Burt Lewis International Corporation
Anhydrous Milkfat 25-kg Boxes and Totes
Butter 25-kg boxes
AMF/Salt 99-01 Blend Totes
95/01 Salt Blend Boxes
Whole Milk Powder 25-kg bags
Catalog
Locations
| Location name | Address |
|---|---|
| BURT LEWIS INTERNATIONAL CORPORATION | 875 N. MICHIGAN AVENUE SUITE 2720 CHICAGO, IL 60611 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Burt Lewis Int. - Reny Picot | -- | ||
| Supplier Questionnaire | BURT LEWIS INTERNATIONAL CORPORATION | -- | ||
| Supplier Questionnaire | Fonterra - Edendale | -- | ||
| Supplier Questionnaire | Grassland Dairy Products | -- | ||
| Sustainability (Level 2) | Nutrical S.A. de C.V. | -- | ||
| Supplier Questionnaire | Productos Loneg, S.A. de C. V. | -- | ||
| Supplier Questionnaire | Reny Picot ILAS Mexico S.A. de C.V. | -- | ||
| Supplier Questionnaire | Valley Milk, LLC | -- | ||
| Recall/Emergency/Contact List | Burt Lewis Int. - Westland Milk Products | 24 Hour Contact Issued 2-20-2021.pdf | 3/1/2021 | 3/1/2022 |
| Recall/Emergency/Contact List | Grassland Dairy Products | 24 Hour Emergency & Quality Contact List.pdf | 11/27/2024 | 11/27/2025 |
| Recall/Emergency/Contact List | Productos Loneg, S.A. de C. V. | 24 Hour Emergency Contact List.pdf | 10/1/2024 | 10/1/2025 |
| Recall/Emergency/Contact List | Reny Picot ILAS Mexico S.A. de C.V. | 24-Hour Emergency Recall Contacts 1-15-2024.pdf | 1/20/2025 | 1/20/2026 |
| Recall/Emergency/Contact List | Burt Lewis Int. - Reny Picot | 24-Hour Emergency Recall Contacts 1-27-2025.pdf | 1/27/2025 | 1/27/2026 |
| Recall/Emergency/Contact List | Fonterra - Te Awamutu | 24-Hour Recall Contact Info Fonterra Recall Contacts Issued Feb 2021.pdf | 10/4/2021 | 10/4/2022 |
| Recall/Emergency/Contact List | Fonterra - Clandeboye | 24-Hour Recall Contact Info Fonterra Recall Contacts Issued Feb 2021.pdf | 2/1/2021 | 2/1/2022 |
| Recall/Emergency/Contact List | Fonterra - Hamilton/TeRapa | 24-Hour Recall Contact Info Fonterra Recall Contacts Issued Feb 2021.pdf | 2/4/2021 | 2/4/2022 |
| Recall/Emergency/Contact List | Fonterra - Kauri | 24-hr Emercency Recall Contact List - 2022.pdf | 9/9/2024 | 9/9/2025 |
| Recall/Emergency/Contact List | Valley Milk, LLC | 24-Hr VM Emergency Contact List 10-28-2024.pdf | 5/6/2025 | 5/6/2026 |
| 3rd Party Audit Report | Burt Lewis Int. - Westland Milk Products | 3rd Party Audit Summary Westland RMP Summary - Issued 11-24-2020.pdf | 11/24/2020 | 11/24/2021 |
| GFSI Audit Report | Reny Picot ILAS Mexico S.A. de C.V. | 3rd Party - Full Report FSSC22000 Incl Corrective Actions - Issued 2.21.2019.pdf | 2/21/2019 | 3/15/2020 |
| HACCP Plan (Facility) | Nutrical S.A. de C.V. | 3rd Party Audit by Process Systems Consulting HACCP & GMP 10-4-17.pdf | 10/4/2016 | 10/4/2017 |
| GFSI Corrective Action | Fonterra - Edendale | 3rd Party Audit CAR Report - Edendale Extracted from Audit FEB 2024 Expiry 5-30-2025.pdf | 2/27/2024 | 5/30/2025 |
| 3rd Party Audit Corrective Action Plan | Fonterra - Edendale | 3rd Party Audit CAR Report - Edendale Extracted from Audit FEB 2024 Expiry 5-30-2025.pdf | 2/27/2024 | 5/30/2025 |
| 3rd Party Audit Certificate | Fonterra - Clandeboye | 3rd Party Audit Cert - Clandeboye Expires 12.10.2023.pdf | 10/16/2020 | 12/10/2023 |
| 3rd Party Audit Certificate | Fonterra - Edendale | 3rd Party Audit Cert - Edendale - FSSC Expires 8.07.2026.pdf | 4/1/2024 | 8/7/2026 |
| GFSI Certificate | Fonterra - Edendale | 3rd Party Audit Cert - Edendale - FSSC Expires 8.07.2026.pdf | 4/17/2023 | 8/7/2026 |
| GFSI Certificate | Nutrical S.A. de C.V. | 3rd Party Audit Cert - FSC 22000 Cert SAI Global Expires 8-17-2020.pdf | 8/17/2017 | 8/17/2020 |
| 3rd Party Audit Certificate | Burt Lewis Int. - Westland Milk Products | 3rd Party Audit Cert - FSSC 22000 - Hokitika Exp 31 July 2023.pdf | 3/1/2021 | 7/31/2023 |
| 3rd Party Audit Certificate | Reny Picot ILAS Mexico S.A. de C.V. | 3rd Party Audit Cert - FSSC 22000 - Reny Picot 3rd party Audit Cert Expiry 04-21-2026.pdf | 4/21/2024 | 4/21/2026 |
| 3rd Party Audit Certificate | Burt Lewis Int. - Reny Picot | 3rd Party Audit Cert - FSSC 22000 - Reny Picot 3rd party Audit Cert Expiry 04-21-2026.pdf | 4/22/2023 | 4/21/2026 |
| 3rd Party Audit Certificate | Nutrical S.A. de C.V. | 3rd Party Audit Cert - FSSC 22000 Cert SAI Global Expires 8-17-2023.pdf | 3/10/2021 | 8/17/2023 |
| GFSI Certificate | Fonterra - Kauri | 3rd Party Audit Cert - Kauri - FSSC Expires 06.13.2025 Signed.pdf | 2/3/2022 | 6/13/2025 |
| 3rd Party Audit Certificate | Fonterra - Kauri | 3rd Party Audit Cert - Kauri - FSSC Expires 06.13.2025 Signed.pdf | 2/3/2022 | 6/13/2025 |
| 3rd Party Audit Certificate | Saputo Dairy Australia - Leongatha | 3rd Party Audit Cert - Leongatha BRC Certificate Site code 1095348 - Expires 12112021.pdf | 12/11/2020 | 12/11/2021 |
| 3rd Party Audit Certificate | Fonterra - Te Awamutu | 3rd Party Audit Cert - Te Awamutu FSSC Expires 12.12.23.pdf | 12/13/2020 | 12/12/2023 |
| 3rd Party Audit Certificate | Valley Milk, LLC | 3rd Party Audit Cert - Valley Milk LLC SQF Cert Expiry 5-21-2026.pdf | 5/1/2025 | 5/21/2026 |
| 3rd Party Audit Certificate | Blume Foods | 3rd Party Audit Cert 5-22-17.pdf | 6/2/2016 | 5/22/2017 |
