Martin Warehousing, LLC

Warehousing
Documents Up to Date
Locations
Location name Address
Martin Warehousing, LLC PO Box 276 Wilton, WI 54670 USA
Martin Warehousing, LLC 730 730 Spartan Drive Sparta, WI 54656 USA
Martin Whse, Buchner 122 Buchner Place LaCrosse, WI 54603 USA
Martin Whse, Sparta # 3 725 Spartan Drive Sparta, WI 54656 USA
Martin Whse, Sparta #1 716 S Blackriver Street Sparta, WI 54656 USA
Martin Whse, Tomah 1402 Rezin Road Building B Tomah, WI 54660 USA
Martin Whse, Utah #1 3879 S River Rd Building B St George, UT 84790 USA
Martin Whse, Utah #2 1398 E 3950 S St George, UT 84790 USA
Martin Whse, Wilton 413 Walker Street Wilton, WI 54670 USA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire Martin Warehousing, LLC --
Supplier Questionnaire Martin Whse, Buchner --
Supplier Questionnaire Martin Whse, Sparta # 3 --
Supplier Questionnaire Martin Whse, Sparta #1 --
Supplier Questionnaire Martin Whse, Utah #1 --
Supplier Questionnaire Martin Whse, Utah #2 --
Supplier Questionnaire Martin Whse, Utah #2 --
Supplier Questionnaire Martin Warehousing, LLC 730 --
3rd Party Audit Certificate Martin Whse, Tomah 2021 AIB Cert.pdf 4/15/2021 4/15/2022
3rd Party Audit Report Martin Whse, Tomah 2021 AIB.pdf 4/15/2021 4/15/2022
Supplier & Vendor Code of Conduct / Letter of Guarantee Martin Whse, Wilton 20231024085144465.pdf 10/24/2023 10/23/2025
Food Defense Plan Statement Martin Whse, Wilton 20231024131634915.pdf 10/24/2023 10/23/2025
Allergen Control Policy Martin Whse, Sparta #1 Allergen Control Program.pdf 12/20/2023 12/19/2025
Allergen Control Policy Martin Whse, Utah #2 Allergen Control Program.pdf 12/31/2023 12/30/2025
Allergen Control Policy Martin Warehousing, LLC Allergen Control Program.pdf 12/31/2023 12/30/2025
Allergen Control Policy Martin Whse, Buchner Allergen Control Program.pdf 12/20/2023 12/19/2025
Allergen Control Policy Martin Whse, Utah #1 Allergen Control Program.pdf 12/20/2023 12/19/2025
Allergen Control Policy Martin Whse, Sparta # 3 Allergen Control Program.pdf 5/17/2024 5/17/2026
Allergen Control Policy Martin Warehousing, LLC 730 Allergen Control Program.pdf 12/31/2024 12/31/2026
Continuing Supplier Agreement to Food Safety Expectations - Doc 2 Martin Warehousing, LLC 730 Ampi 1-8-25.pdf 1/8/2025 1/8/2028
Continuing Supplier Agreement to Food Safety Expectations - Doc 2 Martin Whse, Buchner AMPI 25.pdf 2/18/2025 2/18/2028
Continuing Supplier Agreement to Food Safety Expectations - Doc 2 Martin Warehousing, LLC AMPI.pdf 7/23/2024 7/23/2025
Continuing Supplier Agreement to Food Safety Expectations - Doc 2 Martin Whse, Sparta # 3 AMPI.pdf 7/23/2024 7/23/2025
Insurance Martin Warehousing, LLC 730 AMPI25.pdf 1/27/2025 1/31/2026
Insurance Martin Warehousing, LLC AMPI25.pdf 1/27/2025 1/31/2026
Insurance Martin Whse, Sparta # 3 AMPI25.pdf 1/27/2025 1/31/2026
Bioterrorism/FDA Registration Martin Whse, Sparta #1 Bio Terr Letter.pdf 12/31/2024 12/31/2026
