed in Reg. (EC) No 1333/2008.
Please consider country-specific regulations for food.
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VIVAPUR MCG 811 F is a compound of EU approved food additives which comply with the specifications according to Reg. (EU) No. 231/2012 and Food Chemical Codex. For an EU usage please consider food categories and maximum levels listed in Reg. (EC) No 1333/2008.
Please consider country-specific regulations for food.
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VIVAPUR Taragum 01 O is an EU approved food additive Organic Tara gum DE-ÖKO-005 (E 417) which complies with the specification in Reg. (EU) No 231/2012 and Food Chemical Codex. Please note its legitimacy in the applied food category and possible maximum levels according to Regulation (EC) No 1333/2008.
Locations
| Location name | Address |
|---|---|
| ALGAIA SA | ZI de Menez Bras, 18 Rue du Moulin Neuf LANNILIS, BRE 29870 FRA |
| Derivados Macroquímicos S.A. de C.V. | Carretera Zacapu-Puruandiro KM. 4.5 s/n, Col. Zacapu Centro, Zacapu, Michoacán 58600 México Zacapu, Michoacan 58600 MEX |
| Dunacell Dunaújvárosi Cellulózgyár Kft. | Papírgyári út 42-46., 2400 Dunaújváros, Hungary Dunaújváros,, Hungary 2400 HUN |
| J .Rettenmaier & Söhne GmbH & Co | Holzmühle 1 Rosenberg, BW 73494 DEU |
| J. Rettenmaier USA LP - Cambridge | 1001 Cleveland Street S Cambridge, MN 55008 USA |
| J. Rettenmaier USA LP - Cedar Rapids | 725 41st Drive SW Cedar Rapids, IA 52404 USA |
| J. Rettenmaier USA LP - JRS Pharma LP | 725 41st Drive SW Cedar Rapids, IA 52404 USA |
| J. Rettenmaier USA LP - North Tonawanda | 50 Bridge Street North Tonawanda, NY 14120 USA |
| J. Rettenmaier USA LP - Schoolcraft | 16369 US 131 Highway Schoolcraft, MI 49087 USA |
| J. Rettenmaier USA LP - Urbana | 1228 Muzzy Road Urbana, OH 43078 USA |
| JRS Marine Products Landerneau SAS | 2 Rue La Grande Palud, La Forest Landerneau, BRE 29800 FRA |
| JRS SILVATEAM INGREDIENTS S.r.l. | VIA MARCO POLO 72/74 RENDE (CS), 78 87036 ITA |
| Microcellulose Weißenborn GmbH & Co KG | Freiberger Straße 7 Weißenborn/Erzgeb., Unknown 09600 DEU |
| SILVATEAM PERU S.A.C. | CALLE E MZ E2 LT 14 URB HUERTOS DE ORO DE SAN HILARION CHILCA CAÑETE, LIM N/A PER |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | J. Rettenmaier USA LP - Urbana | -- | ||
| Sustainability (Level 1) | J .Rettenmaier & Söhne GmbH & Co | -- | ||
| Sustainability (Level 2) | Derivados Macroquímicos S.A. de C.V. | -- | ||
| Supplier Questionnaire | J. Rettenmaier USA LP - JRS Pharma LP | -- | ||
| Supplier Questionnaire | J. Rettenmaier USA LP - Cambridge | -- | ||
| Sustainability (Level 1) | J. Rettenmaier USA LP - Urbana | -- | ||
| Sustainability (Level 1) | J. Rettenmaier USA LP - Cedar Rapids | -- | ||
| Sustainability (Level 1) | Derivados Macroquímicos S.A. de C.V. | -- | ||
| Supplier Questionnaire | J. Rettenmaier USA LP - Cedar Rapids | -- | ||
| Supplier Questionnaire | J. Rettenmaier USA LP - Urbana | -- | ||
| Supplier Questionnaire | J. Rettenmaier USA LP - Schoolcraft | -- | ||
| California Transparency Letter | J. Rettenmaier USA LP - Cambridge | (2023) California Transparency Act Statement-5627-15.pdf | 1/5/2024 | 1/5/2025 |
| CA Transparency Act | J. Rettenmaier USA LP - Cambridge | (2023) California Transparency Act Statement-5627-15.pdf | 1/5/2024 | 1/4/2026 |
| CA Transparency Act | J. Rettenmaier USA LP - JRS Pharma LP | (2023) California Transparency Act Statement-5627-15.pdf | 1/5/2024 | 1/4/2026 |
| CA Transparency Act | JRS SILVATEAM INGREDIENTS S.r.l. | (2023) California Transparency Act Statement-5627-15.pdf | 1/5/2024 | 1/4/2026 |
| CA Transparency Act | J. Rettenmaier USA LP - Cedar Rapids | (2023) California Transparency Act Statement-5627-15.pdf | 1/5/2024 | 1/4/2026 |
| CA Transparency Act | J. Rettenmaier USA LP - Urbana | (2023) California Transparency Act Statement-5627-15.pdf | 8/12/2024 | 8/12/2026 |
| CA Transparency Act | J. Rettenmaier USA LP - Schoolcraft | (2023) California Transparency Act Statement-5627-15.pdf | 1/5/2024 | 1/4/2026 |
| CA Transparency Act | J .Rettenmaier & Söhne GmbH & Co | (2023) California Transparency Act Statement-5627-15.pdf | 1/5/2024 | 1/4/2026 |
| CA Transparency Act | Microcellulose Weißenborn GmbH & Co KG | (2023) California Transparency Act Statement-5627-15.pdf | 1/5/2024 | 1/4/2026 |
| CA Transparency Act | Derivados Macroquímicos S.A. de C.V. | (2023) California Transparency Act Statement-5627-15.pdf | 1/5/2024 | 1/4/2026 |
| Change Notice Agreement Form | J. Rettenmaier USA LP - Cedar Rapids | 1 Change Notice Agreement Form (8).docx | 9/25/2024 | 9/25/2027 |
| COA from Clif Bar lot (not a post-once upload link) | J. Rettenmaier USA LP - Cambridge | 104022154HH Vitacel Organic COA.pdf | 9/19/2022 | 9/19/2023 |
| GFSI Certificate | UNIPEKTIN Ingredients AG | 149786-Certificate_UNIPEKTIN-Ingredients-AG_ISO-9001_2021_e.pdf | 3/29/2021 | 3/31/2024 |
| 3rd Party/GFSI Audit Corrective Action Plan | JRS SILVATEAM INGREDIENTS S.r.l. | 17728_Auditreport_Surveillance audit - 11.29.2023.pdf | 11/29/2022 | 12/2/2024 |
| Environmental Monitoring Procedure | JRS SILVATEAM INGREDIENTS S.r.l. | 17728_Auditreport_Surveillance audit - 11.29.2023.pdf | 11/16/2023 | 11/14/2028 |
| 2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | J. Rettenmaier USA LP - Cambridge | 2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ Blank_220907 - Cambridge.pdf | 9/19/2022 | 7/15/2025 |
| 2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | J. Rettenmaier USA LP - Urbana | 2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ Blank_220907 (1) - Urbana.pdf | 9/19/2022 | 7/15/2025 |
| CA Transparency Act | UNIPEKTIN Ingredients AG | 2019 California Transparency Act Statement- Template-5627-10.pdf | 1/20/2021 | 1/20/2023 |
| W-9 | SunOpta Grains and Food Inc | 2020 W-9 signed.pdf | 1/1/2020 | 12/31/2022 |
| W-9 | J. Rettenmaier USA LP - North Tonawanda | 2021 W-9 signed.pdf | 1/4/2021 | 1/4/2024 |
| W-9 | UNIPEKTIN Ingredients AG | 2021 W-9 signed.pdf | 1/4/2021 | 1/4/2024 |
| Certificate of Insurance (INSTRUCTIONS ONLY) | J. Rettenmaier USA LP - Urbana | 2022 Certificate - Sara Lee Frozen bakery.pdf | 1/1/2022 | 1/1/2023 |
| State Department Health and Human Service License | J. Rettenmaier USA LP - Cambridge | 2022 MN Dept Ag Warehouse License.pdf | 7/1/2022 | 7/1/2023 |
| Supplier Expectations Approval - Food/Dietary | J. Rettenmaier USA LP - Cambridge | 20221201085737328 (002) - Balchem.pdf | 12/1/2022 | 11/30/2025 |
| W-9 | J. Rettenmaier USA LP - Cedar Rapids | 2023 J. Rettenmaier USA LP W9 Signed - 1.3.2023.pdf | 1/3/2023 | 1/2/2026 |
| W-9 | J. Rettenmaier USA LP - Schoolcraft | 2023 J. Rettenmaier USA LP W9 Signed.pdf | 1/3/2023 | 1/2/2026 |
| W-9 | J. Rettenmaier USA LP - JRS Pharma LP | 2023 J. Rettenmaier USA LP W9 Signed.pdf | 1/3/2023 | 1/2/2026 |
| Insurance | J. Rettenmaier USA LP - Schoolcraft | 2024 Certificate - AB Mauri North America.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | J. Rettenmaier USA LP - JRS Pharma LP | 2024 Certificate - Balchem Corporation.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | J .Rettenmaier & Söhne GmbH & Co | 2024 Certificate - Cereal Ingredients, Inc.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | J. Rettenmaier USA LP - North Tonawanda | 2024 Certificate - Cereal Ingredients, Inc.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | J. Rettenmaier USA LP - Cedar Rapids | 2024 Certificate - H & F Bread Co, LLC Ideation.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | Microcellulose Weißenborn GmbH & Co KG | 2024 Certificate - Ingredion Incorporated.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | Derivados Macroquímicos S.A. de C.V. | 2024 Certificate - Ingredion Incorporated.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | JRS SILVATEAM INGREDIENTS S.r.l. | 2024 Certificate - Ingredion Incorporated.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | J. Rettenmaier USA LP - Urbana | 2024 Certificate - MCT Manufacturing LLC, DBA, Bella Pak LLC.pdf | 1/1/2024 | 1/1/2025 |
| Certificate of Insurance | J. Rettenmaier USA LP - Cambridge | 2024 Certificate - Sara Lee Frozen Bakery, LLC and its subsidiaries.pdf | 1/1/2024 | 12/31/2024 |
| Certificate of Insurance | J. Rettenmaier USA LP - Urbana | 2024 Certificate - Sara Lee Frozen Bakery, LLC and its subsidiaries.pdf | 1/1/2024 | 12/31/2024 |
| Insurance | J. Rettenmaier USA LP - Cambridge | 2024 COI Sensient Flavors.pdf | 1/1/2024 | 1/1/2025 |
| W-9 | Microcellulose Weißenborn GmbH & Co KG | 2024 J. Rettenmaier USA LP W9 Signed.pdf | 1/2/2024 | 1/1/2027 |
| W-9 | Derivados Macroquímicos S.A. de C.V. | 2024 J. Rettenmaier USA LP W9 Signed.pdf | 1/2/2024 | 1/1/2027 |
| W-9 | J .Rettenmaier & Söhne GmbH & Co | 2024 J. Rettenmaier USA LP W9 Signed.pdf | 1/2/2024 | 1/1/2027 |
| W-9 | J. Rettenmaier USA LP - Cambridge | 2024 JRettenmaier USA LP W9 (2).pdf | 12/5/2024 | 12/5/2027 |
| W-9 | J. Rettenmaier USA LP - Urbana | 2024 JRettenmaier USA LP W9 (2).pdf | 12/4/2024 | 12/4/2027 |
| W-9 | JRS SILVATEAM INGREDIENTS S.r.l. | 2024 JRettenmaier USA LP W9 (2).pdf | 12/4/2024 | 12/4/2027 |
| Label Sample | J. Rettenmaier USA LP - Cambridge | 240-58 example label.docx | 7/16/2024 | 7/16/2025 |
| Vendor Profile Form | J. Rettenmaier USA LP - Cedar Rapids | 3.6.1a Vendor Profile Form 1.docx | 10/27/2023 | 10/26/2024 |
| Compliance Sign-Off | J. Rettenmaier USA LP - Urbana | 3214 Compliance Sign-Off (16) 2.pdf | 6/24/2024 | 6/24/2027 |
| Compliance Sign-Off | J. Rettenmaier USA LP - Cedar Rapids | 3214 Compliance Sign-Off (16) 2.pdf | 8/30/2024 | 8/30/2027 |
| Compliance Sign-Off | J. Rettenmaier USA LP - Schoolcraft | 3214 Compliance Sign-Off (3) 1.docx | 7/19/2022 | 7/18/2025 |
| Supplier Expectations Approval - Food/Dietary | J. Rettenmaier USA LP - JRS Pharma LP | 3446_001 (002) - Quality Expectations JRS Pharma.pdf | 11/3/2022 | 11/2/2025 |
| ABMNA Supplier Code of Practice | J. Rettenmaier USA LP - Cambridge | ABMNA Supplier Code of Practice - AB Mauri Foods, Inc. 2024 (2).pdf | 8/12/2024 | 8/10/2034 |
| ABMNA Supplier Code of Practice | J. Rettenmaier USA LP - Cedar Rapids | ABMNA Supplier Code of Practice - AB Mauri Foods, Inc. 2024 (2).pdf | 8/12/2024 | 8/10/2034 |
| ABMNA Supplier Code of Practice | J. Rettenmaier USA LP - Schoolcraft | ABMNA Supplier Code of Practice - AB Mauri Foods, Inc. 2024 (2).pdf | 8/12/2024 | 8/10/2034 |
| Site/Raw Material Questionnaire | J. Rettenmaier USA LP - Schoolcraft | ABMNA Supplier Site And Raw Material Approval Questionnaire - L 601 FCC 2024.xlsx | 10/4/2024 | 10/4/2025 |
| Site/Raw Material Questionnaire | J. Rettenmaier USA LP - Cambridge | ABMNA Supplier Site And Raw Material Approval Questionnaire v2 10 - 200-58 2024.xlsx | 11/5/2024 | 11/5/2025 |
| Site/Raw Material Questionnaire | J .Rettenmaier & Söhne GmbH & Co | ABMNA Supplier Site And Raw Material Approval Questionnaire v2 18 - BAF 90 2024.xlsx | 11/5/2024 | 11/5/2025 |
| Supplier Contact information | J. Rettenmaier USA LP - Schoolcraft | AF_Supplier Contact Information_012723 (5) - 4.docx | 8/12/2024 | 8/12/2025 |
| Supplier Contact information | J .Rettenmaier & Söhne GmbH & Co | AF_Supplier Contact Information_012723 (6) - 1.docx | 8/12/2024 | 8/12/2025 |
| Supplier Contact information | J. Rettenmaier USA LP - Cambridge | AF_Supplier Contact Information_012723 (7) - 2.docx | 8/12/2024 | 8/12/2025 |
| Spring Lab Report Authorization Letter | Microcellulose Weißenborn GmbH & Co KG | Akkreditierungsurkunde LS - Weissenborn Germany- Exp.12.15.2023.pdf | 12/15/2020 | 12/15/2025 |
| No Animal Ingredient Statement | J. Rettenmaier USA LP - North Tonawanda | Animal Origin Statement-33711-1.pdf | 8/10/2023 | 8/9/2024 |
| No Animal Ingredient Statement | J. Rettenmaier USA LP - Schoolcraft | Animal Origin Statement-33711-1.pdf | 8/10/2023 | 8/9/2024 |
| B&G Continuing Product Guaranty and Hold Harmless Agreement | J. Rettenmaier USA LP - JRS Pharma LP | B&G Foods Product Guaranty and Hold Harmless Agreement for Execution by Suppliers - 2.6.2024 (1).pdf | 2/6/2024 | 2/6/2030 |
| Sesame Seed FASTER Act Survey | JRS SILVATEAM INGREDIENTS S.r.l. | B&G Foods Supplier Sesame Survey 2022 (2) 1.pdf | 11/18/2022 | 11/17/2024 |
| Sesame Seed FASTER Act Survey | J. Rettenmaier USA LP - Schoolcraft | B&G Foods Supplier Sesame Survey 2022 (2) 1.pdf | 11/18/2022 | 11/17/2024 |
| Sesame Seed FASTER Act Survey | J. Rettenmaier USA LP - Cambridge | B&G Foods Supplier Sesame Survey 2022 (2) 1.pdf | 11/18/2022 | 11/17/2024 |
| NON-GMO Compliance Affidavit | JRS Marine Products Landerneau SAS | BE - FD 155.pdf | 1/23/2024 | 1/22/2027 |
| B&G Continuing Product Guaranty and Hold Harmless Agreement | J. Rettenmaier USA LP - Cedar Rapids | BG Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 2017 03 28 (2) (002).pdf | 2/8/2024 | 2/8/2030 |
| Bioterrorism Letter | SunOpta Grains and Food Inc | Bioterrorism Act- FDA Plant Registration Statement-2031-9 (18).pdf | 10/7/2020 | 10/7/2021 |
| Bioterrorism Letter | UNIPEKTIN Ingredients AG | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-10 33.pdf | 10/7/2021 | 10/7/2022 |
| Bioterrorism/FDA Registration | J. Rettenmaier USA LP - Urbana | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-13.pdf | 12/1/2022 | 11/30/2024 |
| Bioterrorism | J. Rettenmaier USA LP - Cedar Rapids | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-13.pdf | 12/1/2022 | 11/30/2024 |
| Bioterrorism Letter | J. Rettenmaier USA LP - JRS Pharma LP | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-14.pdf | 11/29/2023 | 11/28/2025 |
| Bioterrorism/FDA Registration | J. Rettenmaier USA LP - Schoolcraft | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-14.pdf | 11/29/2023 | 11/28/2025 |
| Bioterrorism Letter | J. Rettenmaier USA LP - Urbana | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-14.pdf | 6/28/2024 | 6/28/2025 |