| 3rd Party Audit Certificate | Fonterra - Hamilton/TeRapa | 3rd Party Audit Cert FSSC-Q 023 Fonterra Te Rapa-Hamilton 7-29-2023.pdf | 7/27/2020 | 7/29/2023 |
| 3rd Party Audit Certificate | Grassland Dairy Products | 3rd Party Audit Cert SQF Certificate Expires 4-24-2026.pdf | 2/26/2025 | 4/24/2026 |
| GFSI Certificate | Saputo Dairy Australia - Leongatha | 3rd Party Audit Certificate - Leongatha BRC Certificate Site code 1095348 - Expires 06112023.pdf | 5/12/2022 | 6/11/2023 |
| 3rd Party Audit Report | Fonterra - Clandeboye | 3rd Party Audit Report - Clandeboye FSSCQ Surveillance Audit - Expires 10.21.2022.pdf | 10/21/2021 | 12/31/2022 |
| 3rd Party Audit Report | Fonterra - Edendale | 3rd Party Audit Report - Edendale FSSC FEB 2024 CAP Accepted CLOSED Expiry 5-30-2025.pdf | 4/1/2024 | 5/30/2025 |
| GFSI Audit Report | Fonterra - Edendale | 3rd Party Audit Report - Edendale FSSC FEB 2024 CAP Accepted CLOSED Expiry 5-30-2025.pdf | 2/27/2024 | 5/30/2025 |
| 3rd Party Audit Corrective Action Plan | Fonterra - Kauri | 3rd Party Audit Report - Kauri FSSCQ Recertification Audit Oct 31 2024 Expiry 03-01-2026.pdf | 10/31/2024 | 3/1/2026 |
| 3rd Party Audit Report | Fonterra - Kauri | 3rd Party Audit Report - Kauri FSSCQ Recertification Audit Oct 31 2024 Expiry 03-01-2026.pdf | 10/31/2024 | 3/1/2026 |
| GFSI Audit Report | Fonterra - Kauri | 3rd Party Audit Report - Kauri FSSCQ Recertification Audit Oct 31 2024 Expiry 03-01-2026.pdf | 10/31/2024 | 3/1/2026 |
| 3rd Party Audit Report | Saputo Dairy Australia - Leongatha | 3rd Party Audit Report - Maffra BRC Food V7 Audit Report Issued 11.24.2017.pdf | 11/24/2017 | 1/23/2019 |
| 3rd Party Audit Report | Fonterra - Hamilton/TeRapa | 3rd Party Audit Report - Te Rapa-Hamilton 2-13-2020 - Expires 2-28-2022.pdf | 2/13/2021 | 2/28/2022 |
| 3rd Party Audit Corrective Action Plan | Valley Milk, LLC | 3rd Party Audit Report - Valley Milk - Turlock Final Feb 2025 - Expires 5-21-2026.pdf | 2/17/2025 | 5/21/2026 |
| 3rd Party Audit Report | Valley Milk, LLC | 3rd Party Audit Report - Valley Milk - Turlock Final Feb 2025 - Expires 5-21-2026.pdf | 2/17/2025 | 5/21/2026 |
| 3rd Party Audit Report | Fonterra - Te Awamutu | 3rd Party Audit Report -Te Awamutu FSSC-Q Surveillance audit report June 18 V4 Expires 6-07-2019.pdf | 6/7/2018 | 9/18/2019 |
| GFSI Corrective Action | Fonterra - Kauri | 3rd Party CAR - Kauri From Oct 31 2024 Audit Valid 03-01-2026.docx | 10/31/2024 | 3/1/2026 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Int. - Reny Picot | 3rd Party FSSC 20000 Full Audit Report & CAR FEB 2025Expiry 4-21-2026.pdf | 2/17/2025 | 4/21/2026 |
| 3rd Party Audit Corrective Action Plan | Reny Picot ILAS Mexico S.A. de C.V. | 3rd Party FSSC 20000 Full Audit Report & CAR FEB 2025Expiry 4-21-2026.pdf | 2/17/2025 | 4/21/2026 |
| 3rd Party Audit Report | Reny Picot ILAS Mexico S.A. de C.V. | 3rd Party FSSC 20000 Full Audit Report & CAR FEB 2025Expiry 4-21-2026.pdf | 2/17/2025 | 4/21/2026 |
| 3rd Party Audit Report | Burt Lewis Int. - Reny Picot | 3rd Party FSSC 20000 Full Audit Report & CAR FEB 2025Expiry 4-21-2026.pdf | 2/17/2025 | 4/21/2026 |
| 3rd Party Audit Report | Nutrical S.A. de C.V. | 3rd Party FULL Audit report SAI Global 12-08-2021 Expiry 12-31-2022.pdf | 12/1/2021 | 1/31/2023 |
| 3rd Party Audit Report | Roil Foods Ltd. | 3rd Party FULL AUDIT Report by BRC Audited on 3-08-16 - 5-14-17.pdf | 4/21/2016 | 5/14/2017 |
| 3rd Party Audit Corrective Action Plan | Grassland Dairy Products | 3rd Party Full Audit Report Jan 17 2025 Audit SQF Full Report w Corrective Actions 25-26.pdf | 1/17/2025 | 2/17/2026 |
| 3rd Party Audit Report | Grassland Dairy Products | 3rd Party Full Audit Report Jan 17 2025 Audit SQF Full Report w Corrective Actions 25-26.pdf | 1/17/2025 | 2/17/2026 |
| 3rd Party Audit Certificate | Productos Loneg, S.A. de C. V. | 3rd Party SQF Certificate Expiry 2-25-2026.pdf | 2/8/2025 | 2/25/2026 |
| GFSI Certificate | Productos Loneg, S.A. de C. V. | 3rd Party SQF Certificate Expiry 2-25-2026.pdf | 2/8/2025 | 2/25/2026 |
| GFSI Certificate | Grassland Dairy Products | 3rd Party SQF Certificate Expiry 4-14-2023.pdf | 2/16/2022 | 4/14/2023 |
| 3rd Party Audit Corrective Action Plan | Productos Loneg, S.A. de C. V. | 3rd Party SQF Full Audit Report - CAR Corrective Action Report from 01-08-2025 audit EXPIRY 2-25-2026.pdf | 1/8/2025 | 2/25/2026 |
| GFSI Corrective Action | Productos Loneg, S.A. de C. V. | 3rd Party SQF Full Audit Report - CAR Corrective Action Report from 01-08-2025 audit EXPIRY 2-25-2026.pdf | 1/8/2025 | 2/25/2026 |
| 3rd Party Audit Report | Productos Loneg, S.A. de C. V. | 3rd Party SQF Full Audit Report - SQF Audit Report Issued 1-08-2025 EXPIRY 2-25-2026.pdf | 1/9/2025 | 2/25/2026 |
| GFSI Audit Report | Productos Loneg, S.A. de C. V. | 3rd Party SQF Full Audit Report - SQF Audit Report Issued 1-08-2025 EXPIRY 2-25-2026.pdf | 1/12/2025 | 2/25/2026 |
| GFSI Audit Report | Grassland Dairy Products | 3rd Party SQF Full Audit Report with Corrective Actions Expiry 4-14-2023.pdf | 2/16/2022 | 4/14/2023 |
| Allergen Control Policy | Grassland Dairy Products | Allergen & Control Statement Matrix 6-03-2024.pdf | 6/3/2024 | 6/3/2026 |
