Location name	Address
Agroindustrias Unidas de Cacao SA de CV (AMCO) - Veracruz	Calle Tamarindos Lts 12 y 13 entr Cocoteros y Arraya Nes Industrial Bruno Pagliali Veracruz, Veracruz 91697 MEX
Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	Jl. Raya Serang Km 68 Serang, BT 42186 IDN
Atlantic USA LLC	17 State Street 23rd Floor New York, NY 10004 USA
Dutch Cocoa B.V.	Oceanenweg 1 Amsterdam, North Holland 1047 BA NLD
ECOM - Plot Ghana	PO Box TD 270 Takoradi, 0 0 GHA
ECOM - Tulip Cocoa FB - Fehrbellin	Kakaostrasse 1, D Fehrbellin, Bradenburg 16833 DEU

Documents

Type	Location	File name	Effective	Expiration
3rd Party Audit Certificate	Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	1. FSSC 2022 V.5.1 GHCI valid until 20260129.pdf	2/22/2023	1/29/2026
3rd Party Audit Certificate	ECOM - PT Asia Cocoa - Guan Chong - Indonesia	210521- FSSC 22000- ACI- Atlantic Cocoa.pdf	3/2/2021	3/2/2024
3rd Party Audit Certificate	ECOM - Guan Chong - Malaysia	210521- FSSC 22000- GCCM- Atlantic Cocoa.pdf	3/2/2021	3/2/2024
Recall/Emergency/Contact List	ECOM - PT Asia Cocoa - Guan Chong - Indonesia	211118- Emergency Contact List- ACI- Ecom.pdf	12/1/2021	12/1/2022
Recall/Emergency/Contact List	ECOM - Guan Chong - Malaysia	211118- Emergency Contact List- GCCM- Ecom.pdf	11/24/2021	11/24/2022
FDA Registration	ECOM - PT Asia Cocoa - Guan Chong - Indonesia	211118- IM-13 Hazard Analysis Worksheet- ACI- Ecom.pdf	12/1/2021	12/1/2023
FDA Registration	Agroindustrias Unidas de Cacao SA de CV (AMCO) - Veracruz	AMCO FDA DUNS.pdf	12/23/2020	12/31/2023
3rd Party Audit Certificate	ECOM - BT Cocoa - Indonesia	BV - FSSC 22000 ver 5 - exp 12 Feb22.pdf	7/28/2021	2/12/2022
3rd Party Audit Certificate	Agroindustrias Unidas de Cacao SA de CV (AMCO) - Veracruz	Copia no controlada - AMCO_FSSC_UKAS_v5.1_expir2027 (11).pdf	2/14/2024	3/28/2027
Code of Conduct	Agroindustrias Unidas de Cacao SA de CV (AMCO) - Veracruz	CQC Code of Conduct - 2025 ECOM MX.pdf	2/26/2025	2/26/2026
Preventive Controls Acknowledgement - Cocoa	ECOM - Ivory Cocoa Products - San Pedro	CQC Preventive Controls Doc - ICP.pdf	8/5/2024	8/5/2025
Recall/Emergency/Contact List	ECOM - JB Cocoa - Malaysia	Crisis Management Contact List.pdf	11/19/2020	11/19/2021
Code of Conduct	Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	ecom-supplier-code-of-conduct-2024.pdf	2/26/2025	2/26/2026
Recall/Emergency/Contact List	ECOM - BT Cocoa - Indonesia	Emergency Contact document.pdf	6/15/2022	6/15/2023
Recall/Emergency/Contact List	Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	Emergency Contact Info_Golden Harvest.pdf	2/12/2025	2/12/2026
Recall/Emergency/Contact List	ECOM - JB Cocoa - Indonesia	Emergency Contact List JBKK.pdf	11/24/2020	11/24/2021
Recall/Emergency/Contact List	ECOM - Tulip Cocoa - Nigeria	Emergency Contacts Atlantic 2022.pdf	4/4/2022	4/4/2023
Recall/Emergency/Contact List	ECOM - Tulip Cocoa FB - Fehrbellin	Emergency Contacts_ICP.pdf	2/25/2020	2/24/2021
