ULTRA TRADING INT'L LTD
Bakery and Nut ingredients
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Organic Sugar
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Organic Sunflower Seeds Hulled
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Locations
| Location name | Address |
|---|---|
| Alcaliber, S.A. | C/Autovia, 28B - Pol. Industrial Campollano Albacete, Albacete 02007 ESP |
| Caiba Industria E Comercio S/A | Rua Justo Chermont 194 Obidos, PA 68250000 BRA |
| CAIBA INDUSTRIA E COMERCIO SA (Obidos, Para, Brazil) | Rua Justo Chermont, 194 Bairro Centro Obidos, PA 68.250-000 BRA |
| D.P. CORREA IND E COMERCIO | Estrada de Maracacuera, N 15 Icoaracy Belem, Para CNPJ 84.137.124/0001-03 USA |
| Dai Loc Phat Facility | Hamlet 9 Duc Lieu Village Bu Dang District, Binh Duong Province N/A VNM |
| Dandilee Spice Corp (Eskdale Seed Farm Ltd.), Leross, CAN | 20 - RR#1, Leross, Saskatchewan, S0A 2C0, Canada Leross, SK S0A 2C0 CAN |
| DIEU DAI THANH CO., LTD | Hamlet 10, Quang Tin Commune Dak R'Lap District, Dak Nong Province N/A USA |
| EXPORTADORA EL SOL SAC (Lima, Lima, Peru) | Avenida Argentina Lima Cercado, LIM 3065 PER |
| GALEANA VALLEY PECAN (Galeana, Chihuahua, Mexico) | The Springs Boulevard 2000 Angostura Galeana, CHH 00000 MEX |
| HEILONGJIANG HENGYUAN FOOD CO LTD (Dongfeng Village, Heilongjiang, | No. 1 Dongfeng Village, HL 154402 CHN |
| Hoang An Khang Trading And Service | Viet Kieu Hamlet, Xuan Hiep Commune Xuan Loc District, Dong Nai Province N/A VNM |
| Hoang Khai Thinh | N/A N/A, N/A N/A VNM |
| MUTRAN IMPORTADORA E EXPORTADORA DE ALIMENTOS LTDA (Belem, Para, Brazil) | Rodovia Arthur Bernardes, 8601 Belem, PA 66816-000 BRA |
| NUECES FINK SA DE CV (Delicias, Chihuahua, Mexico) | Calle 13 Norte No. 97 Colonia Lotes Urbanos Delicias, CHH 33038 MEX |
| Olam Agro India Pvt | N/A N/A, N/A N/A IND |
| ORGANICS MORE CO., LTD | 223 De Tham Street Pham Ngu Lao Ward Ho Chi Minh City, District 1 N/A USA |
| OZYILMAZ FINDIK TIC SAN LTD STI (Carsamba, Samsun, Turkey) | Beylerce Meh. Yeni Samsun Cad. No. 383/Z01 Carsamba, 55 33160 TUR |
| PECANINIS (Torreon, Coahuila, Mexico) | Centenario Boulevard 1200 Torreon, COA 27400 MEX |
| PROCESADORA LA NOGALERA SA DE CV (Juarez, Chihuahua, Mexico) | Enrique Pinoncelli 9381 Juarez, Florida 33160 MEX |
| ROLLING HILLS NUT CO-NORTHSIDE FOOD CORP (Hickman, CA) | 3439 Montpelier Road Hickman, CA 95323 USA |
| Sadina Plant Ltd | 2 Georgia Dimitrove Str. 4160 Brezavo, Unknown Unknown BGR |
| Sadina Plant Ltd. | 2 Georgi Dimitrov Str. Brezovo, N/A 4160 BGR |
| Scoular Canada Ltd - Winkler Flax | 147 North Railway Ave. Winkler, ON R6W 4B3 CAN |
| Sesaco Corporation | 530 South Main Street Hobart, OK 73651 USA |
| Sesaco-Hobart | 530 s. Main Street Hobart, OK 73651 USA |
| SNRA COMMODITIES INC-SAM PECAN CO (Juarez, Chihuahua, Mexico) | 8234 Vicente Guerrero Colonia Los Cisnes Juarez, CHH 32430 MEX |
| TM Duche Nut Co - Orland | 1502 Railroad Ave. Orland, CA 95963 USA |
| Trans Farm Oy | Haltammintie 2 Riihimaki, N/A FI-11310 FIN |
| Ultra Trading - (Gillco Ingredients/Big Country Foods/La Felsina) | Tte Herrero Y Benjamin Aceval Monsenor Bogarin N 1251 E NA, NA NA PRY |
| Ultra Trading - Dia bakliyat Corum Turkey | Pınarçay Organize Sanayi Bölgesi 5.Cadde No:1-7/1 Merkez Corum, NA NA TUR |
| Ultra Trading - Wholesome Sweeteners | 388 East Main Street Leola, PA 17540 USA |
| Ultra Trading (Goiasa - Brazil) | Rod GO 040, km 194 s/n, Zona Rural 756000-000 Goiatuba, GO NA BRA |
| Ultra Trading (Qingdao Prima Farm Foods) | No. 15 Yellow River Road, Laixi Economic Development District Qingdao, Shandong Province Unknon CHN |
| Ultra Trading (Qingyang Xifeng Kangchen Agricultural Products Co, Ltd.) | Sanbutang village, Xianojin Town Qingyang, GS na CHN |
| Ultra Trading (River & Mountain Food Product Corps., Ltd) | #2 Public Building, No.1 Zhongnan Road, Zhongshan District, ZJ 116001 CHN |
| Ultra Trading (Through Farr Better Jalles Machado - Brazil - Through AmCane) | Fazenda São Pedro S/N - Rodovia GO-080 Km 75,1, Zona rural Goias, NA NA BRA |
| ULTRA TRADING INTERNATIONAL-ALCALIBER | Plaza de Colón, 2 - Torre 1 - Planta 13ª, Madrid, Madrid, Spain C8G5+95 ESP |
| ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | 3 Calle 3- 40 Zona 10 edifico Atlantis Nivel 16 ciudad de Guatemala, 01 F6M+4P GTM |
| ULTRA TRADING INT'L LTD | 2390 NE 172nd Street North Miami Beach, FL 33160 USA |
| ULTRA TRADING INT'L LTD - COCOTECH | Nghia Huan Hamlet My Thanh Commune Giong Trom town, 50 860000 VNM |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Sustainability (Level 2) | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | -- | ||
| Sustainability (Level 1) | ULTRA TRADING INT'L LTD | -- | ||
| Supplier Questionnaire | ULTRA TRADING INT'L LTD - COCOTECH | -- | ||
| 3rd Party Audit Certificate | ULTRA TRADING INT'L LTD | (2024) JABS INTERNATIONAL (GR-5293)BRC - BOM (2).pdf | 11/28/2023 | 2/6/2025 |
| 3rd Party Audit Certificate | Jabs International Pvt. Ltd. | (2024) JABS INTERNATIONAL (GR-5293)BRC - BOM (2).pdf | 1/31/2024 | 2/6/2025 |
| FSF Manual Acknowledgement | ULTRA TRADING INT'L LTD | 0661_001.pdf | 4/3/2024 | 4/3/2028 |
| FSF Product Guaranty | ULTRA TRADING INT'L LTD | 0662_001.pdf | 4/3/2024 | 1/16/2298 |
| FSF Product Guaranty | EXPORTADORA EL SOL SAC (Lima, Lima, Peru) | 0893_001.pdf | 7/7/2023 | 4/20/2297 |
| HACCP Plan (Facility) | ULTRA TRADING INT'L LTD | 1. HACCP PLAN Cassia Ground ST-200807.pdf | 4/19/2024 | 4/19/2026 |
| FSF Product Guaranty | Ultra Trading (Qingdao Prima Farm Foods) | 1137_001.pdf | 1/9/2025 | 10/24/2298 |
| Environmental Questionnaire | Ultra Trading (Qingdao Prima Farm Foods) | 2.3.4.16.1301.F - FSF Environmental Questionnaire -Completed.docx | 12/18/2024 | 12/18/2027 |
| FSF Manual Acknowledgement | Ultra Trading (Qingdao Prima Farm Foods) | 2.3.4.62.1301.F - Supplier Manual Acknowledgment (1).docx | 12/17/2024 | 12/17/2026 |
| 3rd Party Audit Report | HEILONGJIANG HENGYUAN FOOD CO LTD (Dongfeng Village, Heilongjiang, | 2021 BRC Audit Report valid until June 20 202289.pdf | 5/9/2022 | |
| 3rd Party Audit Certificate | HEILONGJIANG HENGYUAN FOOD CO LTD (Dongfeng Village, Heilongjiang, | 2021 BRC Certificate valid until June 20 202234.pdf | 6/20/2022 | |
| 3rd Party Audit Report | ULTRA TRADING INTERNATIONAL-ALCALIBER | 2021 FSSC v 5 report.pdf | 7/22/2022 | |
| 3rd Party Audit Report | Alcaliber, S.A. | 2021 FSSC v 5 report.pdf | 10/4/2022 | |
| GFSI Audit Report | ULTRA TRADING INTERNATIONAL-ALCALIBER | 2021 FSSC v 5 report.pdf | 7/21/2021 | 12/31/2022 |
| 3rd Party Audit Report | CAIBA INDUSTRIA E COMERCIO SA (Obidos, Para, Brazil) | 2021 -P2- FSSC 22000 V51 - Report - CAIBA-rev01.pdf | 7/14/2022 | |
| 3rd Party Audit Certificate | Sesaco Corporation | 2021 SQF Certificate.pdf | 7/29/2022 | |
| 3rd Party Audit Certificate | Ultra Trading - Dia bakliyat Corum Turkey | 2022-2023-Dia Bakliyat-BRC Audit Report.pdf | 9/1/2022 | 10/20/2023 |
| 3rd Party Audit Report | Ultra Trading - Dia bakliyat Corum Turkey | 2022-2023-Dia Bakliyat-BRC Audit Report.pdf | 9/1/2022 | 10/20/2023 |
| GFSI Audit Report | Ultra Trading - Dia bakliyat Corum Turkey | 2022-2023-Dia Bakliyat-BRC Audit Report.pdf | 10/20/2022 | 10/20/2023 |
| Corrective Actions | Ultra Trading - Dia bakliyat Corum Turkey | 2022-2023-Dia Bakliyat-BRC.pdf | 10/11/2022 | 11/10/2023 |
| GFSI Certificate | Ultra Trading - Dia bakliyat Corum Turkey | 2022-2023-Dia Bakliyat-BRC.pdf | 10/11/2022 | 10/20/2023 |
| 3rd Party Audit Report | Olam Agro India Pvt | 2024 BRC Audit Report - Gilroy OLAM.pdf | 7/19/2023 | 7/6/2024 |
| Letter of Guarantee (LOG) | Ultra Trading - Dia bakliyat Corum Turkey | 2048_001.pdf | 9/6/2023 | 9/5/2026 |
| GFSI Certificate | Alcaliber, S.A. | 21426021-ENAC FSSC V6 TEMPLATE EN CAT B_C_K_Abr_2024 Exp 2027.pdf | 9/23/2024 | 10/4/2027 |
| Compliance Sign-Off | Ultra Trading - Dia bakliyat Corum Turkey | 3214 Compliance Sign-Off (2)-signed.pdf | 9/6/2023 | 9/5/2026 |
| Environmental Monitoring Program | ULTRA TRADING INT'L LTD | 4.11.8.1 Environmental Monitoring SOP.docx | 3/19/2025 | 3/19/2027 |
| Ethical Code of Conduct | Jabs International Pvt. Ltd. | 9 JABS ETHICAL SOURCING POLICY.pdf | 12/9/2020 | 12/9/2022 |
| Allergen control program | ULTRA TRADING INT'L LTD | Allergen Control Plan.pdf | 3/19/2025 | 3/19/2027 |