| Allergen Control Policy | Fonterra - Te Awamutu | Allergen Control 2021.pdf | 10/4/2021 | 10/4/2023 |
| Allergen Control Policy | Fonterra - Clandeboye | Allergen Control 2021.pdf | 10/4/2021 | 10/4/2023 |
| Allergen Control Policy | Valley Milk, LLC | Allergen Control Policy 05-08-2024.pdf | 5/6/2025 | 5/6/2027 |
| Allergen Control Policy | Productos Loneg, S.A. de C. V. | Allergen Controls Manual ONLY SPANISH 1-16-2024 Conrol de Alérgenos.pdf | 1/16/2024 | 1/15/2026 |
| Allergen Control Policy | Saputo Dairy Australia - Leongatha | ALLERGEN DECLARATION FOR Saputo Dairy Australia Pty Ltd.pdf | 9/19/2022 | 9/18/2024 |
| Allergen Control Policy | Nutrical S.A. de C.V. | Allergen Declaration Issued 1-20-22.pdf | 2/28/2022 | 2/28/2024 |
| Allergen Control Policy | Fonterra - Hamilton/TeRapa | Allergen Management 2-20-2020.pdf | 2/26/2020 | 2/25/2022 |
| Allergen Control Policy | Fonterra - Edendale | Allergen Management 2-20-2022.pdf | 2/20/2024 | 2/19/2026 |
| Allergen Control Policy | Fonterra - Kauri | Allergen Management 2-20-2022.pdf | 2/20/2024 | 2/19/2026 |
| Allergen Control Policy | Burt Lewis Int. - Westland Milk Products | Allergen Management Procedure 3-03-2020.pdf | 3/1/2021 | 3/1/2023 |
| Allergen Control Policy | Reny Picot ILAS Mexico S.A. de C.V. | Allergens Reny Picot 1-13-2025.pdf | 1/13/2025 | 1/13/2027 |
| Allergen Control Policy | Burt Lewis Int. - Reny Picot | Allergens Reny Picot 1-15-2024.pdf | 1/15/2024 | 1/14/2026 |
| Animal Welfare Policy | Fonterra - Edendale | Animal Welfare in New Zealand 08-28-2024.pdf | 9/16/2024 | 9/16/2025 |
| Animal Welfare Policy | Nutrical S.A. de C.V. | Animal Welfare Policy (Suitability Statement) 2-14-2022.pdf | 2/14/2022 | 2/14/2023 |
| Animal Welfare Policy | Grassland Dairy Products | Animal Welfare Policy 12-16-2024.pdf | 12/16/2024 | 12/16/2025 |
| Animal Welfare Policy | Reny Picot ILAS Mexico S.A. de C.V. | Animal Welfare Statement 1-28-2025.pdf | 1/28/2025 | 1/28/2026 |
| Animal Welfare Policy | Valley Milk, LLC | Animal Welfare Statement 2025.pdf | 5/6/2025 | 5/6/2026 |
| Insurance | Burt Lewis Int. - Reny Picot | Associated-Milk-Pro_Burt-Lewis-Inte_24-25-Master_6-3-2024_2036948686_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | BURT LEWIS INTERNATIONAL CORPORATION | Associated-Milk-Pro_Burt-Lewis-Inte_24-25-Master_6-3-2024_2036948686_1.pdf | 6/1/2024 | 6/1/2025 |
| Bioterrorism Letter | Danpark Pty LTd | Bioterrorism letter 2-21-17.pdf | 2/21/2017 | 2/21/2018 |
| Bioterrorism Letter | Grassland Dairy Products | Bioterrorism Statement 06-03-2024.pdf | 5/12/2025 | 5/12/2027 |
| Recall/Emergency/Contact List | Nutrical S.A. de C.V. | BL INTL 24-HOUR EMERGENCY-RECALL 2022.pdf | 5/9/2022 | 5/9/2023 |
| Recall/Emergency/Contact List | BURT LEWIS INTERNATIONAL CORPORATION | BL INT'L 24-HOUR EMERGENCY-RECALL 2025.pdf | 1/2/2025 | 1/2/2026 |
| Business Continuity Plan | BURT LEWIS INTERNATIONAL CORPORATION | BL INT'L Business Continuity Plan 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Business Continuity Plan | Productos Loneg, S.A. de C. V. | BL INT'L Business Continuity Plan 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Business Continuity Plan | Grassland Dairy Products | BL INT'L Business Continuity Plan 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Business Continuity Plan | Nutrical S.A. de C.V. | BL INT'L Business Continuity Plan 1-31-2023.pdf | 1/31/2023 | 1/31/2024 |
| CA Transparency Act | Burt Lewis Int. - Reny Picot | BL INTL CA Transparency Act Statement 3-10-2025.pdf | 3/10/2025 | 3/10/2027 |
| CA Transparency Act | Fonterra - Clandeboye | BL INTL CA Transparency Act Statement 5-05-2021.pdf | 5/5/2021 | 5/5/2023 |
| CA Transparency Act | Burt Lewis Int. - Westland Milk Products | BL INTL CA Transparency Act Statement 5-05-2021.pdf | 5/5/2021 | 5/5/2023 |
| CA Transparency Act | Nutrical S.A. de C.V. | BL INTL CA Transparency Act Statement 5-05-2021.pdf | 5/5/2021 | 5/5/2023 |
| CA Transparency Act | Fonterra - Te Awamutu | BL INTL CA Transparency Act Statement 5-05-2021.pdf | 10/4/2021 | 10/4/2023 |
| Ethical Code of Conduct | Grassland Dairy Products | BL INTL Ethical Code of Conduct Environmental Policy 3-04-2022.pdf | 4/18/2022 | 4/17/2024 |
| Ethical Code of Conduct | BURT LEWIS INTERNATIONAL CORPORATION | BL INTL Ethical Code of Conduct Environmental Policy 3-04-2022.pdf | 3/4/2022 | 3/3/2024 |
| Ethical Code of Conduct | Saputo Dairy Australia - Leongatha | BL INTL Ethical Code of Conduct Environmental Policy 3-04-2022.pdf | 3/4/2022 | 3/3/2024 |
| Environmental Policy | BURT LEWIS INTERNATIONAL CORPORATION | BL INTL Ethical Code of Conduct Environmental Policy 4-08-2020.pdf | 5/11/2020 | 5/11/2021 |
| Bioterrorism Letter | BURT LEWIS INTERNATIONAL CORPORATION | BL INTL FDA Bioterrorism Plant Registration Statement 5-23-2022.pdf | 5/23/2022 | 5/23/2023 |
| Food Defense Plan Statement | BURT LEWIS INTERNATIONAL CORPORATION | BL INT'L Food Defense Statement 1-02-2024.pdf | 2/5/2024 | 2/4/2026 |
| FSVP Importer of Record Verification | BURT LEWIS INTERNATIONAL CORPORATION | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | BURT LEWIS INTERNATIONAL CORPORATION | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2028 |