| Bioterrorism Letter | J. Rettenmaier USA LP - Cedar Rapids | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-14.pdf | 11/29/2023 | 11/28/2025 |
| FDA Registration | UNIPEKTIN Ingredients AG | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-14.pdf | 11/29/2023 | 12/30/2024 |
| Bioterrorism Letter | J. Rettenmaier USA LP - North Tonawanda | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-14.pdf | 6/28/2024 | 6/28/2025 |
| Bioterrorism Letter | J. Rettenmaier USA LP - Schoolcraft | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-14.pdf | 6/28/2024 | 6/28/2025 |
| FDA Registration | J. Rettenmaier USA LP - Schoolcraft | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-15 (1).pdf | 11/25/2024 | 12/31/2026 |
| Bioterrorism Letter | J. Rettenmaier USA LP - Cambridge | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-15 (1).pdf | 11/25/2024 | 11/25/2026 |
| FDA Registration | J. Rettenmaier USA LP - Cambridge | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-15 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | J. Rettenmaier USA LP - JRS Pharma LP | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-15 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | J. Rettenmaier USA LP - Urbana | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-15 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | J. Rettenmaier USA LP - North Tonawanda | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-15 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | J. Rettenmaier USA LP - Cedar Rapids | Bioterrorism Act- FDA Plant Registration Statement-USA-2031-15 (1).pdf | 11/25/2024 | 12/31/2026 |
| Bioterrorism Letter | Derivados Macroquímicos S.A. de C.V. | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-21 (3).pdf | 11/1/2024 | 11/1/2026 |
| Bioterrorism Letter | ALGAIA SA | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-21 (3).pdf | 6/12/2024 | 6/12/2025 |
| Bioterrorism Letter | J .Rettenmaier & Söhne GmbH & Co | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-21 (3).pdf | 6/12/2024 | 6/12/2026 |
| FDA Registration | ALGAIA SA | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-21 (3).pdf | 6/12/2024 | 6/12/2025 |
| Bioterrorism Letter | Microcellulose Weißenborn GmbH & Co KG | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-21 (3).pdf | 6/12/2024 | 6/12/2026 |
| Bioterrorism Letter | JRS SILVATEAM INGREDIENTS S.r.l. | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-21 (3).pdf | 6/12/2024 | 6/12/2026 |
| FDA Registration | Microcellulose Weißenborn GmbH & Co KG | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-22 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | JRS Marine Products Landerneau SAS | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-22 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | Derivados Macroquímicos S.A. de C.V. | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-22 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | JRS SILVATEAM INGREDIENTS S.r.l. | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-22 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | Dunacell Dunaújvárosi Cellulózgyár Kft. | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-22 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | J .Rettenmaier & Söhne GmbH & Co | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-22 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | SILVATEAM PERU S.A.C. | Bioterrorism Act Registration - JRS Germany, Mexico, France, Italy, Hungary, Peru-2558-22 (1).pdf | 11/25/2024 | 12/31/2026 |
| FDA Registration | CTL CELLTECHNIK LODENAU GMBH & CO KG | Bioterrorism Act Registration- JRS Germany,Mexico,France, Italy-2558-9 (12).pdf | 2/6/2020 | 12/31/2022 |
| Bioterrorism Letter | CTL CELLTECHNIK LODENAU GMBH & CO KG | Bioterrorism Act Registration- JRS Germany,Mexico,France, Italy-2558-9 (12).pdf | 2/6/2020 | 2/5/2021 |
| Bioterrorism Letter | JRS Marine Products Landerneau SAS | Bioterrorism Act Registration- JRS GermanyMexicoFrance Italy-2558-10.pdf | 1/26/2021 | 1/26/2022 |
| GFSI Certificate | JRS SILVATEAM INGREDIENTS S.r.l. | BRC Certificate - 1.9.2024 - 1.20.2025.pdf | 1/9/2024 | 1/20/2025 |
| GFSI Audit Report | JRS Marine Products Landerneau SAS | BRC Short report JRS Marine Products Landerneau 12.27.2024.pdf | 11/22/2023 | 12/27/2024 |
| GFSI Corrective Action | JRS Marine Products Landerneau SAS | BRC Short report JRS Marine Products Landerneau 12.27.2024.pdf | 11/22/2023 | 12/27/2024 |
| 3rd Party Audit Report | JRS Marine Products Landerneau SAS | BRC Short report JRS Marine Products Landerneau 12.27.2024.pdf | 10/19/2023 | 11/15/2024 |
| GFSI Corrective Action Plan | JRS Marine Products Landerneau SAS | BRC Short report JRS Marine Products Landerneau 12.27.2024.pdf | 12/27/2023 | 12/26/2024 |
| 3rd Party Audit Certificate | JRS Marine Products Landerneau SAS | BRC Short report JRS Marine Products Landerneau 12.27.2024.pdf | 10/19/2023 | 12/27/2024 |
| 3rd Party Audit Corrective Action Plan | JRS Marine Products Landerneau SAS | BRC Short report JRS Marine Products Landerneau 12.27.2024.pdf | 10/19/2023 | 11/15/2024 |
| GFSI Certificate | SILVATEAM PERU S.A.C. | BRC_FOOD_CERTIFICADO_v9_SILVATEAMPERUSAC_23.signed.pdf | 12/1/2023 | 12/5/2024 |
| Business Continuity Plan | J. Rettenmaier USA LP - Cedar Rapids | Business Continuity-2556-11.pdf | 2/9/2023 | 2/8/2026 |
| Business Continuity Plan | J. Rettenmaier USA LP - Cambridge | Business Continuity-2556-11.pdf | 2/9/2023 | 2/8/2025 |
| Business Continuity Plan | J .Rettenmaier & Söhne GmbH & Co | Business Continuity-2556-11.pdf | 2/9/2023 | 2/8/2025 |
| Business Continuity Plan | J. Rettenmaier USA LP - JRS Pharma LP | Business Continuity-2556-11.pdf | 2/9/2023 | 2/8/2025 |
| Contingency Plan | J. Rettenmaier USA LP - Schoolcraft | Business Continuity-2556-12.pdf | 1/30/2024 | 1/29/2025 |
| Business Continuity Plan | J. Rettenmaier USA LP - Schoolcraft | Business Continuity-2556-12.pdf | 1/30/2024 | 1/29/2026 |
| Business Continuity Plan | J. Rettenmaier USA LP - Urbana | Business Continuity-2556-12.pdf | 1/30/2024 | 1/29/2026 |
| Contingency Plan | J. Rettenmaier USA LP - Cedar Rapids | Business Continuity-2556-12.pdf | 1/30/2024 | 1/29/2025 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | J. Rettenmaier USA LP - Cedar Rapids | C.H. Guenther FSQA SUPPLIER Acknowledgement letter 5.13.2024.docx | 5/13/2024 | 4/28/2027 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | J .Rettenmaier & Söhne GmbH & Co | C.H. Guenther FSQA SUPPLIER Acknowledgement letter 5.13.2024.docx | 5/13/2024 | 4/28/2027 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | J. Rettenmaier USA LP - Urbana | C.H. Guenther FSQA SUPPLIER Acknowledgement letter 5.13.2024.docx | 5/13/2024 | 4/28/2027 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | Derivados Macroquímicos S.A. de C.V. | C.H. Guenther FSQA SUPPLIER Acknowledgement letter 5.13.2024.docx | 5/13/2024 | 4/28/2027 |
| CA Transparency Act | J. Rettenmaier USA LP - North Tonawanda | California Transparency Act- Signed 2022 -31679-1 5.pdf | 1/4/2022 | 1/4/2024 |
| Organizational Chart | J. Rettenmaier USA LP - Cambridge | Cam Org chart.pdf | 5/22/2023 | 5/22/2024 |
| GMO Program | J. Rettenmaier USA LP - JRS Pharma LP | CANTAB Dextrose Non GMO - PRI-24528-11 (2).pdf | 6/1/2023 | 5/31/2025 |
| Clif Bar Annual Review Questionnaire | J. Rettenmaier USA LP - Cambridge | CB&C Supplier Questionniare - HF 100 2.docx | 7/22/2024 | 7/22/2025 |
| Retention Samples | J. Rettenmaier USA LP - Cambridge | CH TDS Oat Fiber 300-58-5835-17.pdf | 9/26/2023 | 9/25/2024 |
| Change Notice Agreement Form | J. Rettenmaier USA LP - JRS Pharma LP | Change Control Policy Statement-33581-1.pdf | 6/30/2023 | 6/30/2026 |
| Change Control Procedures | J. Rettenmaier USA LP - Cedar Rapids | Change Control Policy Statement-33581-1.pdf | 6/30/2023 | 6/29/2026 |
| Change Notice Agreement Form | J. Rettenmaier USA LP - Schoolcraft | Change Control Policy Statement-33581-1.pdf | 6/30/2023 | 6/29/2026 |
| Change Notice Agreement Form | Microcellulose Weißenborn GmbH & Co KG | Change Control Policy Statement-33581-1.pdf | 6/30/2023 | 6/30/2026 |
| Change Notice Agreement Form | JRS SILVATEAM INGREDIENTS S.r.l. | Change Control Policy Statement-33581-1.pdf | 6/30/2023 | 6/30/2026 |
| Change Notification Statement | J .Rettenmaier & Söhne GmbH & Co | Change Notification Statement 2.docx | 2/2/2023 | 2/1/2026 |
| Change Notification Statement | J. Rettenmaier USA LP - Cedar Rapids | Change Notification Statement 2.docx | 2/2/2023 | 2/1/2026 |
| RBC Supplier Code of Conduct | J. Rettenmaier USA LP - Urbana | Code of Conduct - Rise Baking - 1.24.2024 (1).pdf | 1/24/2024 | 1/23/2027 |
| RBC Supplier Code of Conduct | J. Rettenmaier USA LP - JRS Pharma LP | Code of Conduct - Rise Baking - Urbana, C. Rapids.pdf | 5/29/2024 | 5/29/2027 |
| Ethical Code of Conduct | Microcellulose Weißenborn GmbH & Co KG | Code of Conduct (2).pdf | 10/18/2023 | 10/17/2025 |
| Insurance | JRS Marine Products Landerneau SAS | COI - GPC Certificate 2024.pdf | 3/13/2024 | 1/1/2025 |
| Supplier Contact information | JRS Marine Products Landerneau SAS | Corporate Contact 1.docx | 11/26/2024 | 11/26/2025 |
| Supplier Contact information | J. Rettenmaier USA LP - Cedar Rapids | Corporate Contact Info Form 1.docx | 8/19/2024 | 8/19/2025 |
| Supplier Contact information | J. Rettenmaier USA LP - JRS Pharma LP | Corporate Contact Info Form Only Rev 1 (1) - 2024.docx | 4/1/2024 | 4/1/2025 |
| 3rd Party Audit Certificate | SunOpta Grains and Food Inc | CR Audit Certificate Exp. 3-30-2024.pdf | 2/27/2023 | 3/30/2024 |
| GFSI Certificate | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Certificate 3.31.2025.pdf | 2/15/2024 | 3/31/2025 |
| 3rd Party Audit Certificate | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Certificate 3.31.2025.pdf | 2/15/2024 | 3/31/2025 |
| 3rd Party/GFSI Audit Certificate | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Certificate 3.31.2025.pdf | 2/15/2024 | 3/31/2025 |
| 3rd Party/GFSI Audit Corrective Action Plan | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Corrective Action Report 3.31.2025.pdf | 2/15/2024 | 3/31/2025 |
| 3rd Party Audit Corrective Action Plan | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Corrective Action Report 3.31.2025.pdf | 2/15/2024 | 3/31/2025 |
| Corrective Actions | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Corrective Action Report 3.31.2025.pdf | 2/15/2024 | 3/16/2025 |
| GFSI Corrective Action | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Corrective Action Report 3.31.2025.pdf | 2/15/2024 | 3/31/2025 |
| GFSI Audit Report | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Report 3.31.2025.pdf | 2/15/2024 | 3/31/2025 |
| 3rd Party Audit Report | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Report 3.31.2025.pdf | 2/15/2024 | 3/31/2025 |
| 3rd Party/GFSI Audit Report | J. Rettenmaier USA LP - Cedar Rapids | CR SQF Report 3.31.2025.pdf | 2/15/2024 | 3/31/2025 |
| CTPAT | Derivados Macroquímicos S.A. de C.V. | C-TPAT Statement- (Customs Trade Terrorism)-2954-10.pdf | 10/26/2022 | 10/26/2023 |
| Ingredion CTPAT Form | J. Rettenmaier USA LP - Schoolcraft | C-TPAT Statement- (Customs Trade Terrorism)-2954-11.pdf | 9/26/2023 | 9/25/2026 |
| CTPAT | Microcellulose Weißenborn GmbH & Co KG | C-TPAT Statement- (Customs Trade Terrorism)-2954-11.pdf | 9/26/2023 | 9/25/2024 |
| CTPAT | J. Rettenmaier USA LP - Urbana | C-TPAT Statement- (Customs Trade Terrorism)-2954-11.pdf | 9/26/2023 | 9/25/2024 |
| Ingredion CTPAT Form | JRS SILVATEAM INGREDIENTS S.r.l. | C-TPAT Statement- (Customs Trade Terrorism)-2954-11.pdf | 9/26/2023 | 9/25/2026 |
| CTPAT | J. Rettenmaier USA LP - Cedar Rapids | C-TPAT Statement- (Customs Trade Terrorism)-2954-11.pdf | 8/1/2024 | 8/1/2025 |
| Ingredion CTPAT Form | Microcellulose Weißenborn GmbH & Co KG | C-TPAT Statement- (Customs Trade Terrorism)-2954-11.pdf | 9/26/2023 | 9/25/2026 |
| CTPAT | JRS SILVATEAM INGREDIENTS S.r.l. | C-TPAT Statement- (Customs Trade Terrorism)-2954-11.pdf | 9/26/2023 | 9/25/2024 |
| CTPAT | J. Rettenmaier USA LP - JRS Pharma LP | C-TPAT Statement- (Customs Trade Terrorism)-2954-12 (1).pdf | 8/28/2024 | 8/28/2025 |
| CTPAT | J. Rettenmaier USA LP - Schoolcraft | C-TPAT Statement- (Customs Trade Terrorism)-2954-12 (1).pdf | 8/28/2024 | 8/28/2025 |
| CTPAT | UNIPEKTIN Ingredients AG | C-TPAT Statement- Customs Trade Terrorism-2954-8.pdf | 3/15/2021 | 3/15/2022 |
| CTPAT | J .Rettenmaier & Söhne GmbH & Co | C-TPAT Statement- Customs Trade Terrorism-2954-8.pdf | 3/15/2021 | 3/15/2022 |
| CTPAT | J. Rettenmaier USA LP - Cambridge | C-TPAT Statement- Customs Trade Terrorism-2954-8.pdf | 3/15/2021 | 3/15/2022 |
| CTPAT | J. Rettenmaier USA LP - North Tonawanda | C-TPAT Statement- Customs Trade Terrorism-2954-9.pdf | 3/10/2022 | 3/10/2023 |
| DFA Letter of Guarantee | J. Rettenmaier USA LP - Schoolcraft | DFA LOG Form 3.pdf | 3/7/2024 | 3/7/2026 |
| DFA Letter of Guarantee | J. Rettenmaier USA LP - Urbana | DFA LOG Form 3.pdf | 3/7/2024 | 3/7/2026 |
| HARPC Food Safety Plan (Facility) | Dunacell Dunaújvárosi Cellulózgyár Kft. | Dunacel_FSSC 22000 V5_11.2022.pdf | 8/20/2021 | 8/19/2024 |
| GFSI Certificate | Dunacell Dunaújvárosi Cellulózgyár Kft. | Dunacel_FSSC 22000 V5_11.2022.pdf | 11/10/2019 | 11/10/2022 |
| Recall/Emergency/Contact List | CTL CELLTECHNIK LODENAU GMBH & CO KG | Emergency Contact List- J Rettenmaier USA-2044-11 1.pdf | 11/20/2019 | 11/19/2020 |
| Recall/Emergency/Contact List | UNIPEKTIN Ingredients AG | Emergency Contact List- J. Rettenmaier USA-2044-18 (1).pdf | 9/22/2022 | 9/22/2023 |
| Contact Information | JRS SILVATEAM INGREDIENTS S.r.l. | Emergency Contact List- J. Rettenmaier USA-2044-18 (8).pdf | 9/27/2022 | 9/27/2023 |
| Contact Information | J .Rettenmaier & Söhne GmbH & Co | Emergency Contact List- J. Rettenmaier USA-2044-18 (8).pdf | 9/27/2022 | 9/27/2023 |
