Location name	Address
ACCELERATED FREEZE DRYING	14/418 sy NO 292 Thuravur Kumbalangi road Ezhupunna Alappuzha, KL 688537 IND
Argenova	avenida Cap Marcelo Lotufo 799 Puerto Deseado, Z N/A ARG
BGR	AV EUGENIO CAJAMARCA MACHALA, O 070224 ECU
Camanica Zona Franca, S.A.	Km 30 Carretera Leon Chinandega Chinandega, CI 25000 NIC
JAGADEESH MARINE EXPORTS	KOMARADA ROAD, RAYALAM VILLAGE BHIMAVARAM, AP 1174 IND
MARAMAR	AV MIGUEL ACIVAR GUAYAQUIL, M 652 ECU
Novaguatemala, S.A.	Novaguatemala S.A. KM. 224 Barrio el Palmo, Champerico Retalhuleu, Champerico 11007 GTM
Novaperu S.A.C.	Parque Industrial Indupark, Av A1, Mz G, Lt 2 y 3 Lima, LIM 29 PER
Pescanova - CEPROFISH	MAPASINGUE OESTE AVENIDA CUARTA ENTRE SEGUNDA Y PRIMERA GUAYAQUIL, G 090604 ECU
Pescanova, Inc.	201 S Biscayne Blvd, Suite 730 MIAMI, FL 33131 USA
Promarisco, S. A.	Km 6.5 Via Duran Tambo Guayaquil, G 5934 ECU

Documents

Type	Location
Sustainability (Level 1)	Novaperu S.A.C.
HACCP Plan (Facility)	Novaguatemala, S.A.
NCLC.Mutual NDA (ncllegal 4.14.2022) (DocuSign)	Pescanova, Inc.
NCLH Supplier Code of Conduct.Final.5.3.22 (DocuSign)	Pescanova, Inc.
SMETA (Sedex Members Ethical Trade Audit)	Novaperu S.A.C.
HACCP Plan (Facility)	Novaperu S.A.C.
3rd Party Audit Certificate	Novaperu S.A.C.
Fishin’ Company Packing Slip Policy	Novaperu S.A.C.
TTR Placement Requirement	Novaperu S.A.C.
NCLH - Vendor Information on how to process RFQs in MXP - 04-02-01 (DocuSign)	Pescanova, Inc.
NORWEGIAN PO TERMS AND CONDITIONS - Goods and Services - 01.10.20 (DocuSign)	Pescanova, Inc.
Order Confirmation Process as of 2-8-2023 (DocuSign)	Pescanova, Inc.
NCLH Distributor Quality Expectations Manual 4.26.19 (DocuSign)	Pescanova, Inc.
NCLH F&B Product Shelf Life Requirements Upon Delivery to the Vessels (DocuSign)	Pescanova, Inc.
Allergen Policy	JAGADEESH MARINE EXPORTS
Allergen Control Policy	Novaperu S.A.C.
GFSI Certificate	Argenova
3rd Party Audit Corrective Action Plan	Argenova
GFSI Corrective Action	Argenova
3rd Party Audit Certificate	Argenova
3rd Party Audit Report	Argenova
GFSI Audit Report	Argenova
Supplier Approval Program Statement	Argenova
Attestation - Chemicals in Packaging	Pescanova, Inc.
Attestation - Chemicals in Packaging	Argenova
Attestation - Chlorpyrifos	Pescanova, Inc.
BAP Certificate	JAGADEESH MARINE EXPORTS
3rd Party Audit Report	Novaperu S.A.C.
3rd Party Audit Report	BGR
Global Food Safety Initiative (GFSI) Audit Report	BGR
3rd Party Audit Report	JAGADEESH MARINE EXPORTS
Global Food Safety Initiative (GFSI) Audit Report	JAGADEESH MARINE EXPORTS
3rd Party Audit Certificate	JAGADEESH MARINE EXPORTS
Global Food Safety Initiative (GFSI) Certificate	JAGADEESH MARINE EXPORTS
3rd Party Audit Certificate	BGR
Global Food Safety Initiative (GFSI) Certificate	BGR
3rd Party Audit Corrective Action Plan	JAGADEESH MARINE EXPORTS
3rd Party Audit Corrective Action Plan	BGR
3rd Party Audit Report	ACCELERATED FREEZE DRYING
3rd Party Audit Certificate	ACCELERATED FREEZE DRYING
GFSI Certificate	Novaperu S.A.C.
Standards for Suppliers	Novaperu S.A.C.
Recall/Emergency/Contact List	Novaguatemala, S.A.
Sustainability audit CAR (BAP/ASC/MSC)	Novaguatemala, S.A.
