Mondi Romeoville, LLC

Mondi Romeoville, LLC is a leading manufacturer in the paper industry. As part of the Mondi Group, a global packaging and paper group, Mondi Romeoville specializes in the manufacturing of Multiwall Industrial Paper Bags.

Location name	Address
Mondi - Romeoville, IL	1198 Arbor Drive Romeoville, IL 60446 USA
MONDI ROMEOVILLE LLC	1140 Arbor Drive Romeoville, IL 60446 USA

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	MONDI ROMEOVILLE LLC			--
Supplier Questionnaire	MONDI ROMEOVILLE LLC			--
Food Defense Plan Statement	Mondi - Romeoville, IL	0004 PR Food Defense Plan Rev2.pdf	10/16/2024	10/16/2026
Food Defense Plan Statement	MONDI ROMEOVILLE LLC	0004 PR Food Defense Plan Rev2.pdf	10/16/2024	10/16/2026
Recall Plan	MONDI ROMEOVILLE LLC	0013 PR Product Recall and Traceability - 2024-09-09.pdf	10/21/2024	10/21/2025
HARPC Food Safety Plan (Facility)	Mondi - Romeoville, IL	0018 PR Food Safety and HACCP Program Rev 9.pdf	4/23/2024	4/23/2027
HACCP Plan (Facility)	Mondi - Romeoville, IL	0018 PR Food Safety and HACCP Program Rev 9.pdf	4/24/2024	4/24/2026
HACCP Plan (Facility)	MONDI ROMEOVILLE LLC	0018 PR Food Safety and HACCP Program Rev 9.pdf	10/16/2024	10/16/2026
Supplier Approval Program Statement	MONDI ROMEOVILLE LLC	0022 PR Supplier Approval - 2024-09-09.pdf	10/21/2024	10/21/2025
Allergen Control Policy	MONDI ROMEOVILLE LLC	0023 PR Allergen Control Program.pdf	12/9/2024	12/9/2026
Organizational Chart	MONDI ROMEOVILLE LLC	0126 FO Org Chart Rev 14.pdf	12/9/2024	12/9/2025
Allergens	Mondi - Romeoville, IL	01-Allergens Letter-JRS - 2023-10-18.pdf	10/18/2023	10/17/2025
Recall Plan	Mondi - Romeoville, IL	05-0013 PR Product Recall and Traceability.pdf	10/21/2024	10/21/2025
3rd Party/GFSI Audit Certificate	Mondi - Romeoville, IL	29214 Mondi Bags SQF Cert 2023.pdf	4/14/2023	7/18/2024
3rd Party/GFSI Audit Report	Mondi - Romeoville, IL	29214 Mondi Bags SQF Cert 2023.pdf	4/14/2023	7/18/2024
ACH Supplier Expectations Manual	Mondi - Romeoville, IL	ACH Food Company Ingredient Supplier -Co Manufacturer Quality Expectations Manual 2024.docx	3/21/2024	3/6/2027
Allergen Control Policy	Mondi - Romeoville, IL	Allergen Statement - 2024-04-22.pdf	4/22/2024	4/22/2026
CA Transparency Act	Mondi - Romeoville, IL	California Transparency Act - 2024-04-25.pdf	4/25/2024	4/25/2026
CA Transparency Act	MONDI ROMEOVILLE LLC	California Transparency Act.pdf	10/16/2024	10/16/2026
Change Notice Agreement Form	Mondi - Romeoville, IL	Change Notice Agreement Form (1).pdf	4/16/2025	4/15/2030
Recall/Emergency/Contact List	Mondi - Romeoville, IL	Contact list (1).xlsx	4/16/2025	4/16/2026
Environmental Policy	MONDI ROMEOVILLE LLC	Environment Policy.pdf	12/5/2024	12/5/2025
GFSI Audit Report	Mondi - Romeoville, IL	Full Report - Eagle 3rd Party SQF Audit - 2024.pdf	10/16/2024	7/18/2025