| Contact Information | J. Rettenmaier USA LP - Schoolcraft | Emergency Contact List- J. Rettenmaier USA-2044-18 (8).pdf | 9/27/2022 | 9/27/2023 |
| Contact Information | J. Rettenmaier USA LP - Cambridge | Emergency Contact List- J. Rettenmaier USA-2044-18 (8).pdf | 9/27/2022 | 9/27/2023 |
| Supplier Contact Verification | Derivados Macroquímicos S.A. de C.V. | Emergency Contact List- J. Rettenmaier USA-2044-18 (8).pdf | 9/27/2022 | 9/27/2023 |
| Recall/Emergency/Contact List | SunOpta Grains and Food Inc | Emergency Contact List- J. Rettenmaier USA-2044-19 (9).pdf | 5/16/2023 | 5/15/2024 |
| Recall/Emergency/Contact List | Microcellulose Weißenborn GmbH & Co KG | Emergency Contact List- J. Rettenmaier USA-2044-20.pdf | 4/23/2024 | 4/23/2025 |
| Recall/Emergency/Contact List | Derivados Macroquímicos S.A. de C.V. | Emergency Contact List- J. Rettenmaier USA-2044-20.pdf | 4/23/2024 | 4/23/2025 |
| Recall/Emergency/Contact List | JRS Marine Products Landerneau SAS | Emergency Contact List- J. Rettenmaier USA-2044-20.pdf | 4/23/2024 | 4/23/2025 |
| Recall/Emergency/Contact List | J. Rettenmaier USA LP - JRS Pharma LP | Emergency Contact List- J. Rettenmaier USA-2044-20.pdf | 4/23/2024 | 4/23/2025 |
| Organizational Chart | J. Rettenmaier USA LP - Schoolcraft | Emergency Contact List- J. Rettenmaier USA-2044-20.pdf | 4/23/2024 | 4/23/2025 |
| Recall/Emergency/Contact List | JRS SILVATEAM INGREDIENTS S.r.l. | Emergency Contact List- J. Rettenmaier USA-2044-20.pdf | 4/23/2024 | 4/23/2025 |
| Organizational Chart | JRS Marine Products Landerneau SAS | Emergency Contact List- J. Rettenmaier USA-2044-20.pdf | 4/23/2024 | 4/23/2025 |
| Recall/Emergency/Contact List | J. Rettenmaier USA LP - Cambridge | Emergency Contact List- J. Rettenmaier USA-2044-20.pdf | 4/23/2024 | 4/23/2025 |
| Recall/Emergency/Contact List | J. Rettenmaier USA LP - North Tonawanda | Emergency Contact List- J. Rettenmaier USA-2044-21.pdf | 6/28/2024 | 6/28/2025 |
| Recall/Emergency/Contact List | J. Rettenmaier USA LP - Urbana | Emergency Contact List- J. Rettenmaier USA-2044-21.pdf | 8/12/2024 | 8/12/2025 |
| Recall/Emergency/Contact List | J .Rettenmaier & Söhne GmbH & Co | Emergency Contact List- J. Rettenmaier USA-2044-21.pdf | 6/20/2024 | 6/20/2025 |
| Recall/Emergency/Contact List | J. Rettenmaier USA LP - Cedar Rapids | Emergency Contact List- J. Rettenmaier USA-2044-21.pdf | 6/20/2024 | 6/20/2025 |
| Recall/Emergency/Contact List | ALGAIA SA | Emergency Contact List- J. Rettenmaier USA-2044-21.pdf | 6/20/2024 | 6/20/2025 |
| Recall/Emergency/Contact List | J. Rettenmaier USA LP - Schoolcraft | Emergency Contact List- J. Rettenmaier USA-2044-21.pdf | 6/20/2024 | 6/20/2025 |
| Environmental Monitoring Procedure | Microcellulose Weißenborn GmbH & Co KG | Environmental monitoring MCW 23_Re.pdf | 12/12/2023 | 12/10/2028 |
| Environmental Policy | J. Rettenmaier USA LP - North Tonawanda | Environmental Monitoring Program Statement-19881-4 (18).pdf | 2/24/2022 | 2/24/2023 |
| Environmental Monitoring Program | JRS Marine Products Landerneau SAS | Environmental Monitoring Program Statement-19881-4 3.pdf | 2/24/2022 | 2/24/2024 |
| Environmental Microbial Control Policy | J. Rettenmaier USA LP - Urbana | Environmental Monitoring Program Statement-19881-5 (1).pdf | 2/1/2023 | 1/31/2026 |
| Environmental Pathogen Monitoring Plan | J. Rettenmaier USA LP - Schoolcraft | Environmental Monitoring Program Statement-19881-5 (1).pdf | 2/1/2023 | 1/31/2025 |
| Environmental Monitoring Program | J. Rettenmaier USA LP - Schoolcraft | Environmental Monitoring Program Statement-19881-5 (1).pdf | 2/1/2023 | 1/31/2025 |
| Environmental Policy | JRS SILVATEAM INGREDIENTS S.r.l. | Environmental Monitoring Program Statement-19881-5 (1).pdf | 2/1/2023 | 2/1/2024 |
| Environmental Pathogenic Monitoring Program | J. Rettenmaier USA LP - Schoolcraft | Environmental Monitoring Program Statement-19881-5 (1).pdf | 2/1/2023 | 1/31/2025 |
| Environmental Policy | Microcellulose Weißenborn GmbH & Co KG | Environmental Monitoring Program Statement-19881-5 (1).pdf | 2/1/2023 | 2/1/2024 |
| Environmental Policy | J. Rettenmaier USA LP - Cambridge | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2025 |
| Environmental Microbial Control Policy | J. Rettenmaier USA LP - Cedar Rapids | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2027 |
| Environmental Policy | J. Rettenmaier USA LP - JRS Pharma LP | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2025 |
| Environmental Policy | J. Rettenmaier USA LP - Urbana | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2025 |
| Pathogenic Environmental Monitoring Program (PEMP) | J. Rettenmaier USA LP - Urbana | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2025 |
| Environmental Policy | J. Rettenmaier USA LP - Schoolcraft | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2025 |
| Facility Environmental (Micro/Pathogen) Testing/Monitoring Program | J. Rettenmaier USA LP - Urbana | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2025 |
| Environmental Policy | J. Rettenmaier USA LP - Cedar Rapids | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2025 |
| Environmental Microbial Control Policy | J. Rettenmaier USA LP - Schoolcraft | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2027 |
| Pathogenic Environmental Monitoring Program (PEMP) | J. Rettenmaier USA LP - Cambridge | Environmental Monitoring Program Statement-19881-6.pdf | 1/30/2024 | 1/29/2025 |
| Environmental Monitoring Program | Derivados Macroquímicos S.A. de C.V. | Environmental monitoring.pdf | 8/26/2022 | 8/26/2023 |
| Environmental Questionnaire | J. Rettenmaier USA LP - Cedar Rapids | Environmental Questionnaire 1.docx | 9/11/2023 | 9/10/2026 |
| Chlorpyrifos Statement | Derivados Macroquímicos S.A. de C.V. | EPA Chlorpyrifos Ban Acknowledgement-31558-2 (8).pdf | 12/13/2021 | 12/12/2024 |
| EPA Final Tolerance Rule for Chlorpyrifos | J. Rettenmaier USA LP - Schoolcraft | EPA Chlorpyrifos Ban Acknowledgement-31558-3 (1).pdf | 11/1/2022 | 11/1/2024 |
| Supplier Expectation Manual Version 1.4 Acceptance | Derivados Macroquímicos S.A. de C.V. | Expectations Manual - Leprino.pdf | 2/12/2024 | 11/26/2297 |
| Label Sample | JRS Marine Products Landerneau SAS | FD-155 (4504000155).JPG | 7/16/2024 | 7/16/2025 |
| Traceability Exercise (if no GFSI Cert) | J. Rettenmaier USA LP - Urbana | Final Certificate -J. Rettenmaier Urbana-Ed9 Q&MF-14443-vSep23.pdf | 10/9/2022 | 12/10/2023 |
| Food Defense Plan Statement | JRS SILVATEAM INGREDIENTS S.r.l. | Food defence Plan & Food Fraud Statement.pdf | 9/26/2024 | 9/26/2026 |
| Food Defense Plan Statement | Microcellulose Weißenborn GmbH & Co KG | Food Defense Site Security Plant Registration-2062-12 39.pdf | 12/22/2021 | 12/22/2023 |
| HARPC Food Safety Plan (Facility) | UNIPEKTIN Ingredients AG | Food Defense, Site Security, Plant Registration-2062-14 (1).pdf | 10/31/2023 | 10/30/2026 |
| Food Defense Plan Statement | UNIPEKTIN Ingredients AG | Food Defense, Site Security, Plant Registration-2062-14 (1).pdf | 10/31/2023 | 10/30/2025 |
| Food Defense Plan Statement | SunOpta Grains and Food Inc | Food Defense, Site Security, Plant Registration-2062-14 (1).pdf | 10/31/2023 | 10/30/2025 |
| Food Defense Plan Statement | J. Rettenmaier USA LP - Cambridge | Food Defense, Site Security, Plant Registration-2062-15 (8).pdf | 12/20/2023 | 12/19/2025 |
| Food Defense Plan Statement | J. Rettenmaier USA LP - North Tonawanda | Food Defense, Site Security, Plant Registration-2062-15 (8).pdf | 6/28/2024 | 6/28/2026 |
| Food Defense Plan Statement | J. Rettenmaier USA LP - Urbana | Food Defense, Site Security, Plant Registration-2062-15 (8).pdf | 12/20/2023 | 12/19/2025 |
| Food Defense Plan Statement | J. Rettenmaier USA LP - JRS Pharma LP | Food Defense, Site Security, Plant Registration-2062-15 (8).pdf | 12/20/2023 | 12/19/2025 |
| HARPC Food Safety Plan (Facility) | Derivados Macroquímicos S.A. de C.V. | Food Defense, Site Security, Plant Registration-2062-15 (8).pdf | 12/20/2023 | 12/19/2026 |
| Food Defense Plan Statement | J. Rettenmaier USA LP - Schoolcraft | Food Defense, Site Security, Plant Registration-2062-15 (8).pdf | 6/28/2024 | 6/28/2026 |
| HARPC Food Safety Plan (Facility) | J. Rettenmaier USA LP - Urbana | Food Defense, Site Security, Plant Registration-2062-15 (8).pdf | 12/20/2023 | 12/19/2026 |
| Food Defense Plan Statement | J. Rettenmaier USA LP - Cedar Rapids | Food Defense, Site Security, Plant Registration-2062-15 (8).pdf | 12/20/2023 | 12/19/2025 |
| Food Fraud | J. Rettenmaier USA LP - North Tonawanda | Food Fraud Program Statement-20366-14 (18).pdf | 6/28/2024 | 6/28/2026 |
| Food Fraud | J. Rettenmaier USA LP - Schoolcraft | Food Fraud Program Statement-20366-14 (18).pdf | 6/28/2024 | 6/28/2026 |
| Food Fraud Mitigation | J. Rettenmaier USA LP - Urbana | Food Fraud Program Statement-20366-14 (18).pdf | 10/3/2023 | 10/2/2025 |
| Food Fraud | J. Rettenmaier USA LP - Urbana | Food Fraud Program Statement-20366-14 (18).pdf | 6/28/2024 | 6/28/2026 |
| Food Fraud Mitigation | J. Rettenmaier USA LP - Schoolcraft | Food Fraud Program Statement-20366-15.pdf | 9/26/2024 | 9/26/2026 |
| Food Fraud Assessment Summary | J. Rettenmaier USA LP - Urbana | Food Fraud Program Statement-20366-15.pdf | 9/26/2024 | 9/26/2026 |
| Food Fraud Assessment Summary | J. Rettenmaier USA LP - Cambridge | Food Fraud Program Statement-20366-15.pdf | 9/26/2024 | 9/26/2026 |
| Food Defense Plan Statement | Derivados Macroquímicos S.A. de C.V. | food fraud_food defense (16).pdf | 10/26/2023 | 10/25/2025 |
| Food Defense Plan Statement | ALGAIA SA | food fraud_food defense (21).pdf | 7/16/2024 | 7/16/2026 |
| Food Fraud | J .Rettenmaier & Söhne GmbH & Co | food fraud_food defense (21).pdf | 7/17/2024 | 7/17/2027 |
| Food Defense Plan Statement | J .Rettenmaier & Söhne GmbH & Co | food fraud_food defense (31).pdf | 12/4/2024 | 12/4/2026 |
| Gluten Free Letter | J. Rettenmaier USA LP - Schoolcraft | Form 4 - Letter- Gluten Free.docx | 8/1/2022 | 8/1/2023 |
| Sustainability Survey | J. Rettenmaier USA LP - Cambridge | Form 7 - WB Sustainability Survey (1) - 2024.docx | 4/1/2024 | 4/1/2027 |
| HARPC Food Safety Plan (Facility) | Microcellulose Weißenborn GmbH & Co KG | FSMA - PCQI Compliance Statement-33555-1.pdf | 6/22/2023 | 6/22/2026 |
| HARPC Food Safety Plan (Facility) | J. Rettenmaier USA LP - JRS Pharma LP | FSMA Compliance Statement-9858-10 (2).pdf | 1/4/2023 | 1/3/2026 |
| HACCP/HARPC Plan Statement | J. Rettenmaier USA LP - Urbana | FSMA Compliance Statement-9858-10 (2).pdf | 1/4/2023 | 1/3/2026 |
| Site Quality Overview | SunOpta Grains and Food Inc | FSMA Compliance Statement-9858-10 (2).pdf | 1/4/2023 | 1/3/2025 |
| HACCP/HARPC Plan Statement | J. Rettenmaier USA LP - Schoolcraft | FSMA Compliance Statement-9858-10 (2).pdf | 1/4/2023 | 1/3/2026 |
| HACCP/HARPC Plan Statement | Microcellulose Weißenborn GmbH & Co KG | FSMA Compliance Statement-9858-10 (2).pdf | 1/4/2023 | 1/3/2026 |
| Statement of FSMA Compliance | J. Rettenmaier USA LP - Cedar Rapids | FSMA Compliance Statement-9858-10 (2).pdf | 1/4/2023 | 1/3/2026 |
| HARPC Food Safety Plan (Facility) | SunOpta Grains and Food Inc | FSMA Compliance Statement-9858-10 (2).pdf | 1/4/2023 | 1/3/2026 |
| HARPC Food Safety Plan (Facility) | JRS SILVATEAM INGREDIENTS S.r.l. | FSMA Compliance Statement-9858-10 (2).pdf | 1/4/2023 | 1/3/2026 |
| HARPC Food Safety Plan (Facility) | J. Rettenmaier USA LP - Cambridge | FSMA Compliance Statement-9858-10 (2).pdf | 1/4/2023 | 1/3/2026 |
| HARPC Food Safety Plan (Facility) | ALGAIA SA | FSMA Compliance Statement-9858-11.pdf | 1/5/2024 | 1/4/2027 |
| FSMA Compliance | J. Rettenmaier USA LP - Cedar Rapids | FSMA Compliance Statement-9858-11.pdf | 1/5/2024 | 1/4/2027 |
| Preventive Control Summary | J. Rettenmaier USA LP - Schoolcraft | FSMA Compliance Statement-9858-11.pdf | 1/5/2024 | 1/4/2026 |
| FSMA Letter | J .Rettenmaier & Söhne GmbH & Co | FSMA Compliance Statement-9858-11.pdf | 1/5/2024 | 1/4/2025 |
| Food Safety Plan | J. Rettenmaier USA LP - Cedar Rapids | FSMA Compliance Statement-9858-11.pdf | 1/5/2024 | 1/4/2026 |
| Sanitary Transport Rule | J. Rettenmaier USA LP - Cedar Rapids | FSMA Compliance Statement-9858-11.pdf | 1/5/2024 | 1/4/2026 |
| HARPC Food Safety Plan (Facility) | J. Rettenmaier USA LP - Cedar Rapids | FSMA Compliance Statement-9858-11.pdf | 1/5/2024 | 1/4/2027 |
| DUNS and Bradstreet (D&B) | Derivados Macroquímicos S.A. de C.V. | FSMA Compliance Statement-9858-11.pdf | 1/5/2024 | 1/4/2025 |
| HARPC Food Safety Plan (Facility) | JRS Marine Products Landerneau SAS | FSMA Compliance Statement-9858-11.pdf | 1/5/2024 | 1/4/2027 |
| FSMA | J. Rettenmaier USA LP - Urbana | FSMA Compliance Statement-9858-11.pdf | 11/4/2024 | 11/4/2025 |
| HARPC Food Safety Plan (Facility) | J. Rettenmaier USA LP - North Tonawanda | FSMA Compliance Statement-9858-8 13.pdf | 1/4/2021 | 1/4/2024 |
| Economicially Motivated Adulteration (EMA) | J. Rettenmaier USA LP - Cedar Rapids | FSMA Compliance Statement-9858-9 4.pdf | 1/4/2022 | 1/4/2024 |
| GFSI Certificate | Microcellulose Weißenborn GmbH & Co KG | FSSC 22000 - exp June 5 2025.pdf | 6/6/2022 | 6/5/2025 |
| 3rd Party/GFSI Audit Certificate | Derivados Macroquímicos S.A. de C.V. | FSSC 22000 Certificate - 12.9.2027.pdf | 12/3/2024 | 12/9/2027 |
| 3rd Party Audit Certificate | Derivados Macroquímicos S.A. de C.V. | FSSC 22000 Certificate - 12.9.2027.pdf | 12/3/2024 | 12/9/2027 |
| GFSI Certificate | Derivados Macroquímicos S.A. de C.V. | FSSC 22000 Certificate - 12.9.2027.pdf | 12/3/2024 | 12/9/2027 |
| 3rd Party Audit Certificate | CTL CELLTECHNIK LODENAU GMBH & CO KG | FSSC 22000 Certificate_CTL.pdf | 12/19/2017 | 12/18/2020 |
| GFSI Corrective Action | ALGAIA SA | FSSC 22000 certificate_VIVAPUR_Algaia.pdf | 3/3/2023 | 4/29/2026 |
| GFSI Audit Report | ALGAIA SA | FSSC 22000 certificate_VIVAPUR_Algaia.pdf | 3/3/2023 | 4/29/2026 |