| Supplier Approval Program Statement | BURT LEWIS INTERNATIONAL CORPORATION | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Supplier Approval Program Statement | Fonterra - Edendale | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Supplier Approval Program Statement | Fonterra - Kauri | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Supplier Approval Program Statement | Productos Loneg, S.A. de C. V. | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | Burt Lewis Int. - Reny Picot | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2028 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | Fonterra - Edendale | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2028 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | Productos Loneg, S.A. de C. V. | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2028 |
| Supplier Approval Program Statement | Reny Picot ILAS Mexico S.A. de C.V. | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Supplier Approval Program Statement | Burt Lewis Int. - Reny Picot | BL INT'L FSVP Supplier Approval Program Statement 1-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Supplier Approval Program Statement | Nutrical S.A. de C.V. | BL INT'L FSVP Supplier Approval Program Statement 1-31-2023.pdf | 1/31/2023 | 1/31/2024 |
| Supplier Approval Program Statement | Fonterra - Te Awamutu | BL INT'L FSVP Supplier Approval Program Statement 3-01-2021.pdf | 10/4/2021 | 10/4/2022 |
| Supplier Approval Program Statement | Fonterra - Clandeboye | BL INT'L FSVP Supplier Approval Program Statement 3-01-2021.pdf | 3/1/2021 | 3/1/2022 |
| Supplier Approval Program Statement | Burt Lewis Int. - Westland Milk Products | BL INT'L FSVP Supplier Approval Program Statement 3-01-2021.pdf | 3/1/2021 | 3/1/2022 |
| Organizational Chart | Fonterra - Kauri | BL INT'L Organizational Chart Adobe 2024.pdf | 9/9/2024 | 9/9/2025 |
| Organizational Chart | Fonterra - Edendale | BL INT'L Organizational Chart Adobe 2024.pdf | 9/9/2024 | 9/9/2025 |
| Organizational Chart | Productos Loneg, S.A. de C. V. | BL INT'L Organizational Chart Adobe 2024.pdf | 10/1/2024 | 10/1/2025 |
| Recall Plan | BURT LEWIS INTERNATIONAL CORPORATION | BL INT'L Recall Statement 01-02-2025.pdf | 1/2/2025 | 1/2/2026 |
| Letter of Guarantee | BURT LEWIS INTERNATIONAL CORPORATION | BL INTL'L Letter of Continuing Guarantee 2024 - Alicia Moralis.pdf | 7/8/2024 | 7/8/2026 |
| NDA | Fonterra - Kauri | Blommer Fonterra CONFIDENTIALITY AGREEMENT BLM Redline 08 03 22 (Audit release_Blommer), Signed BLM.pdf | 8/3/2022 | 8/3/2030 |
| NDA | Fonterra - Edendale | Blommer Fonterra CONFIDENTIALITY AGREEMENT BLM Redline 08 03 22 (Audit release_Blommer), Signed BLM.pdf | 8/3/2022 | 8/3/2030 |
| Insurance | Fonterra - Kauri | Blommer-Chocolate-C_Burt-Lewis-Inte_24-25-Master_6-3-2024_936752986_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Fonterra - Edendale | Blommer-Chocolate-C_Burt-Lewis-Inte_24-25-Master_6-3-2024_936752986_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Productos Loneg, S.A. de C. V. | Blommer-Chocolate-C_Burt-Lewis-Inte_24-25-Master_6-3-2024_936752986_1.pdf | 6/1/2024 | 6/1/2025 |
| Business Continuity Plan | Fonterra - Edendale | Business Continuity Plans at Fonterra 7-04-2024.pdf | 9/16/2024 | 9/16/2025 |
| Business Continuity Plan | Valley Milk, LLC | Business Continuity Statement - AMF 2025.pdf | 5/6/2025 | 5/6/2026 |
| CTPAT | Fonterra - Edendale | C-TPAT Equivalent Secure Export Scheme- NZ 2023.pdf | 9/9/2024 | 9/9/2025 |
| CTPAT | Fonterra - Kauri | C-TPAT Equivalent Secure Export Scheme- NZ 2023.pdf | 9/9/2024 | 9/9/2025 |
| 3rd Party Audit Certificate | Danpark Pty LTd | Danpark - Licence Expiry June 30 2018 .pdf | 7/1/2017 | 6/30/2018 |
| Environmental Monitoring Program Statement | Grassland Dairy Products | Environmental Monitoring Procedure GDP 1-02-2024.pdf | 1/2/2025 | 1/2/2026 |
| Environmental Pathogen Monitoring Plan | Grassland Dairy Products | Environmental Monitoring Procedure GDP 9-23-2023.pdf | 11/27/2023 | 11/26/2025 |
| Environmental Policy | Productos Loneg, S.A. de C. V. | Environmental Monitoring Statement 1-21-2025.pdf | 1/21/2025 | 1/21/2026 |
| Environmental Monitoring Program Statement | Productos Loneg, S.A. de C. V. | Environmental Monitoring Statement 1-21-2025.pdf | 1/21/2025 | 1/21/2026 |
| Environmental Pathogen Monitoring Plan | Productos Loneg, S.A. de C. V. | Environmental Monitoring Statement 1-31-2023.pdf | 3/5/2024 | 3/5/2026 |
| Environmental Policy | Fonterra - Kauri | Environmental Monitoring System ISO 14001 EMS026 Kauri Expiry 4-03-2027.pdf | 3/10/2025 | 3/10/2026 |
| Environmental Monitoring Program Statement | Fonterra - Edendale | Environmental Monitoring Systems ISO 14001 EMS009 Edendale Expiry 5-18-2026.pdf | 5/18/2025 | 5/18/2026 |
| Environmental Policy | Fonterra - Edendale | Environmental Monitoring Systems ISO 14001 EMS009 Edendale Expiry 5-18-2026.pdf | 5/19/2025 | 5/19/2026 |
| Environmental Pathogen Monitoring Plan | Fonterra - Edendale | Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2021.pdf | 10/17/2023 | 10/16/2025 |
| Environmental Policy | Burt Lewis Int. - Westland Milk Products | Environmental Pathogen Monitoring Programme Statement 3-01-2021.pdf | 3/1/2021 | 3/1/2022 |