3rd Party Audit Report	Mondi - Romeoville, IL	Full Report - Eagle 3rd Party SQF Audit - 2024.pdf	6/11/2024	7/18/2025
3rd Party Audit Findings Summary	Mondi - Romeoville, IL	Full Report - Eagle 3rd Party SQF Audit - 2024.pdf	4/16/2025	4/16/2026
Insurance	MONDI ROMEOVILLE LLC	Ivanhoe Industries Inc.-ZionIL(25579).pdf	1/8/2025	1/1/2026
Letter of Guarantee	MONDI ROMEOVILLE LLC	M01 - Continuing Guarantee Letter.pdf	1/22/2025	1/22/2027
Bioterrorism Letter	Mondi - Romeoville, IL	M10 - Bio Terrorism Act - 2024-04-24.pdf	4/24/2024	4/24/2025
Bioterrorism Letter	MONDI ROMEOVILLE LLC	M10 - Bio Terrorism Act.pdf	10/16/2024	10/16/2026
FSMA/GMP Statement	MONDI ROMEOVILLE LLC	M10 - FDA Registration - FSMA - 2024-09-09.pdf	9/9/2024	9/9/2026
FDA Registration	MONDI ROMEOVILLE LLC	M10 - FDA Registration - FSMA with SQF - 110617.pdf	10/16/2024	10/16/2025
3rd Party Audit Report	MONDI ROMEOVILLE LLC	Mondi Bags USA - Romeoville Final FS2024 .png	5/18/2024	7/18/2025
3rd Party Audit Corrective Action Plan	MONDI ROMEOVILLE LLC	Mondi Bags USA - Romeoville Final FS2024 .png	5/18/2024	7/18/2025
3rd Party/GFSI Audit Corrective Action Plan	Mondi - Romeoville, IL	Mondi Bags USA - Romeoville Final FS2024 .png	5/18/2024	7/18/2025
GFSI Audit Report	MONDI ROMEOVILLE LLC	Mondi Bags USA - Romeoville Final FS2024 .png	12/11/2024	7/18/2025
GFSI Corrective Action	MONDI ROMEOVILLE LLC	Mondi Bags USA - Romeoville Final FS2024 .png	12/11/2024	7/18/2025
Supplier Approval Program Statement	Mondi - Romeoville, IL	Mondi Code of Conduct for Suppliers.pdf	1/3/2025	1/3/2026
Ethical Code of Conduct	Mondi - Romeoville, IL	Mondi Code of Conduct for Suppliers_2024.pdf	4/24/2024	4/24/2026
Ethical Code of Conduct	MONDI ROMEOVILLE LLC	Mondi Code of Conduct for Suppliers_2024.pdf	10/21/2024	10/21/2026
3rd Party Audit Certificate	Mondi - Romeoville, IL	Mondi Romeoville LLC - SQF Certificate - Exp 2025-07-18.pdf	5/24/2024	7/18/2025
3rd Party Audit Certificate	MONDI ROMEOVILLE LLC	Mondi Romeoville LLC - SQF Certificate - Exp 2025-07-18.pdf	5/18/2024	7/18/2025
GFSI Certificate	MONDI ROMEOVILLE LLC	Mondi Romeoville LLC - SQF Certificate - Exp 2025-07-18.pdf	7/18/2024	7/18/2025
GFSI Certificate	Mondi - Romeoville, IL	Mondi Romeoville LLC - SQF Certificate - Exp 2025-07-18.pdf	7/18/2024	7/18/2025
Recall/Emergency/Contact List	MONDI ROMEOVILLE LLC	Mondi Romeoville LLC Contacts-2024.pdf	12/9/2024	12/9/2025
W-9	Mondi - Romeoville, IL	Mondi Romeoville LLC. W-9.pdf	4/25/2024	4/25/2027
W-9	MONDI ROMEOVILLE LLC	Mondi Romeoville LLC. W-9.pdf	10/16/2024	10/16/2027
3rd Party Audit Certification	Mondi - Romeoville, IL	NotApplicable_3rdPartyAuditCertification.pdf	4/10/2024	4/10/2025
Certificate of Compliance for Per- or Polyfluoroalkyl Substances (PFAS)	Mondi - Romeoville, IL	NotApplicable_CertificateofComplianceforPerorPolyfluoroalkylSubstancesPFAS.pdf	9/27/2024	7/12/2298