| Allergen Control Policy | Jabs International Pvt. Ltd. | Allergen Formats-SESAME SEEDS 2024.pdf | 8/12/2023 | 8/11/2025 |
| Allergen Control Policy | CAIBA INDUSTRIA E COMERCIO SA (Obidos, Para, Brazil) | Allergen list.pdf | 9/13/2021 | 9/13/2023 |
| Allergen Control Policy | ULTRA TRADING INTERNATIONAL-ALCALIBER | Allergen statement - Poppy Seeds - Alcaliber.pdf | 5/10/2022 | 5/9/2024 |
| Allergen Control Policy | TM Duche Nut Co - Orland | Allergen Statement - TM Duche.pdf | 12/12/2023 | 12/11/2025 |
| Allergen Control Policy | Alcaliber, S.A. | Allergen statement 2022.pdf | 8/12/2022 | 8/11/2024 |
| HACCP Plan (Facility) | TM Duche Nut Co - Orland | Almonds HACCP.pdf | 4/7/2023 | 4/6/2025 |
| 3rd Party Audit Report | Sesaco-Hobart | AR 2019-Sesaco Corporation 1693637.pdf | 6/19/2019 | 7/29/2020 |
| 3rd Party Audit Report | MUTRAN IMPORTADORA E EXPORTADORA DE ALIMENTOS LTDA (Belem, Para, Brazil) | Audit report_MUTRAN_2021.pdf | 10/10/2022 | |
| GFSI Audit Report | Sadina Plant Ltd. | Audit Report-BRC Food 8 -2020.pdf | 10/13/2021 | |
| GFSI Corrective Action | Alcaliber, S.A. | AuditReport_Trans Farm Oy_FSSC22000_2024_s1_ v2 Final (1).pdf | 1/24/2024 | 5/21/2026 |
| 3rd Party Audit Corrective Action Plan | Trans Farm Oy | AudRep_TransFarm_FSSC22000_2020_v5t_JIk_closed_accepted.pdf | 4/20/2023 | 4/20/2026 |
| Food Defense Plan Statement | ULTRA TRADING INTERNATIONAL-ALCALIBER | Bioterrorism letter 2020.pdf | 3/23/2020 | 3/23/2022 |
| Food Defense Plan Statement | Alcaliber, S.A. | Bioterrorism letter 2020.pdf | 3/23/2022 | 3/22/2024 |
| Bioterrorism Letter | ULTRA TRADING INTERNATIONAL-ALCALIBER | Bioterrorism letter 2021.pdf | 12/23/2021 | 12/23/2022 |
| Bioterrorism Letter | Alcaliber, S.A. | Bioterrorism letter 2021.pdf | 12/23/2021 | 12/23/2022 |
| Bioterrorism Letter | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | Bioterrorism Statement, 2024.pdf | 3/4/2025 | 3/4/2027 |
| 3rd Party Audit Certificate | Olam Agro India Pvt | BRC Cert. -Olam Gilroy- Exp 2024.PDF | 7/19/2023 | 7/6/2024 |
| GFSI Certificate | Sadina Plant Ltd. | BRC Certificate 2020.PDF | 12/24/2021 | |
| 3rd Party Audit Report | Sadina Plant Ltd. | BRC Certificate May-2020.pdf | 4/16/2019 | 5/29/2020 |
| Environmental Questionnaire | EXPORTADORA EL SOL SAC (Lima, Lima, Peru) | BRC Certificate through June 2024..pdf | 6/16/2024 | 6/16/2027 |
| 3rd Party Audit Report | EXPORTADORA EL SOL SAC (Lima, Lima, Peru) | BRC Certificate through June 2024..pdf | 2/14/2023 | 6/24/2024 |
| 3rd Party Audit Certificate | Ultra Trading (Qingdao Prima Farm Foods) | BRC Final Food Certificate_EI0230_2024.pdf | 4/5/2024 | 6/6/2025 |
| GFSI Certificate | Jabs International Pvt. Ltd. | BRC Food Certificate-100556535 (002) - Unjha 12-30-25.pdf | 12/30/2024 | 12/30/2025 |
| GFSI Audit Report | Jabs International Pvt. Ltd. | BRC Food Report-100556535 - Jabs Unjha.pdf | 12/30/2024 | 12/30/2025 |
| 3rd Party Audit Report | ULTRA TRADING INT'L LTD | BRC Report.pdf | 6/23/2023 | 1/24/2024 |
| GFSI Certificate | ULTRA TRADING INT'L LTD - COCOTECH | BRC_ENG_COCOTECH_2025.pdf | 5/17/2024 | 5/17/2025 |
| 3rd Party Audit Certificate | Sadina Plant Ltd | BRCGS Certificate 2023-2024 - SADINA.pdf | 10/25/2023 | 11/24/2024 |
| GFSI Certificate | ULTRA TRADING INT'L LTD | BRCGS Certificate of Conformance Food I9 Sutter Foods 2024.pdf | 5/2/2024 | 5/6/2025 |
| 3rd Party Audit Certificate | TM Duche Nut Co - Orland | BRCGS Certificate of Conformance Food TM Duche 2024.pdf | 4/1/2024 | 4/19/2025 |
| 3rd Party Audit Report | Sadina Plant Ltd | BRCGS-Audit report -2023 - SADINA.pdf | 10/25/2023 | 11/24/2024 |
| CA Transparency Act | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | CA transparency act Statement.pdf | 3/17/2025 | 3/17/2027 |
| Allergen Control Policy | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | CC-P- 06 Allegen Management Program V.06.pdf | 3/4/2025 | 3/4/2027 |
| HARPC Food Safety Plan (Facility) | Alcaliber, S.A. | CCP's and Operational Prerrequisites Programs Rev.22.pdf | 7/5/2023 | 7/4/2026 |
| 3rd Party Audit Certificate | GALEANA VALLEY PECAN (Galeana, Chihuahua, Mexico) | CERTIFICADO GALEANA VALLEY PECAN SA DE CV. SQF.pdf | 2/27/2024 | 3/15/2025 |
