Type	Location	File name	Effective	Expiration
Heavy Metal (Supplier)	LiquiBox, Liqui-Box Corporation	16 May 2025 Heavy Metals Statement.pdf	5/16/2025	5/16/2027
Letter of Guarantee - Supplier	Liquibox - Romeoville	2022 Certificate of FDA & Quality Compliance_General-signed (14).pdf	1/4/2022	1/4/2024
Bioterrorism Letter	Liquibox - Romeoville	2023 Bioterrorism Act Statement.pdf	1/1/2023	1/1/2024
Halal Suitability Statement	Liquibox - Romeoville	4 Feb 2025 Halal Statement.pdf	2/4/2025	2/4/2027
3rd Party Audit Certificate	LiquiBox, Liqui-Box Corporation	79940 Liqui-Box SQF Quality Cert 2024 Romeoville (4).pdf	6/12/2025	7/1/2025
Supplier Contact Verification	LiquiBox, Liqui-Box Corporation	Agropur Inc - Supplier Contact Verification Form V2.docx	11/1/2023	10/31/2025
Allergen Control Policy	Liquibox - Romeoville	Allergens.pdf	12/20/2022	12/19/2024
Canadian Environmental Protection Act 1999 (CEPA) Compliance Statement	LiquiBox, Liqui-Box Corporation	CEPA statement for Liquibox products - customer Agropur 250326.pdf	3/26/2025	3/25/2028
Supplier Contact Verification	Liquibox - Romeoville	DFA - Supplier Contact Verification Form 2020 11 16b (1).docx	11/13/2023	11/12/2025
IMS Certification Guarantee	Liquibox - Romeoville	IMS Certification Guarantee.docx	11/13/2023	11/12/2025
Food Defense Plan Statement	Liquibox - Romeoville	Liqui-Box - Romeoville SQF Quality Cert 2022.pdf	6/21/2022	6/20/2024
HACCP Plan (Facility)	Liquibox - Romeoville	Liqui-Box - Romeoville SQF Quality Cert 2022.pdf	6/21/2022	6/20/2024
GFSI Audit Report	Liquibox - Romeoville	Liqui-Box - Romeoville SQF Quality Cert 2022.pdf	6/1/2022	7/1/2023
GFSI Certificate	Liquibox - Romeoville	Liqui-Box - Romeoville SQF Quality Cert 2022.pdf	6/21/2022	7/1/2023
HACCP Plan (Facility)	LiquiBox, Liqui-Box Corporation	Liqui-Box - Romeoville SQF Quality Cert 2022.pdf	6/21/2022	6/20/2024
GFSI Certificate	LiquiBox, Liqui-Box Corporation	Liqui-Box - Romeoville SQF Quality Cert 2022.pdf	6/21/2022	7/1/2023
GFSI Audit Report	LiquiBox, Liqui-Box Corporation	Liqui-Box - Romeoville SQF Quality Cert 2022.pdf	6/21/2022	7/1/2023
3rd Party Audit Certificate	Liquibox - Romeoville	Liqui-Box - Romeoville SQF Quality Cert 2023.pdf	6/26/2023	7/1/2024
Lot Code	LiquiBox, Liqui-Box Corporation	Liquibox Bag Date Code Description 1.pdf	3/12/2025	3/11/2028
3rd Party Audit Report	LiquiBox, Liqui-Box Corporation	Liqui-box Corp - Romeoville FinalFS2024 (1) (1).pdf	6/12/2024	7/1/2025
CA Transparency Act	Liquibox - Romeoville	Liquibox Gen_Business_Practices_2025.pdf	1/15/2025	1/15/2027
Change Notification	LiquiBox, Liqui-Box Corporation	Liquibox Gen_Business_Practices_2025.pdf	3/12/2025	3/12/2027
Recall Plan	Liquibox - Romeoville	Liquibox Gen_Plant_Practices_2025 (1).pdf	1/15/2025	1/15/2026
Supplier Approval Program Statement	Liquibox - Romeoville	Liquibox Gen_Plant_Practices_2025 (1).pdf	1/15/2025	1/15/2026
Allergen Control Policy	LiquiBox, Liqui-Box Corporation	Liquibox Gen_Plant_Practices_2025 (1).pdf	3/12/2025	3/12/2027
3rd Party Audit Report	Liquibox - Romeoville	Liquibox_Romeoville Final Food Safety2023 (2).pdf	6/26/2023	7/1/2024
3rd Party Audit Corrective Action Plan	Liquibox - Romeoville	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/20/2022	12/20/2023
FDA Registration	Liquibox - Romeoville	NotApplicable_FDARegistration.pdf	12/20/2022	12/20/2023
GFSI Corrective Action	Liquibox - Romeoville	NotApplicable_GFSICorrectiveAction.pdf	12/20/2022	12/20/2023
HARPC Food Safety Plan (Facility)	Liquibox - Romeoville	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	12/20/2022	12/20/2023
Recall/Emergency/Contact List	Liquibox - Romeoville	NotApplicable_RecallEmergencyContactList.pdf	12/20/2022	12/20/2023
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Liquibox - Romeoville	PFAS Statement for 1-2.5GLPFP-DC4, 1-2.5GLPFPE-DC4 and 1-5.0GLPFP-DC3 (16-FEB-2024).pdf	1/1/2024	12/31/2024
Organizational Chart	Liquibox - Romeoville	ROM Org Chart.pptx	1/1/2023	1/1/2024
Insurance	Liquibox - Romeoville	SEE COI - $10M Limits.pdf	1/1/2023	10/12/2024
Shelf Life	LiquiBox, Liqui-Box Corporation	ShelfLifeMethodofStorageROM.pdf	3/20/2025	3/19/2028
Supplier Questionnaire	Liquibox - Romeoville	Supplier Questionnaire.pdf	12/20/2022	12/19/2024
Supplier Questionnaire	LiquiBox, Liqui-Box Corporation	Supplier Questionnaire.pdf	5/24/2023	5/23/2025