Recall/Emergency/Contact List	ECOM - Ivory Cocoa Products - San Pedro	Emergency Contacts_ICP.pdf	8/5/2024	8/5/2025
Recall/Emergency/Contact List	ECOM - Plot Ghana	Emergency Support System.pdf	12/1/2021	12/1/2022
FDA Registration	Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	FDA FFR# Statement_Golden Harvest.pdf	2/12/2025	12/31/2026
3rd Party Audit Certificate	ECOM - Tulip Cocoa - Nigeria	FSSC _TCP_Nigeria_exp 18Aug2024.pdf	9/29/2021	8/18/2024
3rd Party Audit Certificate	ECOM - JB Cocoa - Malaysia	FSSC 22000 Certificate Ver50 21 Dec 2020 - 1 Jan 2023.PDF	8/23/2021	1/1/2023
3rd Party Audit Certificate	ECOM - Tulip Cocoa FB - Fehrbellin	FSSC_Tulip Cocoa FB GmbH Co KG exp 19May2024.pdf	5/19/2021	5/19/2024
3rd Party Audit Certificate	ECOM - JB Cocoa - Indonesia	FSSC22000v5 exp 13Jan2023.PDF	4/15/2021	1/13/2023
Heavy Metals Monitoring Policy	Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	Heavy Metals Statement_Golden Harvest.pdf	2/12/2025	2/12/2026
Letter of Guarantee	ECOM - Ivory Cocoa Products - San Pedro	ICP Continuing Product Guarantee 2023.pdf	8/5/2024	8/5/2026
FDA Registration	ECOM - Ivory Cocoa Products - San Pedro	ICP San Pedro_FDA Biannual Registration exp Dec2024-1.pdf	11/28/2022	12/31/2024
Heavy Metals Monitoring Policy	ECOM - Ivory Cocoa Products - San Pedro	ICP Statement on Monitoring Contaminants 2024.pdf	8/5/2024	8/5/2025
Pesticide Monitoring Policy	ECOM - Ivory Cocoa Products - San Pedro	ICP Statement on Monitoring Contaminants 2024.pdf	8/5/2024	8/5/2025
Letter of Guarantee	Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	Letter of Guarantee_Golden Harvest.pdf	2/12/2025	2/12/2027
FDA Registration	ECOM - JB Cocoa - Malaysia	Monitoring Program for Heavy Metal Mycotoxin Pesticides.pdf	11/17/2021	11/17/2023
3rd Party Audit Corrective Action Plan	Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	Non-Conformty Report_Golden Harvest.pdf	9/4/2024	2/4/2026
3rd Party Audit Certificate	ECOM - Plot Ghana	PEGL_CU814939 FSSC 22000202001 VER5.pdf	11/3/2020	9/14/2023
Preventive Controls Acknowledgement - Cocoa	Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	Preventive Control Worksheet_Golden Harvest.pdf	2/12/2025	2/12/2026
Recall/Emergency/Contact List	Agroindustrias Unidas de Cacao SA de CV (AMCO) - Veracruz	Recall Emergency Contact.pdf	7/1/2022	7/1/2023
Pesticide Monitoring Policy	Atlantic Cocoa Company - PT. Golden Harvest Cocoa - Indo	Regulatory Compliance Statement_Golden Harvest.pdf	2/12/2025	2/12/2026
Sustainability (Level 1)	Atlantic USA LLC	Sustainability (Level 1).pdf	4/13/2023	4/12/2026
Sustainability (Level 2)	Atlantic USA LLC	Sustainability (Level 2).pdf	4/13/2023	4/12/2026
FDA Registration	ECOM - Tulip Cocoa FB - Fehrbellin	Tulip FB FDA renewal 2020.pdf	1/1/2021	12/31/2022
FDA Registration	ECOM - Tulip Cocoa - Nigeria	Tulip NIGERIA FDA renewal 2020.pdf	1/1/2021	12/31/2022
FDA Registration	ECOM - Plot Ghana	US FDA Cert for PEGL 2021.pdf	12/31/2020	12/31/2022