Columbia Grain International LLC
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Locations
| Location name | Address |
|---|---|
| Chinook, MT | 40355 Highway #2 West Chinook, MT 59523 USA |
| Clarkston, WA | 2051 Wilma Rd. Clarkston, WA 99403 USA |
| Columbia Grain Inc. | 900 2nd aveune N Great Falls, Montana 59401 USA |
| Columbia Grain International, LLC - Conrad Specialty | 336 Eagle Drive Conrad, MT 59425 USA |
| Columbia Grain -Valley City ND | Sec 25 Township 140 N & Range 59 W Valley City, ND 58072 USA |
| Columbia Grain: Arvilla, ND | 329 Wardell St Arvilla, ND 58214 USA |
| Columbia Grain: Chester, MT (AKA Tiber) | 891 US Highway # 2 Chester, MT 59522 USA |
| Columbia Grain: Crystal, ND | 8214 138th Ave Crystal, ND 58222 USA |
| Columbia Grain: Havre, MT | 600 1st St. N Havre, MT 59501 USA |
| Hastings | 4935 East J Street Hastings, NE 68901 USA |
| MARUBENI AMERICA CORPORATION | 1300 SW 5TH AVENUE, STE 2929 Portland, OR 97201 USA |
| Merrifield | 7400 55th Street South Grand Forks, ND 58201 USA |
| Plentywood Merc | 4458 Hwy 16 Plentywood, MT 59254 USA |
| Plentywood Merc Pulse | 4458 Hwy 16 Plentywood, MT 59254 USA |
| Plentywood Pulse | 225 East Northern Ave Plentywood, MT 59254 USA |
| Ross | 8840 62nd St. NW Ross, ND 58776 USA |
| Walhalla, ND | 1920 Highway 32 North Walhalla, ND 58282 USA |
| Wolf Point | 500 E Blaine St Wolf Point, MT 59201 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Traceability Test | Walhalla, ND | 2024 mock recall.pdf | 1/2/2025 | 1/2/2028 |
| GFSI Audit Report | Chinook, MT | 23 – Final Facility Audit Report.pdf | 4/18/2025 | 4/18/2026 |
| 3rd Party Audit Report | Chinook, MT | 23 – Final Facility Audit Report.pdf | 4/18/2025 | 4/18/2026 |
| GFSI Audit Report | Columbia Grain Inc. | 23 – Final Facility Audit Report.pdf | 4/18/2025 | 4/18/2026 |
| GFSI Corrective Action | Chinook, MT | 24 – Final Facility NC Closure Report.pdf | 4/18/2025 | 4/18/2026 |
| 3rd Party Audit Corrective Action Plan | Chinook, MT | 24 – Final Facility NC Closure Report.pdf | 4/18/2025 | 4/18/2026 |
| Food Safety Plan Summary | Columbia Grain: Arvilla, ND | 3 - Arvilla - Food Safety Plan.pdf | 2/10/2023 | 2/9/2026 |
| Food Safety Plan Summary | Wolf Point | 3 - Wolf Point Food Safety Plan.pdf | 9/14/2022 | 9/13/2025 |
| Recall/Emergency/Contact List | Columbia Grain Inc. | 5 - FR-006 Management Teams Contact Listing.1.pdf | 3/26/2025 | 3/26/2026 |
| Recall/Emergency/Contact List | Columbia Grain: Havre, MT | 5 - FR-006 Management Teams Contact Listing.1.pdf | 4/22/2025 | 4/22/2026 |
| Recall/Emergency/Contact List | Columbia Grain: Arvilla, ND | 5 - FR-006 Management Teams Contact Listing.pdf | 2/10/2025 | 2/10/2026 |
| FDA Registration | Columbia Grain: Arvilla, ND | Arvilla - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| Allergen Overview (Same Site/Same Line) | Columbia Grain Inc. | CGI - Allergen Statement.pdf | 3/6/2024 | 3/6/2025 |
| Allergen Overview (Same Site/Same Line) | MARUBENI AMERICA CORPORATION | CGI - Allergen Statement.pdf | 12/5/2024 | 12/5/2030 |
| Bioterrorism Letter | MARUBENI AMERICA CORPORATION | CGI - Bioterrorism Statement.pdf | 11/29/2024 | 11/29/2026 |
| Bioterrorism Letter | Clarkston, WA | CGI - Bioterrorism Statement.pdf | 1/24/2025 | 1/24/2027 |
| Bioterrorism Letter | Chinook, MT | CGI - Bioterrorism Statement.pdf | 2/4/2025 | 2/4/2027 |
| Bioterrorism Letter | Columbia Grain Inc. | CGI - Bioterrorism Statement.pdf | 3/11/2025 | 3/11/2027 |
| Country of Origin | Columbia Grain Inc. | CGI - Country of Origin Statement.pdf | 8/30/2023 | 8/29/2026 |
| Country of Origin | MARUBENI AMERICA CORPORATION | CGI - Country of Origin Statement.pdf | 11/29/2024 | 11/29/2027 |
| Environmental Policy | MARUBENI AMERICA CORPORATION | CGI - Environmental Policy.pdf | 11/29/2024 | 11/29/2025 |
| Environmental Policy | Columbia Grain Inc. | CGI - Environmental Policy.pdf | 12/2/2024 | 12/2/2025 |
| Food Defense Plan Statement | Columbia Grain: Crystal, ND | CGI - Food Defense Statement.pdf | 7/10/2023 | 7/9/2025 |
| Food Defense Plan Statement | Columbia Grain Inc. | CGI - Food Defense Statement.pdf | 8/1/2023 | 7/31/2025 |
| Food Fraud Prevention SOP | Columbia Grain -Valley City ND | CGI - Food Defense Statement.pdf | 6/4/2024 | 6/4/2027 |
| Food Defense Plan Statement | MARUBENI AMERICA CORPORATION | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Clarkston, WA | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Columbia Grain: Chester, MT (AKA Tiber) | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Hastings | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Plentywood Merc | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Plentywood Merc Pulse | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Plentywood Pulse | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Ross | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Wolf Point | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Chinook, MT | CGI - Food Defense Statement.pdf | 12/3/2024 | 12/3/2026 |
| Food Defense Plan Statement | Columbia Grain: Arvilla, ND | CGI - Food Defense Statement.pdf | 1/13/2025 | 1/13/2027 |
| Food Defense Plan Statement | Columbia Grain -Valley City ND | CGI - Food Defense Statement.pdf | 2/12/2025 | 2/12/2027 |
| Food Defense Plan Statement | Columbia Grain: Havre, MT | CGI - Food Defense Statement.pdf | 4/22/2025 | 4/22/2027 |
