Location name	Address
California Sugars - El Potrero	Calle Principal S/N Col. Centra Villa General Miguel Aleman Atoyac Veracruz, VER 94965 MEX
California Sugars - Jalles Machado	Fazenda Sao Pedro goianesia, GO 76388 BRA
California Sugars - Woodland	1465 Tanforan Woodland, CA 95776 USA
California Sugars (corporate)	1465 Tanforan Ave Suite C Woodland, CA 95776 USA
Cargill	1230 South 5th Avenue Gramercy, LA 70052 USA
Ingenio Providencia S.A.	Kilo 12 Via Palmira-Cerrito Valle Del Cauca, VAC 000000 COL
Jalles Machado	Fazenda Sao Pedro S/N Rodovia GO-080 Km 185 Goianesia/GO, GO 76388 BRA
Lantic - Vancouver	123 Rogers Street Vancouver, BC V6A 3N2 CAN
Pantaleon - Nicaragua	Ingenio San Antonio Chichigalpa, CI 000000 NIC
Pantaleon -CASSA	km 62.5 Carretera a Sonsonate Canton Hylscoyolate Izaldo Sonsonate, SO 000000 SLV
Pantaleon-Guatemala	Km 86.5 S Carretera a Santa Lucia Cotzumalguapa Siquinala Escuintia, 01 000000 GTM
Pantaleon-Leales	Pasaje Pellegrini s/n (4111) Leales Loyal-Pcia Pcia de Tucuman, T 00000 ARG
Pantaleon-Magdalena	Kilometro 99 S Carretera A Sipacate Interior B uganvilla La Democracia Escuintia Escuintia, 05 00000 GTM
Rogers (Lantic Montreal)	4026 rue Notre-Dame Est Montreal, QC H1W 2K3 CAN
The Maple Treat - St. Honore	331 Principale St. Honore-De-Shenley Quebec, QC G0M 1V0 CAN
U.S. Sugar Savannah Refinery (Imperial)	201 Oxnard Drive Port Wentworth, GA 31407 USA
United Sugars - Worldan	300 S 1st Street Worldan, WY 82401 USA

Documents

Type	Location
Supplier Questionnaire	Pantaleon-Guatemala
Supplier Questionnaire	California Sugars - Woodland
Allergen Control Policy	The Maple Treat - St. Honore
CCFF Supplier Quality Expectations Manual	California Sugars - Woodland
California Prop. 65	Pantaleon-Guatemala
Organizational Chart	California Sugars (corporate)
Environmental Policy	California Sugars (corporate)
Environmental Pathogen Monitoring Program	California Sugars (corporate)
Recall Plan	Pantaleon-Leales
Recall Plan	California Sugars (corporate)
Recall Plan	U.S. Sugar Savannah Refinery (Imperial)
Recall Plan	California Sugars - Woodland
Recall Plan	Pantaleon-Magdalena
Recall Plan	California Sugars - El Potrero
Recall Plan	California Sugars - Jalles Machado
Recall Plan	Cargill
Food Defense Plan Statement	California Sugars (corporate)
Food Defense Plan Statement	California Sugars - Woodland
Bioterrorism Letter	U.S. Sugar Savannah Refinery (Imperial)
Process Flow Chart	U.S. Sugar Savannah Refinery (Imperial)
HARPC Food Safety Plan (Facility)	U.S. Sugar Savannah Refinery (Imperial)
GFSI Audit Report	California Sugars - Woodland
3rd Party Audit Report	Ingenio Providencia S.A.
GFSI Audit Report	Pantaleon-Magdalena
GFSI Corrective Action	Pantaleon-Guatemala
GFSI Audit Report	Pantaleon-Guatemala
GFSI Audit Report	Pantaleon-Leales
3rd Party Audit Report	The Maple Treat - St. Honore
3rd Party Audit Report	California Sugars (corporate)
3rd Party Audit Corrective Action Plan	California Sugars (corporate)
3rd Party Audit Report	California Sugars - Woodland
GFSI Corrective Action Plan	California Sugars (corporate)
GFSI Audit Report	California Sugars (corporate)
FDA Registration	U.S. Sugar Savannah Refinery (Imperial)
GFSI Certificate	U.S. Sugar Savannah Refinery (Imperial)
GFSI Audit Report	U.S. Sugar Savannah Refinery (Imperial)
Allergen Control Policy	Ingenio Providencia S.A.
