Icelandirect, LLC

Supplier of Fish Oils - Cod Liver Oil, Salmon Oil, Tuna Oil - and various fish/krill/vitamin/mineral softgels.
Catalog
#20 clear, oblong soft gelatin capsule containing light yellow oil produced from fresh anchovy. The oil is neutralized, dried, bleached, deodorized, and winterized. This product is free from genetically modified material and components (GMO-Free).
#20 clear, oblong soft gelatin capsule containing light yellow oil produced from fresh anchovy. The oil is neutralized, dried, bleached, deodorized, and winterized. This product is free from genetically modified material and components (GMO-Free).
#10 oval softgel containing brown red Krill oil. The oil is exclusively extracted from Antarctic Krill, containing naturally occurring omega 3 phospholipids, triglycerides, and astaxanthin. Red viscous oil with light shrimp odor. The oil is free from genetically modified material (GMO free) and components.
Locations
Location name Address
ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Rua da Voltinha s/n - Armazens de Lavos Figueira da Foz, - 3090-454 PRT
Icelandirect, LLC 93 Entin Road Clifton, NJ 07014 USA
Lysi hf Fiskislod 5- 9 Reykjavik, Reykjavik 101 ISL
Documents
Type Location File name Effective Expiration
Supplier Questionnaire ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda --
Sustainability (Level 1) ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda --
Organizational Chart ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda 2025 Organizational Chart.pdf 4/18/2025 4/18/2026
Organizational Chart Icelandirect, LLC 2025 Organizational Chart.pdf 4/18/2025 4/18/2026
Supplier Questionnaire-Vital Nutrients Icelandirect, LLC Attachment 1 - Supplier Questionnaire.pdf 8/23/2022 7/19/4760
Environmental Policy Lysi hf Environmental Policy of Lysi hf_02Feb2021.pdf 2/1/2021 2/1/2022
FDA Registration Lysi hf FDA registration number.pdf 11/24/2020 12/31/2022
3rd Party Audit Certificate Lysi hf FSSC 671609 Lysi HF (1).pdf 6/2/2023 6/22/2026
HACCP Plan (Facility) Lysi hf HACCP Confirmation.pdf 5/18/2021 5/18/2023
Process Flow Chart Icelandirect, LLC Icelandirect - HACCP Product Flowchart w CCPs - 01-01-2024.pdf 1/1/2024 12/31/2026
HARPC Food Safety Plan (Facility) Icelandirect, LLC Icelandirect - HACCP Product Flowchart w CCPs - 01-01-2024.pdf 4/21/2025 4/20/2028
Allergen Control Policy ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Icelandirect - Allergen Control Policy - 04-18-2025.pdf 4/18/2025 4/18/2027
Allergen Control Policy Icelandirect, LLC Icelandirect - Allergen Control Policy - 04-18-2025.pdf 4/18/2025 4/18/2027
Allergen Control Policy Lysi hf Icelandirect - Allergen Control Policy - 04-18-2025.pdf 4/18/2025 4/18/2027
Bioterrorism Letter ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Icelandirect - Bioterrorism Statement - 03-12-2024.pdf 4/18/2025 4/18/2027
Bioterrorism Letter Icelandirect, LLC Icelandirect - Bioterrorism Statement - 03-12-2024.pdf 4/18/2025 4/18/2027
Bioterrorism Letter Lysi hf Icelandirect - Bioterrorism Statement - 03-12-2024.pdf 4/18/2025 4/18/2027
Food Defense Plan Statement Icelandirect, LLC Icelandirect - Food Defense Statement - 01-30-2025.pdf 4/18/2025 4/18/2027
Food Defense Plan Statement ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Icelandirect - Food Defense Statement - 01-30-2025.pdf 4/18/2025 4/18/2027
Supplier Approval Program Statement ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Icelandirect - FSVP Policy - 04-18-2025.pdf 4/18/2025 4/18/2026
FSVP Assessment Form Supporting Document ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Icelandirect - FSVP Policy - 04-18-2025.pdf 4/18/2025 4/18/2026