| GFSI Certificate | ALGAIA SA | FSSC 22000 certificate_VIVAPUR_Algaia.pdf | 3/3/2023 | 4/29/2026 |
| GFSI Audit Report | Derivados Macroquímicos S.A. de C.V. | FSSC 22000 Short Audit Report - 12.9.2027.pdf | 12/3/2024 | 12/9/2027 |
| 3rd Party/GFSI Audit Corrective Action Plan | Derivados Macroquímicos S.A. de C.V. | FSSC 22000 Short Audit Report - 12.9.2027.pdf | 12/3/2024 | 12/9/2027 |
| 3rd Party Audit Corrective Action Plan | Derivados Macroquímicos S.A. de C.V. | FSSC 22000 Short Audit Report - 12.9.2027.pdf | 12/3/2024 | 12/9/2027 |
| 3rd Party/GFSI Audit Report | Derivados Macroquímicos S.A. de C.V. | FSSC 22000 Short Audit Report - 12.9.2027.pdf | 12/3/2024 | 12/9/2027 |
| 3rd Party Audit Report | Derivados Macroquímicos S.A. de C.V. | FSSC 22000 Short Audit Report - 12.9.2027.pdf | 12/3/2024 | 12/9/2027 |
| 3rd Party Audit Certificate | Dunacell Dunaújvárosi Cellulózgyár Kft. | FSSC Certificate -11.10.2025.pdf | 8/21/2023 | 11/10/2025 |
| 3rd Party Audit Corrective Action Plan | Dunacell Dunaújvárosi Cellulózgyár Kft. | FSSC Certificate -11.10.2025.pdf | 8/21/2023 | 11/10/2025 |
| GFSI Certificate | J .Rettenmaier & Söhne GmbH & Co | FSSC22000 Holzmuhle - 6.30.2025.pdf | 6/28/2022 | 6/30/2025 |
| 3rd Party Audit Certificate | J .Rettenmaier & Söhne GmbH & Co | FSSC22000 Holzmuhle - 6.30.2025.pdf | 6/28/2022 | 6/30/2025 |
| Foreign Supplier Verification Program (FSVP) | UNIPEKTIN Ingredients AG | FSVP Statement-20566-3 (35).pdf | 1/10/2022 | 1/9/2025 |
| FSVP Assessment Form Supporting Document | J. Rettenmaier USA LP - Cambridge | FSVP Statement-20566-4 (3).pdf | 11/1/2022 | 11/1/2024 |
| FSVP Assessment Form | J. Rettenmaier USA LP - Cambridge | FSVP Statement-20566-4 (3).pdf | 11/1/2022 | 11/1/2024 |
| Foreign Supplier Verification Program | J. Rettenmaier USA LP - Urbana | FSVP Statement-20566-5 (1).pdf | 10/3/2023 | 10/2/2025 |
| FSVP Compliance Statement | J. Rettenmaier USA LP - Urbana | FSVP Statement-20566-5 (1).pdf | 10/3/2023 | 10/2/2025 |
| FSVP | J. Rettenmaier USA LP - Cedar Rapids | FSVP Statement-20566-5 (1).pdf | 7/3/2024 | 7/3/2027 |
| FSVP Assessment Form | J. Rettenmaier USA LP - North Tonawanda | FSVP Statement-20566-6.pdf | 9/4/2024 | 9/4/2025 |
| FSVP Assessment Form | J. Rettenmaier USA LP - Schoolcraft | FSVP Statement-20566-6.pdf | 9/4/2024 | 9/4/2025 |
| FSVP Assessment Form | J .Rettenmaier & Söhne GmbH & Co | FSVP Statement-20566-6.pdf | 9/4/2024 | 9/4/2025 |
| FSVP Compliance Statement | J. Rettenmaier USA LP - Cambridge | FSVP Statement-20566-6.pdf | 9/4/2024 | 9/4/2026 |
| Foreign Supplier Verification Program | J. Rettenmaier USA LP - Schoolcraft | FSVP Statement-20566-6.pdf | 9/4/2024 | 9/4/2026 |
| GFSI Survey Addendum | Microcellulose Weißenborn GmbH & Co KG | GFSI Survey - MCG 611 FS.pdf | 8/6/2024 | 8/6/2025 |
| Business Code of Ethics | J. Rettenmaier USA LP - Cedar Rapids | Gonnella Ethics Communication (1) - 1.pdf | 2/28/2024 | 2/27/2027 |
| Vendor Expectations & Notification of Change | J. Rettenmaier USA LP - Cedar Rapids | Gonnella Vendor Requirements and Expectations 1.pdf | 1/5/2024 | 1/4/2027 |
| Gorton's Workplace Standards | J. Rettenmaier USA LP - JRS Pharma LP | Gorton's Workplace Supplier Standards Policy (1) 2.pdf | 2/9/2024 | 2/8/2025 |
| HACCP Plan (Facility) | JRS SILVATEAM INGREDIENTS S.r.l. | HACCP - Hazard assessment.pdf | 2/2/2023 | 2/1/2025 |
| HACCP Process Flow Diagram (Facility) | J. Rettenmaier USA LP - Urbana | HACCP Flow Diagram Ball Mill-31090-4 (3).pdf | 5/24/2022 | 5/23/2024 |
| HACCP Flow Diagram | J. Rettenmaier USA LP - Urbana | HACCP Flow Diagram Ball Mill-31090-6.pdf | 4/21/2023 | 4/20/2025 |
| Process Flow Chart | Microcellulose Weißenborn GmbH & Co KG | HACCP Process flow Vivapur MCG 791F 811F.pdf | 10/30/2023 | 10/30/2026 |
| HACCP | J .Rettenmaier & Söhne GmbH & Co | HACCP Statement- JRS USA-2023-11.pdf | 9/21/2023 | 9/20/2026 |
| HACCP Plan (Facility) | J. Rettenmaier USA LP - Schoolcraft | HACCP Statement- JRS USA-2023-11.pdf | 9/21/2023 | 9/20/2025 |
| HACCP Plan (Facility) | Derivados Macroquímicos S.A. de C.V. | HACCP Statement- JRS USA-2023-11.pdf | 9/21/2023 | 9/20/2025 |
| HACCP Letter | J. Rettenmaier USA LP - Cedar Rapids | HACCP Statement- JRS USA-2023-11.pdf | 9/21/2023 | 9/20/2024 |
| HACCP Plan (Facility) | J. Rettenmaier USA LP - JRS Pharma LP | HACCP Statement- JRS USA-2023-11.pdf | 9/21/2023 | 9/20/2025 |
| Food Safety Plan | J. Rettenmaier USA LP - Urbana | HACCP Statement- JRS USA-2023-12.pdf | 8/22/2024 | 8/22/2026 |
| HACCP Plan (Facility) | J. Rettenmaier USA LP - Cambridge | HACCP Statement- JRS USA-2023-12.pdf | 8/22/2024 | 8/22/2026 |
| Clif Bar HACCP CCPs (not a post-once upload link) | J. Rettenmaier USA LP - Cambridge | HACCP Statement- JRS USA-2023-12.pdf | 8/22/2024 | 8/22/2025 |
| Food Safety Plan | J. Rettenmaier USA LP - Schoolcraft | HACCP Statement- JRS USA-2023-12.pdf | 8/22/2024 | 8/22/2025 |
| HACCP Plan (Facility) | J. Rettenmaier USA LP - North Tonawanda | HACCP Statement- JRS USA-2023-12.pdf | 8/22/2024 | 8/22/2026 |
| HACCP Plan (Facility) | J. Rettenmaier USA LP - Urbana | HACCP Statement- JRS USA-2023-12.pdf | 8/22/2024 | 8/22/2026 |
| Ingredient Hazard Analysis (IHA) | J. Rettenmaier USA LP - Schoolcraft | HACCP Statement- JRS USA-2023-12.pdf | 8/22/2024 | 8/22/2025 |
| HACCP Plan (Facility) | J. Rettenmaier USA LP - Cedar Rapids | HACCP Statement- JRS USA-2023-12.pdf | 8/22/2024 | 8/22/2026 |
| HACCP | J. Rettenmaier USA LP - Schoolcraft | HACCP Statement- JRS USA-2023-9 4.pdf | 2/3/2022 | 2/2/2025 |
| HACCP | J. Rettenmaier USA LP - Cedar Rapids | HACCP Statement- JRS USA-2023-9 4.pdf | 2/3/2022 | 2/2/2025 |
| HACCP Plan (Facility) | JRS Marine Products Landerneau SAS | HACCP_Statement_VIVAPUR_LAF (10).pdf | 7/10/2024 | 7/10/2026 |
| Halal | J. Rettenmaier USA LP - Cambridge | Halal Cambridge - 6.30.2025.pdf | 7/3/2024 | 6/30/2025 |
| Halal | J. Rettenmaier USA LP - Cedar Rapids | Halal Cedar Rapids 12.31.2024.pdf | 11/6/2023 | 12/31/2024 |
| Halal | JRS Marine Products Landerneau SAS | Halal Certificate VIVAPUR Alginate - 2.8.2027.pdf | 2/9/2024 | 2/8/2027 |
| Halal | J .Rettenmaier & Söhne GmbH & Co | Halal Food - 8.12.2026.pdf | 8/13/2023 | 8/12/2026 |
| Halal | J. Rettenmaier USA LP - North Tonawanda | Halal N. Tonawanda 12.31.2023.pdf | 11/1/2022 | 12/31/2023 |
| Halal | J. Rettenmaier USA LP - Schoolcraft | Halal Schoolcraft 12.31.2023.pdf | 11/1/2022 | 12/31/2023 |
| Halal | J. Rettenmaier USA LP - Urbana | Halal Urbana 12.31.2024.pdf | 11/6/2023 | 12/31/2024 |
| CoA Sample | J. Rettenmaier USA LP - Cedar Rapids | HF 200 F222H35C.pdf | 9/14/2022 | 9/13/2024 |
| Label Sample | J. Rettenmaier USA LP - Cedar Rapids | HF401-US-B3185 (50 # skid NON POLY).doc | 7/16/2024 | 7/16/2025 |
| Supplier Expectations Approval - Food/Dietary | J. Rettenmaier USA LP - Cedar Rapids | HNH Corporate Supplier Expectations - 2024.pdf | 11/22/2024 | 11/22/2027 |
| Supplier Expectations Approval - Food/Dietary | JRS Marine Products Landerneau SAS | HNH Corporate Supplier Expectations Rev 6-18 - FD 176 1.pdf | 1/26/2024 | 1/25/2027 |
| Supplier Requirements | Microcellulose Weißenborn GmbH & Co KG | Hometown Food Supplier Requirements - 2024.pdf | 12/5/2024 | 12/5/2027 |
| Supplier Requirements | J. Rettenmaier USA LP - Urbana | Hometown Food Supplier Requirements - 2024.pdf | 11/22/2024 | 11/22/2027 |
| Inbound Freight Requirements | J. Rettenmaier USA LP - Urbana | Inbound Freight Requirements 3.pdf | 7/16/2024 | 7/16/2026 |
| Ingredion CTPAT Form | Derivados Macroquímicos S.A. de C.V. | Ingredion C-TPAT Business Partner Questionnaire - JRS.pdf | 10/1/2024 | 10/1/2027 |
| EPA Final Tolerance Rule for Chlorpyrifos | Microcellulose Weißenborn GmbH & Co KG | Ingredion Supplier Chlorpyrifos (2) 1.docx | 8/9/2023 | 8/9/2026 |
| EPA Final Tolerance Rule for Chlorpyrifos | JRS SILVATEAM INGREDIENTS S.r.l. | Ingredion Supplier Chlorpyrifos (2) 1.docx | 8/9/2023 | 8/9/2026 |
| EPA Final Tolerance Rule for Chlorpyrifos | J. Rettenmaier USA LP - JRS Pharma LP | Ingredion Supplier Chlorpyrifos (4) - 2024.docx | 10/2/2024 | 10/2/2026 |
| Food Grade Statement | J. Rettenmaier USA LP - Cedar Rapids | Inspecting Agencies Statement-2956-10 (1).pdf | 3/10/2022 | 3/10/2023 |
| Sifting Statement | J. Rettenmaier USA LP - Cambridge | JRS Cambridge - contanination with foreign material.pdf | 6/15/2023 | 6/14/2026 |
| GFSI Certificate | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC certificate - 11.27.2025.pdf | 11/6/2024 | 11/27/2025 |
| 3rd Party Audit Certificate | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC certificate - 11.27.2025.pdf | 11/6/2024 | 11/27/2025 |
| Environmental Monitoring Program | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC report - 11.27.2024.pdf | 10/26/2023 | 3/12/2051 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC report - 11.27.2025.pdf | 11/27/2024 | 11/27/2025 |
| 3rd Party Audit Report | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC report - 11.27.2025.pdf | 11/6/2024 | 11/27/2025 |
| VQE (If no full third party food safety audit report) | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC report - 11.27.2025.pdf | 11/27/2024 | 11/27/2025 |
| GFSI Audit Report | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC report - 11.27.2025.pdf | 11/6/2024 | 11/27/2025 |
| Corrective Actions | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC report - 11.27.2025.pdf | 11/6/2024 | 12/21/2025 |
| 3rd Party Audit Corrective Action Plan | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC report - 11.27.2025.pdf | 11/6/2024 | 11/27/2025 |
| GFSI Corrective Action | J. Rettenmaier USA LP - Cambridge | JRS Cambridge BRC report - 11.27.2025.pdf | 11/6/2024 | 11/27/2025 |
| Ethical Code of Conduct | J .Rettenmaier & Söhne GmbH & Co | JRS code-of-conduct.pdf | 12/4/2024 | 12/4/2026 |
| NDA | J. Rettenmaier USA LP - Cedar Rapids | JRS Group Policy 4.pdf | 8/18/2022 | 8/18/2024 |
| Ethical Code of Conduct | SunOpta Grains and Food Inc | JRS Group Policy 4.pdf | 2/3/2022 | 2/3/2024 |
| NDA | J .Rettenmaier & Söhne GmbH & Co | JRS Group Policy 4.pdf | 7/22/2024 | 7/22/2027 |
| Ethical Code of Conduct | UNIPEKTIN Ingredients AG | JRS Group Policy.pdf | 9/22/2021 | 9/22/2023 |
| Ethical Code of Conduct | J. Rettenmaier USA LP - North Tonawanda | JRS Group Policy.pdf | 9/22/2021 | 9/22/2023 |
| Ethical Code of Conduct | Derivados Macroquímicos S.A. de C.V. | JRS Group Policy.pdf | 9/22/2021 | 9/22/2023 |
| Ethical Code of Conduct | JRS SILVATEAM INGREDIENTS S.r.l. | JRS Group Policy.pdf | 1/24/2023 | 1/23/2025 |
| GFSI Certificate | JRS Marine Products Landerneau SAS | JRS Marine Products Landerneau BRC Certificate 12.27.2024.pdf | 11/22/2023 | 12/27/2024 |
| 3rd Party Audit Certificate | J. Rettenmaier USA LP - JRS Pharma LP | JRS Pharma FSSC certificate - 12.10.2027.pdf | 12/10/2024 | 12/10/2027 |
| GFSI Certificate | J. Rettenmaier USA LP - JRS Pharma LP | JRS Pharma FSSC certificate - 12.10.2027.pdf | 12/10/2024 | 12/10/2027 |
| 3rd Party Audit Corrective Action Plan | J. Rettenmaier USA LP - JRS Pharma LP | JRS Pharma FSSC certificate - 12.10.2027.pdf | 12/10/2024 | 12/10/2027 |
| 3rd Party/GFSI Audit Certificate | J. Rettenmaier USA LP - JRS Pharma LP | JRS Pharma LP_FSSC V51_Final Certificate 2021-2024.pdf | 12/10/2021 | 12/10/2024 |
| Site Quality Overview | J. Rettenmaier USA LP - JRS Pharma LP | JRS Questionnaire - Urbana -31866-2 (3).pdf | 10/30/2023 | 10/29/2025 |
| 3rd Party Audit Certificate | JRS SILVATEAM INGREDIENTS S.r.l. | JRS SILVATEAM FSSC 22000 - 12.01.2027.pdf | 12/2/2024 | 12/1/2027 |
| Sustainability/Environmental Policy | J. Rettenmaier USA LP - Urbana | JRSUSA Environmental Management Policy 2024-34249-1.pdf | 2/29/2024 | 2/28/2026 |
| Sustainability/Environmental Policy | J. Rettenmaier USA LP - JRS Pharma LP | JRSUSA Environmental Management Policy 2024-34249-1.pdf | 2/29/2024 | 2/28/2026 |
| Environmental Monitoring Program | J. Rettenmaier USA LP - Urbana | JRSUSA Environmental Management Policy 2024-34249-1.pdf | 2/29/2024 | 2/28/2026 |
| Environmental Monitoring Program | J. Rettenmaier USA LP - JRS Pharma LP | JRSUSA Environmental Management Policy 2024-34249-1.pdf | 2/29/2024 | 7/16/2051 |
| Supplier Code of Conduct | J. Rettenmaier USA LP - Cambridge | JRUSA Supplier Code of Conduct Statement-31671-3 (7).pdf | 3/17/2023 | 3/16/2025 |
| Supplier Code of Conduct | J. Rettenmaier USA LP - Cedar Rapids | JRUSA Supplier Code of Conduct Statement-31671-3 (7).pdf | 3/17/2023 | 3/16/2025 |
| B&G Supplier Code of Conduct | J. Rettenmaier USA LP - JRS Pharma LP | JRUSA Supplier Code of Conduct Statement-31671-3 (7).pdf | 3/17/2023 | 3/17/2026 |
| B&G Supplier Code of Conduct | J. Rettenmaier USA LP - Cedar Rapids | JRUSA Supplier Code of Conduct Statement-31671-3 (7).pdf | 3/17/2023 | 3/17/2026 |
| Supplier Code of Conduct | J. Rettenmaier USA LP - North Tonawanda | JRUSA Supplier Code of Conduct Statement-31671-3 (7).pdf | 3/17/2023 | 3/16/2025 |
| Supplier Code of Conduct | J. Rettenmaier USA LP - Urbana | JRUSA Supplier Code of Conduct Statement-31671-3 (7).pdf | 3/17/2023 | 3/16/2025 |
| Supplier Code of Conduct | J. Rettenmaier USA LP - Schoolcraft | JRUSA Supplier Code of Conduct Statement-31671-3 (7).pdf | 3/17/2023 | 3/16/2025 |
| Supplier Code of Conduct | JRS Marine Products Landerneau SAS | JRUSA Supplier Code of Conduct Statement-31671-3 (7).pdf | 3/17/2023 | 3/16/2025 |
| Zentis General Specification | ALGAIA SA | JRUSA Supplier Code of Conduct Statement-31671-4 (1).pdf | 1/17/2024 | 1/16/2025 |
| ABMNA Supplier Code of Practice | J .Rettenmaier & Söhne GmbH & Co | JRUSA Supplier Code of Conduct Statement-31671-4 (1).pdf | 2/16/2024 | 2/15/2025 |
| Supplier Provided Questionnaire | JRS Marine Products Landerneau SAS | JRUSA Supplier Code of Conduct Statement-31671-4 (1).pdf | 11/7/2024 | 11/9/2027 |
| B&G Supplier Code of Conduct | J. Rettenmaier USA LP - Cambridge | JRUSA Supplier Code of Conduct-32129-3 (3).pdf | 12/21/2022 | 12/21/2023 |