Bioterrorism/FDA Registration Martin Whse, Utah #1 Bio Terr Letter.pdf 12/31/2024 12/31/2026
Bioterrorism/FDA Registration Martin Whse, Utah #2 Bio Terr Letter.pdf 12/31/2024 12/31/2026
Bioterrorism/FDA Registration Martin Warehousing, LLC 730 Bio Terr Letter.pdf 12/31/2024 12/31/2026
FDA Registration - CROPP Martin Warehousing, LLC Bio Terr Letter.pdf 12/31/2024 12/31/2026
FDA Registration - CROPP Martin Whse, Sparta # 3 Bio Terr Letter.pdf 12/31/2024 12/31/2026
FDA Registration Martin Whse, Sparta #1 Bio Terr Letter.pdf 12/31/2024 12/31/2025
Bioterrorism/FDA Registration (merch only) Martin Whse, Utah #2 Bio Terr Letter.pdf 12/31/2024 12/31/2025
Bioterrorism/FDA Registration Martin Warehousing, LLC Bio Terr Letter.pdf 12/31/2024 12/31/2026
Bioterrorism/FDA Registration Martin Whse, Buchner Bio Terr Letter.pdf 12/31/2024 12/31/2026
Bioterrorism/FDA Registration Martin Whse, Sparta # 3 Bio Terr Letter.pdf 12/31/2024 12/31/2026
Bioterrorism Letter Martin Whse, Wilton Bio Terr Letter.pdf 2/1/2025 2/1/2027
FDA Registration Martin Whse, Sparta # 3 Bio-Ter.pdf 1/16/2022 12/31/2022
Business Continuity Plan Martin Warehousing, LLC 730 Business Continuity Plan.pdf 11/26/2024 11/26/2025
Business Continuity Plan Martin Warehousing, LLC Business Continuity Plan.pdf 12/31/2024 12/31/2025
Business Continuity Plan Martin Whse, Buchner Business Continuity Plan.pdf 12/31/2024 12/31/2025
Business Continuity Plan Martin Whse, Sparta # 3 Business Continuity Plan.pdf 12/31/2024 12/31/2025
Business Continuity Plan Martin Whse, Sparta #1 Business Continuity Plan.pdf 12/31/2024 12/31/2025
Business Continuity Plan Martin Whse, Utah #1 Business Continuity Plan.pdf 12/31/2024 12/31/2025
Business Continuity Plan Martin Whse, Utah #2 Business Continuity Plan.pdf 12/31/2024 12/31/2025
Insurance Martin Whse, Sparta #1 Certificate Century.pdf 12/31/2024 12/31/2025
Organic Certificate - Warehouse Martin Warehousing, LLC Certificate_OID_MartinWarehousingLLC.pdf 5/31/2024 5/31/2025
Organic Certificate - Warehouse Martin Whse, Sparta # 3 Certificate_OID_MartinWarehousingLLC.pdf 5/31/2024 5/31/2025
Insurance Martin Whse, Buchner COI GLC.pdf 1/1/2025 1/1/2026
Insurance Martin Whse, Utah #1 COL GLC Certificate.pdf 12/31/2024 12/31/2025
Recall/Emergency/Contact List Martin Whse, Tomah Contact List.doc 1/1/2021 1/1/2022
Recall/Emergency/Contact List Martin Whse, Wilton Contact List.pdf 11/5/2024 11/5/2025
Recall/Emergency/Contact List Martin Warehousing, LLC Contact List.pdf 12/31/2024 12/31/2025
Recall/Emergency/Contact List Martin Whse, Sparta # 3 Contact List.pdf 12/31/2024 12/31/2025
Recall/Emergency/Contact List Martin Whse, Buchner Contact List.pdf 12/31/2024 12/31/2025
Recall/Emergency/Contact List Martin Whse, Sparta #1 Contact List.pdf 12/31/2024 12/31/2025
Recall/Emergency/Contact List Martin Warehousing, LLC 730 Contact List.pdf 12/31/2024 12/31/2025
