ITS Logistics LLC

3PL Logistics Company
Catalog
Locations
Location name Address
ITS - Boxington 550 Boxington Way Sparks, NV 89434 USA
ITS - Indy 4683 Albert S. White Dr. Suite 2 Whitestown, IN 46075 USA
ITS - Texas 1100 Bold Ruler Rd. Fort Worth, TX 76247 USA
ITS Logistics 3450 Airway Drive Reno, NV 89511 USA
ITS Logistics LLC 555 Vista Blvd Sparks, NV 89434 USA
Documents
Type Location File name Effective Expiration
3rd Party Audit Corrective Action Plan ITS Logistics 10232_AO-021835_ITS Logistics_NCSummary_110824.xlsx 11/18/2024 11/7/2025
3rd Party Audit Report ITS Logistics 10232_ITS Logistics_Audit Recognition Report (EN)_20241108.pdf 11/1/2024 11/1/2025
3rd Party Audit Certificate ITS Logistics 10232_ITS Logistics_Audit Recognition Report (EN)_20241108.pdf 11/21/2024 11/7/2025
3rd Party Audit Report ITS Logistics LLC 2017 Audit.pdf 3/13/2017 3/13/2018
Bioterrorism Letter ITS Logistics LLC 201707070954.pdf 1/1/2017 1/1/2018
3rd Party Audit Certificate ITS Logistics LLC 2021 AIB Certificate.pdf 3/10/2021 3/10/2022
Organic Exemption Affidavit ITS - Texas 2024 Exeption Affidavit.pdf 4/16/2024 4/16/2025
Distribution Center Quality Expectation Manual ITS Logistics 20240130080821886.pdf 1/30/2024 1/19/2026
3rd Party Audit Report ITS - Texas 36705_ITS Logistics LLC_AO-038625_GMP Audit Report_20250401.pdf 4/1/2025 4/1/2026
3rd Party Audit Certificate ITS - Texas 36705_ITS Logistics LLC_Audit Recognition Report (EN)_20250401.pdf 4/1/2025 4/1/2026
3rd Party Audit Corrective Action Plan ITS - Texas 36705_ITS Logistics_AO-027652_GMP Audit Report_20240404.pdf 4/1/2024 4/1/2025
3rd Party Audit Certificate ITS - Boxington 9035_ITS_Logistics_AO-021728_GMP_Audit_Report_20241016 DRAFT.pdf 10/17/2024 10/22/2025
KIND Policy Acknowledgment Form ITS - Indy Acknowledgement form 2023.pdf 1/30/2024 1/29/2026
Allergen Control Policy ITS - Texas Allergen Control Procedure.docx 4/4/2024 4/4/2026
Allergen Control Policy ITS Logistics Allergen Control Procedure.docx 11/17/2023 11/16/2025
Insurance ITS - Texas Certificate of insurance 2025.pdf 2/4/2025 2/4/2026
Insurance ITS Logistics Certificate.pdf 11/20/2023 11/20/2024
Recall/Emergency/Contact List ITS Logistics Emergency Contact Listing.docx 1/15/2025 1/15/2026
Organic Exemption Affidavit ITS Logistics Exemption Affidavit 2025.pdf 1/15/2025 1/15/2026
FDA Registration ITS - Texas FDA 2025.pdf 11/25/2024 11/25/2025
FDA Registration ITS Logistics FDA recert 2025.pdf 12/1/2024 11/30/2025
Food Defense Plan Statement ITS Logistics Food defense Plan 2023.docx 11/17/2023 11/16/2025
Food Defense Plan Statement ITS - Texas Food defense Plan 2023.docx 4/4/2024 4/4/2026
Letter of Guarantee ITS Logistics Food Safety Program Policy- Approved by Executive.doc 8/23/2023 8/22/2025
Food Defense Plan Statement ITS Logistics LLC Food Safety Program Policy June 2014.doc 1/16/2017 1/16/2019
Food Defense Plan Statement ITS - Indy Indy 2 Food Defense Plan - Effective 8.18.2023.pdf 7/2/2024 7/2/2026
Regulatory Registration ITS - Indy Indy FDA Registration.pdf 12/21/2021 12/21/2023
W-9 ITS Logistics ITS Logistics LLC 2022 W-9 (2).pdf 1/5/2022 1/4/2025
W-9 ITS - Texas ITS Logistics W9 March 2024.pdf 4/17/2024 4/17/2027
KIND Policy Acknowledgment Form ITS - Boxington KIND Policy Acknowledgment Form.docx 6/27/2023 6/26/2025
Letter of Guarantee ITS - Texas Letter of Continuing Guarantee (1).docx 2/3/2025 2/3/2027
APHIS and AQIS Approval Number for USA manufacturing & storage locations ITS Logistics LLC NotApplicable_APHISandAQISApprovalNumberforUSAmanufacturingstoragelocations.pdf 7/20/2022 7/20/2023
Food Defense Plan Statement ITS - Boxington NotApplicable_FoodDefensePlanStatement.pdf 1/15/2025 1/15/2027
HACCP Flow Diagram ITS Logistics NotApplicable_HACCPFlowDiagram.pdf 11/17/2023 11/16/2025
KIND Pest Control Questionnaire ITS - Boxington NotApplicable_KINDPestControlQuestionnaire.pdf 1/15/2025 1/15/2027
Pest Control License ITS - Boxington NotApplicable_PestControlLicense.pdf 1/15/2025 1/15/2026
Recall/Emergency/Contact List ITS - Boxington NotApplicable_RecallEmergencyContactList.pdf 1/15/2025 1/15/2026
Recall Plan ITS - Boxington NotApplicable_RecallPlan.pdf 1/15/2025 1/15/2026
Regulatory Registration ITS - Boxington NotApplicable_RegulatoryRegistration.pdf 1/15/2025 1/15/2027
Pest Control License ITS - Indy nv business (1).png 1/1/2024 12/31/2024
Recall Plan ITS - Indy Product Recall and Traceability Procedure 24.docx 7/1/2202 7/1/2203
Recall/Emergency/Contact List ITS - Indy Product Recall and Traceability Procedure 24.docx 7/2/2024 7/2/2025
Recall/Emergency/Contact List ITS - Texas Product Recall and Traceability Procedure.docx 4/16/2024 4/16/2025
Recall Plan ITS - Texas Product Recall and Traceability Procedure.docx 2/3/2025 2/3/2026
Recall Plan ITS Logistics Product Recall and Traceability Procedure.docx 10/22/2024 10/22/2025
Distribution Center Quality Expectation Manual ITS - Texas Quality.pdf 4/17/2024 4/7/2026
Supplier Questionnaire ITS Logistics Supplier Questionnaire.pdf 10/22/2024 10/22/2026
Supplier Questionnaire ITS Logistics LLC Supplier Questionnaire.pdf 4/27/2021 4/27/2023
Supplier Questionnaire ITS - Boxington Supplier Questionnaire.pdf 9/13/2022 9/12/2024
Supplier Questionnaire ITS - Texas Supplier Questionnaire.pdf 1/15/2025 1/15/2027
Sustainability (Level 1) ITS - Texas Sustainability (Level 1).pdf 4/16/2024 4/16/2027
Sustainability (Level 1) ITS Logistics Sustainability (Level 1).pdf 1/9/2024 1/8/2027
Sustainability (Level 2) ITS - Texas Sustainability (Level 2).pdf 5/28/2024 5/28/2027
Sustainability (Level 2) ITS Logistics Sustainability (Level 2).pdf 1/9/2024 1/8/2027
HACCP Flow Diagram ITS - Texas Vulnerability Cover Letter.docx 1/1/2024 12/31/2025