| B&G Supplier Code of Conduct | J. Rettenmaier USA LP - Schoolcraft | JRUSA Supplier Code of Conduct-32129-3 (3).pdf | 12/21/2022 | 12/21/2023 |
| B&G Supplier Code of Conduct | JRS SILVATEAM INGREDIENTS S.r.l. | JRUSA Supplier Code of Conduct-32129-3 (3).pdf | 12/21/2022 | 12/21/2023 |
| Sustainability Policy | J. Rettenmaier USA LP - JRS Pharma LP | JRUSA Sustainability Statement-32134-5 (5).pdf | 4/14/2023 | 4/13/2025 |
| Pesticide Residue Testing Program | J. Rettenmaier USA LP - North Tonawanda | JustFiber Cottonseed Fiber - PRI-24626-6.pdf | 12/21/2022 | 12/20/2025 |
| Heavy Metal Verification Program | J. Rettenmaier USA LP - North Tonawanda | JustFiber Cottonseed Fiber - PRI-24626-6.pdf | 12/21/2022 | 12/20/2025 |
| Mycotoxin Verification Program | J. Rettenmaier USA LP - North Tonawanda | JustFiber Cottonseed Fiber - PRI-24626-7.pdf | 12/20/2023 | 12/20/2025 |
| Supplier, Co-Packer, Mill Quality Expectation Manual | J. Rettenmaier USA LP - Urbana | KingArthurBakingCompany_Expectation Manual_2022 (1) 2.pdf | 5/8/2023 | 4/27/2025 |
| Supplier, Co-Packer, Mill Quality Expectation Manual | J. Rettenmaier USA LP - Cedar Rapids | KingArthurBakingCompany_Expectation Manual_2022 (1) 2.pdf | 5/8/2023 | 4/27/2025 |
| Kosher | JRS Marine Products Landerneau SAS | Kosher - JRS Marine Landerneau 10.31.2025.pdf | 11/4/2024 | 10/31/2025 |
| Kosher | J. Rettenmaier USA LP - Cambridge | Kosher Cambridge - 12.31.2025.pdf | 12/17/2024 | 12/31/2025 |
| Kosher | J. Rettenmaier USA LP - Cedar Rapids | Kosher Cedar Rapids - 12.31.2025.pdf | 12/17/2024 | 12/31/2025 |
| Kosher | J. Rettenmaier USA LP - Schoolcraft | Kosher Schoolcraft - 12.31.2025.pdf | 12/17/2024 | 12/31/2025 |
| Kosher | J. Rettenmaier USA LP - Urbana | Kosher Urbana - 12.31.2025.pdf | 12/17/2024 | 12/31/2025 |
| CoA Sample | J. Rettenmaier USA LP - Schoolcraft | L601 A224H33A.pdf | 8/19/2024 | 8/19/2026 |
| ISO17025 Accreditation Certificate | J. Rettenmaier USA LP - Cedar Rapids | Lab ISO 17025 - 3.31.2026.pdf | 9/25/2024 | 3/31/2026 |
| Label Sample | J. Rettenmaier USA LP - Schoolcraft | label for BWW 40 800# B1145.xlsx | 8/14/2023 | 8/13/2024 |
| (LOG) Letter of Guarantee | Microcellulose Weißenborn GmbH & Co KG | Letter of Guarantee- JRS Germany-2086-11 (3).pdf | 10/25/2022 | 10/25/2023 |
| (LOG) Letter of Guarantee | JRS SILVATEAM INGREDIENTS S.r.l. | Letter of Guarantee- JRS Germany-2086-11 (3).pdf | 10/25/2022 | 10/25/2023 |
| Letter of Guarantee | Derivados Macroquímicos S.A. de C.V. | Letter of Guarantee- JRS Germany-2086-13 (1).pdf | 1/5/2024 | 1/4/2026 |
| Letter of Guarantee - Supplier | Microcellulose Weißenborn GmbH & Co KG | Letter of Guarantee- JRS Germany-2086-13 (1).pdf | 1/5/2024 | 1/4/2026 |
| Letter of Guarantee | Microcellulose Weißenborn GmbH & Co KG | Letter of Guarantee- JRS Germany-2086-13 (1).pdf | 1/5/2024 | 1/4/2026 |
| Letter of Guarantee | JRS Marine Products Landerneau SAS | Letter of Guarantee- JRS Germany-2086-13 (1).pdf | 1/5/2024 | 1/4/2026 |
| Letter of Guarantee | J .Rettenmaier & Söhne GmbH & Co | Letter of Guarantee- JRS Germany-2086-13 (1).pdf | 1/5/2024 | 1/4/2026 |
| Letter of Guarantee | JRS SILVATEAM INGREDIENTS S.r.l. | Letter of Guarantee- JRS Germany-2086-13 (1).pdf | 1/5/2024 | 1/4/2026 |
| (LOG) Letter of Guarantee | J. Rettenmaier USA LP - Schoolcraft | Letter of Guarantee- JRS USA-2033-13 (1).pdf | 10/25/2022 | 10/25/2023 |
| (LOG) Letter of Guarantee | J. Rettenmaier USA LP - Cedar Rapids | Letter of Guarantee- JRS USA-2033-13 (1).pdf | 10/25/2022 | 10/25/2023 |
| OSI Pure Food Guaranty | J. Rettenmaier USA LP - Cedar Rapids | Letter of Guarantee- JRS USA-2033-14 (12).pdf | 1/3/2023 | 1/2/2026 |
| Letter of Guarantee (LoG) | J. Rettenmaier USA LP - Schoolcraft | Letter of Guarantee- JRS USA-2033-15.pdf | 12/11/2023 | 12/10/2026 |
| Letter of Guarantee - Supplier | J. Rettenmaier USA LP - Cambridge | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2026 |
| Letter of Guarantee (LoG) | J. Rettenmaier USA LP - Urbana | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2027 |
| Letter of Guarantee | J. Rettenmaier USA LP - Cedar Rapids | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2026 |
| Letter of Guarantee - Supplier | J. Rettenmaier USA LP - Urbana | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2026 |
| Letter of Guarantee | J. Rettenmaier USA LP - Cambridge | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2026 |
| Letter of Guarantee | J. Rettenmaier USA LP - Urbana | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2026 |
| Letter of Guarantee | J. Rettenmaier USA LP - Schoolcraft | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2026 |
| Letter of Guarantee | J. Rettenmaier USA LP - North Tonawanda | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2026 |
| Letter of Guarantee | J. Rettenmaier USA LP - JRS Pharma LP | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2026 |
| Letter of Guarantee (LoG) | J. Rettenmaier USA LP - Cedar Rapids | Letter of Guarantee- JRS USA-34078-1 (12).pdf | 1/15/2024 | 1/14/2027 |
| Lot Code Explanation | Microcellulose Weißenborn GmbH & Co KG | Lot Number Code Interpretation-2024-18 39.pdf | 11/7/2022 | 11/6/2025 |
| Lot Code Explanation | J. Rettenmaier USA LP - Urbana | Lot Number Code Interpretation-2024-18 39.pdf | 11/7/2022 | 11/6/2025 |
| Manufacturer Lot Code Breakdown | JRS Marine Products Landerneau SAS | Lot Number Code Interpretation-2024-18 39.pdf | 1/17/2022 | 1/17/2024 |
| Lot Code | J. Rettenmaier USA LP - Cedar Rapids | Lot Number Code Interpretation-2024-18 39.pdf | 1/17/2022 | 1/16/2025 |
| Lot Code Guide Information | J. Rettenmaier USA LP - Schoolcraft | Lot Number Code Interpretation-2024-19 (5).pdf | 10/25/2022 | 10/24/2025 |
| Lot Code | J .Rettenmaier & Söhne GmbH & Co | Lot Number Code Interpretation-2024-19 (5).pdf | 10/25/2022 | 10/24/2025 |
| Explanation of lot codes | JRS Marine Products Landerneau SAS | Lot Number Code Interpretation-2024-19 (5).pdf | 10/25/2022 | 10/24/2025 |
| Lot Code Guide Information | J. Rettenmaier USA LP - Urbana | Lot Number Code Interpretation-2024-20.pdf | 8/7/2023 | 8/6/2026 |
| Manufacturer Lot Code Breakdown | J. Rettenmaier USA LP - JRS Pharma LP | Lot Number Code Interpretation-2024-20.pdf | 8/8/2023 | 8/7/2025 |
| Lot Code Explanation | J. Rettenmaier USA LP - Schoolcraft | Lot Number Code Interpretation-2024-20.pdf | 8/7/2023 | 8/6/2026 |
| Manufacturer Lot Code Breakdown | J. Rettenmaier USA LP - Urbana | Lot Number Code Interpretation-2024-20.pdf | 3/19/2024 | 3/19/2026 |
| Lot Code | J. Rettenmaier USA LP - Schoolcraft | Lot Number Code Interpretation-2024-22.pdf | 12/17/2024 | 12/17/2027 |
| Lot Code | J. Rettenmaier USA LP - Urbana | Lot Number Code Interpretation-2024-22.pdf | 8/16/2024 | 8/16/2027 |
| Lot Number and Traceability Procedure | Microcellulose Weißenborn GmbH & Co KG | Lot Number Code Interpretation-2024-22.pdf | 8/16/2024 | 8/16/2025 |
| Lot Code | J. Rettenmaier USA LP - Cambridge | Lot Number Code Interpretation-2024-22.pdf | 8/16/2024 | 8/16/2027 |
| Supply Chain Security Questionnaire | Microcellulose Weißenborn GmbH & Co KG | MA 518 Supply Chain Security Questionnaire 1.docx | 9/28/2023 | 9/27/2026 |
| Corrective Actions | J. Rettenmaier USA LP - North Tonawanda | N. Tonawanda Audit report - 8.21.2023.pdf | 8/22/2022 | 9/21/2023 |
| 3rd Party Audit Corrective Action Plan | J. Rettenmaier USA LP - North Tonawanda | N. Tonawanda Audit Report - 8.21.2024.pdf | 7/20/2023 | 8/21/2024 |
| GFSI Corrective Action | J. Rettenmaier USA LP - North Tonawanda | N. Tonawanda Audit Report - 8.21.2024.pdf | 7/20/2023 | 8/21/2024 |
| Kosher | J. Rettenmaier USA LP - North Tonawanda | N. Tonawanda OK Kosher - 12.31.2023.pdf | 1/24/2023 | 12/31/2023 |
| National Bioengineered Food Disclosure Standard (Simplified) | J. Rettenmaier USA LP - Cedar Rapids | National Bioengineered Food Standard Statement-19857-5 (42).pdf | 2/1/2022 | 2/1/2024 |
| BE Statement | J .Rettenmaier & Söhne GmbH & Co | National Bioengineered Food Standard Statement-19857-6 (10).pdf | 10/25/2022 | 10/24/2025 |
| National Bioengineered Food Disclosure Standard (Simplified) | J. Rettenmaier USA LP - Schoolcraft | National Bioengineered Food Standard Statement-19857-7.pdf | 9/28/2023 | 9/28/2026 |
| GMO SIF | J. Rettenmaier USA LP - Cedar Rapids | Non-GMO certificate - 10.14.2024.pdf | 10/24/2023 | 10/23/2025 |
| 3rd Party Audit Certificate | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_3rdPartyAuditCertificate.pdf | 7/31/2023 | 7/31/2024 |
| 3rd Party Audit Certificate | UNIPEKTIN Ingredients AG | NotApplicable_3rdPartyAuditCertificate.pdf | 3/1/2024 | 3/1/2025 |
| 3rd Party Audit Corrective Action Plan | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 7/31/2023 | 7/31/2024 |
| 3rd Party Audit Corrective Action Plan | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 10/1/2024 | 10/1/2025 |
| 3rd Party Audit Report | SunOpta Grains and Food Inc | NotApplicable_3rdPartyAuditReport.pdf | 7/20/2023 | 7/20/2024 |
| 3rd Party Audit Report | J. Rettenmaier USA LP - JRS Pharma LP | NotApplicable_3rdPartyAuditReport.pdf | 12/11/2024 | 12/11/2025 |
| 3rd Party Audit Report | UNIPEKTIN Ingredients AG | NotApplicable_3rdPartyAuditReport.pdf | 3/1/2024 | 3/1/2025 |
| 3rd Party Audit Report | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_3rdPartyAuditReport.pdf | 10/1/2024 | 10/1/2025 |
| 3rd Party Audit Report | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_3rdPartyAuditReport.pdf | 7/31/2023 | 7/31/2024 |
| ACH COP | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_ACHCOP.pdf | 5/24/2023 | 5/23/2024 |
| BSE Statement | J. Rettenmaier USA LP - Urbana | NotApplicable_BSEStatement.pdf | 11/4/2024 | 11/4/2026 |
| BSE - TSE | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_BSETSE.pdf | 8/3/2023 | 8/2/2026 |
| BSE - TSE | J. Rettenmaier USA LP - Cambridge | NotApplicable_BSETSE.pdf | 8/3/2023 | 8/2/2026 |
| BSE - TSE | J. Rettenmaier USA LP - North Tonawanda | NotApplicable_BSETSE.pdf | 8/3/2023 | 8/2/2026 |
| BSE - TSE | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_BSETSE.pdf | 8/3/2023 | 8/2/2026 |
| BSE - TSE | J. Rettenmaier USA LP - Schoolcraft | NotApplicable_BSETSE.pdf | 8/3/2023 | 8/2/2026 |
| BSE - TSE | J. Rettenmaier USA LP - Urbana | NotApplicable_BSETSE.pdf | 8/3/2023 | 8/2/2026 |
| BSE - TSE | JRS Marine Products Landerneau SAS | NotApplicable_BSETSE.pdf | 8/3/2023 | 8/2/2026 |
| California Prop. 65 | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_CaliforniaProp65.pdf | 8/3/2023 | 8/2/2025 |
| CA Transparency Act | JRS Marine Products Landerneau SAS | NotApplicable_CATransparencyAct.pdf | 5/4/2023 | 5/3/2025 |
| Country of Origin | J. Rettenmaier USA LP - Cambridge | NotApplicable_CountryofOrigin.pdf | 8/3/2023 | 8/2/2026 |
| Country of Origin | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_CountryofOrigin.pdf | 8/3/2023 | 8/2/2026 |
| Country of Origin | JRS Marine Products Landerneau SAS | NotApplicable_CountryofOrigin.pdf | 8/3/2023 | 8/2/2026 |
| Country of Origin | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_CountryofOrigin.pdf | 8/3/2023 | 8/2/2026 |
| Country of Origin | J. Rettenmaier USA LP - North Tonawanda | NotApplicable_CountryofOrigin.pdf | 8/3/2023 | 8/2/2026 |
| Country of Origin | J. Rettenmaier USA LP - Schoolcraft | NotApplicable_CountryofOrigin.pdf | 8/3/2023 | 8/2/2026 |
| Country of Origin | J. Rettenmaier USA LP - Urbana | NotApplicable_CountryofOrigin.pdf | 8/3/2023 | 8/2/2026 |
| CUSMA/USCMA/T-MEC | J. Rettenmaier USA LP - Schoolcraft | NotApplicable_CUSMAUSCMATMEC.pdf | 10/30/2023 | 10/29/2024 |
| CUSMA/USCMA/T-MEC | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_CUSMAUSCMATMEC.pdf | 8/12/2024 | 8/12/2025 |
| CUSMA/USCMA/T-MEC | J. Rettenmaier USA LP - North Tonawanda | NotApplicable_CUSMAUSCMATMEC.pdf | 11/7/2022 | 11/7/2023 |
| CUSMA/USCMA/T-MEC | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_CUSMAUSCMATMEC.pdf | 8/3/2023 | 8/2/2024 |
| CUSMA/USCMA/T-MEC | J. Rettenmaier USA LP - Cambridge | NotApplicable_CUSMAUSCMATMEC.pdf | 10/30/2023 | 10/29/2024 |
| DUNS and Bradstreet (D&B) | J. Rettenmaier USA LP - Schoolcraft | NotApplicable_DUNSandBradstreetDB.pdf | 7/11/2024 | 7/11/2025 |
| DUNS and Bradstreet (D&B) | JRS SILVATEAM INGREDIENTS S.r.l. | NotApplicable_DUNSandBradstreetDB.pdf | 7/11/2024 | 7/11/2025 |
| DUNS and Bradstreet (D&B) | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_DUNSandBradstreetDB.pdf | 7/11/2024 | 7/11/2025 |
| Environmental License | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_EnvironmentalLicense.pdf | 6/16/2023 | 6/16/2024 |
| Environmental License | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_EnvironmentalLicense.pdf | 6/16/2023 | 6/16/2024 |
| Environmental Monitoring Program Questionnaire | J. Rettenmaier USA LP - Cambridge | NotApplicable_EnvironmentalMonitoringProgramQuestionnaire.pdf | 4/5/2024 | 4/5/2025 |
| Export - USMCA | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_ExportUSMCA.pdf | 1/25/2023 | 1/25/2024 |
| FDA Registration | SunOpta Grains and Food Inc | NotApplicable_FDARegistration.pdf | 6/9/2023 | 6/9/2024 |
| FSVP Assessment Form - Addendum | J. Rettenmaier USA LP - Cambridge | NotApplicable_FSVPAssessmentFormAddendum.pdf | 11/18/2022 | 11/18/2023 |
| GFSI Audit Report | Dunacell Dunaújvárosi Cellulózgyár Kft. | NotApplicable_GFSIAuditReport.pdf | 8/22/2023 | 8/22/2024 |
| GFSI Audit Report | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_GFSIAuditReport.pdf | 12/4/2024 | 12/4/2025 |
| GFSI Audit Report | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_GFSIAuditReport.pdf | 10/28/2024 | 10/28/2025 |
| GFSI Audit Report | J. Rettenmaier USA LP - JRS Pharma LP | NotApplicable_GFSIAuditReport.pdf | 3/11/2024 | 3/11/2025 |
| GFSI Audit Report | SILVATEAM PERU S.A.C. | NotApplicable_GFSIAuditReport.pdf | 2/22/2024 | 2/22/2025 |