| GFSI Audit Report | ULTRA TRADING INT'L LTD - COCOTECH | COCOTECH_AUDIT REPORT BRC 4-5-2025.pdf | 3/21/2024 | 4/5/2025 |
| GFSI Corrective Action | ULTRA TRADING INT'L LTD - COCOTECH | COCOTECH_AUDIT REPORT BRC 4-5-2025.pdf | 3/21/2024 | 4/4/2025 |
| Ethical Code of Conduct | ULTRA TRADING INTERNATIONAL-ALCALIBER | code of conduct 21.pdf | 12/15/2021 | 12/15/2023 |
| Supplier Code of Conduct - Parker Food Group | Alcaliber, S.A. | code of conduct.pdf | 1/25/2022 | 6/11/2049 |
| CA Transparency Act | Alcaliber, S.A. | Conformity statement.pdf | 12/20/2021 | 12/20/2023 |
| Recall Plan | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | CO-P-04 RECALL PLAN 2021 English Version.pdf | 5/11/2021 | 5/11/2022 |
| Supplier Approval Program Statement | ULTRA TRADING INT'L LTD | Copia de Supplier Questionnaire - Semillas.pdf | 5/31/2023 | 5/30/2024 |
| ZBI-FSVP Responsibility Agreement | ULTRA TRADING INT'L LTD | CORP-FR-PRO-003 FSVP Responsibility Agreement VER 03 -ZIYAD.docx | 10/31/2024 | 10/31/2026 |
| Heavy Metal Annual results | ULTRA TRADING INTERNATIONAL-ALCALIBER | Crop 2024 general test -- Heavy metals.pdf | 3/11/2025 | 3/11/2026 |
| Mycotoxin Annual Results | ULTRA TRADING INTERNATIONAL-ALCALIBER | Crop 2024 general test -- Ochratoxin A.pdf | 3/11/2025 | 3/11/2026 |
| Letter of Guarantee | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | Declaration of guarantee Semillas Universales (2).pdf | 3/17/2025 | 3/17/2027 |
| Recall/Emergency/Contact List | Ultra Trading - Dia bakliyat Corum Turkey | EMERGANCY CONTACT.docx | 10/24/2022 | 10/24/2023 |
| Recall/Emergency/Contact List | Alcaliber, S.A. | EMERGENCY CONTACT LIST - Ultra 2024.pdf | 12/8/2025 | 12/8/2026 |
| Recall Plan | ULTRA TRADING INT'L LTD | EMERGENCY CONTACT LIST - Ultra 2024.pdf | 4/15/2025 | 4/15/2026 |
| Recall/Emergency/Contact List | Sadina Plant Ltd | Emergency Contact List 2020.pdf | 3/23/2020 | 3/23/2021 |
| Recall/Emergency/Contact List | Sadina Plant Ltd. | Emergency Contact List 2020.pdf | 4/17/2020 | 4/17/2021 |
| Recall/Emergency/Contact List | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | Emergency Contact List 2022.pdf | 1/25/2022 | 1/25/2023 |
| Recall/Emergency/Contact List | ULTRA TRADING INTERNATIONAL-ALCALIBER | Emergency Contact List 2022-23.pdf | 9/1/2022 | 9/1/2023 |
| Recall/Emergency/Contact List | ULTRA TRADING INT'L LTD | EMERGENCY CONTACT ONLY - Ultra 2024.docx | 5/22/2024 | 5/22/2025 |
| Environmental Policy | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | Enviromental Monitoring Program, 2024.pdf | 3/11/2025 | 3/11/2026 |
| Environmental Policy | Sadina Plant Ltd | Environmental Policy - in Bulgarian.pdf | 1/14/2020 | 1/13/2021 |
| Environmental Policy | Alcaliber, S.A. | Environmental policy.pdf | 4/1/2021 | 4/1/2022 |
| Environmental Policy | ULTRA TRADING INTERNATIONAL-ALCALIBER | Environmental policy.pdf | 1/4/2022 | 1/4/2023 |
| Environmental Policy | ULTRA TRADING INT'L LTD | Environmental Policy.pdf | 1/2/2020 | 1/1/2021 |
| Environmental Monitoring Policy | Alcaliber, S.A. | Environmental policy.pdf | 1/4/2022 | 1/4/2024 |
| Sustainability/Environmental Policy | ULTRA TRADING INTERNATIONAL-ALCALIBER | Environmental policy.pdf | 10/2/2023 | 10/1/2025 |
| Ethical Code of Conduct | Alcaliber, S.A. | Ethical policy Rev.1 2020.pdf | 1/7/2022 | 1/7/2024 |
| Ethical Code of Conduct | ULTRA TRADING INT'L LTD | Ethical Statement.pdf | 1/2/2020 | 1/1/2022 |
| GFSI Audit Report | ULTRA TRADING INT'L LTD | F908 BRCGS Food Audit Report SF 2024 REVIEWED.pdf | 5/2/2024 | 5/6/2025 |
| 3rd Party Audit Report | TM Duche Nut Co - Orland | F908 BRCGS Food Audit Report TM Duche 2024 REVIEWED.pdf | 3/5/2024 | 3/8/2025 |
| FDA Registration | Trans Farm Oy | FDA Certificate 2019 - Nordic Caraway Oy.pdf | 2/4/2020 | 10/4/2021 |
| FDA Registration | ULTRA TRADING INTERNATIONAL-ALCALIBER | FDA Certificate 2023 - Nordic Caraway Oy.pdf | 1/1/2023 | 12/31/2023 |
| FDA Registration | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | FDA letter 2020.pdf | 2/7/2019 | 2/6/2022 |
| Bioterrorism Letter | Sadina Plant Ltd. | FDA REGIST.pdf | 11/1/2019 | 10/31/2020 |