Compana Pet Brands Packaging Supplier Questionnaire	Mondi - Romeoville, IL	NotApplicable_CompanaPetBrandsPackagingSupplierQuestionnaire.pdf	9/27/2024	9/27/2027
Compana Pet Brands Supplier/Co-Man Questionnaire	Mondi - Romeoville, IL	NotApplicable_CompanaPetBrandsSupplierCoManQuestionnaire.pdf	7/3/2024	7/3/2027
CTPAT	MONDI ROMEOVILLE LLC	NotApplicable_CTPAT.pdf	1/17/2025	1/17/2026
CTPAT	Mondi - Romeoville, IL	NotApplicable_CTPAT.pdf	4/15/2025	4/15/2026
FDA Registration	Mondi - Romeoville, IL	NotApplicable_FDARegistration.pdf	4/10/2024	4/10/2025
Food Contact Packaging Certificate of Compliance (Facility)	Mondi - Romeoville, IL	NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf	9/27/2024	9/27/2026
HARPC Food Safety Plan (Facility)	MONDI ROMEOVILLE LLC	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	10/16/2024	10/16/2027
Letter of Guarantee	Mondi - Romeoville, IL	NotApplicable_LetterofGuarantee.pdf	4/10/2024	4/10/2026
Lot Code	Mondi - Romeoville, IL	NotApplicable_LotCode.pdf	7/3/2024	7/3/2027
Miscellaneous	Mondi - Romeoville, IL	NotApplicable_Miscellaneous.pdf	3/21/2024	3/21/2027
NDA	Mondi - Romeoville, IL	NotApplicable_NDA.pdf	4/25/2024	4/25/2025
NDA	MONDI ROMEOVILLE LLC	NotApplicable_NDA.pdf	10/17/2024	10/17/2025
Preventive Controls Summary	Mondi - Romeoville, IL	NotApplicable_PreventiveControlsSummary.pdf	4/10/2024	4/10/2027
Process Flow Chart	Mondi - Romeoville, IL	NotApplicable_ProcessFlowChart.pdf	4/10/2024	4/10/2027
Questionnaire Upload	MONDI ROMEOVILLE LLC	NotApplicable_QuestionnaireUpload.pdf	3/28/2024	3/28/2026
Safety in Packaging Compliance	Mondi - Romeoville, IL	NotApplicable_SafetyinPackagingCompliance.pdf	9/27/2024	9/27/2027
SEDEX Information and SMETA Audit Report	Mondi - Romeoville, IL	NotApplicable_SEDEXInformationandSMETAAuditReport.pdf	4/23/2024	4/23/2025
SEDEX or Ecovadis Audit Report	Mondi - Romeoville, IL	NotApplicable_SEDEXorEcovadisAuditReport.pdf	4/15/2025	4/14/2028
Texas Feed License	Mondi - Romeoville, IL	NotApplicable_TexasFeedLicense.pdf	11/11/2024	8/26/2298
Insurance	Mondi - Romeoville, IL	PacMoore Process Technologies-Mooresville,IN(25579).pdf	1/8/2025	1/1/2026
Supplier Code of Conduct	Mondi - Romeoville, IL	Supplier Code of Conduct.pdf	11/11/2024	11/11/2026
Supplier Questionnaire - Addendum	MONDI ROMEOVILLE LLC	Supplier Questionnaire - Addendum.pdf	9/9/2024	9/9/2026
Supplier Questionnaire	MONDI ROMEOVILLE LLC	Supplier Questionnaire.pdf	10/16/2024	10/16/2026
Supplier Questionnaire	Mondi - Romeoville, IL	Supplier Questionnaire.pdf	10/16/2024	10/16/2026
Sustainability (Level 1)	Mondi - Romeoville, IL	Sustainability (Level 1).pdf	5/8/2024	5/8/2027
Sustainability (Level 1)	MONDI ROMEOVILLE LLC	Sustainability (Level 1).pdf	12/11/2024	12/11/2027
Sustainability (Level 2)	Mondi - Romeoville, IL	Sustainability (Level 2).pdf	5/8/2024	5/8/2027
Sustainability (Level 2)	MONDI ROMEOVILLE LLC	Sustainability (Level 2).pdf	12/11/2024	12/11/2027