Recall/Emergency/Contact List Martin Whse, Utah #1 Contact List.pdf 1/1/2025 1/1/2026
Recall/Emergency/Contact List Martin Whse, Utah #2 Contact List.pdf 1/1/2025 1/1/2026
Food Defense Plan Statement Martin Whse, Sparta #1 Food Defense Plan.pdf 12/31/2023 12/30/2025
Food Defense Plan Statement Martin Warehousing, LLC Food Defense Plan.pdf 12/31/2023 12/30/2025
Food Defense Plan Statement Martin Whse, Buchner Food Defense Plan.pdf 12/31/2023 12/30/2025
Food Defense Plan Statement Martin Whse, Sparta # 3 Food Defense Plan.pdf 12/31/2023 12/30/2025
Food Defense Plan Statement Martin Whse, Utah #1 Food Defense Plan.pdf 12/31/2023 12/30/2025
Food Defense Plan Statement Martin Whse, Utah #2 Food Defense Plan.pdf 12/31/2023 12/30/2025
Food Defense Plan Statement Martin Warehousing, LLC 730 Food Defense Plan.pdf 12/31/2024 12/31/2026
USDA Food Defense System Survey Martin Whse, Wilton Food Security Checklist Wilton.pdf 10/1/2024 10/1/2025
3rd Party Audit Corrective Action Plan Martin Whse, Buchner La Crosse 122 Buchner Pl Corrective Actions 2024 - Copy.xls 5/17/2024 5/24/2025
3rd Party Audit Certificate Martin Whse, Buchner La Crosse 8169_Martin Warehousing, LLC_AO-016237_GMP Audit Report_20240513.pdf 5/17/2024 5/24/2025
3rd Party Audit Report Martin Whse, Buchner La Crosse 8169_Martin Warehousing, LLC_Audit Recognition Report (EN)_20240513.pdf 5/17/2024 5/24/2025
Insurance Martin Whse, Wilton Lakeside COI.pdf 1/1/2025 1/1/2026
LF Warehouse Expectation Manual Martin Whse, Wilton Lakeside Foods.pdf 11/7/2023 11/6/2025
Insurance Martin Whse, Utah #2 LOL25.pdf 1/27/2025 1/31/2026
GFSI Corrective Action Martin Whse, Sparta #1 M1 716 S Black River St Corrective Actions 2024 - Copy - Copy.xls 5/17/2024 5/24/2025
3rd Party Audit Corrective Action Plan Martin Whse, Sparta #1 M1 716 S Black River St Corrective Actions 2024 - Copy - Copy.xls 5/17/2024 5/24/2025
3rd Party Audit Report Martin Whse, Sparta #1 M1 9283_Martin Warehousing, LLC_AO-016238_GMP Audit report_20240513.pdf 5/17/2024 5/24/2025
GFSI Certificate Martin Whse, Sparta #1 M1 9283_Martin Warehousing, LLC_Audit Recognition Report (EN)_20240513.pdf 5/17/2024 5/24/2025
3rd Party Audit Certificate Martin Whse, Sparta #1 M1 9283_Martin Warehousing, LLC_Audit Recognition Report (EN)_20240513.pdf 5/17/2024 5/24/2025
3rd Party Audit Corrective Action Plan Martin Whse, Sparta # 3 M3 725 Spartan Dr Corrective Actions 2024.xls 5/17/2024 5/24/2025
3rd Party Audit Report (if not available, supply 2nd Party, Regulatory, or 1st Party Audit Report) Martin Whse, Sparta # 3 M3 9291_Martin Warehousing, LLC_AO-016261_GMP Audit Report_20240515.pdf 5/17/2024 5/24/2025
3rd Party Audit Certificate Martin Whse, Sparta # 3 M3 9291_Martin Warehousing, LLC_Audit Recognition Report (EN)_20240515.pdf 5/17/2024 5/24/2025
3rd Party Audit Report Martin Whse, Sparta # 3 M3 9291_Martin Warehousing, LLC_Audit Recognition Report (EN)_20240515.pdf 5/17/2024 5/24/2025