| FDA Registration | Alcaliber, S.A. | FDA REGISTRATION STATEMENT 2024 (including Duns number).pdf | 12/31/2023 | 12/31/2024 |
| Distributor FDA Registration | ULTRA TRADING INT'L LTD | FDA RENEWAL 2023.pdf | 12/31/2023 | 12/30/2025 |
| FDA Registration | ULTRA TRADING INT'L LTD | FDA RENEWAL 2023.pdf | 1/1/2023 | 12/31/2025 |
| FDA Registration | Jabs International Pvt. Ltd. | FDA-CERT- JABS.pdf | 1/1/2023 | 12/10/2023 |
| FDA Registration | Sesaco Corporation | FDA-Hobart -2022.pdf | 12/31/2022 | |
| 3rd Party Audit Report | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | Final Audit Report Semillas Universales.pdf | 9/6/2018 | 9/6/2022 |
| 3rd Party Audit Report | Ultra Trading (Qingyang Xifeng Kangchen Agricultural Products Co, Ltd.) | Final Food Report_EI0230_2023.pdf | 2/28/2023 | 4/25/2024 |
| 3rd Party Audit Report | Ultra Trading (Qingdao Prima Farm Foods) | Final Food Report_EI0230_2024.pdf | 4/5/2024 | 6/6/2025 |
| Food Fraud Program | Alcaliber, S.A. | Food Fraud.pdf | 11/7/2022 | 11/7/2023 |
| 3rd Party Audit Certificate | EXPORTADORA EL SOL SAC (Lima, Lima, Peru) | FSMA April 3, 2023- June 25, 2024.pdf | 6/16/2023 | 5/16/2025 |
| 3rd Party Audit Certificate | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | FSSC 22000 And ISO 22002-1 CERTIFICATE.pdf | 9/12/2023 | |
| GFSI Certificate | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | FSSC 22000 And ISO 22002-1 CERTIFICATE.pdf | 9/12/2023 | |
| 3rd Party Audit Report | OZYILMAZ FINDIK TIC SAN LTD STI (Carsamba, Samsun, Turkey) | FSSC 22000 Audit Report 2021.pdf | 10/20/2021 | 10/20/2022 |
| 3rd Party Audit Certificate | Trans Farm Oy | FSSC 22000 Certificate Trans Farm Oy July 6th 2021.pdf | 5/21/2023 | |
| GFSI Certificate | Trans Farm Oy | FSSC 22000 Certificate Trans Farm Oy Riihimäki June 7th 2023.pdf | 6/7/2023 | 5/21/2026 |
| 3rd Party Audit Corrective Action Plan | ULTRA TRADING INT'L LTD | FSSC 22000, 2023 audit report 2023.pdf | 9/12/2023 | 9/12/2026 |
| GFSI Audit Report | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | FSSC 22000, 2023 audit report 2023.pdf | 7/14/2023 | 9/12/2026 |
| GFSI Audit Report | Alcaliber, S.A. | FSSC 22000-V6_OtherStage Issue 6.1 Alcaliber 2024 cer - Report.pdf | 7/24/2024 | 7/24/2026 |
| 3rd Party Audit Certificate | Alcaliber, S.A. | FSSC V51 EN Alcaliber SA 2024.pdf | 10/4/2024 | |
| 3rd Party Audit Certificate | ULTRA TRADING INTERNATIONAL-ALCALIBER | FSSC V51 EN Alcaliber SA.pdf | 4/10/2024 | |
| GFSI Certificate | ULTRA TRADING INTERNATIONAL-ALCALIBER | FSSC V51 EN Alcaliber SA.pdf | 10/4/2024 | |
| 3rd Party Audit Certificate | Ultra Trading (Qingyang Xifeng Kangchen Agricultural Products Co, Ltd.) | FSSC22000[45].pdf | 7/25/2023 | 7/24/2026 |
| HACCP Plan (Facility) | Alcaliber, S.A. | HACCP flow - Poppy Seeds - Alcaliber.pdf | 5/23/2022 | 5/22/2024 |
| HACCP Plan (Facility) | ULTRA TRADING INTERNATIONAL-ALCALIBER | HACCP flow - Poppy Seeds - Alcaliber.pdf | 10/2/2023 | 10/1/2025 |
| Other 3rd Party Audit Certificates | ULTRA TRADING INT'L LTD | HACCP Plan - BRC.docx | 1/3/2024 | 1/4/2027 |
| HACCP Plan (Facility) | Jabs International Pvt. Ltd. | HACCP PLAN 2024.pdf | 1/27/2024 | 1/26/2026 |
| HACCP Plan (Facility) | ULTRA TRADING INT'L LTD - COCOTECH | HACCP PLAN 2024.pdf | 1/4/2024 | 1/3/2026 |
| HACCP Process Flow Diagram | ULTRA TRADING INT'L LTD | HACCP PLAN CASSIA 20.pdf | 4/19/2024 | 4/19/2026 |
| HACCP Plan (Facility) | Sadina Plant Ltd | HACCP Plan summary.pdf | 4/5/2021 | 4/5/2023 |
| Food Safety Process Flow w/Preventive Controls | Ultra Trading (Qingyang Xifeng Kangchen Agricultural Products Co, Ltd.) | HACCP PLAN-pumpkin_20231210.pdf | 2/1/2023 | 1/31/2025 |
| Food Defense Plan Statement | Sadina Plant Ltd | HD 03-04A Food safety plan 2020.pdf | 1/14/2019 | 1/13/2021 |
| Food Defense Plan Statement | Sadina Plant Ltd. | HD 03-04A Food safety plan 2020.pdf | 1/14/2019 | 1/13/2021 |
| HACCP Plan (Facility) | Sadina Plant Ltd. | HD 03-06 HACCP Plan summary 2020.pdf | 1/14/2020 | 1/13/2022 |
| HARPC Food Safety Plan (Facility) | Sadina Plant Ltd. | HD 03-06 HACCP Plan summary 2020.pdf | 1/14/2019 | 1/13/2022 |
| Heavy Metal Statement | ULTRA TRADING INTERNATIONAL-ALCALIBER | Heavy metals 2020.PDF | 3/30/2021 | 3/30/2023 |