Mondi Romeoville, LLC

Cocoa Bags - Hershey (50)

CR 07 BAG FOR AUTO BAGGER

CR05P BAG FOR AUTO BAGGER POLY

EAGLE PICHER 07 TIS BAG

EAGLE PICHER 08 24X36X8

EAGLE PICHER 09 TIS BAG 25.2X36.6X8.7

Empty PM-04 White W/ LINER (VALVE)

EURO BAG 20KG 19.75X28.75X6 FOR AUTO BAGGER POLY

EURO BAG 25KG 19.75X28.75X6 FOR AUTO BAGGER POLY

EURO BAG 25KG 19.75X28.75X6 LIMAGRAIN AUTO BAGGER POLY

GUSMER 05 TIS BAG

Hershey 55G Cocoa Bag - Mexico

JR 04.5 TIS BAG

JR 05 TIS BAG

JR 05 TIS BAG PLAIN WHITE

JR 05 ULTRASONIC SEAL BAG

JR 07 ULTRASONIC SEAL BAG

JR 08 TIS BAG

JR07 TIS BAG 22.5X34X7

JR09 TIS BAG 25.5X38.5X8.5

Multiwall Paper Bags

PAPER BAG 905-755C-2

Paper Bag PR07

Paper Bag PR10

Paper Bag PR12

Valve Bag VB07

Valve Bag VB08

Valve Bag VB10

020010-102 CO138-0358 REG DEXTROSE

020010-154 CO138-218 REG DEXTROSE

020330-102 CO138-266 EXPORT GEN FOODS

020370-102 CO138-343 COARSE DEXTROSE

020370-154 CO138-152 COARSE DEXTROSE

020510-101 CO138-148 ROYAL T DEXTROSE

020510-102 CO138-367 ROYAL T 20X24-1/2X6

020540-102 CO138-170 UNIDEX DEXTROSE

024010-101 CO138-140ANHYDROUS DEXTROSE

024010-102 CO138-192ANHYDROUS DEXTROSE

024010-154 CO138-224 ANHYDROUS SONILOK

025020-101 CO138-149 ANHYDROUS USP

025020-154 CO138-190 ANHYDROUS USP -

034010-102 CO138-132 BUFFALO STARCH

034030-102 CO138-160 FOOD GRADE

037570-102 FARMAL CS 3757

055110-102 CO138-272 STABLEBOND

1BG50LB1/80g BL1/80g HP SL

2 PLY INGR 50# INDUST BAG FLASH DRY

22.4"W x 31.1"L x 7.1" DEEP, W

25k MODIFIED

25KG Roll Bag-3PLY Ingredion Branding

25lb Plain Cocoa Bag

2PLY INGR BLACK 50# BAG

2PLY INGR Flash Bags 20x20.75x5.5

2PLY INGR PenNovo bags

2PLY INGR Roll Bags

2PLY INGR-20x20.75x5.5 Bag (Flash Dry)

2PLY INGR-20x20.75x5.5 Bag (Flash Dry)

2PLY INGRBAG 50 LB INDUSTRIAL BLK

50# Printed Cocoa Bag

50# Printed Cocoa Bag (SML) w/Poly (3ply)

905-101CP CO138-363 MELOJEL

905-171CP C0138-366 LOW MOISTURE

BAG 020350-102 C0138-0366 ANHYDROUS

BAG 50# 19 X 22 2 5.5 POLYDX 25KG

Bag 50# 19.5x22.5x5.5 Dext33

Bag 50# 19.5x22x5.5 no liner

Bag Printed Fortifeed FLO 16x4x34

BagNutraflora FB16x4x341/2.0 HDPE

BagNutraflora16x4x341/2.0 HDPE

BagPrintedFORTIFEED16x4x341/2.0 HDPE

BG100LB1/80g BL1/80g HP SL

BG25 KG3/501/HDPE19.5X21.5X5.5IN

BG25KG1/80g BL1/80g HP SLTHAILAND

BG50 lb1/501/50.05 HDPE1/50 BL

BG50 LBBEATER BAG3/50W1/60W

BG50 lbBL1/80g HP1/.5 HDPE 1/80g

BG50#2/601/50W.23x34x5

BG50lb.1/500.5 HPDE1/501/50W

BG50LB1/80g BL1/80g HP SL