| GFSI Corrective Action | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_GFSICorrectiveAction.pdf | 10/1/2024 | 10/1/2025 |
| GFSI Corrective Action | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_GFSICorrectiveAction.pdf | 7/17/2024 | 7/17/2025 |
| GFSI Corrective Action | J. Rettenmaier USA LP - JRS Pharma LP | NotApplicable_GFSICorrectiveAction.pdf | 2/29/2024 | 2/28/2025 |
| Global Quality Assessment Form | UNIPEKTIN Ingredients AG | NotApplicable_GlobalQualityAssessmentForm.pdf | 2/29/2024 | 2/28/2026 |
| HACCP Plan (Facility) | UNIPEKTIN Ingredients AG | NotApplicable_HACCPPlanFacility.pdf | 9/26/2024 | 9/26/2026 |
| HARPC Food Safety Plan (Facility) | J. Rettenmaier USA LP - Schoolcraft | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 5/4/2023 | 5/3/2026 |
| Health Licence / Licença Sanitária / ANVISA | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_HealthLicenceLicençaSanitáriaANVISA.pdf | 6/16/2023 | 6/16/2024 |
| Health Licence / Licença Sanitária / ANVISA | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_HealthLicenceLicençaSanitáriaANVISA.pdf | 6/16/2023 | 6/16/2024 |
| Hydrogeological Report | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_HydrogeologicalReport.pdf | 3/13/2023 | 3/13/2024 |
| ISO9001 Certificate | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_ISO9001Certificate.pdf | 9/25/2024 | 9/25/2025 |
| Label Sample | J. Rettenmaier USA LP - North Tonawanda | NotApplicable_LabelSample.pdf | 8/4/2023 | 8/3/2024 |
| NDA | J. Rettenmaier USA LP - JRS Pharma LP | NotApplicable_NDA.pdf | 9/14/2023 | 9/14/2024 |
| NDA | J. Rettenmaier USA LP - Schoolcraft | NotApplicable_NDA.pdf | 8/18/2023 | 8/18/2024 |
| No Animal Ingredient Statement | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_NoAnimalIngredientStatement.pdf | 8/4/2023 | 8/3/2024 |
| Organic Certificate | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_OrganicCertificate.pdf | 6/15/2023 | 6/14/2024 |
| Organizational Chart | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_OrganizationalChart.pdf | 8/12/2024 | 8/12/2025 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | J. Rettenmaier USA LP - Urbana | NotApplicable_PFASPFOSandPFASPFOSDerivativeFreeStatement.pdf | 6/18/2024 | 6/18/2025 |
| Product Specification Sheet | J. Rettenmaier USA LP - Urbana | NotApplicable_ProductSpecificationSheet.pdf | 8/4/2023 | 8/3/2026 |
| Product Specification Sheet | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_ProductSpecificationSheet.pdf | 8/4/2023 | 8/3/2026 |
| Product Specification Sheet | JRS Marine Products Landerneau SAS | NotApplicable_ProductSpecificationSheet.pdf | 8/4/2023 | 8/3/2026 |
| Product Specification Sheet | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_ProductSpecificationSheet.pdf | 8/4/2023 | 8/3/2026 |
| Product Specification Sheet | J. Rettenmaier USA LP - Schoolcraft | NotApplicable_ProductSpecificationSheet.pdf | 8/4/2023 | 8/3/2026 |
| Product Specification Sheet | J. Rettenmaier USA LP - North Tonawanda | NotApplicable_ProductSpecificationSheet.pdf | 8/4/2023 | 8/3/2026 |
| Product Specification Sheet | J. Rettenmaier USA LP - Cambridge | NotApplicable_ProductSpecificationSheet.pdf | 8/4/2023 | 8/3/2026 |
| Safety Data Sheet (SDS) | J. Rettenmaier USA LP - Urbana | NotApplicable_SafetyDataSheetSDS.pdf | 8/4/2023 | 8/3/2025 |
| Safety Data Sheet (SDS) | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_SafetyDataSheetSDS.pdf | 8/4/2023 | 8/3/2025 |
| Safety Data Sheet (SDS) | J. Rettenmaier USA LP - Schoolcraft | NotApplicable_SafetyDataSheetSDS.pdf | 8/4/2023 | 8/3/2025 |
| Safety Data Sheet (SDS) | J. Rettenmaier USA LP - Cambridge | NotApplicable_SafetyDataSheetSDS.pdf | 8/4/2023 | 8/3/2025 |
| Safety Data Sheet (SDS) | JRS Marine Products Landerneau SAS | NotApplicable_SafetyDataSheetSDS.pdf | 8/4/2023 | 8/3/2025 |
| Safety Data Sheet (SDS) | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_SafetyDataSheetSDS.pdf | 8/4/2023 | 8/3/2025 |
| Safety Data Sheet (SDS) | J. Rettenmaier USA LP - North Tonawanda | NotApplicable_SafetyDataSheetSDS.pdf | 8/4/2023 | 8/3/2025 |
| State Approval/Permit | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_StateApprovalPermit.pdf | 3/3/2023 | 3/3/2024 |
| State Department Health and Human Service License | J. Rettenmaier USA LP - Urbana | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 2/6/2023 | 2/6/2024 |
| Supplier Quality Expectation Manual | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_SupplierQualityExpectationManual.pdf | 5/24/2023 | 5/24/2024 |
| Supplier Questionnaire | UNIPEKTIN Ingredients AG | NotApplicable_SupplierQuestionnaire.pdf | 8/17/2023 | 8/16/2025 |
| Supplier Questionnaire - Addendum | JRS SILVATEAM INGREDIENTS S.r.l. | NotApplicable_SupplierQuestionnaireAddendum.pdf | 8/10/2023 | 8/10/2024 |
| Supplier Questionnaire - Addendum | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_SupplierQuestionnaireAddendum.pdf | 8/10/2023 | 8/10/2024 |
| Sustainability (Level 1) - Addendum | J. Rettenmaier USA LP - Schoolcraft | NotApplicable_SustainabilityLevel1Addendum.pdf | 7/3/2024 | 7/3/2025 |
| Sustainability (Level 1) - Addendum | J. Rettenmaier USA LP - Urbana | NotApplicable_SustainabilityLevel1Addendum.pdf | 3/6/2024 | 3/6/2025 |
| Sustainability (Level 2) - Addendum | Derivados Macroquímicos S.A. de C.V. | NotApplicable_SustainabilityLevel2Addendum.pdf | 11/13/2023 | 11/12/2026 |
| Sustainability (Level 2) - Addendum | J. Rettenmaier USA LP - Urbana | NotApplicable_SustainabilityLevel2Addendum.pdf | 3/6/2024 | 3/6/2025 |
| Sustainability (Level 2) - Addendum | J .Rettenmaier & Söhne GmbH & Co | NotApplicable_SustainabilityLevel2Addendum.pdf | 11/13/2023 | 11/12/2026 |
| Sustainability (Level 2) - Addendum | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_SustainabilityLevel2Addendum.pdf | 11/13/2023 | 11/12/2026 |
| TG Contact Form | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_TGContactForm.pdf | 4/2/2024 | 4/2/2025 |
| Title 21 Report/annual analyses (last three years) | Microcellulose Weißenborn GmbH & Co KG | NotApplicable_Title21Reportannualanalyseslastthreeyears.pdf | 3/14/2023 | 3/14/2024 |
| USMCA Certificate (if applicable) | J. Rettenmaier USA LP - Cedar Rapids | NotApplicable_USMCACertificateifapplicable.pdf | 10/4/2024 | 10/4/2025 |
| USMCA Certificate (if applicable) | JRS SILVATEAM INGREDIENTS S.r.l. | NotApplicable_USMCACertificateifapplicable.pdf | 6/18/2024 | 6/18/2025 |
| Nutrition | J. Rettenmaier USA LP - Cedar Rapids | Nutritional- VITACEL- Oat Fiber- HF 200 - US-4808-9 (18).pdf | 2/3/2021 | 2/3/2024 |
| Kosher | J .Rettenmaier & Söhne GmbH & Co | OK Kosher certificate - 7.2.2023 - 6.30.2024.pdf | 7/2/2023 | 6/30/2024 |
| Organizational Chart | J. Rettenmaier USA LP - Cedar Rapids | Org chart.pdf | 7/26/2023 | 7/26/2026 |
| Organizational Chart | J. Rettenmaier USA LP - North Tonawanda | Org. Cart - N. Tonawanda.pdf | 11/3/2022 | 11/3/2024 |
| NOPS List | J. Rettenmaier USA LP - Cedar Rapids | Organic Compliance Statement- VITACEL, Solka-Floc, Alpha-cel and JustFiber Powdered Cellulose-2046-15 (1).pdf | 11/3/2022 | 11/3/2023 |
| Organic | J. Rettenmaier USA LP - Schoolcraft | Organic Compliance Statement- VITACEL, Solka-Floc, Alpha-cel and JustFiber Powdered Cellulose-2046-16 (8).pdf | 12/21/2023 | 12/20/2025 |
| Label Sample | J .Rettenmaier & Söhne GmbH & Co | P-95 bag label.JPG | 8/4/2023 | 8/3/2024 |
| PFAS if not included in Title 21 | Microcellulose Weißenborn GmbH & Co KG | Packaging Materials and Storage Statement- JRUSA Products -7209-11.pdf | 1/18/2023 | 1/18/2024 |
| Food Contact Packaging Certificate of Compliance (Facility) | J. Rettenmaier USA LP - Cedar Rapids | Packaging Materials and Storage Statement- JRUSA Products -7209-12 (1).pdf | 1/15/2024 | 1/14/2026 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | J. Rettenmaier USA LP - Schoolcraft | Packaging Materials and Storage Statement- JRUSA Products -7209-12 (1).pdf | 1/15/2024 | 1/14/2025 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | J. Rettenmaier USA LP - Urbana | Packaging Materials and Storage Statement- JRUSA Products -7209-12 (1).pdf | 1/15/2024 | 1/14/2027 |
| Temperature Management Program | J. Rettenmaier USA LP - Schoolcraft | Packaging Materials and Storage Statement- JRUSA Products -7209-12 (1).pdf | 1/15/2024 | 1/14/2026 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | J. Rettenmaier USA LP - JRS Pharma LP | Packaging Materials and Storage Statement- JRUSA Products -7209-12 (1).pdf | 1/15/2024 | 1/14/2027 |
| Foreign Material Control Statement | J. Rettenmaier USA LP - Cedar Rapids | Physical Contaminant Control-2061-12.pdf | 9/28/2023 | 9/27/2026 |
| Control of Foreign Objects Program | J. Rettenmaier USA LP - Schoolcraft | Physical Contaminant Control-2061-12.pdf | 9/28/2023 | 9/27/2025 |
| Clif Bar Preventive Controls (not a post-once link) | J. Rettenmaier USA LP - Cambridge | Physical Contaminant Control-2061-13.pdf | 8/29/2024 | 8/29/2025 |
| Foreign Material Screening Documentation | J. Rettenmaier USA LP - Cedar Rapids | Physical Contaminant Control-2061-13.pdf | 8/29/2024 | 8/29/2025 |
| Foreign Material Screening Documentation | J. Rettenmaier USA LP - Schoolcraft | Physical Contaminant Control-2061-13.pdf | 8/29/2024 | 8/29/2025 |
| Allergen Control Policy | J. Rettenmaier USA LP - Urbana | Policy Statement- Food Allergens-15103-10 (1).pdf | 11/5/2024 | 11/5/2026 |
| Allergens | J .Rettenmaier & Söhne GmbH & Co | Policy Statement- Food Allergens-15103-6 (51).pdf | 5/9/2022 | 5/8/2024 |
| Allergens | J. Rettenmaier USA LP - North Tonawanda | Policy Statement- Food Allergens-15103-6 (51).pdf | 5/9/2022 | 5/8/2024 |
| Allergen Control Policy | SunOpta Grains and Food Inc | Policy Statement- Food Allergens-15103-6 16.pdf | 5/9/2022 | 5/8/2024 |
| Allergen Control Policy | UNIPEKTIN Ingredients AG | Policy Statement- Food Allergens-15103-9 (10).pdf | 10/3/2023 | 10/2/2025 |
| Allergen Control Policy | JRS SILVATEAM INGREDIENTS S.r.l. | Policy Statement- Food Allergens-15103-9 (10).pdf | 10/3/2023 | 10/2/2025 |
| Allergen Control Policy | Derivados Macroquímicos S.A. de C.V. | Policy Statement- Food Allergens-15103-9 (10).pdf | 10/3/2023 | 10/2/2025 |
| Allergen Control Policy | Microcellulose Weißenborn GmbH & Co KG | Policy Statement- Food Allergens-15103-9 (10).pdf | 10/3/2023 | 10/2/2025 |
| Allergens | J. Rettenmaier USA LP - Urbana | Policy Statement- Food Allergens-15103-9 (10).pdf | 10/3/2023 | 10/2/2025 |
| Allergen Control Policy | J. Rettenmaier USA LP - JRS Pharma LP | Policy Statement- Food Allergens-15103-9 (10).pdf | 10/3/2023 | 10/2/2025 |
| Allergen Control Policy | J. Rettenmaier USA LP - Schoolcraft | Policy Statement- Food Allergens-15103-9 (10).pdf | 6/28/2024 | 6/28/2026 |
| Allergen Control Policy | J. Rettenmaier USA LP - North Tonawanda | Policy Statement- Food Allergens-15103-9 (10).pdf | 6/28/2024 | 6/28/2026 |
| Allergen Control Policy | J. Rettenmaier USA LP - Cambridge | Policy Statement- Food Allergens-15103-9 (10).pdf | 10/3/2023 | 10/2/2025 |
| Allergen Control Policy | ALGAIA SA | Policy Statement- Food Allergens-15103-9 (10).pdf | 10/3/2023 | 10/2/2025 |
| BSE Statement | J .Rettenmaier & Söhne GmbH & Co | PRI Psyllium P95 P99 P950.pdf | 9/7/2023 | 9/6/2025 |
| BSE Statement | Derivados Macroquímicos S.A. de C.V. | PRI_HPMC_MC.pdf | 12/27/2023 | 12/26/2025 |
| Miscellaneous Document | JRS Marine Products Landerneau SAS | PRI_VIVAPUR Alginate.pdf | 12/7/2023 | 12/6/2026 |
| Allergen Control Policy | JRS Marine Products Landerneau SAS | PRI_VIVAPUR Alginate.pdf | 8/3/2023 | 8/2/2025 |
| Allergens | JRS Marine Products Landerneau SAS | PRI_VIVAPUR Alginate.pdf | 4/8/2024 | 4/8/2026 |
| No Animal Ingredient Statement | JRS Marine Products Landerneau SAS | PRI_VIVAPUR Alginate.pdf | 7/16/2024 | 7/16/2025 |
| Melamine Statement | JRS Marine Products Landerneau SAS | PRI_VIVAPUR EP 0023 FRX.pdf | 10/3/2022 | 10/2/2024 |
| Heavy Metal Statement | JRS Marine Products Landerneau SAS | PRI_VIVAPUR EP 0023 FRX.pdf | 10/3/2022 | 10/2/2024 |
| Pesticide Statement | JRS Marine Products Landerneau SAS | PRI_VIVAPUR EP 0023 FRX.pdf | 10/3/2022 | 10/2/2024 |
| Melamine Statement | J. Rettenmaier USA LP - JRS Pharma LP | PRI_VIVAPUR.pdf | 3/19/2024 | 3/19/2026 |
| Heavy Metal Statement | J. Rettenmaier USA LP - JRS Pharma LP | PRI_VIVAPUR.pdf | 3/19/2024 | 3/19/2026 |
| Pesticide Statement | J. Rettenmaier USA LP - JRS Pharma LP | PRI_VIVAPUR.pdf | 3/19/2024 | 3/19/2026 |
| HACCP Process Flow Diagram | J. Rettenmaier USA LP - Cedar Rapids | Process Diagram - Oat Fiber, Cedar Rapids, IA-31838-6 (6).pdf | 5/13/2024 | 5/13/2026 |
| HACCP Process Flow Diagram | J .Rettenmaier & Söhne GmbH & Co | Process flow_VITACEL_Psyllium.pdf | 4/1/2024 | 4/1/2026 |
| HACCP Plan (Facility) | ALGAIA SA | Process Flow_VIVAPUR_Alginates_ALGAIA.pdf | 7/16/2024 | 7/16/2026 |
| HACCP Process Flow Diagram | J. Rettenmaier USA LP - Schoolcraft | Process Flowchart- Powdered Cellulose_ Sugarcane Fiber, Schoolcraft, MI Plant-4807-11 (7).pdf | 12/20/2023 | 12/19/2025 |
| HACCP Flow Diagram | J. Rettenmaier USA LP - Schoolcraft | Process Flowchart- Powdered Cellulose_ Sugarcane Fiber, Schoolcraft, MI Plant-4807-11 (7).pdf | 12/20/2023 | 12/19/2025 |
| HACCP Flow Diagram | J. Rettenmaier USA LP - Cedar Rapids | Process Flowchart- Sugarcane Fiber, Cedar Rapids, IA _ 41st Ave Plant-4799-10.pdf | 11/1/2024 | 11/1/2026 |
| California Prop. 65 | JRS Marine Products Landerneau SAS | Proposition 65 Statement - Alginates-28782-5 (1).pdf | 5/23/2024 | 5/23/2026 |
| California Prop. 65 | J. Rettenmaier USA LP - Cedar Rapids | Proposition 65 Statement- Oat Fiber-4558-11 (4).pdf | 8/26/2024 | 8/26/2026 |
| California Prop. 65 | J. Rettenmaier USA LP - Cambridge | Proposition 65 Statement- Oat Fiber-4558-11 (4).pdf | 8/26/2024 | 8/26/2026 |