| Environmental Pathogen Monitoring Plan | Reny Picot ILAS Mexico S.A. de C.V. | Environmental Pathogen Monitoring Statement 1-15-2024.pdf | 1/15/2024 | 1/14/2026 |
| Environmental Monitoring Program Statement | Burt Lewis Int. - Reny Picot | Environmental Pathogen Monitoring Statement 1-28-2025.pdf | 1/28/2025 | 1/28/2026 |
| Environmental Policy | Burt Lewis Int. - Reny Picot | Environmental Pathogen Monitoring Statement 2-20-2021.pdf | 2/21/2021 | 2/21/2022 |
| Environmental Pathogen Monitoring Plan | Valley Milk, LLC | Environmetal Pathogens Monitoring Program - 10-01-2024.pdf | 10/1/2024 | 10/1/2026 |
| Business Continuity Plan | Reny Picot ILAS Mexico S.A. de C.V. | Ethical Code of Conduct English 12-2023.pdf | 1/30/2025 | 1/30/2026 |
| Ethical Code of Conduct | Productos Loneg, S.A. de C. V. | Ethical Code of Conduct ETI Base Code 1-24-2024.pdf | 1/24/2024 | 1/23/2026 |
| Ethical Code of Conduct | Fonterra - Kauri | Ethical Standard in Research 6-28-2024.pdf | 6/28/2024 | 6/28/2026 |
| Ethical Code of Conduct | Fonterra - Edendale | Ethical Standard in Research 6-28-2024.pdf | 6/28/2024 | 6/28/2026 |
| Bioterrorism Letter | Burt Lewis Int. - Westland Milk Products | FDA Bioterrorism Registration Statement 02-20-2021.pdf | 4/5/2021 | 4/5/2022 |
| FDA Registration | Fonterra - Te Awamutu | FDA Bioterrorism Registration Statement March 2021.pdf | 9/1/2021 | 12/31/2021 |
| FDA Registration | Fonterra - Clandeboye | FDA Bioterrorism Registration Statement March 2021.pdf | 3/1/2021 | 12/31/2021 |
| Bioterrorism Letter | Fonterra - Clandeboye | FDA Bioterrorism Registration Statement March 2021.pdf | 3/1/2021 | 3/1/2022 |
| Bioterrorism Letter | Fonterra - Te Awamutu | FDA Bioterrorism Registration Statement March 2021.pdf | 10/4/2021 | 10/4/2022 |
| Bioterrorism/FDA Registration | Reny Picot ILAS Mexico S.A. de C.V. | FDA Plant Registration 1-15-2024 Valid 12-31-2024.pdf | 1/15/2024 | 1/14/2026 |
| Bioterrorism Letter | Burt Lewis Int. - Reny Picot | FDA Plant Registration 1-28-2024 Valid 12-31-2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Reny Picot ILAS Mexico S.A. de C.V. | FDA Plant Registration 2-16-17.pdf | 2/16/2017 | 2/6/2020 |
| Bioterrorism/FDA Registration | Grassland Dairy Products | FDA Plant Registration Number Statement 10-14-2024-Valid to 12-2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Saputo Dairy Australia - Leongatha | FDA Registration - Leogatha Certificate - 2019.pdf | 11/21/2019 | 11/21/2020 |
| Bioterrorism Letter | Blume Foods | FDA Registration & Bioterrorism Statement 2-24-17.pdf | 2/24/2017 | 2/24/2018 |
| Bioterrorism Letter | Productos Loneg, S.A. de C. V. | FDA Registration & Renewal Expires 12.31.2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Productos Loneg, S.A. de C. V. | FDA Registration & Renewal Expires 12.31.2026.pdf | 12/1/2024 | 12/31/2026 |
| Bioterrorism/FDA Registration | Productos Loneg, S.A. de C. V. | FDA Registration & Renewal Expires 12.31.2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Roil Foods Ltd. | FDA Registration Certificate 2016.pdf | 3/3/2017 | 3/3/2018 |
| Bioterrorism/FDA Registration | Fonterra - Edendale | FDA Registration Letter Validity 12-31-2024.pdf | 10/17/2023 | 10/16/2025 |
| Bioterrorism Letter | Fonterra - Kauri | FDA Registration Letter Validity 12-31-2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Fonterra - Kauri | FDA Registration Letter Validity 12-31-2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Fonterra - Edendale | FDA Registration Letter Validity 12-31-2026.pdf | 12/31/2024 | 12/31/2026 |
| Bioterrorism Letter | Fonterra - Edendale | FDA Registration Letter Validity 12-31-2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Nutrical S.A. de C.V. | FDA Registration Nutrical 12-31-18.pdf | 2/16/2017 | 12/31/2018 |
| Bioterrorism Letter | Nutrical S.A. de C.V. | FDA Registration Nutrical Expires 12-31-22.pdf | 3/4/2022 | 3/4/2023 |
| FDA Registration | Fonterra - Hamilton/TeRapa | FDA Registration Statement 12-05-19.pdf | 5/11/2020 | 5/11/2021 |
| FDA Registration | BURT LEWIS INTERNATIONAL CORPORATION | FDA Registration Statement 12-05-19.pdf | 5/11/2020 | 5/11/2022 |
| Bioterrorism/FDA Registration | Valley Milk, LLC | FDA Registry Statement Validity 12-31-2026.pdf | 12/31/2024 | 12/31/2026 |
| Recall/Emergency/Contact List | Fonterra - Edendale | Fonterra 24-hr Emercency Recall Contact List.pdf | 1/7/2025 | 1/7/2026 |
| Food Fraud/ Adulteration Risk Analysis | Saputo Dairy Australia - Leongatha | Food Defence Food Fraud Statement 9-11-2020.pdf | 9/11/2020 | 9/11/2023 |
| Food Safety Plan | Fonterra - Edendale | Food Defence Plan 09-05-2024.pdf | 9/5/2024 | 9/5/2025 |
| Food Defense Plan Statement | Saputo Dairy Australia - Leongatha | Food Defense - Leongatha Issued 5022019.pdf | 11/18/2019 | 11/17/2021 |
| Food Safety Plan | Grassland Dairy Products | Food Defense & Plant Security Program 12-05-2024.pdf | 12/5/2024 | 12/5/2025 |
| Food Defense Plan Statement | Grassland Dairy Products | Food Defense & Plant Security Program 8-29-2023.pdf | 8/9/2023 | 8/8/2025 |
| Food Defense Plan Statement | Fonterra - Hamilton/TeRapa | Food Defense 2-05-2020.pdf | 2/5/2020 | 2/4/2022 |
