Location name	Address
Allub HNOS S.R.L	Calle Florida S/N, 5570 San Martin San Martin, Mendoza M5570 ARG
Les Jus Tillou	M549+P7F Allada, AQ NA BEN
Patacon Gobal LLC (corporate)	3000 Brockton Close Marietta, GA 30068 USA
Valle Redondo S.A	Carretera Aguascalientes-Calvillo Km 6.5, viñedos Valle Redondo Aguascalientes, AGU 20315 MEX
VERTOGRAD JUICE SP. Z O.O.	Ul. Opoczynska 12, 96-200 Rawa, 14 96-200 POL
VERTOHRAD ENGINEERING Limited liability company	Mykhailivka-Rubezhivka village, Shkilna street, 15L Bucha district, 30 00000 UKR

Documents

Type	Location
Sustainability (Level 2)	VERTOHRAD ENGINEERING Limited liability company
Supplier Questionnaire	Selva Industrial S.A. - Planta La Merced (Junin)
Third-Party Audit Certificate	VERTOGRAD JUICE SP. Z O.O.
Third-Party Audit Report	VERTOGRAD JUICE SP. Z O.O.
Third-Party Audit Report	VERTOHRAD ENGINEERING Limited liability company
Allergen Control Program	Patagoniafresh
Food Defense Plan Statement	Patacon Gobal LLC (corporate)
Recall and Emergency Contact List	Patacon Gobal LLC (corporate)
Compliance Declaration - Food Contact Materials (Item)	Patagoniafresh
Food Defense Plan Statement	Patagoniafresh
GFSI Audit Certificate	Patagoniafresh
Insurance Certificate	Sol Organica S.A.
Allergen Control Program	Allub HNOS S.R.L
OSC - FSVP Letter - Signature Req	Patagoniafresh
Kosher Schedule B	Invertec Natural Juice S.A.
Sun Orchard Supplier Approval Program Agreement	San CLemente Foods S.A
Allergen Control Program	Jugos SA
Third-Party Audit Report	Selva Industrial S.A. - Planta La Merced (Junin)
Insurance Certificate	VERTOGRAD JUICE SP. Z O.O.
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Selva Industrial S.A. - Planta La Merced (Junin)
OSC - NDA	Patagoniafresh
Recall and Emergency Contact List	Patagoniafresh
Letter of Continuing Guarantee	Patagoniafresh
Recall and Emergency Contact List	POM Wonderful Buttonwillow
Allergen Control Program	Invertec Natural Juice S.A.
Compliance Declaration - Food Contact Materials (Item)	Viña Francisco De Aguirre S.A.
Organic Certificate	Sol Organica S.A.
Allergen Control Program	POM Wonderful Buttonwillow
Recall Plan	Allub HNOS S.R.L
Recall and Emergency Contact List	Allub HNOS S.R.L
Letter of Continuing Guarantee	Invertec Natural Juice S.A.
Compliance Declaration - Food Contact Materials (Item)	TREKO GIDA SANAYI ANONIM SIRKETI
Recall and Emergency Contact List	Les Jus Tillou
Letter of Continuing Guarantee	TREKO GIDA SANAYI ANONIM SIRKETI
Recall and Emergency Contact List	TREKO GIDA SANAYI ANONIM SIRKETI
Allergen Control Program	TREKO GIDA SANAYI ANONIM SIRKETI
Kosher Schedule B	Les Jus Tillou
Allergen Control Program	Viña Francisco De Aguirre S.A.
Allergen Control Program	Citrusper
Allergen Control Program	VERTOHRAD ENGINEERING Limited liability company
Allergen Control Program	San CLemente Foods S.A
Allergen Control Program	Selva Industrial S.A. - Planta La Merced (Junin)
Allergen Control Program	Ama Time SPA
Third-Party Audit Corrective Action Plan	Ama Time SPA
Organic Product Listing Addendum	Selva Industrial S.A. - Planta La Merced (Junin)
Recall and Emergency Contact List	San CLemente Foods S.A
Third-Party Audit Report	Allub HNOS S.R.L
Third-Party Audit Corrective Action Plan	Allub HNOS S.R.L
Third-Party Audit Report	San CLemente Foods S.A
Third-Party Audit Certificate	Les Jus Tillou
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Jugos SA
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Sol Organica S.A.
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Ama Time SPA
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Invertec Natural Juice S.A.
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	VERTOGRAD JUICE SP. Z O.O.
GFSI Audit Certificate	TREKO GIDA SANAYI ANONIM SIRKETI
GFSI Audit Report	TREKO GIDA SANAYI ANONIM SIRKETI
GFSI Audit Report	Vinicola Patacon SPA
FDA Registration	Valle Redondo S.A
FDA Registration	Ama Time SPA
Third-Party Audit Certificate	Viña Francisco De Aguirre S.A.
GFSI Audit Certificate	Viña Francisco De Aguirre S.A.