3rd Party Audit Corrective Action Plan Martin Warehousing, LLC 730 M4 730 Spartan Dr Corrective Actions 2024.xls 5/17/2024 5/24/2025
3rd Party Audit Report Martin Warehousing, LLC 730 M4 9299_Martin Warehousing, LLC_AO-016239_GMP Audit Report_20240515.pdf 5/17/2024 5/24/2025
3rd Party Audit Certificate Martin Warehousing, LLC 730 M4 9299_Martin Warehousing, LLC_Audit Recognition Report (EN)_20240515.pdf 5/16/2024 5/24/2025
HACCP Plan (Facility) Martin Whse, Sparta # 3 M4 FSP.pdf 3/6/2023 3/5/2025
HACCP Plan (Facility) Martin Warehousing, LLC M4 FSP.pdf 3/6/2023 3/5/2025
Ethical Code of Conduct Martin Whse, Sparta #1 NotApplicable_EthicalCodeofConduct.pdf 8/7/2023 8/6/2025
Freezer Process and Validation Martin Whse, Sparta #1 NotApplicable_FreezerProcessandValidation.pdf 8/13/2024 8/13/2025
GFSI Audit Report Martin Whse, Sparta #1 NotApplicable_GFSIAuditReport.pdf 8/13/2024 8/13/2025
HACCP Plan (Facility) Martin Whse, Sparta #1 NotApplicable_HACCPPlanFacility.pdf 1/17/2022 1/17/2024
ISIS Form - if No Organic Cert Martin Warehousing, LLC NotApplicable_ISISFormifNoOrganicCert.pdf 12/24/2024 12/24/2027
ISIS Form - if No Organic Cert Martin Whse, Sparta # 3 NotApplicable_ISISFormifNoOrganicCert.pdf 12/24/2024 12/24/2027
Organic Compliance Martin Whse, Sparta #1 NotApplicable_OrganicCompliance.pdf 7/19/2024 7/19/2025
Allergen Control Policy Martin Whse, Tomah P3 Allergen Control Program.doc 1/1/2021 1/1/2023
Allergen Control Policy Martin Whse, Wilton P3 Allergen Control Program.doc 1/1/2021 1/1/2023
Ethical Code of Conduct Martin Whse, Sparta # 3 Pure Food Gaurantee.pdf 6/1/2021 6/1/2023
Food Defense Plan Statement Martin Whse, Tomah Pure Food Gaurantee.pdf 1/1/2021 1/1/2023
Letter of Guarantee Martin Whse, Sparta # 3 Pure Food Guarantee Signed.pdf 12/31/2023 12/30/2025
Letter of Guarantee Martin Whse, Utah #1 Pure Food Guarantee Signed.pdf 12/31/2023 12/30/2025
Letter of Guarantee Martin Warehousing, LLC Pure Food Guarantee Signed.pdf 12/31/2023 12/30/2025
Letter of Guarantee Martin Whse, Buchner Pure Food Guarantee.pdf 12/31/2023 12/30/2025
Letter of Guarantee Martin Whse, Sparta #1 Pure Food Guarantee.pdf 12/31/2023 12/30/2025
Letter of Guarantee Martin Whse, Utah #2 Pure Food Guarantee.pdf 12/31/2023 12/30/2025
Letter of Guarantee Martin Warehousing, LLC 730 Pure Food Guarantee.pdf 12/31/2024 12/31/2026
Recall Plan Martin Warehousing, LLC RECALL PROCEDURES AND POLICIES.pdf 12/31/2024 12/31/2025
Recall Plan Martin Whse, Sparta # 3 RECALL PROCEDURES AND POLICIES.pdf 12/31/2024 12/31/2025
Recall Plan Martin Whse, Buchner RECALL PROCEDURES AND POLICIES.pdf 12/31/2024 12/31/2025
Recall Plan Martin Whse, Sparta #1 RECALL PROCEDURES AND POLICIES.pdf 12/31/2024 12/31/2025
Recall Plan Martin Whse, Utah #1 RECALL PROCEDURES AND POLICIES.pdf 12/31/2024 12/31/2025
Recall Plan Martin Whse, Utah #2 RECALL PROCEDURES AND POLICIES.pdf 12/31/2024 12/31/2025
