Location name	Address
Champaca Co. Ltd.	142/4 Soi Suksavittaya NORTH SATHORN ROAD Bangrak, Bangkok 10500 THA
Cutlery Precision Co., Ltd	C-1, 5/F, Phase 1, Hang Fung Ind Bldg 2G Hok Yuen Street, Hunghom, Kowloon Hongkong, Hongkong 999077 CHN
Deqin Sunny Plastic Products Co Ltd	No.660, Huabao Street, Qianyuan Town Deqing, ZJ 313216 CHN
G.O.C FOOD PROCESSING EXPORT JSC	Tan Xuyen Industrial Park, Lang Giang District Lang Giang, 54 N/A VNM
GeoTegrity Eco Pack (Xiamen) Co., Ltd	523 Jian Road, Tongan Industrial Area Xiamen, FJ 361100 CHN
Guangzhou Yuegao Import & Export Co., Ltd.	Room 701,Jinke Building,NO.19,Guangwei Road Guangzhou, GD 510000 CHN
ISA Company	39/3 Setthakij 1 Rd Tha Sai, 74 74000 THA
Jiangsu Foodmeritt Biotech Inc.	Suyangshan Town Pizhou, JS 221354 CHN
JMB International Limited	216/72 17th floor, Room #17A LPN Tower Nanglinchee Road Bangkok, Bangkok 10120 THA
Kuiburi Fruit Canning Co.Ltd.	Main Office, Krung Thon Muang Kaew Bldg. 236, Sirinthorn Rd. Bang Phlat, Bangkok 10700 THA
Linyi City Kangfa Foodstuff Drinkable CO., LTD.	NO. 103 INDUSTRIAL ZONE, DIFANG TOWN, PINGYI COUNTY Linyi, SD 273300 CHN
MW Polar Foods	15203 Shoemaker Ave Norwalk, CA 90650 USA
Nanhai Hefeng Electro-Chemical Works Ltd.	Hefeng, Heshun, Lishui Nanhai Foshan, GD 528241 CHN
NARAIPAK CO., LTD.	5 SOI BANGKRADI 35/1 BANGKRADI ROAD, SAMAEDAM, BANGKHUNTIAN BANGKOK, BANGKOK 10150 THA
Ningbo Issei Food	358 Zhengxing Rd., Songao Town EDZ Fenghua Ningbo, ZJ 315517 CHN
Ningbo Sanbang Home Product Co.,Ltd	22nd Fl., North Building No.1299 Yinxian East Rd. Ningbo, Ningbo 315100 CHN
PT. Bonanza Indo Permai	Jl. Kartini Raya No. 64A/2E Jakarta, Jakarta 10750 IDN
RS CANNERY	Phraeksa Mueang Samut Prakan District, 11 10280 THA
SEVEN KINGDOM TRADING COMPANY	1F, 12, LANE 10, SHIN CHUNG ST TAIPEI, TPE 105 TWN
SHANDONG JIAYUAN IMP. & EXP.	11TH, NO. 2 BUILDING SHENGHE MANSION, 58 SHANDONGTOU RD, Qingdao, SD 266061 CHN
Tipco Foods Public Company Ltd	118/1 Tipco Tower Floor 28-29 Rama 6 Road Samsen, Bangkok 10400 THA
Yufeh Foodservice Products Limited	Innovation Industrial Park, Jianghai District ,Jiangmen, GD 529000 CHN

Documents

Type	Location	File name	Effective	Expiration
3rd Party Audit Certificate	Yufeh Foodservice Products Limited	2020 304SGS.PDF	11/11/2020	11/11/2023
3rd Party Audit Certificate	Ningbo Sanbang Home Product Co.,Ltd	2020 BSCI Sanbang-DBID 21426- Ningbo Sanbang Home Products Co Ltd-May 6_8 2020-Report.pdf	10/30/2020	10/30/2023
GFSI Audit Report	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	BRC Audit Report 2020.pdf	11/6/2020	11/6/2023
GFSI Certificate	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	BRC Certificate - exp Jul 2021.pdf	11/6/2020	11/6/2023
3rd Party Audit Certificate	Cutlery Precision Co., Ltd	BSCI audit certificate.pdf	11/9/2020	11/9/2023
Recall/Emergency/Contact List	MW Polar Foods	Customer Emergency Contact.xlsx	9/21/2023	9/20/2024
FDA Registration	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	FDA EXP20221231.pdf	5/13/2021	12/31/2022
3rd Party Audit Certificate	NARAIPAK CO., LTD.	FDA LL7410D1.pdf	11/6/2020	11/6/2023
Allergen Control Policy	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	NotApplicable_AllergenControlPolicy.pdf	11/11/2020	11/11/2022
Bioterrorism Letter	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	NotApplicable_BioterrorismLetter.pdf	11/11/2020	11/11/2021
CA Transparency Act	Ningbo Sanbang Home Product Co.,Ltd	NotApplicable_CATransparencyAct.pdf	10/31/2020	10/31/2022
CA Transparency Act	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	NotApplicable_CATransparencyAct.pdf	11/11/2020	11/11/2022
CA Transparency Act	Deqin Sunny Plastic Products Co Ltd	NotApplicable_CATransparencyAct.pdf	11/7/2020	11/7/2022
CA Transparency Act	Cutlery Precision Co., Ltd	NotApplicable_CATransparencyAct.pdf	11/9/2020	11/9/2022