GFSI Audit Certificate	Vinicola Patacon SPA
Third-Party Audit Certificate	Selva Industrial S.A. - Planta La Merced (Junin)
Kosher Schedule B	Sol Organica S.A.
Third-Party Audit Certificate	Invertec Natural Juice S.A.
GFSI Audit Certificate	Empresas Carozzi S.A. / Agrozzi Facility. Agroindustrial Division
PCQI Certificate	VERTOHRAD ENGINEERING Limited liability company
PCQI Certificate	Sol Organica S.A.
FDA Registration	Citrusper
FDA Registration	Jugos SA
Third-Party Audit Certificate	Valle Redondo S.A
Organic Certificate	Invertec Natural Juice S.A.
Organic Product Listing Addendum	Invertec Natural Juice S.A.
Third-Party Audit Certificate	San CLemente Foods S.A
Third-Party Audit Certificate	Allub HNOS S.R.L
Third-Party Audit Certificate	Citrusper
Insurance Certificate	Invertec Natural Juice S.A.
Broker Organic Certificate	Sol Organica S.A.
Product Sampling and Testing Matrix	Citrusper
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	VERTOHRAD ENGINEERING Limited liability company
Recall and Emergency Contact List	Sol Organica S.A.
Letter of Continuing Guarantee	Jugos SA
Product Sampling and Testing Matrix	VERTOHRAD ENGINEERING Limited liability company
Product Sampling and Testing Matrix	Jugos SA
Allergen Control Program	Sol Organica S.A.
Environmental Monitoring Program (EMP)	Sol Organica S.A.
Recall Plan	Sol Organica S.A.
Allergen Control Program	VERTOGRAD JUICE SP. Z O.O.
Recall and Emergency Contact List	VERTOGRAD JUICE SP. Z O.O.
Recall and Emergency Contact List	Ama Time SPA
Recall and Emergency Contact List	Selva Industrial S.A. - Planta La Merced (Junin)
GFSI Audit Report	Empresas Carozzi S.A. / Agrozzi Facility. Agroindustrial Division
Environmental Monitoring Program (EMP)	Citrusper
Environmental Microbial Control Policy	VERTOHRAD ENGINEERING Limited liability company
FDA Registration	Patacon Gobal LLC (corporate)
FDA Registration	Sol Organica S.A.
FDA Registration	San CLemente Foods S.A
FDA Registration	Vinicola Patacon SPA
FDA Registration	Selva Industrial S.A. - Planta La Merced (Junin)
Third-Party Audit Report	Citrusper
Recall Plan	Jugos SA
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Citrusper
Recall and Emergency Contact List	Valle Redondo S.A
Recall and Emergency Contact List	Citrusper
Compliance Declaration - Food Contact Materials (Item)	POM Wonderful Buttonwillow
Food Defense Plan Statement	POM Wonderful Buttonwillow
Environmental Microbial Control Policy	VERTOGRAD JUICE SP. Z O.O.
Product Sampling and Testing Matrix	VERTOGRAD JUICE SP. Z O.O.
Third-Party Audit Certificate	Jugos SA
Third-Party Audit Report	Sol Organica S.A.
Third-Party Audit Corrective Action Plan	Sol Organica S.A.
GFSI Audit Certificate	Sol Organica S.A.
Third-Party Audit Certificate	Sol Organica S.A.
GFSI Audit Certificate	Patacon Gobal LLC (corporate)
GFSI Audit Report	Viña Francisco De Aguirre S.A.
GFSI Audit Report	Patagoniafresh
Third-Party Audit Corrective Action Plan	San CLemente Foods S.A
Food Defense Plan Statement	TREKO GIDA SANAYI ANONIM SIRKETI
Letter of Continuing Guarantee	San CLemente Foods S.A
Letter of Continuing Guarantee	Citrusper
Letter of Continuing Guarantee	Ama Time SPA
Third-Party Audit Report	Jugos SA
Kosher Schedule B	Citrusper
Kosher Schedule B	Jugos SA
Kosher Schedule B	Selva Industrial S.A. - Planta La Merced (Junin)
Letter of Continuing Guarantee	Vinicola Patacon SPA
Letter of Continuing Guarantee	Sol Organica S.A.
Letter of Continuing Guarantee	POM Wonderful Buttonwillow
Letter of Continuing Guarantee	VERTOGRAD JUICE SP. Z O.O.
Letter of Continuing Guarantee	Selva Industrial S.A. - Planta La Merced (Junin)
Letter of Continuing Guarantee	Allub HNOS S.R.L
Letter of Continuing Guarantee	Valle Redondo S.A
Letter of Continuing Guarantee	Patacon Gobal LLC (corporate)
Letter of Continuing Guarantee	Viña Francisco De Aguirre S.A.
Letter of Continuing Guarantee	VERTOHRAD ENGINEERING Limited liability company
Recall and Emergency Contact List	Jugos SA
Lot Code Explanation & Label Example	Viña Francisco De Aguirre S.A.