GFSI Corrective Action	Novaguatemala, S.A.
Country of Origin	BGR
Discontinued Product, Product Changes, or Distributor Changes	Pescanova, Inc.
Environmental Policy	Pescanova, Inc.
Ethical Code of Conduct	Pescanova, Inc.
BAP - Farm audit	Promarisco, S. A.
Farmed Fin Fish Feed Statement	Pescanova, Inc.
FDA Registration	Pescanova, Inc.
Facility FDA Registration	Pescanova, Inc.
FDA Registration	Novaperu S.A.C.
FDA Registration	Argenova
FDA Registration	Camanica Zona Franca, S.A.
FDA Registration	Promarisco, S. A.
Sustainability audit report (BAP/ASC/MSC/FIP)	Novaperu S.A.C.
Sustainability certification (BAP/ASC/MSC/FIP)	Novaperu S.A.C.
Sustainability audit CAR (BAP/ASC/MSC)	Novaperu S.A.C.
Sustainability audit report (BAP/ASC/MSC)	Novaperu S.A.C.
Sustainability certification or FIP screenshot (BAP/ASC/MSC/FIP)	Novaperu S.A.C.
Fishin' Company Fire Safety Checklist	Novaperu S.A.C.
Product Process Flow/Map	JAGADEESH MARINE EXPORTS
Food Defense Plan Statement	JAGADEESH MARINE EXPORTS
Food Defense Plan Statement	BGR
Fortune Farmed	Pescanova, Inc.
Product Process Flow/Map	BGR
Allergen Policy	BGR
FSMA 204 Compliance Statement	BGR
FSMA 204 Compliance Statement	JAGADEESH MARINE EXPORTS
Organizational Chart	BGR
Allergen Control Policy	Novaguatemala, S.A.
Food Defense Plan Statement	Novaguatemala, S.A.
GMO	Novaperu S.A.C.
BAP - Hatchery audit	Camanica Zona Franca, S.A.
HACCP Plan (Facility)	Promarisco, S. A.
Letter of Guarantee	Argenova
Letter of Guarantee	Camanica Zona Franca, S.A.
Letter of Guarantee	Novaperu S.A.C.
Bioterrorism Letter	Pescanova, Inc.
CA Transparency Act	Pescanova, Inc.
HACCP Process Flow Diagram	Pescanova, Inc.
Allergen Control Policy	Pescanova, Inc.
Letter of Guarantee	ACCELERATED FREEZE DRYING
Letter of Guarantee	Novaguatemala, S.A.
HACCP Letter of Guarantee	Pescanova, Inc.
HACCP Letter of Guarantee	Argenova
Letter of Guarantee	Promarisco, S. A.
Letter of Guarantee	Pescanova, Inc.
FSMA 204 Compliance Statement	Pescanova, Inc.
HACCP Plan (Facility)	Camanica Zona Franca, S.A.
Facility HACCP Plan	JAGADEESH MARINE EXPORTS
HACCP Plan (Facility)	JAGADEESH MARINE EXPORTS
HARPC Food Safety Plan (Facility)	Pescanova, Inc.
HACCP Plan (Facility)	Argenova
HACCP Plan (Facility)	ACCELERATED FREEZE DRYING
GFSI Audit Report	Novaperu S.A.C.
GFSI Corrective Action	Novaperu S.A.C.
Facility FDA Registration	JAGADEESH MARINE EXPORTS
Organizational Chart	JAGADEESH MARINE EXPORTS
Supplier Approval Program Statement	JAGADEESH MARINE EXPORTS
Labor and Human Rights Policy	Pescanova, Inc.
Country of Origin	JAGADEESH MARINE EXPORTS
Business License	Novaperu S.A.C.
MSC Certificate - Seller	Pescanova, Inc.
MSC Certificate - Processor	Argenova
MSC Seller Certification Letter	Pescanova, Inc.
Facility HACCP Plan	BGR
HACCP Plan (Facility)	BGR
Supplier Profile Form (DocuSign)	Pescanova, Inc.
3rd Party Audit Certificate	Pescanova - CEPROFISH
3rd Party Audit Certificate	Pescanova, Inc.
3rd Party Audit Corrective Action Plan	Pescanova, Inc.
3rd Party Audit Report	Pescanova - CEPROFISH
3rd Party Audit Report	Pescanova, Inc.
3rd Party Social Audit Certificate (e.g. SMETA, others)	Argenova
3rd Party Social Audit Certificate (e.g. SMETA, others) - Corrective Actions	Argenova
Allergen Control Program	Novaguatemala, S.A.
Allergen Policy	Pescanova, Inc.
BAP Certificate	Pescanova, Inc.