FSVP Assessment Form Supporting Document Icelandirect, LLC Icelandirect - FSVP Policy - 04-18-2025.pdf 4/18/2025 4/18/2026
HACCP Plan (Facility) Icelandirect, LLC Icelandirect - HACCP Plan Summary - 01-30-2025.pdf 4/18/2025 4/18/2027
HACCP Plan (Facility) ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Icelandirect - HACCP Plan Summary - 01-30-2025.pdf 4/18/2025 4/18/2027
Letter of Guarantee Icelandirect, LLC Icelandirect - Letter of Guarantee - 04-08-2025.pdf 4/21/2025 4/21/2027
FDA Registration Icelandirect, LLC Icelandirect - Letter of Guarantee - 04-08-2025.pdf 4/8/2025 4/8/2026
FDA Registration ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Icelandirect - Letter of Guarantee - 04-08-2025.pdf 4/8/2025 4/8/2026
3rd Party Audit Certificate Icelandirect, LLC Icelandirect - NSF Certificate - Exp. 07-09-2025.pdf 7/6/2022 7/6/2025
3rd Party Audit Findings Summary Icelandirect, LLC Icelandirect - NSF Certificate - Exp. 07-09-2025.pdf 7/9/2025 7/9/2026
3rd Party Audit Report Icelandirect, LLC Icelandirect - NSF Certificate - Exp. 07-09-2025.pdf 7/9/2021 7/9/2025
Quality Manual Icelandirect, LLC Icelandirect - Quality Management System Policy - 04-18-2025.docx 4/18/2025 4/17/2028
Ethical Code of Conduct Icelandirect, LLC Icelandirect Business Code of Ethics.pdf 2/3/2022 2/3/2024
Environmental Policy Icelandirect, LLC Icelandirect Environmental Health and Safety Policy Mission Statement.pdf 7/26/2022 7/26/2023
HACCP/HARPC Flow Diagram Icelandirect, LLC Icelandirect LLC Production Process Flowchart w CPs.pdf 7/26/2022 7/26/2024
W-9 Icelandirect, LLC Icelandirect LLC W9 (2023).pdf 5/23/2023 5/22/2026
Organic Facility Cert Icelandirect, LLC Icelandirect Organic Certificate 7-14-2022.pdf 7/14/2022 7/14/2023
W-9 ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Icelandirect W9 Form.pdf 5/11/2021 5/10/2024
Insurance Icelandirect, LLC Lockton Companies - Certificate of Insurance - Exp. 07-17-2025.pdf 7/17/2024 7/17/2025
Lot Code Interpretation Icelandirect, LLC Lot Interpretation Statement for In-House Lot Numbers.pdf 4/18/2025 4/17/2028
Food Defense Plan Statement Lysi hf Lysi FSSC 22000 EXP June 2023.pdf 6/1/2021 6/1/2023
GFSI Audit Report Lysi hf Lysi FSSC 22000 EXP June 2023.pdf 5/20/2020 6/30/2023
Miscellaneous Document Icelandirect, LLC Natural Statement - Wild Alaskan Salmon Oil.pdf 9/29/2022 8/25/4760
3rd Party Audit Certificate ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_3rdPartyAuditCertificate.pdf 5/11/2021 --
3rd Party Audit Corrective Action Plan Icelandirect, LLC NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 4/21/2025 4/21/2026
3rd Party Audit Report ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_3rdPartyAuditPrimary.pdf 5/11/2021 --
3rd Party Audit Report Lysi hf NotApplicable_3rdPartyAuditPrimary.pdf 5/11/2021 --
CA Transparency Act Icelandirect, LLC NotApplicable_CATransparencyAct.pdf 4/18/2025 4/18/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received Icelandirect, LLC NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 4/18/2025 4/17/2028
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received Lysi hf NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 4/18/2025 4/17/2028
Copy of written supply chain program ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_Copyofwrittensupplychainprogram.pdf 3/12/2024 3/12/2027
Copy of written supply chain program Icelandirect, LLC NotApplicable_Copyofwrittensupplychainprogram.pdf 4/21/2025 4/20/2028
CTPAT Icelandirect, LLC NotApplicable_CTPAT.pdf 4/21/2025 4/21/2026
Environmental Monitoring SOP ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_EnvironmentalMonitoringSOP.pdf 3/12/2024 3/12/2027