| Food Defense Plan Statement | Burt Lewis Int. - Westland Milk Products | Food Defense 2-05-2021.pdf | 3/1/2021 | 3/1/2023 |
| Food Defense Plan Statement | Nutrical S.A. de C.V. | Food Defense 2082021.pdf | 2/8/2021 | 2/8/2023 |
| Food Safety Plan | Productos Loneg, S.A. de C. V. | Food Defense Manual Issued 2024.pdf | 8/2/2025 | 8/2/2026 |
| Food Defense Plan Statement | Productos Loneg, S.A. de C. V. | Food Defense Manual Issued 2024.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Fonterra - Clandeboye | Food Defense Plan 1-28-2021.pdf | 1/28/2021 | 1/28/2023 |
| Food Defense Plan Statement | Fonterra - Te Awamutu | Food Defense Plan 1-28-2021.pdf | 10/4/2021 | 10/4/2023 |
| Food Defense Plan Statement | Fonterra - Kauri | Food Defense Plan 2-27-2023.pdf | 2/27/2024 | 2/26/2026 |
| Food Defense Plan Statement | Fonterra - Edendale | Food Defense Plan Details EDENDALE 3-17-2022.pdf | 3/17/2024 | 3/17/2026 |
| Food Defense Plan Statement | Reny Picot ILAS Mexico S.A. de C.V. | Food Defense Plan ILAS Mexico 1-15-2024.pdf | 2/5/2024 | 2/4/2026 |
| Food Defense Plan Statement | Burt Lewis Int. - Reny Picot | Food Defense Plan ILAS Mexico 1-15-2024.pdf | 1/15/2024 | 1/14/2026 |
| Food Safety Plan | Reny Picot ILAS Mexico S.A. de C.V. | Food Defense Plan ILAS Mexico 1-27-2025.pdf | 1/27/2025 | 1/27/2026 |
| Bioterrorism Letter | Reny Picot ILAS Mexico S.A. de C.V. | Food Defense Plan ILAS Mexico 3-06-18.pdf | 3/6/2018 | 3/6/2019 |
| Food Defense Plan Statement | Valley Milk, LLC | Food Defense Statement 2025.pdf | 5/6/2025 | 5/6/2027 |
| Food Fraud Statement | Fonterra - Edendale | Food Fraud and Defence Attestation 5-24-2022.pdf | 2/28/2024 | 2/27/2027 |
| Food Fraud Statement | Productos Loneg, S.A. de C. V. | Food Fraud Letter 1-26-2024.pdf | 1/26/2024 | 1/25/2027 |
| Food Fraud Statement | Grassland Dairy Products | Food Fraud Policy Issued 11-27-2023.pdf | 11/27/2023 | 11/26/2026 |
| Food Fraud Statement | Burt Lewis Int. - Reny Picot | Food Fraud Statement 1-15-2024.pdf | 1/15/2024 | 1/14/2027 |
| 3rd Party Audit Certificate | Roil Foods Ltd. | Food Safety Certification 5-14-17.pdf | 4/21/2016 | 5/14/2017 |
| Food Safety Plan | Valley Milk, LLC | Food Safety Statement 2025.pdf | 2/3/2025 | 2/3/2026 |
| GFSI Certificate | Reny Picot ILAS Mexico S.A. de C.V. | FSSC 22000 Certificate - Reny Picot 3rd party Audit cert MQA0000001 dated 04-19-17 exp. 04-18-20Eng.pdf | 4/19/2017 | 4/18/2020 |
| Insurance | Nutrical S.A. de C.V. | Great-Lakes-Cheese-_Burt-Lewis-Inte_23-24-Master_6-8-2023_1145782156_1.pdf | 6/1/2023 | 6/1/2024 |
| Insurance | Grassland Dairy Products | Great-Lakes-Cheese-_Burt-Lewis-Inte_24-25-Master_6-3-2024_203496834_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Reny Picot ILAS Mexico S.A. de C.V. | Great-Lakes-Cheese-_Burt-Lewis-Inte_24-25-Master_6-3-2024_203496834_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Valley Milk, LLC | Great-Lakes-Cheese-_Burt-Lewis-Inte_24-25-Master_6-3-2024_203496834_1.pdf | 6/1/2024 | 6/1/2025 |
| 3rd Party Audit Report | Danpark Pty LTd | HACCP CERT - Danpark Pty Ltd - Expires Nov 2.2018.pdf | 11/2/2017 | 11/15/2018 |
| HACCP Plan (Facility) | Productos Loneg, S.A. de C. V. | Hazard Analysis AMF Chemical, Biological & Physical.pdf | 10/1/2024 | 10/1/2026 |
| HARPC Food Safety Plan (Facility) | Productos Loneg, S.A. de C. V. | Hazard Analysis AMF Chemical, Biological & Physical.pdf | 10/1/2024 | 10/1/2027 |
| HACCP Plan (Facility) | Fonterra - Kauri | Hazard Analysis CCP's, Process Flow Chart, Preventive Controls ALL PLANTS 11-28-23.pdf | 11/28/2023 | 11/27/2025 |
| HACCP Plan (Facility) | Fonterra - Edendale | Hazard Analysis CCP's, Process Flow Chart, Preventive Controls ALL PLANTS 11-28-23.pdf | 11/28/2023 | 11/27/2025 |
| HARPC Food Safety Plan (Facility) | Fonterra - Kauri | Hazard Analysis CCP's, Process Flow Chart, Preventive Controls ALL PLANTS 11-28-23.pdf | 11/28/2023 | 11/27/2026 |
| HARPC Food Safety Plan (Facility) | Fonterra - Edendale | Hazard Analysis CCP's, Process Flow Chart, Preventive Controls ALL PLANTS 11-28-23.pdf | 11/28/2023 | 11/27/2026 |
| Letter of Guarantee | Productos Loneg, S.A. de C. V. | Letter of Continuing Guarantee 2-26-2025 Validity 2-26-2-26-2028.pdf | 3/12/2025 | 3/12/2027 |
| Letter of Guarantee | Fonterra - Edendale | Letter of Continuing Pure Food Guaranty (Burt Lewis Int. 2023).pdf | 9/9/2024 | 9/9/2026 |
| Letter of Guarantee | Fonterra - Kauri | Letter of Continuing Pure Food Guaranty (Burt Lewis Int. 2023).pdf | 9/9/2024 | 9/9/2026 |
| Letter of Guarantee | Reny Picot ILAS Mexico S.A. de C.V. | Letter of Guarantee 1-15-2024.pdf | 2/5/2024 | 2/4/2026 |
| Letter of Guarantee | Burt Lewis Int. - Reny Picot | Letter of Guarantee 1-15-2024.pdf | 1/15/2024 | 1/14/2026 |
| Letter of Guarantee | Grassland Dairy Products | Letter of Guarantee HHS 01-01-2024.pdf | 1/1/2024 | 12/31/2025 |
| Letter of Guarantee | Valley Milk, LLC | Letter of Guarantee.pdf | 5/6/2025 | 5/6/2027 |
| Bioterrorism Letter | Saputo Dairy Australia - Leongatha | MG Bio-terrorism Statement 220817.pdf | 8/22/2017 | 8/22/2018 |
| CA Transparency Act | Fonterra - Kauri | Modern Slavery Statement 2023.pdf | 10/7/2024 | 10/7/2026 |