Recall Plan Martin Warehousing, LLC 730 RECALL PROCEDURES AND POLICIES.pdf 12/31/2024 12/31/2025
Recall Plan Martin Whse, Tomah Recall.pdf 1/1/2021 1/1/2022
Recall Plan Martin Whse, Wilton Recall.pdf 1/1/2021 1/1/2022
Receiving/Shipping Procedure Martin Warehousing, LLC shipping receiving.pdf 8/21/2023 8/20/2026
Receiving/Shipping Procedure Martin Whse, Sparta # 3 shipping receiving.pdf 8/21/2023 8/20/2026
HACCP/HARPC Plan Statement (Facility) Martin Whse, Sparta # 3 Sparta M3 FSP.pdf 2/1/2025 2/1/2027
Annual Acknowledgement- Warehouse Martin Whse, Buchner Supplier Acknowledgement - Warehouse 2024 Buchner.docx 7/30/2024 7/30/2025
Annual Acknowledgement- Warehouse Martin Whse, Sparta #1 Supplier Acknowledgement - Warehouse 2024 M1.docx 7/30/2024 7/30/2025
Annual Acknowledgement- Warehouse Martin Whse, Sparta # 3 Supplier Acknowledgement - Warehouse 2024 M3.docx 7/30/2024 7/30/2025
Annual Acknowledgement- Warehouse Martin Whse, Utah #1 Supplier Acknowledgement - Warehouse 2024 Utah 1.docx 7/30/2024 7/30/2025
Annual Acknowledgement- Warehouse Martin Whse, Utah #2 Supplier Acknowledgement - Warehouse 2024 Utah 2.docx 7/30/2024 7/30/2025
Annual Acknowledgement- Warehouse Martin Warehousing, LLC Supplier Acknowledgement - Warehouse 2024 Wilton.docx 7/30/2024 7/30/2025
Annual Acknowledgement- Warehouse Martin Warehousing, LLC 730 Supplier Acknowledgement - Warehouse 2025 730 Spartan.docx 12/31/2024 12/31/2025
Contact Information Martin Whse, Utah #2 Supplier Contact Form LOL.docx 1/1/2025 1/1/2026
Supplier Questionnaire - Addendum Martin Warehousing, LLC Supplier Questionnaire - Addendum.pdf 8/23/2022 8/22/2024
Supplier Questionnaire - Addendum Martin Whse, Sparta # 3 Supplier Questionnaire - Addendum.pdf 8/23/2022 8/22/2024
Supplier Questionnaire - Addendum Martin Whse, Utah #2 Supplier Questionnaire - Addendum.pdf 12/20/2023 12/19/2025
Supplier Questionnaire - Addendum Martin Whse, Utah #1 Supplier Questionnaire - Addendum.pdf 12/20/2023 12/19/2025
Supplier Questionnaire - Addendum Martin Whse, Sparta #1 Supplier Questionnaire - Addendum.pdf 12/20/2023 12/19/2025
Supplier Questionnaire - Addendum Martin Whse, Buchner Supplier Questionnaire - Addendum.pdf 12/20/2023 12/19/2025
Supplier Questionnaire - Addendum Martin Whse, Sparta # 3 Supplier Questionnaire - Addendum.pdf 7/23/2024 7/23/2026
Supplier Questionnaire - Addendum Martin Warehousing, LLC Supplier Questionnaire - Addendum.pdf 7/23/2024 7/23/2026
Supplier Questionnaire - Addendum Martin Warehousing, LLC 730 Supplier Questionnaire - Addendum.pdf 2/1/2025 2/1/2027
Supplier Questionnaire Martin Whse, Wilton Supplier Questionnaire.pdf 10/17/2023 10/16/2025
Supplier Questionnaire Martin Warehousing, LLC Supplier Questionnaire.pdf 12/26/2023 12/25/2025
Supplier Questionnaire Martin Whse, Buchner Supplier Questionnaire.pdf 1/8/2024 1/7/2026
Supplier Questionnaire Martin Whse, Utah #2 Supplier Questionnaire.pdf 1/8/2024 1/7/2026