| California Prop. 65 | J. Rettenmaier USA LP - Urbana | Proposition 65 Statement- Powdered Cellulose-4557-10 (13).pdf | 12/21/2023 | 12/20/2025 |
| California Prop. 65 | J. Rettenmaier USA LP - North Tonawanda | Proposition 65 Statement- Powdered Cellulose-4557-9 (1).pdf | 10/26/2022 | 10/25/2024 |
| California Prop. 65 | J. Rettenmaier USA LP - Schoolcraft | Proposition 65 Statement- Powdered Cellulose-4557-9 (1).pdf | 10/26/2022 | 10/25/2024 |
| Compliance Sign-Off | J. Rettenmaier USA LP - Cambridge | Quality and food safety expectation - Bimbo Baketies.pdf | 4/19/2023 | 4/18/2026 |
| 2.3.4_SOP _Supplier Quality Program_220911 | J. Rettenmaier USA LP - Urbana | Quality Management System.pdf | 6/8/2023 | 6/7/2026 |
| 2.3.4_SOP _Supplier Quality Program_220911 | J. Rettenmaier USA LP - Cambridge | Quality Management System.pdf | 2/2/2024 | 2/1/2027 |
| HACCP Plan (Facility) | Microcellulose Weißenborn GmbH & Co KG | Questionnaire VIVAPUR MCG WB 2023.pdf | 9/27/2024 | 9/27/2026 |
| HARPC Food Safety Plan (Facility) | J .Rettenmaier & Söhne GmbH & Co | Questionnaire_VITACEL_VIVAPUR_Dietary Fibers.pdf | 9/25/2024 | 9/25/2025 |
| Supplier Approval Program Statement | J .Rettenmaier & Söhne GmbH & Co | Questionnaire_VITACEL_VIVAPUR_Dietary Fibers.pdf | 12/4/2024 | 12/4/2025 |
| Environmental Policy | J .Rettenmaier & Söhne GmbH & Co | Questionnaire_VITACEL_VIVAPUR_Dietary Fibers.pdf | 12/4/2024 | 12/4/2025 |
| HACCP Plan | J .Rettenmaier & Söhne GmbH & Co | Questionnaire_VITACEL_VIVAPUR_Dietary Fibers.pdf | 9/25/2024 | 9/25/2025 |
| Allergen Control Policy | J .Rettenmaier & Söhne GmbH & Co | Questionnaire_VITACEL_VIVAPUR_Dietary Fibers.pdf | 12/4/2024 | 12/4/2026 |
| HACCP Plan (Facility) | J .Rettenmaier & Söhne GmbH & Co | Questionnaire_VITACEL_VIVAPUR_Dietary Fibers.pdf | 12/4/2024 | 12/4/2026 |
| VQE (If no full third party food safety audit report) | J .Rettenmaier & Söhne GmbH & Co | Questionnaire_VITACEL_VIVAPUR_Dietary Fibers.pdf | 7/25/2024 | 7/25/2025 |
| Food Defense Plan Statement | JRS Marine Products Landerneau SAS | Questionnaire_VITACEL_VIVAPUR_Dietary_Fibre_Rosenberg.pdf | 8/3/2023 | 8/2/2025 |
| Recall Plan | Microcellulose Weißenborn GmbH & Co KG | Recall Policy-2966-11.pdf | 10/27/2022 | 10/27/2023 |
| Recall Plan | ALGAIA SA | Recall Policy-2966-12.pdf | 9/27/2023 | 9/26/2024 |
| Recall Plan | JRS SILVATEAM INGREDIENTS S.r.l. | Recall Policy-2966-13.pdf | 8/28/2024 | 8/28/2025 |
| Recall Plan | J. Rettenmaier USA LP - North Tonawanda | Recall Policy-2966-13.pdf | 8/28/2024 | 8/28/2025 |
| Recall Plan | J. Rettenmaier USA LP - Cedar Rapids | Recall Policy-2966-13.pdf | 8/28/2024 | 8/28/2025 |
| Recall Plan | J. Rettenmaier USA LP - Schoolcraft | Recall Policy-2966-13.pdf | 8/28/2024 | 8/28/2025 |
| Recall Plan | JRS Marine Products Landerneau SAS | Recall Policy-2966-13.pdf | 8/28/2024 | 8/28/2025 |
| Recall Plan | J. Rettenmaier USA LP - Cambridge | Recall Policy-2966-13.pdf | 8/28/2024 | 8/28/2025 |
| Recall Plan | Derivados Macroquímicos S.A. de C.V. | Recall Policy-2966-13.pdf | 8/28/2024 | 8/28/2025 |
| Recall Plan | J .Rettenmaier & Söhne GmbH & Co | Recall Policy-2966-14.pdf | 11/5/2024 | 11/5/2025 |
| Recall Plan | J. Rettenmaier USA LP - Urbana | Recall Policy-2966-14.pdf | 11/5/2024 | 11/5/2025 |
| Recall Plan | J. Rettenmaier USA LP - JRS Pharma LP | Recall Policy-2966-14.pdf | 11/5/2024 | 11/5/2025 |
| Recall Plan | UNIPEKTIN Ingredients AG | Recall Policy-2966-9 24.pdf | 10/12/2021 | 10/12/2022 |
| Environmental Pathogen Monitoring Plan | J. Rettenmaier USA LP - Urbana | Report J. Rettenmaier USA LP - Urbana SQF Food Safety Audit 12.10.2024.pdf | 10/25/2023 | 10/24/2025 |
| Environmental Pathogenic Monitoring Program | J. Rettenmaier USA LP - Urbana | Report J. Rettenmaier USA LP - Urbana SQF Food Safety Audit 12.10.2024.pdf | 10/25/2023 | 10/24/2025 |
| RBC Supplier Requirements Manual | J. Rettenmaier USA LP - JRS Pharma LP | Rise Baking - Supplier requirements 6.28.2024.pdf | 6/28/2024 | 6/28/2027 |
| Site/Raw Material Questionnaire | J. Rettenmaier USA LP - Cedar Rapids | SAQ RMQ Template New Form 21 - C. Rapids 2024.xlsx | 1/31/2024 | 1/30/2025 |
| Organizational Chart | J. Rettenmaier USA LP - JRS Pharma LP | SC Org. chart.pdf | 1/18/2023 | 1/18/2025 |
| 3rd Party Audit Corrective Action Plan | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft CA report - 4.28.2025.pdf | 3/27/2024 | 4/28/2025 |
| Corrective Actions | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft CA report - 4.28.2025.pdf | 3/27/2024 | 5/11/2025 |
| GFSI Corrective Action | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft CA report - 4.28.2025.pdf | 3/27/2024 | 4/28/2025 |
| GFSI Certificate | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF certificate - 4.28.2025.pdf | 3/27/2024 | 4/28/2025 |
| 3rd Party Audit Certificate | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF certificate - 4.28.2025.pdf | 4/28/2024 | 4/28/2025 |
| Environmental Monitoring Procedure | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.27.2024.pdf | 3/21/2023 | 3/19/2028 |
| Audit report | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.27.2024.pdf | 3/21/2023 | 4/27/2024 |
| Loading/Unloading Program | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.28.2025.pdf | 3/27/2024 | 3/27/2026 |
| Internal Audit Program | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.28.2025.pdf | 3/27/2024 | 3/27/2026 |
| Training Program | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.28.2025.pdf | 3/27/2024 | 3/27/2026 |
| 3rd Party Audit Report | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.28.2025.pdf | 3/27/2024 | 4/28/2025 |
| Pest Control Program | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.28.2025.pdf | 3/27/2024 | 3/27/2026 |
| Sanitation Program | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.28.2025.pdf | 3/27/2024 | 3/27/2026 |
| Sanitation SSOP of a Food Contact surface | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.28.2025.pdf | 3/27/2024 | 3/27/2026 |
| GFSI Audit Report | J. Rettenmaier USA LP - Schoolcraft | Schoolcraft SQF report - 4.28.2025.pdf | 3/27/2024 | 4/28/2025 |
| Supplier Contact Verification | J. Rettenmaier USA LP - Schoolcraft | SCS - Supplier Contact Verification Form (2) 1 (1) - 2024.docx | 4/1/2024 | 4/1/2026 |
| SEDEX Audit | Microcellulose Weißenborn GmbH & Co KG | SEDEX Statement-5034-13.pdf | 1/5/2023 | 1/5/2024 |
| SEDEX Audit | JRS SILVATEAM INGREDIENTS S.r.l. | SEDEX Statement-5034-13.pdf | 1/5/2023 | 1/5/2024 |
| SEDEX CAR | J. Rettenmaier USA LP - Cedar Rapids | SEDEX Statement-5034-13.pdf | 1/5/2023 | 1/5/2024 |
| SEDEX CAR | JRS SILVATEAM INGREDIENTS S.r.l. | SEDEX Statement-5034-13.pdf | 1/5/2023 | 1/5/2024 |
| SEDEX Audit | J. Rettenmaier USA LP - Schoolcraft | SEDEX Statement-5034-13.pdf | 1/5/2023 | 1/5/2024 |
| SEDEX CAR | J. Rettenmaier USA LP - Schoolcraft | SEDEX Statement-5034-13.pdf | 1/5/2023 | 1/5/2024 |
| SEDEX Audit | J. Rettenmaier USA LP - Cedar Rapids | SEDEX Statement-5034-13.pdf | 1/5/2023 | 1/5/2024 |
| SEDEX CAR | Microcellulose Weißenborn GmbH & Co KG | SEDEX Statement-5034-13.pdf | 1/5/2023 | 1/5/2024 |
| Ethical Code of Conduct | J. Rettenmaier USA LP - Urbana | SEDEX Statement-5034-14 (4).pdf | 2/27/2023 | 2/26/2025 |
| Ethical Code of Conduct | J. Rettenmaier USA LP - JRS Pharma LP | SEDEX Statement-5034-14 (4).pdf | 2/27/2023 | 2/26/2025 |
| SEDEX Information and SMETA Audit Report | J. Rettenmaier USA LP - Schoolcraft | SEDEX Statement-5034-14 (4).pdf | 2/27/2022 | 2/27/2025 |
| Ethical Code of Conduct | JRS Marine Products Landerneau SAS | SEDEX Statement-5034-14 (4).pdf | 2/27/2023 | 2/26/2025 |
| SEDEX Information and SMETA Audit Report | J. Rettenmaier USA LP - JRS Pharma LP | SEDEX Statement-5034-14 (4).pdf | 2/27/2023 | 2/27/2026 |
| Ethical Code of Conduct | J. Rettenmaier USA LP - Cambridge | SEDEX Statement-5034-14 (4).pdf | 2/27/2023 | 2/26/2025 |
| SEDEX Information and SMETA Audit Report | Microcellulose Weißenborn GmbH & Co KG | SEDEX Statement-5034-14 (4).pdf | 2/27/2023 | 2/27/2026 |
| SEDEX Information and SMETA Audit Report | JRS SILVATEAM INGREDIENTS S.r.l. | SEDEX Statement-5034-14 (4).pdf | 2/27/2023 | 2/27/2026 |
| Ethical Code of Conduct | J. Rettenmaier USA LP - Schoolcraft | SEDEX Statement-5034-15.pdf | 2/23/2024 | 2/22/2026 |
| SEDEX/SMETA | J. Rettenmaier USA LP - Schoolcraft | SEDEX Statement-5034-15.pdf | 6/28/2024 | 6/28/2025 |
| SEDEX/SMETA | J. Rettenmaier USA LP - Urbana | SEDEX Statement-5034-15.pdf | 6/28/2024 | 6/28/2025 |
| SEDEX/SMETA | J. Rettenmaier USA LP - North Tonawanda | SEDEX Statement-5034-15.pdf | 6/28/2024 | 6/28/2025 |
| SEDEX or Ecovadis Audit Report | J. Rettenmaier USA LP - Cedar Rapids | SEDEX Statement-5034-16 (8).pdf | 7/8/2024 | 7/8/2025 |
| ESG (Enviromental Social Governance) Document | J. Rettenmaier USA LP - Cedar Rapids | SEDEX Statement-5034-16 (8).pdf | 7/8/2024 | 7/8/2027 |
| ESG (Enviromental Social Governance) Document | J .Rettenmaier & Söhne GmbH & Co | SEDEX Statement-5034-16 (8).pdf | 7/8/2024 | 7/8/2027 |
| ESG (Enviromental Social Governance) Document | J. Rettenmaier USA LP - Cambridge | SEDEX Statement-5034-16 (8).pdf | 7/8/2024 | 7/8/2027 |
| ESG (Enviromental Social Governance) Document | J. Rettenmaier USA LP - Schoolcraft | SEDEX Statement-5034-16 (8).pdf | 7/8/2024 | 7/8/2027 |
| Ethical Code of Conduct | J. Rettenmaier USA LP - Cedar Rapids | SEDEX Statement-5034-16 (8).pdf | 7/8/2024 | 7/8/2026 |
| Sensient Supplier Code of Conduct | J. Rettenmaier USA LP - North Tonawanda | Sensient Supplier Code of Conduct Oct 2021 7 (3).pdf | 1/17/2024 | 1/16/2027 |
| Sensient Supplier Code of Conduct | J. Rettenmaier USA LP - Schoolcraft | Sensient Supplier Code of Conduct Oct 2021 7 (3).pdf | 1/17/2024 | 1/16/2027 |
| Sensient Supplier Code of Conduct | J. Rettenmaier USA LP - Cambridge | Sensient Supplier Code of Conduct Oct 2021 7 (3).pdf | 1/17/2024 | 1/16/2027 |
| GFSI Audit Report | JRS SILVATEAM INGREDIENTS S.r.l. | Short audit report FSSC 22000 JRS Silvateam - 12.2.2024.pdf | 12/23/2023 | 12/2/2024 |
| GFSI Corrective Action | JRS SILVATEAM INGREDIENTS S.r.l. | Short audit report FSSC 22000 JRS Silvateam - 12.2.2024.pdf | 12/23/2023 | 12/2/2024 |
| 3rd Party Audit Corrective Action Plan | JRS SILVATEAM INGREDIENTS S.r.l. | Short audit report FSSC 22000 JRS Silvateam - 12.2.2024.pdf | 1/1/1753 | 12/2/2024 |
| 3rd Party Audit Report | JRS SILVATEAM INGREDIENTS S.r.l. | Short audit report FSSC 22000 JRS Silvateam - 12.2.2024.pdf | 12/23/2023 | 12/2/2024 |
| Recall Notification Memo | J. Rettenmaier USA LP - Cambridge | Simply Good Foods Recall Notification Requirement Memo 2.pdf | 7/17/2024 | 7/17/2025 |
| Recall Notification Memo | J. Rettenmaier USA LP - Urbana | Simply Good Foods Recall Notification Requirement Memo 2.pdf | 7/17/2024 | 7/17/2025 |
| Label Sample | J. Rettenmaier USA LP - Urbana | SK 200 FCC.jpg | 7/16/2024 | 7/16/2025 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | J. Rettenmaier USA LP - Cambridge | SLFB_Food Traceability Rule Questionnairen 1.docx | 10/2/2024 | 10/2/2025 |
| Environmental Policy | SunOpta Grains and Food Inc | SO Alexandria- Security Letter-7615-4.pdf | 2/4/2020 | 2/3/2021 |
| Melamine Statement | J. Rettenmaier USA LP - Urbana | Solka Floc Powdered Cellulose FCC - PRI-23415-13.pdf | 3/7/2024 | 3/7/2026 |
| Heavy Metal Statement | J. Rettenmaier USA LP - Urbana | Solka Floc Powdered Cellulose FCC - PRI-23415-13.pdf | 3/7/2024 | 3/7/2026 |
| No Animal Ingredient Statement | J. Rettenmaier USA LP - Urbana | Solka Floc Powdered Cellulose FCC - PRI-23415-13.pdf | 3/7/2024 | 3/7/2025 |
| Pesticide Statement | J. Rettenmaier USA LP - Urbana | Solka Floc Powdered Cellulose FCC - PRI-23415-13.pdf | 3/7/2024 | 3/7/2026 |
| Animal Welfare Policy | J. Rettenmaier USA LP - Urbana | Solka Floc Powdered Cellulose FCC - PRI-23415-13.pdf | 3/7/2024 | 3/7/2025 |
| Supporting Documents (Miscellaneous) | J. Rettenmaier USA LP - Urbana | Solka Floc Powdered Cellulose FCC - PRI-23415-9 21.pdf | 3/23/2022 | 3/23/2024 |
| 3rd Party Audit Report | J. Rettenmaier USA LP - North Tonawanda | SQF CA North Tonawanda - 8.21.2025.pdf | 8/9/2024 | 8/21/2025 |
| GFSI Certificate | J. Rettenmaier USA LP - Urbana | SQF Certificate - JRS Urbana - 12.10.2025.pdf | 10/10/2024 | 12/10/2025 |
| 3rd Party Audit Certificate | J. Rettenmaier USA LP - Urbana | SQF Certificate - JRS Urbana - 12.10.2025.pdf | 10/10/2024 | 12/10/2025 |
| GFSI Certificate | J. Rettenmaier USA LP - North Tonawanda | SQF Certificate N. Tonawanda - 8.21.2025.pdf | 8/9/2024 | 8/21/2025 |
| 3rd Party Audit Certificate | J. Rettenmaier USA LP - North Tonawanda | SQF Certificate N. Tonawanda - 8.21.2025.pdf | 8/9/2024 | 8/21/2025 |
| 3rd Party Audit Report | J. Rettenmaier USA LP - Urbana | SQF Report - JRS Urbana - 12.10.2025.pdf | 10/10/2024 | 12/10/2025 |
| Corrective Actions | J. Rettenmaier USA LP - Urbana | SQF Report - JRS Urbana - 12.10.2025.pdf | 11/10/2024 | 12/25/2025 |
| GFSI Corrective Action | J. Rettenmaier USA LP - Urbana | SQF Report - JRS Urbana - 12.10.2025.pdf | 10/10/2024 | 12/10/2025 |
| 3rd Party Audit Corrective Action Plan | J. Rettenmaier USA LP - Urbana | SQF Report - JRS Urbana - 12.10.2025.pdf | 10/10/2024 | 12/10/2025 |
| GFSI Audit Report | J. Rettenmaier USA LP - Urbana | SQF Report - JRS Urbana - 12.10.2025.pdf | 10/10/2024 | 12/10/2025 |
| GFSI Audit Report | J. Rettenmaier USA LP - North Tonawanda | SQF Report North Tonawanda - 8.21.2025.pdf | 8/9/2024 | 8/21/2025 |
| GFSI Audit Report | SunOpta Grains and Food Inc | SQF SunOpta 3rd Ave Ed 8 2019 Cert and CARS.pdf | 1/30/2020 | 3/26/2020 |
| GFSI Certificate | SunOpta Grains and Food Inc | SQF SunOpta 3rd Ave Ed 8 2019 Cert and CARS.pdf | 1/30/2020 | 3/26/2020 |
| Annual Acknowledgement- Cheese & NonCheese | J. Rettenmaier USA LP - Schoolcraft | Supplier Acknowledgement 1 - Cheese Ingredients for Process 2022.pdf | 6/11/2024 | 6/11/2025 |
