LMZ SOLUBLE COFFEE INC.

• Mexico o Spray Dried o Agglomerated o Decaffeinated Versions of all above • Brazil o Spray Dried o Freeze Dried o Decaffeinated Versions of all above • Colombia o Spray Dried o Freeze Dried o Agglomerated o Liquid Extracts o Roast and Ground o Decaffeinated Versions of all above

Location name	Address
L.M. ZUCKERMAN-LMZ SOLUBLE COFFEE, INC.	520 White Plains Road Suite #500 Tarrytown, NY 10591 USA
LMZ SOLUBLE COFFEE INC.	520 Suite #500 Tarrytown, NY 10591 USA
LMZ SOLUBLE COFFEE, INC - COLCAFE	Calle No. 8 Sur 50-67 Medellin, Colombia 050023 COL
LMZ SOLUBLE COFFEE, INC. - CATOEX	Prolongacion de Avenida 3S/N Zona Industrial Frente a 3M Veracruz, Cordoba / Mexico 94690 MEX
LMZ SOLUBLE COFFEE, INC. - COCAM	Rua Maranhao n 10 - Centro Cantaduva, SP / Brasil 04534-002 BRA

Type	Location	File name	Effective	Expiration
Allergen Control Policy	LMZ SOLUBLE COFFEE, INC. - CATOEX	Allergen Statement MSD-CT003 25-Sep-2020.pdf	9/25/2020	9/25/2022
3rd Party Audit Certificate	LMZ SOLUBLE COFFEE, INC. - CATOEX	CATOEX - FSSC 22000 Certificate Expires 29 June 2021.pdf	7/5/2019	6/29/2021
GFSI Certificate	LMZ SOLUBLE COFFEE INC.	CATOEX - FSSC 22000 Certificate Expires 29 June 2021.pdf	7/5/2019	6/29/2021
3rd Party Audit Report	LMZ SOLUBLE COFFEE, INC. - CATOEX	CATOEX - FSSC 22000 Intertek 2019 Third Party Audit Report.pdf	7/5/2019	12/31/2020
3rd Party Audit Certificate	LMZ SOLUBLE COFFEE, INC. - COCAM	Cocam - Audit Declaration Jan-2020.pdf	12/17/2019	12/17/2020
HACCP Plan (Facility)	LMZ SOLUBLE COFFEE, INC. - COCAM	Cocam - CCP Plan 30-Sep-2020.pdf	9/30/2020	9/30/2022
3rd Party Audit Report	LMZ SOLUBLE COFFEE, INC. - COCAM	Cocam - Full Third Party Audit Report 27-Dec-2019.pdf	12/27/2019	12/27/2020
Allergen Control Policy	LMZ SOLUBLE COFFEE INC.	COLCAFE - Allergen Control policy_Mar 2019.pdf	3/1/2019	2/28/2021
GFSI Audit Report	LMZ SOLUBLE COFFEE INC.	COLCAFE - Audit Report IFS GFSI 2019.pdf	3/1/2019	3/1/2021
CA Transparency Act	LMZ SOLUBLE COFFEE INC.	COLCAFE - California transparency in supply chain act statement_October 2019.pdf	10/1/2019	9/30/2021
Environmental Policy	LMZ SOLUBLE COFFEE INC.	COLCAFE - ENVIRONMENTAL MONITORING PROGRAM_2019.pdf	3/31/2019	3/30/2020
Ethical Code of Conduct	LMZ SOLUBLE COFFEE INC.	COLCAFE - Ethic Code Colcafe 2019.pdf	5/1/2019	4/30/2021
FDA Registration	LMZ SOLUBLE COFFEE INC.	COLCAFE - FDA Registration Aug-2020.pdf	8/1/2020	8/1/2021
Food Defense Plan Statement	LMZ SOLUBLE COFFEE INC.	COLCAFE - Food Safety Plan Summarize_2019.pdf	3/1/2019	2/28/2021
3rd Party Audit Report	LMZ SOLUBLE COFFEE, INC - COLCAFE	Colcafe - Full Audit Report 23-Mar-2020 through 10-Apr-2021.pdf	3/23/2020	4/10/2021
3rd Party Audit Certificate	LMZ SOLUBLE COFFEE, INC - COLCAFE	COLCAFE - GLOBAL STANDARD FOR FOOD SAFETY.pdf	3/10/2018	4/20/2019
3rd Party Audit Report	LMZ SOLUBLE COFFEE INC.	COLCAFE - NSF Certificate of Conformity Audit Certificate 10-Feb-2020 Valid for 12 months.pdf	2/10/2020	4/10/2021
3rd Party Audit Certificate	LMZ SOLUBLE COFFEE INC.	COLCAFE - NSF Certificate of Conformity Audit Certificate 10-Feb-2020 Valid for 12 months.pdf	2/10/2020	4/10/2021
HACCP Plan (Facility)	LMZ SOLUBLE COFFEE INC.	COLCAFE- HACCP Plan 2020.pdf	3/1/2020	3/1/2022
CTPAT	LMZ SOLUBLE COFFEE, INC. - CATOEX	C-TPAT Certification.pdf	5/14/2018	5/14/2019
Supplier Approval Program Statement	LMZ SOLUBLE COFFEE INC.	Declaration of Compliance to FDA FSMA Rule on FSVP - Signed Rev 28-Jul-2020.pdf	7/28/2020	7/28/2021
Supplier Approval Program Statement	LMZ SOLUBLE COFFEE, INC. - CATOEX	Declaration of Compliance to FDA FSMA Rule on FSVP - Signed Rev June 30 2017.pdf	7/23/2019	7/22/2020
Bioterrorism Letter	LMZ SOLUBLE COFFEE INC.	LMZ - Bioterrorism Act Statement Rev Sep-2020.pdf	1/1/2020	12/31/2020
Recall/Emergency/Contact List	LMZ SOLUBLE COFFEE, INC - COLCAFE	LMZ Contact Letter [Rev Sept 2018] Manufacturer - COLCAFE.pdf	10/22/2018	10/22/2019
Recall/Emergency/Contact List	LMZ SOLUBLE COFFEE, INC. - CATOEX	LMZ Contact Letter Rev Feb 2019.pdf	2/28/2019	2/28/2020
Recall/Emergency/Contact List	LMZ SOLUBLE COFFEE INC.	LMZ Emergency Contact List.docx	3/24/2020	3/24/2021
Recall Plan	LMZ SOLUBLE COFFEE INC.	LMZ PRODUCT RECALL PLAN 27-Oct-2020.pdf	10/27/2020	10/27/2021
Supplier Questionnaire	LMZ SOLUBLE COFFEE, INC - COLCAFE	Supplier Questionnaire.pdf	10/24/2018	10/23/2020
Supplier Questionnaire	LMZ SOLUBLE COFFEE INC.	Supplier Questionnaire.pdf	3/24/2020	3/24/2022
Supplier Questionnaire	LMZ SOLUBLE COFFEE, INC. - CATOEX	Supplier Questionnaire.pdf	9/12/2018	9/11/2020
Supplier Questionnaire	LMZ SOLUBLE COFFEE, INC. - COCAM	Supplier Questionnaire.pdf	7/29/2019	7/28/2021
Sustainability (Level 1)	LMZ SOLUBLE COFFEE INC.	Sustainability (Level 1).pdf	9/14/2020	9/14/2023
Sustainability (Level 2)	LMZ SOLUBLE COFFEE INC.	Sustainability (Level 2).pdf	9/14/2020	9/14/2023