| Product Authenticity SOP | Columbia Grain -Valley City ND | CGI - Letter of Continuing Guarantee.doc | 3/15/2023 | 3/14/2024 |
| Letter of Guarantee | Columbia Grain: Crystal, ND | CGI - Letter of Continuing Guarantee.pdf | 7/11/2023 | 7/10/2025 |
| Letter of Guarantee | Columbia Grain -Valley City ND | CGI - Letter of Continuing Guarantee.pdf | 3/6/2024 | 3/6/2026 |
| Letter of Guarantee | Ross | CGI - Letter of Continuing Guarantee.pdf | 3/6/2024 | 3/6/2026 |
| Letter of Guarantee | Columbia Grain: Chester, MT (AKA Tiber) | CGI - Letter of Continuing Guarantee.pdf | 12/3/2024 | 12/3/2026 |
| Letter of Guarantee | Clarkston, WA | CGI - Letter of Continuing Guarantee.pdf | 12/3/2024 | 12/3/2026 |
| Letter of Guarantee | Hastings | CGI - Letter of Continuing Guarantee.pdf | 12/3/2024 | 12/3/2026 |
| Letter of Guarantee | Plentywood Merc | CGI - Letter of Continuing Guarantee.pdf | 12/3/2024 | 12/3/2026 |
| Letter of Guarantee | Plentywood Merc Pulse | CGI - Letter of Continuing Guarantee.pdf | 12/3/2024 | 12/3/2026 |
| Letter of Guarantee | Plentywood Pulse | CGI - Letter of Continuing Guarantee.pdf | 12/3/2024 | 12/3/2026 |
| Letter of Guarantee | Wolf Point | CGI - Letter of Continuing Guarantee.pdf | 12/3/2024 | 12/3/2026 |
| Letter of Guarantee | Chinook, MT | CGI - Letter of Continuing Guarantee.pdf | 12/3/2024 | 12/3/2026 |
| Letter of Guarantee | MARUBENI AMERICA CORPORATION | CGI - Letter of Continuing Guarantee.pdf | 12/5/2024 | 12/5/2026 |
| Letter of Guarantee | Columbia Grain: Arvilla, ND | CGI - Letter of Continuing Guarantee.pdf | 1/13/2025 | 1/13/2027 |
| Letter of Guarantee | Columbia Grain Inc. | CGI - Letter of Continuing Guarantee.pdf | 3/11/2025 | 3/11/2027 |
| Letter of Guarantee | Columbia Grain: Havre, MT | CGI - Letter of Continuing Guarantee.pdf | 4/22/2025 | 4/22/2027 |
| Goya Insurance | Merrifield | CGI - Liability Ins. - 2025 Goya Foods.pdf | 4/1/2025 | 4/1/2026 |
| Goya Insurance | Walhalla, ND | CGI - Liability Ins. - 2025 Goya Foods.pdf | 4/1/2025 | 4/1/2026 |
| Goya Insurance | Plentywood Merc | CGI - Liability Ins. - 2025 Goya Foods.pdf | 4/1/2025 | 4/1/2026 |
| Goya Insurance | Ross | CGI - Liability Ins. - 2025 Goya Foods.pdf | 4/1/2025 | 4/1/2026 |
| Goya Insurance | Chinook, MT | CGI - Liability Ins. - 2025 Goya Foods.pdf | 4/1/2025 | 4/1/2026 |
| Goya Insurance | Columbia Grain: Chester, MT (AKA Tiber) | CGI - Liability Ins. - 2025 Goya Foods.pdf | 4/1/2025 | 4/1/2026 |
| Goya Insurance | Columbia Grain Inc. | CGI - Liability Ins. - 2025 Goya Foods.pdf | 4/1/2025 | 4/1/2026 |
| Insurance | Columbia Grain -Valley City ND | CGI - Liability Insurance - 2024.pdf | 12/1/2023 | 4/1/2024 |
| Insurance | Columbia Grain Inc. | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 4/1/2026 |
| Insurance | MARUBENI AMERICA CORPORATION | CGI - Liability Insurance - 2025.pdf | 3/31/2025 | 4/1/2026 |
| Insurance | Columbia Grain International, LLC - Conrad Specialty | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 4/2/2026 |
| Insurance | Columbia Grain: Crystal, ND | CGI - Liability Insurance - 2025.pdf | 3/31/2025 | 4/1/2026 |
| Insurance | Columbia Grain: Arvilla, ND | CGI - Liability Insurance - 2025.pdf | 3/31/2025 | 4/1/2026 |
| Insurance | Columbia Grain: Chester, MT (AKA Tiber) | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 3/31/2026 |
| Insurance | Hastings | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 3/31/2026 |
| Insurance | Plentywood Merc Pulse | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 3/31/2026 |
| Insurance | Plentywood Pulse | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 3/31/2026 |
| Insurance | Ross | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 3/31/2026 |
| Insurance | Wolf Point | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 3/31/2026 |
| Insurance | Clarkston, WA | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 3/31/2026 |
| Insurance | Chinook, MT | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 3/31/2026 |
| Insurance | Columbia Grain: Havre, MT | CGI - Liability Insurance - 2025.pdf | 4/1/2025 | 4/1/2026 |
| NDA | Columbia Grain Inc. | CGI - NDA.doc | 8/31/2023 | 8/31/2030 |
| NDA | MARUBENI AMERICA CORPORATION | CGI - NDA.doc | 12/20/2024 | 12/20/2027 |
| Pesticide | Columbia Grain Inc. | CGI - Pesticide Statement.pdf | 3/11/2025 | 3/11/2027 |
| CA Transparency Act | MARUBENI AMERICA CORPORATION | CGI - Prop 65 Statement.pdf | 12/23/2024 | 12/23/2026 |
| Bisphenol S (BPS) | Chinook, MT | CGI - Prop 65 Statement.pdf | 12/23/2024 | 12/22/2028 |
| Bisphenol S (BPS) | Columbia Grain Inc. | CGI - Prop 65 Statement.pdf | 12/23/2024 | 12/22/2028 |
| Bisphenol S (BPS) | Columbia Grain: Chester, MT (AKA Tiber) | CGI - Prop 65 Statement.pdf | 12/23/2024 | 12/22/2028 |
| Bisphenol S (BPS) | Merrifield | CGI - Prop 65 Statement.pdf | 12/23/2024 | 12/22/2028 |
| Bisphenol S (BPS) | Plentywood Merc | CGI - Prop 65 Statement.pdf | 12/23/2024 | 12/22/2028 |
| Bisphenol S (BPS) | Ross | CGI - Prop 65 Statement.pdf | 12/23/2024 | 12/22/2028 |
| Bisphenol S (BPS) | Walhalla, ND | CGI - Prop 65 Statement.pdf | 12/23/2024 | 12/22/2028 |
| W-9 | Columbia Grain Inc. | CGI - W-9.pdf | 8/30/2023 | 8/29/2026 |
| W-9 | Plentywood Merc | CGI - W-9.pdf | 6/21/2024 | 6/21/2027 |
| W-9 | MARUBENI AMERICA CORPORATION | CGI - W-9.pdf | 12/2/2024 | 12/2/2027 |
| Ethical Code of Conduct | Columbia Grain Inc. | CGI Business Conduct Guide 2011 (002).pdf | 8/30/2023 | 8/29/2025 |