Food Fraud Program	Pantaleon-Guatemala
Allergen Control Policy	California Sugars - Woodland
Allergen Control Policy	California Sugars - Jalles Machado
Allergen Control Policy	Rogers (Lantic Montreal)
Allergen Control Policy	Pantaleon-Magdalena
Letter of Guarantee	California Sugars (corporate)
Insurance	The Maple Treat - St. Honore
Continuing Guaranty and Standard Terms	The Maple Treat - St. Honore
GFSI Audit Report	California Sugars - Jalles Machado
Agreement to Comply- Ingredients	California Sugars - El Potrero
Agreement to Comply- Ingredients	Pantaleon-Magdalena
BHF EF Ethical Practice Statement	Pantaleon-Magdalena
BHF EF Ethical Practice Statement	California Sugars - El Potrero
Letter of Guarantee	Pantaleon-Magdalena
Letter of Guarantee	California Sugars - El Potrero
3rd Party Audit Certificate	The Maple Treat - St. Honore
W-9	California Sugars (corporate)
Insurance	California Sugars - Woodland
Insurance	California Sugars (corporate)
CA Transparency Act	Pantaleon -CASSA
CA Transparency Act	California Sugars - Woodland
COA	California Sugars - Woodland
Process Flow Chart	California Sugars (corporate)
3rd Party Audit Certificate	California Sugars (corporate)
3rd Party Audit Certificate	California Sugars - Woodland
GFSI Certificate	California Sugars (corporate)
Letter of Guarantee	Pantaleon-Guatemala
COC/COA- Sample Template	California Sugars (corporate)
GFSI Corrective Action	California Sugars - Woodland
GFSI Corrective Action	California Sugars (corporate)
3rd Party Audit Corrective Action Plan	California Sugars - Woodland
Peanut Free Statement	California Sugars (corporate)
Allergen Control Policy	California Sugars (corporate)
Allergen Control Policy	Pantaleon-Leales
Supplier Approval Program Statement	California Sugars - Woodland
Supplier Approval Program Statement	California Sugars - Jalles Machado
Supplier Approval Program Statement	Cargill
Supplier Approval Program Statement	California Sugars (corporate)
Supplier Approval Program Statement	U.S. Sugar Savannah Refinery (Imperial)
Supplier Approval Program Statement	Pantaleon-Leales
CA Transparency Act	California Sugars (corporate)
California Transparency Act	California Sugars - Woodland
Sanitary Transport Program	California Sugars - Woodland
FDA Registration	California Sugars (corporate)
Bioterrorism Letter	California Sugars - Woodland
Bioterrorism Letter	California Sugars (corporate)
Gluten	California Sugars - Woodland
HACCP Plan	California Sugars (corporate)
HACCP Plan (Facility)	California Sugars (corporate)
Change Notification Procedure (i.e. change in spec)	California Sugars (corporate)
Food Fraud Program	California Sugars (corporate)
Business Continuity Plan	California Sugars (corporate)
Del Monte Foods Inc. - COI	California Sugars (corporate)
Recall/Emergency/Contact List	U.S. Sugar Savannah Refinery (Imperial)
Recall/Emergency/Contact List	Cargill
Recall/Emergency/Contact List	Pantaleon-Leales
Recall/Emergency/Contact List	California Sugars (corporate)
Recall/Emergency/Contact List	Rogers (Lantic Montreal)
Recall/Emergency/Contact List	Pantaleon-Magdalena
Recall/Emergency/Contact List	California Sugars - Woodland
Recall/Emergency/Contact List	California Sugars - El Potrero
Recall/Emergency/Contact List (2 years)	California Sugars (corporate)
Recall/Emergency/Contact List	Pantaleon -CASSA
Ethical Sourcing Self-Audit	California Sugars (corporate)
Ethical Code of Conduct	California Sugars (corporate)
Ethical Code of Conduct	California Sugars - Woodland
Torani Supplier Code of Conduct	California Sugars (corporate)
Bioterrorism Letter	Cargill
FDA Registration	Cargill
FDA Registration	Pantaleon-Guatemala
Bioterrorism Letter	California Sugars - Jalles Machado
FDA Registration	California Sugars - Jalles Machado
FDA Registration	California Sugars - El Potrero
Process Flow Chart	California Sugars - Jalles Machado
Process Flow Chart	Pantaleon-Leales
HACCP Plan (Facility)	California Sugars - El Potrero
Food Fraud Program	Pantaleon-Magdalena
Food Defense Plan Statement	Pantaleon-Magdalena
Food Defense Plan Statement	Pantaleon-Guatemala
Food Fraud Program	California Sugars - Woodland
FSMA Preventive Controls	Pantaleon-Magdalena
FSMA Compliance	Pantaleon-Magdalena
Foreign Supplier Verification Plan	Pantaleon-Guatemala
FSMA Compliance	California Sugars - El Potrero
GFSI Certificate	Rogers (Lantic Montreal)
GFSI Certificate	Pantaleon -CASSA
3rd Party Audit Certificate	Ingenio Providencia S.A.