| Heavy Metal | ULTRA TRADING INTERNATIONAL-ALCALIBER | Heavy metals statement 2025.pdf | 3/11/2025 | 3/11/2027 |
| Insurance | Alcaliber, S.A. | Insurance 2024 Alcaliber.pdf | 5/31/2024 | 5/31/2026 |
| Distributor Insurance | ULTRA TRADING INT'L LTD | INSURANCE CERT - Ultra - Corbion.pdf | 4/11/2025 | 4/11/2026 |
| Insurance | ULTRA TRADING INT'L LTD - COCOTECH | INSURANCE CERT - Ultra - J J Snack Foods.pdf | 4/11/2025 | 4/11/2027 |
| Insurance | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | INSURANCE CERT - Ultra - Once Again Nut Butter.pdf | 4/11/2025 | 4/11/2027 |
| Insurance | ULTRA TRADING INT'L LTD | INSURANCE CERT - Ultra - Torn and Glasser.pdf | 4/11/2025 | 4/11/2027 |
| Insurance | Sadina Plant Ltd. | INSURANCE CERT- Gonnella.pdf | 11/18/2024 | 11/17/2025 |
| Insurance | Ultra Trading (Qingyang Xifeng Kangchen Agricultural Products Co, Ltd.) | insurance certificate - Ulta Trading.pdf | 4/28/2023 | 4/28/2025 |
| 3rd Party Audit Corrective Action Plan | EXPORTADORA EL SOL SAC (Lima, Lima, Peru) | ISO 9001 2015 --- March 2022-2025.pdf | 6/16/2023 | 5/16/2025 |
| FSF Manual Acknowledgement | EXPORTADORA EL SOL SAC (Lima, Lima, Peru) | ISO 9001 2015 --- March 2022-2025.pdf | 4/11/2023 | 1/23/2297 |
| 3rd Party Audit Report | Jabs International Pvt. Ltd. | Jabs Mahape Report- 2023.docx (2).pdf | 1/31/2024 | 2/6/2025 |
| ZBI - Kosher (supplier certificate format) | ULTRA TRADING INT'L LTD | KOSHER 2025 - Utifl.pdf | 8/31/2024 | 8/31/2025 |
| Letter of Guarantee | Ultra Trading (Qingyang Xifeng Kangchen Agricultural Products Co, Ltd.) | letter of garantee Ultra 2024.pdf | 1/29/2024 | 1/28/2026 |
| Letter of Guarantee | ULTRA TRADING INT'L LTD - COCOTECH | LETTER OF GUANRANTEE - Cocotech 2024.pdf | 3/7/2024 | 3/7/2026 |
| Letter of Guarantee | Sadina Plant Ltd. | Letter of Guarantee.pdf | 11/2/2023 | 11/1/2025 |
| Letter of Guarantee | ULTRA TRADING INT'L LTD | Letter of Guarantee.pdf | 3/19/2025 | 3/19/2027 |
| Manufacturer Lot Code Breakdown | ULTRA TRADING INTERNATIONAL-ALCALIBER | Lot code explanation.pdf | 3/23/2022 | 3/22/2024 |
| Heavy Metal Statement | ULTRA TRADING INT'L LTD | lot codes.doc | 3/23/2023 | 3/22/2025 |
| Melamine Statement | ULTRA TRADING INTERNATIONAL-ALCALIBER | Multirresidue SER20-020.PDF | 12/15/2020 | 12/15/2022 |
| Melamine Statement | ULTRA TRADING INT'L LTD | Multirresidue SER20-020.PDF | 1/15/2023 | 1/14/2025 |
| 3rd Party Audit Certificate | MUTRAN IMPORTADORA E EXPORTADORA DE ALIMENTOS LTDA (Belem, Para, Brazil) | MUTRAN 01_454_1829844_Main_EN - val 11 02 2025.pdf | 2/11/2025 | |
| 3rd Party Audit Corrective Action Plan | PECANINIS (Torreon, Coahuila, Mexico) | MX MEX_c20147806_PECANINIS_BRCGS Food V9 report_10001613_mma28112023.pdf | 11/28/2023 | 12/15/2024 |
| 3rd Party Audit Report | PECANINIS (Torreon, Coahuila, Mexico) | MX MEX_c20147806_PECANINIS_BRCGS Food V9 report_10001613_mma28112023.pdf | 11/28/2023 | 12/15/2024 |
| 3rd Party Audit Certificate | PECANINIS (Torreon, Coahuila, Mexico) | MXMEX_552102855_CertificateBRC_Final (1) (1).pdf | 11/28/2023 | 12/15/2024 |
| 3rd Party Audit Certificate | Ultra Trading - (Gillco Ingredients/Big Country Foods/La Felsina) | NotApplicable_3rdPartyAuditCertificate.pdf | 11/8/2024 | 11/8/2025 |
| 3rd Party Audit Report | Ultra Trading - (Gillco Ingredients/Big Country Foods/La Felsina) | NotApplicable_3rdPartyAuditReport.pdf | 11/8/2024 | 11/8/2025 |
| Allergen Control Policy | ULTRA TRADING INT'L LTD | NotApplicable_AllergenControlPolicy.pdf | 4/15/2025 | 4/15/2027 |
| Bioterrorism Letter | Sadina Plant Ltd | NotApplicable_BioterrorismLetter.pdf | 4/29/2020 | 4/29/2021 |
| Bioterrorism Letter | ULTRA TRADING INT'L LTD | NotApplicable_BioterrorismLetter.pdf | 7/20/2020 | 7/20/2021 |
| CA Transparency Act | Sadina Plant Ltd | NotApplicable_CATransparencyAct.pdf | 4/29/2020 | 4/29/2022 |
| Compliance Sign-Off | Ultra Trading - (Gillco Ingredients/Big Country Foods/La Felsina) | NotApplicable_ComplianceSignOff.pdf | 11/8/2024 | 11/8/2027 |
| Corrective Actions | Ultra Trading - (Gillco Ingredients/Big Country Foods/La Felsina) | NotApplicable_CorrectiveActions.pdf | 11/8/2024 | 12/23/2025 |