| CA Transparency Act | Fonterra - Edendale | Modern Slavery Statement 2023.pdf | 3/10/2025 | 3/10/2027 |
| Allergen Control Policy | BURT LEWIS INTERNATIONAL CORPORATION | NotApplicable_AllergenControlPolicy.pdf | 5/31/2022 | 5/30/2024 |
| CA Transparency Act | BURT LEWIS INTERNATIONAL CORPORATION | NotApplicable_CATransparencyAct.pdf | 5/11/2020 | 5/11/2022 |
| CTPAT | Productos Loneg, S.A. de C. V. | NotApplicable_CTPAT.pdf | 10/1/2024 | 10/1/2025 |
| FDA Registration | Danpark Pty LTd | NotApplicable_FDARegistration.pdf | 3/8/2019 | 3/8/2024 |
| FDA Registration | Blume Foods | NotApplicable_FDARegistration.pdf | 4/2/2019 | 4/2/2024 |
| Food Defense Plan Statement | Danpark Pty LTd | NotApplicable_FoodDefensePlanStatement.pdf | 4/2/2019 | 4/1/2021 |
| Food Defense Plan Statement | Blume Foods | NotApplicable_FoodDefensePlanStatement.pdf | 4/2/2019 | 4/1/2021 |
| GFSI Audit Report | Blume Foods | NotApplicable_GFSIAuditReport.pdf | 4/2/2019 | 4/2/2024 |
| GFSI Audit Report | Danpark Pty LTd | NotApplicable_GFSIAuditReport.pdf | 4/2/2019 | 4/2/2024 |
| GFSI Audit Report | Saputo Dairy Australia - Leongatha | NotApplicable_GFSIAuditReport.pdf | 9/6/2022 | 9/6/2023 |
| GFSI Certificate | Blume Foods | NotApplicable_GFSICertificate.pdf | 4/2/2019 | 4/2/2024 |
| GFSI Certificate | Danpark Pty LTd | NotApplicable_GFSICertificate.pdf | 4/2/2019 | 4/2/2024 |
| NDA | Productos Loneg, S.A. de C. V. | NotApplicable_NDA.pdf | 10/1/2024 | 10/1/2025 |
| Organizational Chart | BURT LEWIS INTERNATIONAL CORPORATION | NotApplicable_OrganizationalChart.pdf | 5/11/2020 | 5/11/2021 |
| Supplier Approval Program Statement | Fonterra - Hamilton/TeRapa | NotApplicable_SupplierApprovalProgramStatement.pdf | 6/30/2021 | 6/30/2022 |
| Animal Welfare Policy | Productos Loneg, S.A. de C. V. | Rancho Lucero Quality Management System Certificate ISO 9000 Expiry 1-10-2028.pdf | 1/10/2025 | 1/10/2026 |
| Recall Plan | Valley Milk, LLC | Recall Policy 6-17-2024.pdf | 5/6/2025 | 5/6/2026 |
| Recall Plan | Nutrical S.A. de C.V. | Recall Policy ENGLISH PASC-024 11-23-2020.pdf | 1/16/2023 | 1/16/2024 |
| Recall Plan | Grassland Dairy Products | Recall Program 12-16-2024.pdf | 12/16/2024 | 12/16/2025 |
| Recall Plan | Reny Picot ILAS Mexico S.A. de C.V. | Recall Statement 1-27-2025.pdf | 1/27/2025 | 1/27/2026 |
| Recall Plan | Fonterra - Clandeboye | Recall Statement 2-09-2021.pdf | 2/9/2021 | 2/9/2022 |
| Recall Plan | Fonterra - Te Awamutu | Recall Statement 2-09-2021.pdf | 10/4/2021 | 10/4/2022 |
| Recall Plan | Fonterra - Hamilton/TeRapa | Recall Statement 2-09-2021.pdf | 2/8/2021 | 2/8/2022 |
| Recall Plan | Fonterra - Kauri | Recall Statement 6-26-2024.pdf | 6/26/2024 | 6/26/2025 |
| CA Transparency Act | Productos Loneg, S.A. de C. V. | SEDEX Questionnaire ENGLISH 2024.pdf | 10/1/2024 | 10/1/2026 |
| Annual Acknowledgement- Cheese & Ingred. for Process | Grassland Dairy Products | Supplier Acknowledgement - Cheese Ingredients for Process 2022 completed YG 7-09-2024 GRASSLAND.docx | 7/9/2024 | 7/9/2025 |
| Annual Acknowledgement- Cheese & Ingred. for Process | Productos Loneg, S.A. de C. V. | Supplier Acknowledgement - Cheese Ingredients for Process 2022 completed YG 7-09-2024 LONEG.docx | 7/9/2024 | 7/9/2025 |
| Annual Acknowledgement- Cheese & Ingred. for Process | Reny Picot ILAS Mexico S.A. de C.V. | Supplier Acknowledgement - Cheese Ingredients for Process 2022 completed YG 7-09-2024 RENY PICOT.docx | 7/9/2024 | 7/9/2025 |
| Annual Acknowledgement- Cheese & Ingred. for Process | Nutrical S.A. de C.V. | Supplier Acknowledgement - Cheese Ingredients for Process 2022 completed YG 7-19-22 NUTRICAL.docx | 7/25/2022 | 7/25/2023 |
| Annual Acknowledgement- Cheese & NonCheese | Valley Milk, LLC | Supplier Acknowledgement - Cheese & Ingredients for Process 2022 completed YG 5-06-2025 VALLEY MILK TURLOCK CA.docx | 5/6/2025 | 5/6/2026 |
| Annual Acknowledgement- Cheese & Ingred. for Process | Fonterra - Edendale | Supplier Acknowledgement - Cheese & Ingredients for Process 2024 completed YG 9-23-2024 FT-EDENDALE.docx | 9/23/2024 | 9/23/2025 |
| Supplier Approval Program Statement | Grassland Dairy Products | Supplier Approval Program 06-03-2024.pdf | 6/3/2024 | 6/3/2025 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | Grassland Dairy Products | Supplier Approval Program 06-03-2024.pdf | 6/3/2024 | 6/3/2025 |
| Supplier Approval Program Statement | Valley Milk, LLC | Supplier Approval Program Statement - Continuing Supplier to Food Safety Expectations 1-28-2025.pdf | 5/6/2025 | 5/6/2026 |
| Supplier Profile column A B C | Grassland Dairy Products | Supplier Grassland Profile A B C.xlsx | 7/8/2024 | 7/8/2025 |
| Supplier Profile column A B C | Productos Loneg, S.A. de C. V. | Supplier LONEG Profile A B C.xlsx | 7/8/2024 | 7/8/2025 |
| Supplier Profile column A B C | Fonterra - Edendale | Supplier Profile A B C Fonterra Edendale.xlsx | 7/8/2024 | 7/8/2025 |
| Supplier Questionnaire - Addendum | Nutrical S.A. de C.V. | Supplier Questionnaire - Addendum.pdf | 8/16/2022 | 8/15/2024 |
| Supplier Questionnaire - Addendum | Grassland Dairy Products | Supplier Questionnaire - Addendum.pdf | 9/8/2022 | 9/7/2024 |