| Change Notice Agreement Form | Columbia Grain Inc. | Change Notice Agreement Form (1).docx | 8/30/2023 | 9/29/2030 |
| Change Notice Agreement Form | MARUBENI AMERICA CORPORATION | Change Notice Agreement.pdf | 12/5/2024 | 12/5/2030 |
| FDA Registration | Chinook, MT | Chinook - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| Food Safety Plan Summary | Chinook, MT | Chinook - Food Safety Plan.pdf | 8/28/2023 | 8/27/2026 |
| CA Transparency Act | Columbia Grain -Valley City ND | Code of Conduct 2020.pdf | 5/14/2024 | 5/14/2026 |
| CA Transparency Act | Ross | Code of Conduct 2020.pdf | 5/14/2024 | 5/14/2026 |
| CA Transparency Act | Plentywood Merc | Code of Conduct 2020.pdf | 5/14/2024 | 5/14/2026 |
| Ethical Code of Conduct | MARUBENI AMERICA CORPORATION | Code of Conduct 2024.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Columbia Grain International, LLC - Conrad Specialty | Conrad Specialty - FDA Registration - 2024.pdf | 12/31/2024 | 12/31/2026 |
| HACCP Plan (Facility) | Columbia Grain International, LLC - Conrad Specialty | Conrad Specialty - Food Safety Plan.pdf | 12/3/2024 | 12/3/2026 |
| Goya Letter of Guarantee | Columbia Grain Inc. | Continuing Guarantee - 2024.pdf | 1/22/2024 | 1/20/2031 |
| Goya Letter of Guarantee | Columbia Grain: Chester, MT (AKA Tiber) | Continuing Guarantee - 2024.pdf | 2/23/2024 | 2/21/2031 |
| FDA Registration | Columbia Grain: Crystal, ND | Crystal - FDA Registration - 2024.pdf | 12/3/2024 | 12/31/2026 |
| Food Safety Plan Summary | Columbia Grain: Crystal, ND | Crystal - Food Safety Plan 2023.pdf | 7/11/2023 | 7/10/2026 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Chinook, MT | CTPAT.pdf | 11/5/2024 | 11/5/2027 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Columbia Grain Inc. | CTPAT.pdf | 11/5/2024 | 11/5/2027 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Columbia Grain: Chester, MT (AKA Tiber) | CTPAT.pdf | 11/5/2024 | 11/5/2027 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Columbia Grain Inc. | CTPAT.pdf | 11/5/2024 | 11/5/2027 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Columbia Grain: Chester, MT (AKA Tiber) | CTPAT.pdf | 11/5/2024 | 11/5/2027 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Merrifield | CTPAT.pdf | 11/5/2024 | 11/5/2027 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Walhalla, ND | CTPAT.pdf | 11/5/2024 | 11/5/2027 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Ross | CTPAT.pdf | 11/5/2024 | 11/5/2027 |
| DI Corporate Notice of Change Letter | Columbia Grain: Crystal, ND | DI Corporate Notice of Change 12.3.2024.pdf | 12/3/2024 | 12/3/2025 |
| DI Corporate Notice of Change Letter | Clarkston, WA | DI Corporate Notice of Change 2025.pdf | 2/4/2025 | 2/4/2026 |
| DI Corporate Notice of Change Letter | Columbia Grain: Chester, MT (AKA Tiber) | DI Corporate Notice of Change 2025.pdf | 2/4/2025 | 2/4/2026 |
| DI Corporate Notice of Change Letter | Plentywood Merc Pulse | DI Corporate Notice of Change 2025.pdf | 2/4/2025 | 2/4/2026 |
| DI Corporate Notice of Change Letter | Plentywood Pulse | DI Corporate Notice of Change 2025.pdf | 2/4/2025 | 2/4/2026 |
| DI Corporate Notice of Change Letter | Ross | DI Corporate Notice of Change 2025.pdf | 2/4/2025 | 2/4/2026 |
| DI Corporate Notice of Change Letter | Wolf Point | DI Corporate Notice of Change 2025.pdf | 2/4/2025 | 2/4/2026 |
| DI Corporate Notice of Change Letter | Hastings | DI Corporate Notice of Change 2025.pdf | 2/4/2025 | 2/4/2026 |
| DI Corporate Notice of Change Letter | Plentywood Merc | DI Corporate Notice of Change 2025.pdf | 2/4/2025 | 2/4/2026 |
| DI Corporate Notice of Change Letter | Columbia Grain: Arvilla, ND | DI Corporate Notice of Change 2025.pdf | 2/4/2025 | 2/4/2026 |
| DI Corporate Notice of Change Letter | Chinook, MT | DI Corporate Notice of Change 2025.pdf | 2/20/2025 | 2/20/2026 |
| DI Corporate Notice of Change Letter | Columbia Grain: Havre, MT | DI Corporate Notice of Change Letter 2025.pdf | 4/22/2025 | 4/22/2026 |
| DI Sanitary Transportation Letter | Columbia Grain: Havre, MT | DI Sanitary Transportation Letter 2025.pdf | 4/22/2025 | 4/21/2028 |
| DI Sanitary Transportation Letter | Chinook, MT | DI Sanitary Transportation Letter.pdf | 9/15/2022 | 9/14/2025 |
| DI Sanitary Transportation Letter | Clarkston, WA | DI Sanitary Transportation Letter.pdf | 9/15/2022 | 9/14/2025 |
| DI Sanitary Transportation Letter | Columbia Grain: Chester, MT (AKA Tiber) | DI Sanitary Transportation Letter.pdf | 9/15/2022 | 9/14/2025 |
| DI Sanitary Transportation Letter | Hastings | DI Sanitary Transportation Letter.pdf | 9/15/2022 | 9/14/2025 |
| DI Sanitary Transportation Letter | Plentywood Merc | DI Sanitary Transportation Letter.pdf | 9/15/2022 | 9/14/2025 |
| DI Sanitary Transportation Letter | Plentywood Merc Pulse | DI Sanitary Transportation Letter.pdf | 9/15/2022 | 9/14/2025 |
| DI Sanitary Transportation Letter | Plentywood Pulse | DI Sanitary Transportation Letter.pdf | 9/15/2022 | 9/14/2025 |
| DI Sanitary Transportation Letter | Ross | DI Sanitary Transportation Letter.pdf | 9/15/2022 | 9/14/2025 |
| DI Sanitary Transportation Letter | Wolf Point | DI Sanitary Transportation Letter.pdf | 9/15/2022 | 9/14/2025 |
| DI Sanitary Transportation Letter | Columbia Grain: Crystal, ND | DI Sanitary Transportation Letter.pdf | 7/11/2023 | 7/10/2026 |