GFSI Certificate	Pantaleon-Magdalena
GFSI Certificate	Pantaleon-Guatemala
GFSI Certificate	California Sugars - Jalles Machado
GFSI Audit Report	California Sugars - El Potrero
GFSI Certificate	California Sugars - El Potrero
Letter of Guarantee - Manufacturer	California Sugars (corporate)
GMO	California Sugars - Woodland
GFSI Audit Report	Cargill
GFSI Certificate	Cargill
Allergen Control Policy	California Sugars - El Potrero
HARPC Food Safety Plan (Facility)	Pantaleon-Guatemala
HACCP Plan (Facility)	Pantaleon-Guatemala
Process Flow Chart	Cargill
HACCP Plan (Facility)	California Sugars - Woodland
HACCP Process Flow Diagram-Facility	California Sugars - Woodland
HARPC Food Safety Plan (Facility)	California Sugars (corporate)
HACCP Flow Chart	California Sugars (corporate)
Supplier Expectations Manual	California Sugars (corporate)
Continuing Guarantee (Hood)	California Sugars (corporate)
Recall/Emergency/Contact List	California Sugars - Jalles Machado
KDP Ingredient Letter of Guarantee	California Sugars - Woodland
Letter of Guarantee	California Sugars - Woodland
Kosher	California Sugars - Woodland
HARPC Food Safety Plan (Facility)	Pantaleon-Leales
FDA Registration	Pantaleon-Leales
FDA Registration	California Sugars - Woodland
FDA Registration	Pantaleon-Magdalena
Bioterrorism Letter	Pantaleon-Leales
GFSI Certificate	California Sugars - Woodland
GFSI Certificate	Pantaleon-Leales
Lot Number and Traceability Procedure	Pantaleon-Leales
Supplier Lot Code	California Sugars (corporate)
Explanation of lot codes	Pantaleon -CASSA
Lot Code Legend	California Sugars (corporate)
Explanation of lot codes	California Sugars (corporate)
Traceability/Lot Code Explanation	California Sugars (corporate)
Lot Number and Traceability Procedure	California Sugars (corporate)
Lot Number and Traceability Procedure	Cargill
Lot Code Decipher	Pantaleon-Magdalena
Lot Code Decipher	California Sugars - El Potrero
Letter of Guarantee	Pantaleon -CASSA
Copy of Traceability Exercise (When not GFSI Certified)	California Sugars (corporate)
CTPAT	California Sugars (corporate)
Food Safety Document from Vendor	California Sugars (corporate)
HACCP Plan (Facility)	Pantaleon-Magdalena
GFSI Audit Report	Pantaleon -CASSA
GFSI Corrective Action Plan	Pantaleon -CASSA
Product Integrity Statement	California Sugars (corporate)
Product Specification Sheet	California Sugars - Woodland
Ingredient Statement	California Sugars - Woodland
Nutrition	California Sugars - Woodland
Food Defense Plan Statement	California Sugars - El Potrero
Food Fraud Program	California Sugars - El Potrero
Lot Number and Traceability Procedure	California Sugars - Jalles Machado
Allergen Control Policy	Cargill
HARPC Food Safety Plan (Facility)	Cargill
Supplier Diversity Questionnaire	California Sugars (corporate)
Supplier Questionnaire - Addendum	The Maple Treat - St. Honore
Supplier Questionnaire - Addendum	California Sugars (corporate)
Supplier Questionnaire EU/UK	California Sugars (corporate)
Supplier Questionnaire	California Sugars (corporate)
Sustainability (Level 1)	California Sugars (corporate)
Sustainability (Level 2)	California Sugars (corporate)
Letter of Guarantee	Rogers (Lantic Montreal)
Allergen Control Policy	U.S. Sugar Savannah Refinery (Imperial)
Lot Number and Traceability Procedure	U.S. Sugar Savannah Refinery (Imperial)