LMZ SOLUBLE COFFEE INC.

Coffee Extract (Cold Brew)

Coffee Extract, 55 gal Drum

Coffee FC/1 Solids

100% Robusta Solid

100% Robusta Coffee Extract (Hot Brew)

Cold Brew Extract 25 BRIX (Reg) UTZ

Colombian 100% Freeze Concentrated Spray Dried Instant Coffee

Colombian Fair Trade Freeze Concentrate Coffee

Colombian Premium Spray Dried Coffee

Colombian S/D Fair Trade Organic Coffee

Colombian S/D Instant Coffee (Reg)

Colombian Spray Dried Instant Coffee

Colombian Spray Dried Instant Coffee (Espresso)

Colombian Spray Dried Instant Coffee (Excelso, Dark Roast)

Colombian Spray Dried Instant Coffee (Regular)

Espresso Coffee ESFF

Mexican Spray Dried

Excelso Colombian Solids

Solid Cof Type H72.75

Solid Indian Spray Dried FC-1

100% Arabica Spray Dried Instant Coffee

Indian DR Dark Solids

ST1 – Colombian Spray Dried Instant Coffee (Regular)

Coffee Instant

MSD-CT002

UTZ 100% Robusta Coffee Extract (Hot Brew)

FC/1 UTZ Certified

Mexican Spray Dried Instant Coffee Mfg. Code: C-100(A)

Mexican Spray Dried Instant Coffee Mfg. Code:C-100(A)

Brazilian Spray Dried Coffee

Brazilian Spray Dried Instant Coffee