| DI Sanitary Transportation Letter | Columbia Grain: Arvilla, ND | DI Sanitary Transportation.pdf | 2/13/2023 | 2/12/2026 |
| DI Supplier Code of Conduct | Chinook, MT | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Clarkston, WA | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Columbia Grain: Arvilla, ND | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Columbia Grain: Chester, MT (AKA Tiber) | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Columbia Grain: Crystal, ND | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Hastings | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Plentywood Merc | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Plentywood Merc Pulse | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Plentywood Pulse | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Ross | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| DI Supplier Code of Conduct | Wolf Point | DI Supplier Code of Conduct.pdf | 8/28/2023 | 8/27/2025 |
| Recall/Emergency/Contact List | Columbia Grain: Crystal, ND | FR-006 Management Teams Contact Listing.docx | 12/5/2024 | 12/5/2025 |
| Recall/Emergency/Contact List | Ross | FR-006 Management Teams Contact Listing.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Wolf Point | FR-006 Management Teams & Contact Listing - Wolf Point.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Merrifield | FR-006 Management Teams & Contact Listing 2023.docx | 12/5/2024 | 12/5/2025 |
| Recall/Emergency/Contact List | Columbia Grain: Chester, MT (AKA Tiber) | FR-006 Management Teams & Contact Listing.1.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Plentywood Merc Pulse | FR-006 Management Teams & Contact Listing.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Plentywood Pulse | FR-006 Management Teams & Contact Listing.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Clarkston, WA | FR-006 Management Teams & Contact Listing.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Chinook, MT | FR-006 Management Teams & Contact Listing.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Plentywood Merc | FR-006 Management Teams & Contact Listing.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Hastings | FR-006 Management Teams & Contact Listing.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Walhalla, ND | FR-006 Management Teams & Contact Listing.pdf | 12/5/2024 | 12/5/2025 |
| Recall/Emergency/Contact List | MARUBENI AMERICA CORPORATION | FR-006 Management Teams & Contact Listing.pdf | 12/5/2024 | 12/5/2025 |
| Recall/Emergency/Contact List | Columbia Grain International, LLC - Conrad Specialty | FR-006 Management Teams & Contact Listing.pdf | 4/16/2025 | 4/16/2026 |
| Recall/Emergency/Contact List | Columbia Grain -Valley City ND | FR-006 Management Teams Contact Listing.docx | 12/3/2024 | 12/3/2025 |
| Goya Letter of Guarantee | Merrifield | Goya Letter of Guarantee - 2024.pdf | 8/13/2024 | 8/12/2031 |
| Goya Letter of Guarantee | Walhalla, ND | Goya Letter of Guarantee - 2024.pdf | 8/13/2024 | 8/12/2031 |
| Goya Letter of Guarantee | Plentywood Merc | Goya Letter of Guarantee - 2024.pdf | 8/13/2024 | 8/12/2031 |
| Goya Letter of Guarantee | Ross | Goya Letter of Guarantee - 2024.pdf | 8/29/2024 | 8/28/2031 |
| Goya Letter of Guarantee | Chinook, MT | Goya Letter of Guarantee - 2024.pdf | 8/29/2024 | 8/28/2031 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Plentywood Merc | Goya Trade Compliance.pdf | 8/19/2024 | 8/19/2027 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Plentywood Merc | Goya Trade Compliance.pdf | 8/19/2024 | 8/19/2027 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Ross | Goya Trade Compliance.pdf | 8/19/2024 | 8/19/2027 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Chinook, MT | Goya Trade Compliance.pdf | 8/19/2024 | 8/19/2027 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Merrifield | Goya Trade Compliance.pdf | 8/19/2024 | 8/19/2027 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Walhalla, ND | Goya Trade Compliance.pdf | 8/19/2024 | 8/19/2027 |
| FDA Registration | MARUBENI AMERICA CORPORATION | Hastings - FDA Registration - 2024.pdf | 11/29/2024 | 12/31/2026 |
| FDA Registration | Hastings | Hastings - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| Food Safety Plan Summary | Hastings | HASTINGS Pulse - Food Safety Plan.pdf | 9/14/2022 | 9/13/2025 |
| HARPC Food Safety Plan (Facility) | MARUBENI AMERICA CORPORATION | HASTINGS Pulse - Food Safety Plan.pdf | 12/5/2024 | 12/5/2027 |
| FDA Registration | Columbia Grain Inc. | Havre - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| FDA Registration | Columbia Grain: Havre, MT | Havre - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| HACCP Plan (Facility) | Chinook, MT | HP-005 Chinook Pulse HACCP Plan.pdf | 11/9/2023 | 11/8/2025 |
| HACCP Plan (Facility) | Columbia Grain Inc. | HP-005 Chinook Pulse HACCP Plan.pdf | 2/22/2024 | 2/21/2026 |
| HACCP Plan (Facility) | MARUBENI AMERICA CORPORATION | HP-005 Hastings, Nebraska Pulse HACCP Plan3.pdf | 12/5/2024 | 12/5/2026 |
| HACCP Plan (Facility) | Clarkston, WA | HP-005 Wilma Pulse HACCP Plan.docx | 11/28/2018 | 11/27/2020 |
| FDA Registration | Merrifield | Merrifield - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| GFSI Audit Report | Merrifield | Merrifield - Final Audit Report - 2024.pdf | 8/16/2024 | 8/24/2025 |
| GFSI Corrective Action | Merrifield | Merrifield - Final Audit Report - 2024.pdf | 8/16/2024 | 8/24/2025 |