| Annual Acknowledgement- Cheese & Ingred. for Process | J. Rettenmaier USA LP - Urbana | Supplier Acknowledgement 1 - Cheese Ingredients for Process 2022.pdf | 6/11/2024 | 6/11/2025 |
| Supplier Approval Program Statement | UNIPEKTIN Ingredients AG | Supplier Approval Statement-20126-3.pdf | 3/3/2022 | 3/3/2023 |
| Supplier Approval Program Statement | J. Rettenmaier USA LP - Cambridge | Supplier Approval Statement-20126-5.pdf | 8/12/2024 | 8/12/2025 |
| Supplier Approval Program Statement | J. Rettenmaier USA LP - Cedar Rapids | Supplier Approval Statement-20126-5.pdf | 8/12/2024 | 8/12/2025 |
| Supplier Approval Program Statement | J. Rettenmaier USA LP - North Tonawanda | Supplier Approval Statement-20126-5.pdf | 6/28/2024 | 6/28/2025 |
| Supplier Approval Program Statement | ALGAIA SA | Supplier Approval Statement-20126-5.pdf | 9/27/2023 | 9/26/2024 |
| Supplier Approval Program Statement | J. Rettenmaier USA LP - Schoolcraft | Supplier Approval Statement-20126-6.pdf | 8/28/2024 | 8/28/2025 |
| Supplier Approval Program Statement | JRS Marine Products Landerneau SAS | Supplier Approval Statement-20126-6.pdf | 8/28/2024 | 8/28/2025 |
| Supplier Approval Program Statement | Microcellulose Weißenborn GmbH & Co KG | Supplier Approval Statement-20126-6.pdf | 8/28/2024 | 8/28/2025 |
| Supplier Approval Program Statement | J. Rettenmaier USA LP - Urbana | Supplier Approval Statement-20126-6.pdf | 8/28/2024 | 8/28/2025 |
| Supplier Approval Program Statement | JRS SILVATEAM INGREDIENTS S.r.l. | Supplier Approval Statement-20126-6.pdf | 8/28/2024 | 8/28/2025 |
| Supplier Approval Program Statement | Derivados Macroquímicos S.A. de C.V. | Supplier Approval Statement-20126-6.pdf | 8/28/2024 | 8/28/2025 |
| Supplier Approval Program Statement | J. Rettenmaier USA LP - JRS Pharma LP | Supplier Approval Statement-20126-6.pdf | 8/28/2024 | 8/28/2025 |
| Chemical Hazards - Oats Questionnaire | J. Rettenmaier USA LP - Cedar Rapids | Supplier Compliance Questionnaire - Oats SQ 7.18.2022 HF 200.docx | 7/25/2023 | 7/24/2026 |
| Supplier Contact Sheet | J. Rettenmaier USA LP - Schoolcraft | Supplier Contact Sheet 1.docx | 2/6/2024 | 2/5/2025 |
| Supplier Contact Verification | J. Rettenmaier USA LP - Cedar Rapids | Supplier Contact Verification Form 1.docx | 11/21/2024 | 11/21/2025 |
| Supplier Contact Verification | J. Rettenmaier USA LP - Urbana | Supplier Contact Verification Form 5.23.docx | 5/15/2024 | 5/15/2026 |
| Supplier Expectations & Code of Conduct | J. Rettenmaier USA LP - North Tonawanda | Supplier Expectations & Code of Conduct 1.pdf | 1/30/2023 | 1/29/2026 |
| Supplier Information Request Form | J. Rettenmaier USA LP - Cedar Rapids | Supplier Information Request Form (25) 1 (002) 2.docx | 5/2/2023 | 5/1/2026 |
| Supplier Information Request Form | J. Rettenmaier USA LP - Schoolcraft | Supplier Information Request Form (28) 1.docx | 4/1/2024 | 4/1/2027 |
| Supplier Questionnaire - Addendum | JRS Marine Products Landerneau SAS | Supplier Questionnaire - Addendum.pdf | 5/26/2023 | 5/25/2025 |
| Supplier Questionnaire - Addendum | J. Rettenmaier USA LP - Cedar Rapids | Supplier Questionnaire - Addendum.pdf | 5/28/2024 | 5/28/2026 |
| Supplier Questionnaire - Addendum | J. Rettenmaier USA LP - Schoolcraft | Supplier Questionnaire - Addendum.pdf | 10/2/2024 | 10/2/2026 |
| Supplier Questionnaire - Addendum | J .Rettenmaier & Söhne GmbH & Co | Supplier Questionnaire - Addendum.pdf | 5/22/2023 | 5/21/2025 |
| Supplier Questionnaire - Addendum | J. Rettenmaier USA LP - JRS Pharma LP | Supplier Questionnaire - Addendum.pdf | 4/15/2024 | 4/15/2026 |
| Supplier Questionnaire - Addendum | J. Rettenmaier USA LP - Cambridge | Supplier Questionnaire - Addendum.pdf | 8/11/2022 | 8/10/2024 |
| Supplier Questionnaire - Addendum | J. Rettenmaier USA LP - Urbana | Supplier Questionnaire - Addendum.pdf | 10/2/2024 | 10/2/2026 |
| Supplier Questionnaire - Addendum | J. Rettenmaier USA LP - Cambridge | Supplier Questionnaire - Addendum.pdf | 11/1/2024 | 11/1/2026 |
| Supplier Questionnaire EU/UK | J. Rettenmaier USA LP - Cambridge | Supplier Questionnaire EU/UK.pdf | 7/10/2024 | 7/10/2026 |
| Supplier Questionnaire | J. Rettenmaier USA LP - Urbana | Supplier Questionnaire.pdf | 8/12/2024 | 8/12/2026 |
| Supplier Questionnaire | Derivados Macroquímicos S.A. de C.V. | Supplier Questionnaire.pdf | 11/9/2023 | 11/8/2025 |
| Supplier Questionnaire | J. Rettenmaier USA LP - JRS Pharma LP | Supplier Questionnaire.pdf | 5/17/2024 | 5/17/2026 |
| Supplier Questionnaire | J. Rettenmaier USA LP - North Tonawanda | Supplier Questionnaire.pdf | 6/28/2024 | 6/28/2026 |
| Supplier Questionnaire | J. Rettenmaier USA LP - Schoolcraft | Supplier Questionnaire.pdf | 8/12/2024 | 8/12/2026 |
| Supplier Questionnaire | J. Rettenmaier USA LP - Cedar Rapids | Supplier Questionnaire.pdf | 8/12/2024 | 8/12/2026 |
| Supplier Questionnaire | J. Rettenmaier USA LP - Cambridge | Supplier Questionnaire.pdf | 8/12/2024 | 8/12/2026 |
| Supplier Questionnaire | CTL CELLTECHNIK LODENAU GMBH & CO KG | Supplier Questionnaire.pdf | 3/28/2019 | 3/27/2021 |
| Supplier Questionnaire | JRS SILVATEAM INGREDIENTS S.r.l. | Supplier Questionnaire.pdf | 7/18/2023 | 7/17/2025 |
| Supplier Questionnaire | ALGAIA SA | Supplier Questionnaire.pdf | 7/16/2024 | 7/16/2026 |
| Supplier Questionnaire | Microcellulose Weißenborn GmbH & Co KG | Supplier Questionnaire.pdf | 1/25/2023 | 1/24/2025 |
| Supplier Questionnaire | Dunacell Dunaújvárosi Cellulózgyár Kft. | Supplier Questionnaire.pdf | 2/10/2022 | 2/10/2024 |
| Supplier Questionnaire | JRS Marine Products Landerneau SAS | Supplier Questionnaire.pdf | 9/3/2024 | 9/3/2026 |
| Supplier Questionnaire | J .Rettenmaier & Söhne GmbH & Co | Supplier Questionnaire.pdf | 12/4/2024 | 12/4/2026 |
| Supplier Questionnaire | SunOpta Grains and Food Inc | Supplier Questionnaire.pdf | 2/10/2022 | 2/10/2024 |
| RBC Supplier Requirements Manual | J. Rettenmaier USA LP - Urbana | Supplier Requirements Manual - Rise Baking - 1.26.2024 (1).pdf | 1/26/2024 | 1/25/2027 |
| Supplier Self-Inspection Survey | J. Rettenmaier USA LP - North Tonawanda | Supplier Self-Inspection Survey 2019_06_13a Final (17).docx | 7/22/2022 | 7/22/2023 |
| Sustainability (Level 1) - Addendum | J .Rettenmaier & Söhne GmbH & Co | Sustainability (Level 1) - Addendum.pdf | 11/13/2023 | 11/12/2026 |
| Sustainability (Level 1) - Addendum | J. Rettenmaier USA LP - Cedar Rapids | Sustainability (Level 1) - Addendum.pdf | 11/13/2023 | 11/12/2026 |
| Sustainability (Level 1) - Addendum | Derivados Macroquímicos S.A. de C.V. | Sustainability (Level 1) - Addendum.pdf | 11/13/2023 | 11/12/2026 |
| Sustainability (Level 1) | UNIPEKTIN Ingredients AG | Sustainability (Level 1).pdf | 9/15/2021 | 9/14/2024 |
| Sustainability (Level 1) | Derivados Macroquímicos S.A. de C.V. | Sustainability (Level 1).pdf | 7/14/2023 | 7/13/2026 |
| Sustainability (Level 1) | JRS Marine Products Landerneau SAS | Sustainability (Level 1).pdf | 3/3/2021 | 3/2/2024 |
| Sustainability (Level 1) | J. Rettenmaier USA LP - Cambridge | Sustainability (Level 1).pdf | 6/15/2023 | 6/14/2026 |
| Sustainability (Level 1) | J. Rettenmaier USA LP - North Tonawanda | Sustainability (Level 1).pdf | 6/28/2024 | 6/28/2027 |
| Sustainability (Level 1) | J. Rettenmaier USA LP - JRS Pharma LP | Sustainability (Level 1).pdf | 5/17/2024 | 5/17/2027 |
| Sustainability (Level 1) | J. Rettenmaier USA LP - Schoolcraft | Sustainability (Level 1).pdf | 7/3/2024 | 7/3/2027 |
| Sustainability (Level 1) | Microcellulose Weißenborn GmbH & Co KG | Sustainability (Level 1).pdf | 8/3/2023 | 8/2/2026 |
| Sustainability (Level 1) | ALGAIA SA | Sustainability (Level 1).pdf | 7/16/2024 | 7/16/2027 |
| Sustainability (Level 1) | J. Rettenmaier USA LP - Urbana | Sustainability (Level 1).pdf | 8/9/2024 | 8/9/2027 |
| Sustainability (Level 1) | J .Rettenmaier & Söhne GmbH & Co | Sustainability (Level 1).pdf | 12/4/2024 | 12/4/2027 |
| Sustainability (Level 1) | SunOpta Grains and Food Inc | Sustainability (Level 1).pdf | 1/11/2023 | 1/10/2026 |
| Sustainability (Level 1) | J. Rettenmaier USA LP - Cedar Rapids | Sustainability (Level 1).pdf | 8/1/2024 | 8/1/2027 |
| Sustainability (Level 2) | Microcellulose Weißenborn GmbH & Co KG | Sustainability (Level 2).pdf | 8/3/2023 | 8/2/2026 |
| Sustainability (Level 2) | J .Rettenmaier & Söhne GmbH & Co | Sustainability (Level 2).pdf | 12/4/2024 | 12/4/2027 |
| Sustainability (Level 2) | J. Rettenmaier USA LP - Urbana | Sustainability (Level 2).pdf | 8/9/2024 | 8/9/2027 |
| Sustainability (Level 2) | J. Rettenmaier USA LP - North Tonawanda | Sustainability (Level 2).pdf | 7/3/2024 | 7/3/2027 |
| Sustainability (Level 2) | J. Rettenmaier USA LP - Cambridge | Sustainability (Level 2).pdf | 1/18/2023 | 1/17/2026 |
| Sustainability (Level 2) | J. Rettenmaier USA LP - JRS Pharma LP | Sustainability (Level 2).pdf | 5/17/2024 | 5/17/2027 |
| Sustainability (Level 2) | J. Rettenmaier USA LP - Schoolcraft | Sustainability (Level 2).pdf | 7/3/2024 | 7/3/2027 |
| Sustainability (Level 2) | J. Rettenmaier USA LP - Cedar Rapids | Sustainability (Level 2).pdf | 8/1/2024 | 8/1/2027 |
| Sustainability (Level 2) | UNIPEKTIN Ingredients AG | Sustainability (Level 2).pdf | 9/15/2021 | 9/14/2024 |
| Sustainability (Level 2) | JRS Marine Products Landerneau SAS | Sustainability (Level 2).pdf | 3/3/2021 | 3/2/2024 |
| Sustainability (Level 2) | Derivados Macroquímicos S.A. de C.V. | Sustainability (Level 2).pdf | 7/17/2023 | 7/16/2026 |
| Sustainability Program Statement | J. Rettenmaier USA LP - JRS Pharma LP | Sustainability Statement-4682-10.pdf | 1/15/2024 | 1/14/2026 |
| Sustainability Program Statement | J. Rettenmaier USA LP - Urbana | Sustainability Statement-4682-10.pdf | 1/15/2024 | 1/14/2026 |
| Sustainability Program Statement | J. Rettenmaier USA LP - Cambridge | Sustainability Statement-4682-10.pdf | 1/15/2024 | 1/14/2026 |
| Sustainability Program Statement | J. Rettenmaier USA LP - Schoolcraft | Sustainability Statement-4682-10.pdf | 1/15/2024 | 1/14/2026 |
| Sustainability Policy | J. Rettenmaier USA LP - Cedar Rapids | Sustainability Statement-4682-10.pdf | 1/15/2024 | 1/14/2026 |
| Sustainability Program Statement | J. Rettenmaier USA LP - Cedar Rapids | Sustainability Statement-4682-10.pdf | 1/15/2024 | 1/14/2026 |
| Environmental Policy | Derivados Macroquímicos S.A. de C.V. | Sustainability Statement-4682-8 5.pdf | 1/31/2022 | 1/31/2023 |
| Environmental Policy | UNIPEKTIN Ingredients AG | Sustainability Statement-4682-8 5.pdf | 1/31/2022 | 1/31/2023 |
| Sustainability/Environmental Policy | JRS Marine Products Landerneau SAS | Sustainability Statement-4682-8 5.pdf | 1/31/2022 | 1/31/2024 |
| Sustainability Policy | J. Rettenmaier USA LP - Cambridge | Sustainability Statement-4682-9 (2).pdf | 10/27/2022 | 10/26/2024 |
| Sustainability Program Statement | J .Rettenmaier & Söhne GmbH & Co | Sustainability Statement-4682-9 (2).pdf | 10/27/2022 | 10/26/2024 |
| Specification & Label Declaration Requirements | J. Rettenmaier USA LP - Urbana | TDS Solka-Floc 900 FCC-18098-9 (7).pdf | 1/17/2023 | 1/16/2025 |
| Contact Form | Microcellulose Weißenborn GmbH & Co KG | TraceGains Contact Information Verification Document Final (1) 1.docx | 1/18/2023 | 1/18/2024 |
| DUNS and Bradstreet (D&B) | J. Rettenmaier USA LP - Cedar Rapids | Unique Facility Identifier - FDA Food Facility Registrations-33460-1.pdf | 5/17/2023 | 5/16/2024 |
| GFSI Audit Report | UNIPEKTIN Ingredients AG | USF6D603856 J Rettenmaier USA LP SQF Food Safety Audit-145792 Final Report 6-8 Oct 21.pdf | 11/19/2021 | 12/10/2022 |
| Vendor Letter Acknowledgement | J. Rettenmaier USA LP - Urbana | Vendor Letter of Acknowledgement - HF 200.pdf | 8/22/2024 | 8/22/2025 |
| Chemical Hazards Control Program-Oats Mycotoxin | J. Rettenmaier USA LP - Cedar Rapids | VITACEL and Canadian Harvest Oat Fiber - PRI-32706-1.pdf | 7/25/2023 | 7/24/2026 |
| Allergens | J. Rettenmaier USA LP - Cambridge | VITACEL and Canadian Harvest Oat Fiber - PRI-32706-3 (1).pdf | 10/11/2023 | 10/10/2025 |
| Allergens | J. Rettenmaier USA LP - Cedar Rapids | VITACEL and Canadian Harvest Oat Fiber - PRI-32706-3 (1).pdf | 10/11/2023 | 10/10/2025 |
| WADA/NSF/NFL Statement | J. Rettenmaier USA LP - Cambridge | VITACEL and Canadian Harvest Oat Fiber - PRI-32706-3 (1).pdf | 10/11/2023 | 10/10/2025 |
| Allergen Control Policy | J. Rettenmaier USA LP - Cedar Rapids | VITACEL and Canadian Harvest Oat Fiber - PRI-32706-3 (1).pdf | 10/11/2023 | 10/10/2025 |
| BSE Statement | J. Rettenmaier USA LP - Cedar Rapids | VITACEL and Canadian Harvest Oat Fiber - PRI-32706-3 (1).pdf | 10/11/2023 | 10/10/2025 |
| Vegan/Vegetarian Statement | J. Rettenmaier USA LP - Cedar Rapids | VITACEL and Canadian Harvest Oat Fiber - PRI-32706-3 (1).pdf | 10/11/2023 | 10/10/2025 |
| No Animal Ingredient Statement | J. Rettenmaier USA LP - Cambridge | VITACEL and Canadian Harvest Oat Fiber - PRI-32706-3 (1).pdf | 7/16/2024 | 7/16/2025 |
| No Animal Ingredient Statement | J. Rettenmaier USA LP - Cedar Rapids | VITACEL and Canadian Harvest Oat Fiber - PRI-32706-4.pdf | 9/13/2024 | 9/13/2025 |
| Animal Welfare Policy | J. Rettenmaier USA LP - Schoolcraft | VITACEL Blends LB114, LB123, LB 155, LB158, LB189, LB231, LB237, LB252, LB378, LB303, LB306 - PRI-24506-12.pdf | 9/4/2024 | 9/4/2025 |
| Nutrition | J. Rettenmaier USA LP - Schoolcraft | VITACEL Powdered Cellulose - PRI-23352-10.pdf | 7/19/2022 | 7/18/2025 |
| Allergens | J. Rettenmaier USA LP - Schoolcraft | VITACEL Powdered Cellulose - PRI-23352-15 (1).pdf | 2/20/2024 | 2/19/2026 |
| Xinjiang China Sourcing (Direct or Indirect) | J. Rettenmaier USA LP - North Tonawanda | Xinjiang forced labor statement-26936-2 (5).pdf | 3/24/2022 | 3/23/2024 |
| Sourcing from Xinjiang region of China | J. Rettenmaier USA LP - Schoolcraft | Xinjiang forced labor statement-26936-4 (3).pdf | 11/10/2023 | 11/9/2025 |