CA Transparency Act	Yufeh Foodservice Products Limited	NotApplicable_CATransparencyAct.pdf	11/11/2020	11/11/2022
CA Transparency Act	NARAIPAK CO., LTD.	NotApplicable_CATransparencyAct.pdf	11/7/2020	11/7/2022
Ethical Code of Conduct	Deqin Sunny Plastic Products Co Ltd	NotApplicable_EthicalCodeofConduct.pdf	11/7/2020	11/7/2022
Ethical Code of Conduct	Cutlery Precision Co., Ltd	NotApplicable_EthicalCodeofConduct.pdf	11/9/2020	11/9/2022
Ethical Code of Conduct	Ningbo Sanbang Home Product Co.,Ltd	NotApplicable_EthicalCodeofConduct.pdf	10/31/2020	10/31/2022
Ethical Code of Conduct	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	NotApplicable_EthicalCodeofConduct.pdf	11/11/2020	11/11/2022
Ethical Code of Conduct	Yufeh Foodservice Products Limited	NotApplicable_EthicalCodeofConduct.pdf	11/11/2020	11/11/2022
Ethical Code of Conduct	NARAIPAK CO., LTD.	NotApplicable_EthicalCodeofConduct.pdf	11/7/2020	11/7/2022
Food Defense Plan Statement	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	NotApplicable_FoodDefensePlanStatement.pdf	11/11/2020	11/11/2022
Recall Plan	Deqin Sunny Plastic Products Co Ltd	NotApplicable_RecallPlan.pdf	11/7/2020	11/7/2021
Recall Plan	Ningbo Sanbang Home Product Co.,Ltd	NotApplicable_RecallPlan.pdf	10/31/2020	10/31/2021
Recall Plan	Yufeh Foodservice Products Limited	NotApplicable_RecallPlan.pdf	11/11/2020	11/11/2021
Recall Plan	Cutlery Precision Co., Ltd	NotApplicable_RecallPlan.pdf	11/9/2020	11/9/2021
Recall Plan	NARAIPAK CO., LTD.	NotApplicable_RecallPlan.pdf	11/7/2020	11/7/2021
Supplier Approval Program Statement	Cutlery Precision Co., Ltd	NotApplicable_SupplierApprovalProgramStatement.pdf	11/9/2020	11/9/2021
Supplier Approval Program Statement	Yufeh Foodservice Products Limited	NotApplicable_SupplierApprovalProgramStatement.pdf	11/11/2020	11/11/2021
Supplier Approval Program Statement	Deqin Sunny Plastic Products Co Ltd	NotApplicable_SupplierApprovalProgramStatement.pdf	11/7/2020	11/7/2021
Supplier Approval Program Statement	Ningbo Sanbang Home Product Co.,Ltd	NotApplicable_SupplierApprovalProgramStatement.pdf	10/31/2020	10/31/2021
Supplier Approval Program Statement	NARAIPAK CO., LTD.	NotApplicable_SupplierApprovalProgramStatement.pdf	11/7/2020	11/7/2021
W-9	Ningbo Sanbang Home Product Co.,Ltd	NotApplicable_W9.pdf	10/31/2020	10/31/2023
W-9	NARAIPAK CO., LTD.	NotApplicable_W9.pdf	11/7/2020	11/7/2023
W-9	Deqin Sunny Plastic Products Co Ltd	NotApplicable_W9.pdf	11/7/2020	11/7/2023
W-9	Yufeh Foodservice Products Limited	NotApplicable_W9.pdf	11/11/2020	11/11/2023
W-9	Cutlery Precision Co., Ltd	NotApplicable_W9.pdf	11/9/2020	11/9/2023
Recall/Emergency/Contact List	Deqin Sunny Plastic Products Co Ltd	Polar Contact List.doc	11/6/2020	11/6/2021
Recall/Emergency/Contact List	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	Polar Contact List.doc	11/6/2020	11/6/2021
Recall/Emergency/Contact List	Cutlery Precision Co., Ltd	Polar Contact List.doc	11/9/2020	11/9/2021
Recall/Emergency/Contact List	Ningbo Sanbang Home Product Co.,Ltd	Polar Contact List.doc	10/30/2020	10/30/2021
Recall/Emergency/Contact List	NARAIPAK CO., LTD.	Polar Contact List.doc	11/6/2020	11/6/2021
Recall/Emergency/Contact List	Yufeh Foodservice Products Limited	Polar Contact List.doc	11/11/2020	11/11/2021
Recall Plan	MW Polar Foods	Polar Recall SOP 8.5.24.docx	8/8/2024	8/8/2025
Recall Plan	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	Product recall control procedures.pdf	11/6/2020	11/6/2021
3rd Party Audit Certificate	Deqin Sunny Plastic Products Co Ltd	SummaryAuditReport.pdf	11/6/2020	11/6/2023
Supplier Approval Program Statement	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	supplier approval program.pdf	11/6/2020	11/6/2021
Supplier Questionnaire	Linyi City Kangfa Foodstuff Drinkable CO., LTD.	Supplier Questionnaire.pdf	5/19/2021	5/19/2023
Supplier Questionnaire	MW Polar Foods	Supplier Questionnaire.pdf	8/9/2024	8/9/2026