| Traceability Test | Merrifield | Merrifield 2024 Mock Recall.pdf | 1/2/2025 | 1/2/2028 |
| Traceability Test | Ross | Mock Recall 2024.pdf | 12/27/2024 | 12/27/2027 |
| Traceability Test | Chinook, MT | mock recall 2024.pdf | 12/3/2024 | 12/3/2027 |
| Traceability Test | Columbia Grain Inc. | mock recall 2024.pdf | 12/24/2024 | 12/24/2027 |
| Traceability Test | Columbia Grain: Chester, MT (AKA Tiber) | Mock Recall 9.27.22.pdf | 2/14/2023 | 2/13/2026 |
| Traceability Test | Plentywood Merc | Mock Recall for CGI Plentywood Merc Pulse 2024.docx | 1/2/2025 | 1/2/2028 |
| Insurance | Plentywood Merc | Muenster Milling.pdf | 4/1/2025 | 3/31/2026 |
| 3rd Party Audit Certificate | Columbia Grain -Valley City ND | NotApplicable_3rdPartyAuditCertificate.pdf | 3/14/2023 | 3/14/2024 |
| 3rd Party Audit Certificate | Wolf Point | NotApplicable_3rdPartyAuditCertificate.pdf | 12/3/2024 | 12/3/2025 |
| 3rd Party Audit Certificate | Columbia Grain: Crystal, ND | NotApplicable_3rdPartyAuditCertificate.pdf | 12/3/2024 | 12/3/2025 |
| 3rd Party Audit Certificate | Columbia Grain Inc. | NotApplicable_3rdPartyAuditCertificate.pdf | 1/3/2025 | 1/3/2026 |
| 3rd Party Audit Certificate | Columbia Grain: Arvilla, ND | NotApplicable_3rdPartyAuditCertificate.pdf | 2/7/2025 | 2/7/2026 |
| 3rd Party Audit Certificate | Columbia Grain: Havre, MT | NotApplicable_3rdPartyAuditCertificate.pdf | 4/22/2025 | 4/22/2026 |
| 3rd Party Audit Report | Columbia Grain -Valley City ND | NotApplicable_3rdPartyAuditReport.pdf | 3/14/2023 | 3/14/2024 |
| 3rd Party Audit Report | Columbia Grain: Crystal, ND | NotApplicable_3rdPartyAuditReport.pdf | 12/3/2024 | 12/3/2025 |
| 3rd Party Audit Report | Columbia Grain: Arvilla, ND | NotApplicable_3rdPartyAuditReport.pdf | 2/7/2025 | 2/7/2026 |
| 3rd Party Audit Report | Columbia Grain: Havre, MT | NotApplicable_3rdPartyAuditReport.pdf | 4/22/2025 | 4/22/2026 |
| CA Transparency Act | Columbia Grain Inc. | NotApplicable_CATransparencyAct.pdf | 8/30/2023 | 8/29/2025 |
| CTPAT | Columbia Grain Inc. | NotApplicable_CTPAT.pdf | 12/23/2024 | 12/23/2025 |
| CTPAT | MARUBENI AMERICA CORPORATION | NotApplicable_CTPAT.pdf | 12/24/2024 | 12/24/2025 |
| Environmental Monitoring Program | Chinook, MT | NotApplicable_EnvironmentalMonitoringProgram.pdf | 12/3/2024 | 12/3/2025 |
| Environmental Monitoring Program | Clarkston, WA | NotApplicable_EnvironmentalMonitoringProgram.pdf | 12/3/2024 | 12/3/2025 |
| Environmental Monitoring Program | Columbia Grain: Chester, MT (AKA Tiber) | NotApplicable_EnvironmentalMonitoringProgram.pdf | 12/3/2024 | 12/3/2025 |
| Environmental Monitoring Program | Hastings | NotApplicable_EnvironmentalMonitoringProgram.pdf | 12/3/2024 | 12/3/2025 |
| Environmental Monitoring Program | Wolf Point | NotApplicable_EnvironmentalMonitoringProgram.pdf | 12/3/2024 | 12/3/2025 |
| Environmental Monitoring Program | Columbia Grain: Crystal, ND | NotApplicable_EnvironmentalMonitoringProgram.pdf | 12/3/2024 | 12/3/2025 |
| Environmental Monitoring Program | Columbia Grain: Arvilla, ND | NotApplicable_EnvironmentalMonitoringProgram.pdf | 2/7/2025 | 2/7/2026 |
| Environmental Monitoring Program | Plentywood Merc | NotApplicable_EnvironmentalMonitoringProgram.pdf | 2/7/2025 | 2/7/2026 |
| Environmental Monitoring Program | Plentywood Merc Pulse | NotApplicable_EnvironmentalMonitoringProgram.pdf | 2/7/2025 | 2/7/2026 |
| Environmental Monitoring Program | Plentywood Pulse | NotApplicable_EnvironmentalMonitoringProgram.pdf | 2/7/2025 | 2/7/2026 |
| Environmental Monitoring Program | Ross | NotApplicable_EnvironmentalMonitoringProgram.pdf | 2/7/2025 | 2/7/2026 |
| Environmental Monitoring Program | Columbia Grain: Havre, MT | NotApplicable_EnvironmentalMonitoringProgram.pdf | 4/23/2025 | 4/23/2026 |
| FDA Regulation 21 CFR 589.20002001 Supplier Guarantee | Columbia Grain Inc. | NotApplicable_FDARegulation21CFR58920002001SupplierGuarantee.pdf | 8/29/2024 | 8/29/2029 |
| HARPC Food Safety Plan (Facility) | Columbia Grain Inc. | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 11/3/2023 | 11/2/2026 |
| SEDEX Information and SMETA Audit Report | Columbia Grain Inc. | NotApplicable_SEDEXInformationandSMETAAuditReport.pdf | 8/30/2023 | 8/30/2024 |
| SEDEX or Ecovadis Audit Report | MARUBENI AMERICA CORPORATION | NotApplicable_SEDEXorEcovadisAuditReport.pdf | 12/5/2024 | 12/5/2025 |
| SEDEX or Ecovadis Audit Report | Columbia Grain Inc. | NotApplicable_SEDEXorEcovadisAuditReport.pdf | 12/23/2024 | 12/23/2027 |
| Social Compliance Audit Report | Chinook, MT | NotApplicable_SocialComplianceAuditReport.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report | Clarkston, WA | NotApplicable_SocialComplianceAuditReport.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report | Columbia Grain: Chester, MT (AKA Tiber) | NotApplicable_SocialComplianceAuditReport.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report | Hastings | NotApplicable_SocialComplianceAuditReport.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report | Plentywood Merc | NotApplicable_SocialComplianceAuditReport.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report | Plentywood Merc Pulse | NotApplicable_SocialComplianceAuditReport.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report | Ross | NotApplicable_SocialComplianceAuditReport.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report | Plentywood Pulse | NotApplicable_SocialComplianceAuditReport.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report | Wolf Point | NotApplicable_SocialComplianceAuditReport.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report Corrective Actions | Wolf Point | NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf | 12/22/2022 | 12/21/2025 |