GFSI Audit Report Icelandirect, LLC NotApplicable_GFSIAuditReport.pdf 4/21/2025 4/21/2026
GFSI Certificate Lysi hf NotApplicable_GFSICertificate.pdf 3/15/2024 3/15/2025
GFSI Certificate ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_GFSICertificate.pdf 4/18/2025 4/18/2026
GFSI Certificate Icelandirect, LLC NotApplicable_GFSICertificate.pdf 4/21/2025 4/21/2026
GFSI Corrective Action Icelandirect, LLC NotApplicable_GFSICorrectiveAction.pdf 4/21/2025 4/21/2026
HARPC Food Safety Plan (Item) Icelandirect, LLC NotApplicable_HARPCFoodSafetyPlanItem.pdf 3/12/2024 3/12/2025
Incoming Material Requirements Icelandirect, LLC NotApplicable_IncomingMaterialRequirements.pdf 4/21/2025 4/20/2028
Native Pet - NASC Audit Certificate Icelandirect, LLC NotApplicable_NativePetNASCAuditCertificate.pdf 4/21/2025 4/21/2026
NDA Icelandirect, LLC NotApplicable_NDA.pdf 3/19/2024 3/19/2025
Organizational Chart Lysi hf NotApplicable_OrganizationalChart.pdf 4/18/2025 4/18/2026
Pest Control SOP ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_PestControlSOP.pdf 3/12/2024 3/12/2027
Pest Control SOP Lysi hf NotApplicable_PestControlSOP.pdf 4/18/2025 4/17/2028
Preventive Controls Summary Icelandirect, LLC NotApplicable_PreventiveControlsSummary.pdf 3/12/2024 3/12/2027
Quality Manual ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_QualityManual.pdf 3/12/2024 3/12/2027
Recall/Emergency/Contact List Lysi hf NotApplicable_RecallEmergencyContactList.pdf 6/21/2021 6/21/2022
Recall Plan Lysi hf NotApplicable_RecallPlan.pdf 6/21/2021 6/21/2022
SOP Index ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_SOPIndex.pdf 3/12/2024 3/12/2027
SOP Index Lysi hf NotApplicable_SOPIndex.pdf 3/15/2024 3/15/2027
Supplier Approval Program Statement Lysi hf NotApplicable_SupplierApprovalProgramStatement.pdf 6/21/2021 6/21/2022
Supplier/Contract Manufacturer Qualification Questionnaire ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf 4/21/2025 4/20/2028
Supplier Questionnaire ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda NotApplicable_SupplierQuestionnaire.pdf 4/21/2025 4/21/2027
Texas Feed License Icelandirect, LLC NotApplicable_TexasFeedLicense.pdf 4/18/2025 1/31/2299
W-9 Lysi hf NotApplicable_W9.pdf 6/21/2021 6/20/2024
3rd Party Audit Certification Icelandirect, LLC NSF Certification EXP Jun 8 2024.pdf 6/8/2024 6/8/2025
Supplier Approval Program Statement Icelandirect, LLC QA-050A DOMESTIC SUPPLIER QUALIFICATION & VERIFICATION.pdf 9/20/2022 9/20/2023
FSVP Assessment Form Icelandirect, LLC QA-050B FOREIGN SUPPLIER QUALIFICATION & VERIFICATION.pdf 6/14/2022 6/14/2023
Pest Control SOP Icelandirect, LLC SOP-Q-007 - Pest Control - Rev. 03 - 11-21-2024.pdf 11/21/2024 11/21/2027
Recall Plan Icelandirect, LLC SOP-QA-024 - Product Recall Procedure - Rev. 04 - 08-08-2024.pdf 4/18/2025 4/18/2026
Recall Plan ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda SOP-QA-024 - Product Recall Procedure - Rev. 04 - 08-08-2024.pdf 4/18/2025 4/18/2026
Recall/Emergency/Contact List Icelandirect, LLC SOP-QA-024 - Product Recall Procedure - Rev. 04 - 08-08-2024.pdf 4/18/2025 4/18/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received ICELANDIRECT, INC.- Empresa Figueirense de Pesca Lda Statement on Recent 483s & Recalls.pdf 5/25/2022 5/24/2025
Supplier Questionnaire Lysi hf Supplier Questionnaire.pdf 9/16/2021 9/16/2023
Supplier Questionnaire Icelandirect, LLC Supplier Questionnaire.pdf 4/21/2025 4/21/2027
Sustainability (Level 1) Icelandirect, LLC Sustainability (Level 1).pdf 5/11/2021 5/10/2024
Sustainability (Level 1) Lysi hf Sustainability (Level 1).pdf 9/16/2021 9/15/2024