| CTPAT | Alcaliber, S.A. | NotApplicable_CTPAT.pdf | 1/30/2025 | 1/30/2026 |
| Distributor Allergen Control Policy | ULTRA TRADING INT'L LTD | NotApplicable_DistributorAllergenControlPolicy.pdf | 2/4/2025 | 2/4/2027 |
| Distributor Pest Control Plan | ULTRA TRADING INT'L LTD | NotApplicable_DistributorPestControlPlan.pdf | 2/4/2025 | 2/4/2028 |
| Ethical Code of Conduct | Sadina Plant Ltd. | NotApplicable_EthicalCodeofConduct.pdf | 4/29/2020 | 4/29/2022 |
| Food Defense Plan Statement | ULTRA TRADING INT'L LTD | NotApplicable_FoodDefensePlanStatement.pdf | 4/15/2025 | 4/15/2027 |
| HARPC Food Safety Plan (Facility) | ULTRA TRADING INT'L LTD | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 5/4/2020 | 5/4/2023 |
| Letter of Change Notification | Alcaliber, S.A. | NotApplicable_LetterofChangeNotification.pdf | 7/7/2023 | 7/6/2026 |
| Letter of Guarantee (LOG) | Ultra Trading - (Gillco Ingredients/Big Country Foods/La Felsina) | NotApplicable_LetterofGuaranteeLOG.pdf | 11/8/2024 | 11/8/2027 |
| Organic COR/US-Canada Equivalency Certificate | ULTRA TRADING INT'L LTD | NotApplicable_OrganicCORUSCanadaEquivalencyCertificate.pdf | 3/19/2025 | 3/19/2026 |
| Organic EU certificate | ULTRA TRADING INT'L LTD | NotApplicable_OrganicEUcertificate.pdf | 3/19/2025 | 3/19/2026 |
| Supplier Questionnaire | Ultra Trading - (Gillco Ingredients/Big Country Foods/La Felsina) | NotApplicable_SupplierQuestionnaire.pdf | 11/8/2024 | 11/8/2026 |
| Sustainability (Level 2) | ULTRA TRADING INT'L LTD | NotApplicable_SustainabilityLevel2.pdf | 7/22/2020 | 7/22/2023 |
| Vendor Agreement - Parker Food Group | Alcaliber, S.A. | NotApplicable_VendorAgreementParkerFoodGroup.pdf | 11/7/2022 | 3/24/2050 |
| Lot Code Explanation | Sadina Plant Ltd. | OI 04-01 Packaging and labeling - GMP - Lot Code.pdf | 11/18/2024 | 11/17/2026 |
| Organic | Ultra Trading - (Gillco Ingredients/Big Country Foods/La Felsina) | Organic Certificate - Gillco Ingredients - 7-22-2025.pdf | 1/22/2024 | 7/22/2025 |
| Organic | ULTRA TRADING INT'L LTD | ORGANIC ULTRA C900532NOP-01.2024.pdf | 3/7/2024 | 2/13/2025 |
| Supplier Setup Form | Alcaliber, S.A. | Parker Supplier Set-Up Form.docx | 11/7/2022 | 11/7/2025 |
| Pesticide | ULTRA TRADING INTERNATIONAL-ALCALIBER | Pesticides statement 2025.pdf | 3/11/2025 | 3/11/2027 |
| Pesticide Statement | ULTRA TRADING INTERNATIONAL-ALCALIBER | Pesticides statement.pdf | 5/5/2022 | 5/4/2024 |
| Pesticide Statement | ULTRA TRADING INT'L LTD | Pesticides statement.pdf | 5/5/2022 | 5/4/2024 |
| HACCP Plan (Facility) | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | PLAN HACCP 2020.pdf | 4/21/2020 | 4/21/2022 |
| Allergen Control Policy | Sadina Plant Ltd. | Prevention of allergens.pdf | 1/14/2019 | 1/13/2021 |
| Recall Plan | Alcaliber, S.A. | Product Recall and crisis management.pdf | 7/23/2022 | 7/23/2023 |
| Food Defense Plan Statement | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | Programa de Defensa Alimentaria 2020.pdf | 2/20/2020 | 2/19/2022 |
| Recall Plan | Sadina Plant Ltd. | Recall Plan 2021.pdf | 3/20/2021 | 3/20/2022 |
| Recall Plan | Sadina Plant Ltd | Recall Plan 2021.pdf | 3/20/2021 | 3/20/2022 |
| Recall Plan | Jabs International Pvt. Ltd. | recall plan.pdf | 12/8/2020 | 12/8/2021 |
| Ethical Code of Conduct | Trans Farm Oy | Relationship letter Nordic Caraway Oy.pdf | 2/4/2020 | 2/3/2022 |
| Ethical Code of Conduct | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | RH-D-02 Ethical Code Conduct, vers. 8.pdf | 3/11/2025 | 3/11/2027 |
| 3rd Party Audit Certificate | Sadina Plant Ltd. | Sadina BRCGS Certificate 2024-2025.pdf | 10/13/2024 | 11/24/2025 |
| GFSI Certificate | Sadina Plant Ltd | Sadina BRCGS Certificate 2024-2025.pdf | 11/13/2024 | 11/24/2025 |
| GFSI Audit Report | Sadina Plant Ltd | Sadina BRCGS-Audit Report-2025-10-13.pdf | 11/13/2024 | 11/24/2025 |
| Business Code of Ethics | Sadina Plant Ltd. | Sadina Code of Ethics EN.pdf | 1/4/2024 | 1/3/2027 |
| Supplier Approval Program Statement | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | Semillas Supplier Survey.pdf | 8/2/2021 | 8/2/2022 |
| GFSI Audit Report | Sesaco Corporation | Sesaco SQF Report - 7-29-25.pdf | 6/14/2024 | 7/29/2025 |