| Social Compliance Audit Report Corrective Actions | Chinook, MT | NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf | 2/14/2023 | 2/13/2026 |
| Social Compliance Audit Report Corrective Actions | Clarkston, WA | NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf | 2/14/2023 | 2/13/2026 |
| Social Compliance Audit Report Corrective Actions | Columbia Grain: Chester, MT (AKA Tiber) | NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf | 2/14/2023 | 2/13/2026 |
| Social Compliance Audit Report Corrective Actions | Hastings | NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf | 2/14/2023 | 2/13/2026 |
| Social Compliance Audit Report Corrective Actions | Plentywood Merc | NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf | 2/14/2023 | 2/13/2026 |
| Social Compliance Audit Report Corrective Actions | Plentywood Merc Pulse | NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf | 2/14/2023 | 2/13/2026 |
| Social Compliance Audit Report Corrective Actions | Plentywood Pulse | NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf | 2/14/2023 | 2/13/2026 |
| Social Compliance Audit Report Corrective Actions | Ross | NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf | 2/14/2023 | 2/13/2026 |
| Supplier Approval Program | Columbia Grain Inc. | NotApplicable_SupplierApprovalProgram.pdf | 8/29/2024 | 8/29/2027 |
| Supplier Approval Questionnaire | Columbia Grain Inc. | NotApplicable_SupplierApprovalQuestionnaire.pdf | 12/3/2024 | 12/3/2027 |
| Traceability Exercise | Columbia Grain -Valley City ND | NotApplicable_TraceabilityExercise.pdf | 3/14/2023 | 3/13/2025 |
| Food Safety Plan Summary | Plentywood Merc | Plentywood Merc - Food Safety Plan.pdf | 9/14/2022 | 9/13/2025 |
| Food Safety Plan Summary | Plentywood Merc Pulse | Plentywood Merc Pulse - Food Safety Plan.pdf | 9/14/2022 | 9/13/2025 |
| Food Safety Plan Summary | Plentywood Pulse | Plentywood Pulse - Food Safety Plan.pdf | 9/14/2022 | 9/13/2025 |
| FDA Registration | Plentywood Merc | PMP - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| FDA Registration | Plentywood Merc Pulse | PMP - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| Allergen Control Policy | Chinook, MT | POL-003 Allergen Control Policy.pdf | 12/3/2024 | 12/3/2026 |
| Allergen Control Policy | Clarkston, WA | POL-003 Allergen Control Policy.pdf | 12/3/2024 | 12/3/2026 |
| Allergen Control Policy | Columbia Grain: Chester, MT (AKA Tiber) | POL-003 Allergen Control Policy.pdf | 1/13/2025 | 1/13/2027 |
| Allergen Control Policy | Hastings | POL-003 Allergen Control Policy.pdf | 12/3/2024 | 12/3/2026 |
| Allergen Control Policy | Plentywood Merc | POL-003 Allergen Control Policy.pdf | 12/3/2024 | 12/3/2026 |
| Allergen Control Policy | Plentywood Merc Pulse | POL-003 Allergen Control Policy.pdf | 12/3/2024 | 12/3/2026 |
| Allergen Control Policy | Plentywood Pulse | POL-003 Allergen Control Policy.pdf | 12/3/2024 | 12/3/2026 |
| Allergen Control Policy | Ross | POL-003 Allergen Control Policy.pdf | 12/3/2024 | 12/3/2026 |
| Allergen Control Policy | Wolf Point | POL-003 Allergen Control Policy.pdf | 12/3/2024 | 12/3/2026 |
| Allergen Control Policy | Columbia Grain: Arvilla, ND | POL-003 Allergen Control Policy.pdf | 1/13/2025 | 1/13/2027 |
| Allergen Control Policy | Columbia Grain Inc. | POL-003 Allergen Control Policy.pdf | 8/28/2023 | 8/27/2025 |
| Allergen Control Policy | Columbia Grain: Crystal, ND | POL-003 Allergen Control Policy.pdf | 7/11/2023 | 7/10/2025 |
| Allergen Control Policy | MARUBENI AMERICA CORPORATION | POL-003 Allergen Control Policy.pdf | 12/3/2024 | 12/3/2026 |
| Allergen Control Policy | Columbia Grain: Havre, MT | POL-003 Allergen Control Policy.pdf | 4/22/2025 | 4/22/2027 |
| Recall Plan | Columbia Grain: Chester, MT (AKA Tiber) | PRO-011 Product Recovery Procedure.pdf | 3/13/2025 | 3/13/2026 |
| Recall Plan | Merrifield | PRO-011 Product Recovery Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Recall Plan | Walhalla, ND | PRO-011 Product Recovery Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Recall Plan | Plentywood Merc | PRO-011 Product Recovery Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Recall Plan | Ross | PRO-011 Product Recovery Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Recall Plan | Chinook, MT | PRO-011 Product Recovery Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Recall Plan | MARUBENI AMERICA CORPORATION | PRO-011 Product Recovery Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Recall Plan | Columbia Grain Inc. | PRO-011 Product Recovery Procedure.pdf | 3/12/2025 | 3/12/2026 |
| Business Continuity Plan | Columbia Grain International, LLC - Conrad Specialty | PRO-012 Business Continuity Plan.pdf | 2/3/2025 | 2/3/2027 |
| Supplier Approval Program Statement | Chinook, MT | PRO-018 Approved Supplier Procedure.pdf | 12/3/2024 | 12/3/2025 |
| Supplier Approval Program Statement | Clarkston, WA | PRO-018 Approved Supplier Procedure.pdf | 5/30/2024 | 5/30/2025 |
| Supplier Approval Program Statement | Columbia Grain Inc. | PRO-018 Approved Supplier Procedure.pdf | 2/7/2025 | 2/7/2026 |