Supplier Questionnaire Martin Whse, Utah #1 Supplier Questionnaire.pdf 1/8/2024 1/7/2026
Supplier Questionnaire Martin Whse, Sparta #1 Supplier Questionnaire.pdf 1/8/2024 1/7/2026
Supplier Questionnaire Martin Whse, Sparta # 3 Supplier Questionnaire.pdf 6/4/2024 6/4/2026
Supplier Questionnaire Martin Warehousing, LLC 730 Supplier Questionnaire.pdf 2/11/2025 2/11/2027
Sustainability (Level 1) Martin Whse, Utah #2 Sustainability (Level 1).pdf 7/18/2022 7/17/2025
Sustainability (Level 2) Martin Whse, Utah #2 Sustainability (Level 2).pdf 8/23/2022 8/22/2025
3rd Party Audit Corrective Action Plan Martin Whse, Utah #1 Utah B 3879 S. River Rd. Corrective Actions 2024.xls 4/12/2024 4/12/2025
3rd Party Audit Report Martin Whse, Utah #1 Utah Building B 8701_Martin Warehouse_AO-016251_GMP Audit Report_20240408.pdf 4/12/2024 4/12/2025
3rd Party Audit Certificate Martin Whse, Utah #1 Utah Building B 8701_Martin Warehouse_Audit Recognition Report (EN)_20240408.pdf 4/12/2024 4/12/2025
3rd Party Audit Report Martin Whse, Utah #2 Utah Building C 7787_Martin Warehousing, LLC - #2_AO-016252_GMP Audit Report_20240408.pdf 4/12/2024 4/12/2025
3rd Party Audit Certificate Martin Whse, Utah #2 Utah Building C 7787_Martin Warehousing, LLC - #2_Audit Recognition Report (EN)_20240408.pdf 4/12/2024 4/12/2025
3rd Party Audit Corrective Action Plan Martin Whse, Utah #2 Utah C 1398 E 3950 Corrective Actions 2024.xls 4/12/2024 4/12/2025
W-9 Martin Whse, Wilton W9 23.pdf 3/22/2023 3/21/2026
W-9 - Onboarding Martin Warehousing, LLC W9 25.pdf 2/1/2025 2/1/2026
Pest Control Program Martin Warehousing, LLC Wil-Kil Pest Control.jpg 3/21/2023 3/20/2026
Pest Control Program Martin Whse, Sparta # 3 Wil-Kil Pest Control.jpg 3/21/2023 3/20/2026
3rd Party Audit Corrective Action Plan Martin Warehousing, LLC Wilton 413 Walker St Corrective Actions 2024.xls 5/17/2024 5/24/2025
3rd Party Audit Report (if not available, supply 2nd Party, Regulatory, or 1st Party Audit Report) Martin Warehousing, LLC Wilton 8778_Martin Warehousing, LLC_AO-016241_GMP Audit Report_20240514.pdf 5/17/2024 5/24/2025
3rd Party Audit Report Martin Whse, Wilton Wilton 8778_Martin Warehousing, LLC_AO-016241_GMP Audit Report_20240514.pdf 5/17/2024 5/24/2025
3rd Party Audit Report Martin Warehousing, LLC Wilton 8778_Martin Warehousing, LLC_Audit Recognition Report (EN)_20240514.pdf 5/17/2024 5/24/2025
3rd Party Audit Certificate Martin Warehousing, LLC Wilton 8778_Martin Warehousing, LLC_Audit Recognition Report (EN)_20240514.pdf 5/17/2024 5/24/2025
3rd Party Audit Certificate Martin Whse, Wilton Wilton 8778_Martin Warehousing, LLC_Audit Recognition Report (EN)_20240514.pdf 5/17/2024 5/24/2025
FDA Registration Martin Warehousing, LLC Wilton Bio.PNG 1/16/2022 12/31/2022
HARPC Food Safety Plan (Facility) Martin Whse, Wilton Wilton FSP.pdf 10/31/2023 10/30/2026
HACCP/HARPC Plan Statement (Facility) Martin Warehousing, LLC Wilton FSP.pdf 2/1/2025 2/1/2027