| Food Defense Plan Statement | Jabs International Pvt. Ltd. | SOP for Food Defence Biovigilence 20.pdf | 12/9/2020 | 12/9/2022 |
| 3rd Party Audit Report | ROLLING HILLS NUT CO-NORTHSIDE FOOD CORP (Hickman, CA) | SQF Audit Report - Hickman 2022.pdf | 2/15/2023 | |
| GFSI Certificate | Sesaco Corporation | SQF CERT_Sesaco Hobart 7-29-25.pdf | 6/14/2024 | 7/29/2025 |
| 3rd Party Audit Certificate | ROLLING HILLS NUT CO-NORTHSIDE FOOD CORP (Hickman, CA) | SQF Certificate Hickman 2022.pdf | 2/15/2023 | |
| 3rd Party Audit Report | PROCESADORA LA NOGALERA SA DE CV (Juarez, Chihuahua, Mexico) | SQF DOC Final Audit Report.pdf | 3/19/2022 | |
| 3rd Party Audit Report | GALEANA VALLEY PECAN (Galeana, Chihuahua, Mexico) | SQF Food Safety Audit Edition 9-490003 1.pdf | 2/27/2024 | 3/15/2025 |
| Allergen Control Policy | ULTRA TRADING INT'L LTD - COCOTECH | SSOP-11 Allergen Control.pdf | 10/15/2024 | 10/15/2026 |
| Letter of Guarantee | Ultra Trading - Dia bakliyat Corum Turkey | SUPPLIER CONTINUING GUARANTY LONG FORM (2).pdf | 10/24/2022 | 10/23/2024 |
| Supplier Approval Program Statement | ULTRA TRADING INTERNATIONAL-ALCALIBER | Supplier program statement 2021.pdf | 4/5/2023 | 4/4/2024 |
| Supplier Approval Program Statement | Alcaliber, S.A. | Supplier Program.pdf | 10/2/2021 | 10/2/2022 |
| Supplier Approval Program Statement | Sadina Plant Ltd | SUPPLIER QUALITY ASSURANCE AND FOOD SAFETY QUESTIONNAIRE.pdf | 2/27/2020 | 2/26/2021 |
| Supplier Approval Program Statement | Sadina Plant Ltd. | SUPPLIER QUALITY ASSURANCE AND FOOD SAFETY QUESTIONNAIRE.pdf | 2/27/2020 | 2/26/2021 |
| Supplier Questionnaire | Alcaliber, S.A. | Supplier Questionnaire.pdf | 2/23/2021 | 2/23/2023 |
| Supplier Questionnaire | OZYILMAZ FINDIK TIC SAN LTD STI (Carsamba, Samsun, Turkey) | Supplier Questionnaire.pdf | 11/17/2020 | 11/17/2022 |
| Supplier Questionnaire | Ultra Trading - Dia bakliyat Corum Turkey | Supplier Questionnaire.pdf | 6/27/2022 | 6/26/2024 |
| Supplier Questionnaire | CAIBA INDUSTRIA E COMERCIO SA (Obidos, Para, Brazil) | Supplier Questionnaire.pdf | 9/13/2021 | 9/13/2023 |
| Supplier Questionnaire | MUTRAN IMPORTADORA E EXPORTADORA DE ALIMENTOS LTDA (Belem, Para, Brazil) | Supplier Questionnaire.pdf | 2/3/2022 | 2/3/2024 |
| Supplier Questionnaire | ROLLING HILLS NUT CO-NORTHSIDE FOOD CORP (Hickman, CA) | Supplier Questionnaire.pdf | 2/3/2022 | 2/3/2024 |
| Supplier Questionnaire | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | Supplier Questionnaire.pdf | 2/19/2020 | 2/18/2022 |
| Supplier Questionnaire | Sadina Plant Ltd. | Supplier Questionnaire.pdf | 11/8/2023 | 11/7/2025 |
| Supplier Questionnaire | ULTRA TRADING INT'L LTD | Supplier Questionnaire.pdf | 1/23/2024 | 1/22/2026 |
| Supplier Questionnaire | TM Duche Nut Co - Orland | Supplier Questionnaire.pdf | 11/5/2024 | 11/5/2026 |
| Supplier Questionnaire | Ultra Trading (Goiasa - Brazil) | Supplier Questionnaire.pdf | 12/30/2024 | 12/30/2026 |
| Supplier Questionnaire | Ultra Trading (Qingdao Prima Farm Foods) | Supplier Questionnaire.pdf | 1/9/2025 | 1/9/2027 |
| Sustainability (Level 1) | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | Sustainability (Level 1).pdf | 9/4/2020 | 9/4/2023 |
| Environmental Policy | Jabs International Pvt. Ltd. | TEST PLAN - Environmental monitoring plan 20.pdf | 8/5/2021 | 8/5/2022 |
| Foreign Supplier Verification Program (FSVP) | ULTRA TRADING INT'L LTD | ULTRAT - FSVP Statement Signed and Dated.pdf | 12/5/2023 | 12/4/2026 |
| Ziyad-FSVP Responsibility Agreement | ULTRA TRADING INT'L LTD | ULTRAT - FSVP Statement Signed and Dated.pdf | 12/5/2023 | 12/4/2025 |
| Vendor Expectations & Notification of Change | Sadina Plant Ltd. | Vendor Expectations Notification of Change - Signed.pdf | 10/8/2023 | 10/7/2026 |
| W-9 | ULTRA TRADING INT'L LTD - COCOTECH | W9 - Ultra - Creative.pdf | 7/26/2024 | 7/26/2027 |
| W-9 | Alcaliber, S.A. | W9 Ultra 2025.pdf | 1/30/2025 | 1/30/2028 |
| W-9 | ULTRA TRADING INTERNATIONAL-Semillas Universales, SA | W9 Ultra 2025.pdf | 3/11/2025 | 3/10/2028 |
| W-9 | ULTRA TRADING INT'L LTD | W9 Ultra 2025.pdf | 4/15/2025 | 4/14/2028 |
| W-9 | Trans Farm Oy | W9.pdf | 2/4/2020 | 2/3/2023 |