| Supplier Approval Program Statement | Merrifield | PRO-018 Approved Supplier Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Supplier Approval Program Statement | Walhalla, ND | PRO-018 Approved Supplier Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Supplier Approval Program Statement | Plentywood Merc | PRO-018 Approved Supplier Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Supplier Approval Program Statement | Ross | PRO-018 Approved Supplier Procedure.pdf | 12/5/2024 | 12/5/2025 |
| Supplier Approval Program Statement | Columbia Grain: Chester, MT (AKA Tiber) | PRO-018 Approved Supplier Procedure.pdf | 3/13/2025 | 3/13/2026 |
| Good Manufacturing Practices SOP | Columbia Grain -Valley City ND | PRO-022 Good Manufacturing Practices Manual.pdf | 3/12/2025 | 3/12/2026 |
| FDA Registration | Plentywood Pulse | PW Pulse - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| FDA Registration | Ross | Ross - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| Food Safety Plan Summary | Ross | Ross Pulse Plant - Food Safety Plan.pdf | 5/17/2022 | 5/16/2025 |
| 3rd Party Audit Corrective Action Plan | Ross | ROSS SQF Food Safety Audit-136347.pdf | 9/16/2021 | 10/11/2022 |
| Review & Sign Supplier Expectation Manual | Plentywood Merc | Scan04583020240621113718.pdf | 6/21/2024 | 6/21/2028 |
| GFSI Certificate | Chinook, MT | SQF Certificate - Chinook 2025.pdf | 4/18/2025 | 4/18/2026 |
| 3rd Party Audit Certificate | Chinook, MT | SQF Certificate - Chinook 2025.pdf | 4/18/2025 | 4/18/2026 |
| GFSI Certificate | Columbia Grain Inc. | SQF Certificate - Chinook 2025.pdf | 4/18/2025 | 4/18/2026 |
| 3rd Party Audit Certificate | Clarkston, WA | SQF Certificate - Clarkston 2024.pdf | 5/30/2024 | 5/24/2025 |
| 3rd Party Audit Certificate | Columbia Grain International, LLC - Conrad Specialty | SQF Certificate - Conrad Specialty 2024.pdf | 11/26/2024 | 11/26/2025 |
| 3rd Party Audit Certificate | Hastings | SQF Certificate - Hastings - 2024.pdf | 6/6/2024 | 6/19/2025 |
| 3rd Party/GFSI Audit Certificate | Columbia Grain Inc. | SQF Certificate - Hastings - 2024.pdf | 5/31/2024 | 6/21/2025 |
| 3rd Party/GFSI Audit Certificate | MARUBENI AMERICA CORPORATION | SQF Certificate - Hastings - 2024.pdf | 12/23/2024 | 8/6/2025 |
| GFSI Certificate | Merrifield | SQF Certificate - Merrifield 2024.pdf | 8/16/2024 | 8/24/2025 |
| GFSI Certificate | Plentywood Merc | SQF Certificate - Plentywood 2024.pdf | 12/3/2024 | 11/29/2025 |
| 3rd Party Audit Certificate | Plentywood Pulse | SQF Certificate - Plentywood 2024.pdf | 12/3/2024 | 11/26/2025 |
| 3rd Party Audit Certificate | Plentywood Merc | SQF Certificate - Plentywood 2024.pdf | 12/3/2024 | 11/26/2025 |
| 3rd Party Audit Certificate | Plentywood Merc Pulse | SQF Certificate - Plentywood 2024.pdf | 12/3/2024 | 11/26/2025 |
| 3rd Party Audit Certificate | Ross | SQF Certificate - Ross 2024.pdf | 6/4/2024 | 6/18/2025 |
| GFSI Certificate | Ross | SQF Certificate - Ross 2024.pdf | 6/4/2024 | 6/18/2025 |
| GFSI Audit Report | Ross | SQF Certificate - Ross 2024.pdf | 4/28/2024 | 6/18/2025 |
| 3rd Party Audit Certificate | Columbia Grain: Chester, MT (AKA Tiber) | SQF Certificate - Tiber - 2025.pdf | 1/24/2025 | 2/21/2026 |
| GFSI Corrective Action | Columbia Grain Inc. | SQF Certificate - Tiber - 2025.pdf | 1/24/2025 | 2/21/2026 |
| GFSI Certificate | Columbia Grain: Chester, MT (AKA Tiber) | SQF Certificate - Tiber - 2025.pdf | 1/13/2025 | 2/21/2026 |
| GFSI Certificate | Walhalla, ND | SQF Certificate - Walhalla 2024.pdf | 8/12/2024 | 8/23/2025 |
| 3rd Party Audit Report | Columbia Grain Inc. | SQF Final Facility Audit Report 2024.pdf | 11/26/2024 | 11/26/2025 |
| 3rd Party Audit Corrective Action Plan | Columbia Grain International, LLC - Conrad Specialty | SQF Final Facility Audit Report 2024.pdf | 11/26/2024 | 11/26/2025 |
| 3rd Party Audit Report | Columbia Grain International, LLC - Conrad Specialty | SQF Final Facility Audit Report 2024.pdf | 11/26/2024 | 11/26/2025 |
| 3rd Party Audit Corrective Action Plan | Plentywood Merc | SQF Food Safety Audit - Plentywood.pdf | 11/22/2021 | 8/24/2022 |
| 3rd Party Audit Corrective Action Plan | Clarkston, WA | SQF Food Safety Audit Edition 9-650128.pdf | 5/30/2024 | 5/24/2025 |
| 3rd Party Audit Report | Clarkston, WA | SQF Food Safety Audit Edition 9-650128.pdf | 5/30/2024 | 5/24/2025 |
| 3rd Party Audit Report | Ross | SQF Food Safety Audit Edition 9-650146.pdf | 6/4/2024 | 6/18/2025 |
| GFSI Corrective Action | Ross | SQF Food Safety Audit Edition 9-650146.pdf | 4/28/2024 | 6/18/2025 |
| 3rd Party Audit Report | Hastings | SQF Food Safety Audit Edition 9-650152.pdf | 6/6/2024 | 6/19/2025 |
| GFSI Audit Report | Plentywood Merc | SQF Food Safety Audit Edition 9-650224.pdf | 12/3/2024 | 11/29/2025 |
| GFSI Corrective Action | Plentywood Merc | SQF Food Safety Audit Edition 9-650224.pdf | 12/3/2024 | 11/29/2025 |
| 3rd Party Audit Report | Plentywood Merc | SQF Food Safety Audit Edition 9-650224.pdf | 12/3/2024 | 11/26/2025 |
| 3rd Party Audit Report | Plentywood Merc Pulse | SQF Food Safety Audit Edition 9-650224.pdf | 12/3/2024 | 11/26/2025 |
| 3rd Party Audit Report | Plentywood Pulse | SQF Food Safety Audit Edition 9-650224.pdf | 12/3/2024 | 11/26/2025 |
| 3rd Party Audit Report | Columbia Grain: Chester, MT (AKA Tiber) | SQF Food Safety Audit Edition 9-650228.pdf | 1/24/2025 | 2/21/2026 |