Environmental Microbial Control Policy	Selva Industrial S.A. - Planta La Merced (Junin)
Product Sampling and Testing Matrix	Selva Industrial S.A. - Planta La Merced (Junin)
Environmental Microbial Control Policy	Jugos SA
Environmental Microbial Control Policy	Invertec Natural Juice S.A.
Environmental Microbial Control Policy	Ama Time SPA
OSC - NDA	Viña Francisco De Aguirre S.A.
Third-Party Audit Certificate	VERTOHRAD ENGINEERING Limited liability company
OSC - NDA	TREKO GIDA SANAYI ANONIM SIRKETI
Organic Certificate	Selva Industrial S.A. - Planta La Merced (Junin)
Organic Certificate	Citrusper
OSC - FSVP Letter - Signature Req	Viña Francisco De Aguirre S.A.
Food Defense Plan Statement	Viña Francisco De Aguirre S.A.
OSC - FSVP Letter - Signature Req	TREKO GIDA SANAYI ANONIM SIRKETI
OSC - FSVP Letter - Signature Req	POM Wonderful Buttonwillow
Organic Product Listing Addendum	Citrusper
Broker Organic Product Listing Addendum	Sol Organica S.A.
Recall Plan	Selva Industrial S.A. - Planta La Merced (Junin)
TruRoots FSVP Importer Verification	Sol Organica S.A.
HACCP Plan (Facility)	Ama Time SPA
Organic Certificate	VERTOGRAD JUICE SP. Z O.O.
Organic Product Listing Addendum	VERTOGRAD JUICE SP. Z O.O.
Recall Plan	Valle Redondo S.A
Insurance Certificate	Citrusper
GFSI Audit Report	POM Wonderful Buttonwillow
GFSI Audit Certificate	POM Wonderful Buttonwillow
Food Defense Plan Statement	Ama Time SPA
Supplier Approval Program	Ama Time SPA
GMP Policy	Ama Time SPA
Recall Plan	Ama Time SPA
Recall Plan	Citrusper
Recall Plan	San CLemente Foods S.A
Recall Plan	VERTOHRAD ENGINEERING Limited liability company
Recall Plan	Les Jus Tillou
Recall and Emergency Contact List	VERTOHRAD ENGINEERING Limited liability company
Recall and Emergency Contact List	Viña Francisco De Aguirre S.A.
FDA Registration	Allub HNOS S.R.L
Third-Party Audit Report	Invertec Natural Juice S.A.
Third-Party Audit Report	Valle Redondo S.A
Organic Product Listing Addendum	Les Jus Tillou
Organic Certificate	Les Jus Tillou
Insurance Certificate	Selva Industrial S.A. - Planta La Merced (Junin)
Recall Plan	VERTOGRAD JUICE SP. Z O.O.
Recall Plan	Invertec Natural Juice S.A.
Sun Orchard Supplier Approval & Code of Conduct Acknowledgement	Allub HNOS S.R.L
Recall and Emergency Contact List	Invertec Natural Juice S.A.
Supplier Questionnaire	TREKO GIDA SANAYI ANONIM SIRKETI
Supplier Questionnaire	Viña Francisco De Aguirre S.A.
Supplier Questionnaire	POM Wonderful Buttonwillow
Supplier Questionnaire	Patacon Gobal LLC (corporate)
Supplier Questionnaire	Patagoniafresh
Supplier Questionnaire	Invertec Natural Juice S.A.
Supplier Questionnaire	Ama Time SPA
Supplier Questionnaire	Valle Redondo S.A
Supplier Questionnaire	Jugos SA
Supplier Questionnaire	VERTOGRAD JUICE SP. Z O.O.
Supplier Questionnaire	VERTOHRAD ENGINEERING Limited liability company
Supplier Questionnaire	San CLemente Foods S.A
Supplier Questionnaire	Allub HNOS S.R.L
Supplier Questionnaire	Citrusper
Supplier Questionnaire	Sol Organica S.A.
Supplier Questionnaire	Les Jus Tillou
Sustainability (Level 1)	Patacon Gobal LLC (corporate)
Sustainability (Level 2)	Patacon Gobal LLC (corporate)
Sustainability (Level 2)	Vinicola Patacon SPA
TruRoots Allergen Survey - CoMan/CoPack	Ama Time SPA
TruRoots FSVP Importer Verification	Jugos SA
TruRoots FSVP Importer Verification	VERTOGRAD JUICE SP. Z O.O.
TruRoots FSVP Importer Verification	VERTOHRAD ENGINEERING Limited liability company
TruRoots FSVP Importer Verification	Invertec Natural Juice S.A.
TruRoots FSVP Importer Verification	Ama Time SPA
Kosher Schedule B	VERTOHRAD ENGINEERING Limited liability company
Kosher Schedule B	VERTOGRAD JUICE SP. Z O.O.
FDA Registration	VERTOGRAD JUICE SP. Z O.O.
FDA Registration	VERTOHRAD ENGINEERING Limited liability company
Water Quality Report	Ama Time SPA
Insurance Certificate	VERTOHRAD ENGINEERING Limited liability company