| Supplier Questionnaire - Addendum | Reny Picot ILAS Mexico S.A. de C.V. | Supplier Questionnaire - Addendum.pdf | 1/22/2024 | 1/21/2026 |
| Supplier Questionnaire - Addendum | BURT LEWIS INTERNATIONAL CORPORATION | Supplier Questionnaire - Addendum.pdf | 4/24/2024 | 4/24/2026 |
| Supplier Questionnaire - Addendum | Burt Lewis Int. - Reny Picot | Supplier Questionnaire - Addendum.pdf | 7/8/2024 | 7/8/2026 |
| Supplier Questionnaire - Addendum | Productos Loneg, S.A. de C. V. | Supplier Questionnaire - Addendum.pdf | 7/8/2024 | 7/8/2026 |
| Supplier Questionnaire - Addendum | Fonterra - Edendale | Supplier Questionnaire - Addendum.pdf | 7/8/2024 | 7/8/2026 |
| Supplier Questionnaire - Addendum | Grassland Dairy Products | Supplier Questionnaire - Addendum.pdf | 8/5/2024 | 8/5/2026 |
| Supplier Questionnaire - Addendum | Valley Milk, LLC | Supplier Questionnaire - Addendum.pdf | 5/6/2025 | 5/6/2027 |
| Supplier Questionnaire | Burt Lewis Int. - Westland Milk Products | Supplier Questionnaire.pdf | 3/24/2021 | 3/24/2023 |
| Supplier Questionnaire | BURT LEWIS INTERNATIONAL CORPORATION | Supplier Questionnaire.pdf | 5/11/2020 | 5/11/2022 |
| Supplier Questionnaire | Fonterra - Clandeboye | Supplier Questionnaire.pdf | 10/4/2021 | 10/4/2023 |
| Supplier Questionnaire | Fonterra - Hamilton/TeRapa | Supplier Questionnaire.pdf | 3/13/2020 | 3/13/2022 |
| Supplier Questionnaire | Saputo Dairy Australia - Leongatha | Supplier Questionnaire.pdf | 2/24/2022 | 2/24/2024 |
| Supplier Questionnaire | Fonterra - Te Awamutu | Supplier Questionnaire.pdf | 10/4/2021 | 10/4/2023 |
| Supplier Questionnaire | Nutrical S.A. de C.V. | Supplier Questionnaire.pdf | 7/26/2022 | 7/25/2024 |
| Supplier Questionnaire | Reny Picot ILAS Mexico S.A. de C.V. | Supplier Questionnaire.pdf | 1/22/2024 | 1/21/2026 |
| Supplier Questionnaire | Grassland Dairy Products | Supplier Questionnaire.pdf | 7/8/2024 | 7/8/2026 |
| Supplier Questionnaire | Burt Lewis Int. - Reny Picot | Supplier Questionnaire.pdf | 7/8/2024 | 7/8/2026 |
| Supplier Questionnaire | Fonterra - Edendale | Supplier Questionnaire.pdf | 7/8/2024 | 7/8/2026 |
| Supplier Questionnaire | Fonterra - Kauri | Supplier Questionnaire.pdf | 9/10/2024 | 9/10/2026 |
| Supplier Questionnaire | Productos Loneg, S.A. de C. V. | Supplier Questionnaire.pdf | 10/1/2024 | 10/1/2026 |
| Supplier Questionnaire | Valley Milk, LLC | Supplier Questionnaire.pdf | 5/12/2025 | 5/12/2027 |
| Supplier Profile column A B C | Burt Lewis Int. - Reny Picot | Supplier Reny ILAS Profile A B C.xlsx | 7/8/2024 | 7/8/2025 |
| Sustainability (Level 1) | Fonterra - Clandeboye | Sustainability (Level 1).pdf | 10/4/2021 | 10/3/2024 |
| Sustainability (Level 1) | Nutrical S.A. de C.V. | Sustainability (Level 1).pdf | 7/9/2021 | 7/8/2024 |
| Sustainability (Level 1) | Fonterra - Hamilton/TeRapa | Sustainability (Level 1).pdf | 6/30/2021 | 6/29/2024 |
| Sustainability (Level 1) | Fonterra - Te Awamutu | Sustainability (Level 1).pdf | 10/4/2021 | 10/3/2024 |
| Sustainability (Level 1) | Grassland Dairy Products | Sustainability (Level 1).pdf | 8/22/2022 | 8/21/2025 |
| Sustainability (Level 1) | Fonterra - Edendale | Sustainability (Level 1).pdf | 10/17/2023 | 10/16/2026 |
| Sustainability (Level 1) | Reny Picot ILAS Mexico S.A. de C.V. | Sustainability (Level 1).pdf | 5/6/2024 | 5/6/2027 |
| Sustainability (Level 1) | Fonterra - Kauri | Sustainability (Level 1).pdf | 9/12/2024 | 9/12/2027 |
| Sustainability (Level 1) | Productos Loneg, S.A. de C. V. | Sustainability (Level 1).pdf | 10/1/2024 | 10/1/2027 |
| Sustainability (Level 1) | Valley Milk, LLC | Sustainability (Level 1).pdf | 5/13/2025 | 5/12/2028 |
| Sustainability (Level 2) | Fonterra - Clandeboye | Sustainability (Level 2).pdf | 10/4/2021 | 10/3/2024 |
| Sustainability (Level 2) | Fonterra - Te Awamutu | Sustainability (Level 2).pdf | 10/4/2021 | 10/3/2024 |
| Sustainability (Level 2) | Fonterra - Hamilton/TeRapa | Sustainability (Level 2).pdf | 6/30/2021 | 6/29/2024 |
| Sustainability (Level 2) | Grassland Dairy Products | Sustainability (Level 2).pdf | 8/22/2022 | 8/21/2025 |
| Sustainability (Level 2) | Fonterra - Edendale | Sustainability (Level 2).pdf | 10/17/2023 | 10/16/2026 |
| Sustainability (Level 2) | Reny Picot ILAS Mexico S.A. de C.V. | Sustainability (Level 2).pdf | 2/19/2024 | 2/18/2027 |
| Sustainability (Level 2) | Fonterra - Kauri | Sustainability (Level 2).pdf | 9/12/2024 | 9/12/2027 |
| Sustainability (Level 2) | Productos Loneg, S.A. de C. V. | Sustainability (Level 2).pdf | 10/1/2024 | 10/1/2027 |
| Sustainability (Level 2) | Valley Milk, LLC | Sustainability (Level 2).pdf | 5/13/2025 | 5/12/2028 |
| Recall Plan | Fonterra - Edendale | Trace and Mock Recall Standard 6-26-2024.pdf | 6/26/2024 | 6/26/2025 |
| Recall Plan | Productos Loneg, S.A. de C. V. | Traceability & Product Recall ENGLISH 2024.pdf | 10/1/2024 | 10/1/2025 |
| W-9 | BURT LEWIS INTERNATIONAL CORPORATION | W-9 2013.pdf | 5/11/2020 | 5/11/2023 |
| W-9 | Productos Loneg, S.A. de C. V. | W-9 2020.pdf | 10/1/2024 | 10/1/2027 |
| W-9 | Fonterra - Kauri | W9 2024.pdf | 9/12/2024 | 9/12/2027 |
| W-9 | Fonterra - Edendale | W9 2024.pdf | 9/12/2024 | 9/12/2027 |