| GFSI Corrective Action | Columbia Grain: Chester, MT (AKA Tiber) | SQF Food Safety Audit Edition 9-650228.pdf | 1/24/2025 | 2/21/2026 |
| GFSI Audit Report | Columbia Grain: Chester, MT (AKA Tiber) | SQF Food Safety Audit Edition 9-650228.pdf | 1/24/2025 | 2/21/2026 |
| Goya Food Defense Survey | Chinook, MT | Supplier Goya Food Defense and Food Safety Survey - Chinook.docx | 8/30/2024 | 8/30/2025 |
| Goya Food Defense Survey | Columbia Grain Inc. | Supplier Goya Food Defense and Food Safety Survey - Chinook.docx | 3/13/2025 | 3/13/2026 |
| Goya Food Defense Survey | Merrifield | Supplier Goya Food Defense and Food Safety Survey - Merrifield 2024.docx | 8/13/2024 | 8/13/2025 |
| Goya Food Defense Survey | Plentywood Merc | Supplier Goya Food Defense and Food Safety Survey - PMP.docx | 8/30/2024 | 8/30/2025 |
| Goya Food Defense Survey | Ross | Supplier Goya Food Defense and Food Safety Survey - Ross.docx | 8/30/2024 | 8/30/2025 |
| Goya Food Defense Survey | Columbia Grain: Chester, MT (AKA Tiber) | Supplier Goya Food Defense and Food Safety Survey - Tiber.docx | 3/13/2025 | 3/13/2026 |
| Goya Food Defense Survey | Walhalla, ND | Supplier Goya Food Defense and Food Safety Survey - Walhalla.docx | 8/30/2024 | 8/30/2025 |
| Supplier Questionnaire EU/UK | Columbia Grain International, LLC - Conrad Specialty | Supplier Questionnaire EU/UK.pdf | 3/14/2025 | 3/14/2027 |
| Supplier Questionnaire | Columbia Grain: Crystal, ND | Supplier Questionnaire.pdf | 7/11/2023 | 7/10/2025 |
| Supplier Questionnaire | Chinook, MT | Supplier Questionnaire.pdf | 11/3/2023 | 11/2/2025 |
| Supplier Questionnaire | Plentywood Merc | Supplier Questionnaire.pdf | 6/21/2024 | 6/21/2026 |
| Supplier Questionnaire | MARUBENI AMERICA CORPORATION | Supplier Questionnaire.pdf | 11/29/2024 | 11/29/2026 |
| Supplier Questionnaire | Columbia Grain: Chester, MT (AKA Tiber) | Supplier Questionnaire.pdf | 12/3/2024 | 12/3/2026 |
| Supplier Questionnaire | Hastings | Supplier Questionnaire.pdf | 12/3/2024 | 12/3/2026 |
| Supplier Questionnaire | Ross | Supplier Questionnaire.pdf | 12/3/2024 | 12/3/2026 |
| Supplier Questionnaire | Walhalla, ND | Supplier Questionnaire.pdf | 12/5/2024 | 12/5/2026 |
| Supplier Questionnaire | Merrifield | Supplier Questionnaire.pdf | 12/23/2024 | 12/23/2026 |
| Supplier Questionnaire | Wolf Point | Supplier Questionnaire.pdf | 12/23/2024 | 12/23/2026 |
| Supplier Questionnaire | Plentywood Pulse | Supplier Questionnaire.pdf | 12/23/2024 | 12/23/2026 |
| Supplier Questionnaire | Plentywood Merc Pulse | Supplier Questionnaire.pdf | 12/24/2024 | 12/24/2026 |
| Supplier Questionnaire | Columbia Grain: Arvilla, ND | Supplier Questionnaire.pdf | 1/13/2025 | 1/13/2027 |
| Supplier Questionnaire | Columbia Grain -Valley City ND | Supplier Questionnaire.pdf | 2/10/2025 | 2/10/2027 |
| Supplier Questionnaire | Columbia Grain Inc. | Supplier Questionnaire.pdf | 3/11/2025 | 3/11/2027 |
| Supplier Questionnaire | Clarkston, WA | Supplier Questionnaire.pdf | 4/16/2025 | 4/16/2027 |
| Supplier Questionnaire | Columbia Grain: Havre, MT | Supplier Questionnaire.pdf | 4/23/2025 | 4/23/2027 |
| Sustainability (Level 1) | Columbia Grain Inc. | Sustainability (Level 1).pdf | 8/30/2023 | 8/29/2026 |
| Sustainability (Level 1) | Columbia Grain International, LLC - Conrad Specialty | Sustainability (Level 1).pdf | 8/29/2024 | 8/29/2027 |
| Sustainability (Level 1) | MARUBENI AMERICA CORPORATION | Sustainability (Level 1).pdf | 12/23/2024 | 12/23/2027 |
| Sustainability (Level 2) | Columbia Grain Inc. | Sustainability (Level 2).pdf | 8/30/2023 | 8/29/2026 |
| Sustainability (Level 2) | Columbia Grain International, LLC - Conrad Specialty | Sustainability (Level 2).pdf | 8/29/2024 | 8/29/2027 |
| Sustainability (Level 2) | MARUBENI AMERICA CORPORATION | Sustainability (Level 2).pdf | 12/23/2024 | 12/23/2027 |
| FDA Registration | Columbia Grain: Chester, MT (AKA Tiber) | Tiber - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| Food Safety Plan Summary | Columbia Grain: Chester, MT (AKA Tiber) | Tiber - Food Safety Plan.pdf | 9/14/2022 | 9/13/2025 |
| FDA Registration | Columbia Grain -Valley City ND | Valley City - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| HARPC Food Safety Plan (Facility) | Columbia Grain -Valley City ND | Valley City - Food Safety Plan.pdf | 3/23/2023 | 3/23/2027 |
| Traceability SOP/Exercise | Columbia Grain -Valley City ND | VC - Mock recall 2023.pdf | 9/12/2023 | 9/11/2025 |
| HARPC Food Safety Plan Flow Chart | Columbia Grain -Valley City ND | VC Murray - PROCESS FLOW DIAGRAM.pdf | 3/21/2023 | 3/20/2026 |
| Sustainability Questionnaire | Columbia Grain Inc. | Vendor Sustainability Questionnaire (1).pdf | 3/11/2025 | 3/11/2028 |
| W-9 | Ross | W9-CGI.pdf | 12/1/2020 | 12/1/2023 |
| FDA Registration | Walhalla, ND | Walhalla - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| GFSI Audit Report | Walhalla, ND | Walhalla - SQF Audit Report - 2024.pdf | 8/12/2024 | 8/23/2025 |
| GFSI Corrective Action | Walhalla, ND | Walhalla - SQF Audit Report - 2024.pdf | 8/12/2024 | 8/23/2025 |
| FDA Registration | Clarkston, WA | Wilma - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |
| Food Safety Plan Summary | Clarkston, WA | Wilma Pulse Plant - Food Safety Plan(2).pdf | 9/14/2022 | 9/13/2025 |
| FDA Registration | Wolf Point | WP - FDA Registration - 2024.pdf | 1/1/2025 | 12/31/2026 |