BAP Certificate - Farm 1	Argenova
BAP Certificate - Farm 2	Argenova
BAP Certificate - Farm 3	Argenova
BAP Certificate - Farm 4	Argenova
BAP Certificate - Feed Mill 1	Argenova
BAP Certificate - Feed Mill 2	Argenova
BAP Certificate - Feed Mill 3	Argenova
BAP Certificate - Feed Mill 4	Argenova
BAP Certificate - Hatchery 1	Argenova
BAP Certificate - Hatchery 2	Argenova
BAP Certificate - Hatchery 3	Argenova
BAP Certificate - Hatchery 4	Argenova
BAP Certificate - Processor	Argenova
BAP - Farm audit	Novaguatemala, S.A.
BAP - Farm audit	Camanica Zona Franca, S.A.
BAP - Hatchery audit	Novaguatemala, S.A.
BAP - Hatchery audit	Promarisco, S. A.
BAP - Mill audit	Novaguatemala, S.A.
BAP - Mill audit	Camanica Zona Franca, S.A.
BAP - Mill audit	Promarisco, S. A.
Business License	Novaguatemala, S.A.
Certificate of compliance - Regulated Metals and PFAS in packaging	Novaguatemala, S.A.
COA	Pescanova, Inc.
CoA Sample	Pescanova, Inc.
Country of Origin	Pescanova, Inc.
CTPAT	Pescanova, Inc.
Environmental Monitoring Program - Cooked/RTE Supplier Only	Argenova
Facility HACCP Plan	Pescanova, Inc.
FDA Registration	Pescanova - CEPROFISH
Finished Product Testing Protocol - Cooked/RTE Supplier Only	Argenova
Fishin' Company Fire Safety Checklist	Novaguatemala, S.A.
Fishin’ Company Packing Slip Policy	Novaguatemala, S.A.
Food Defense Plan	Novaguatemala, S.A.
Food Defense Plan Statement	Pescanova, Inc.
Food Safety Plan	Novaguatemala, S.A.
Global Food Safety Initiative (GFSI) Audit Report	Pescanova, Inc.
Global Food Safety Initiative (GFSI) Certificate	Pescanova, Inc.
HACCP	Pescanova, Inc.
HACCP Plan (Facility)	Pescanova - CEPROFISH
HACCP Plan (Facility)	Pescanova, Inc.
Minority-Owned Certificate	Pescanova, Inc.
Minority-Owned Certificate	Argenova
Miscellaneous Document	Pescanova, Inc.
Miscellaneous Document	JAGADEESH MARINE EXPORTS
Miscellaneous Document	BGR
MSC Certification (wild caught product)	Pescanova, Inc.
MSC Certification (wild caught product)	JAGADEESH MARINE EXPORTS
MSC Certification (wild caught product)	BGR
NDA	Pescanova, Inc.
Pathogen Environmental Monitoring Policy	Novaguatemala, S.A.
Process Control Document - Cooked/RTE Supplier Only	Argenova
Product Process Flow/Map	Pescanova, Inc.
Recall Plan	Novaguatemala, S.A.
Safety Data Sheet (SDS)	Pescanova, Inc.
Slade Gorton NDA	Pescanova, Inc.
Social Compliance Audit Report	Novaguatemala, S.A.
Social Compliance Corrective Action Plan/Report	Novaguatemala, S.A.
Standards for Suppliers	Novaguatemala, S.A.
Supplier Approval Program	Novaguatemala, S.A.
Supplier Performance and Cost Recovery Policy	Novaguatemala, S.A.
Supplier Performance and Cost Recovery Policy	Novaperu S.A.C.
Sustainability (Level 1)	Pescanova, Inc.
Sustainability (Level 2)	Pescanova, Inc.
TTR Placement Requirement	Novaguatemala, S.A.
FDA Registration	Novaguatemala, S.A.
Sustainability audit report (BAP/ASC/MSC/FIP)	Novaguatemala, S.A.
Sustainability certification (BAP/ASC/MSC/FIP)	Novaguatemala, S.A.
BAP Audit	Novaguatemala, S.A.
3rd Party Audit Report	Novaguatemala, S.A.
Sustainability audit report (BAP/ASC/MSC)	Novaguatemala, S.A.
GFSI Audit Report	Novaguatemala, S.A.
3rd Party Audit Certificate	Novaguatemala, S.A.
BAP Audit Certificate	Novaguatemala, S.A.
Sustainability certification or FIP screenshot (BAP/ASC/MSC/FIP)	Novaguatemala, S.A.
GFSI Certificate	Novaguatemala, S.A.
3rd Party Audit Report	Promarisco, S. A.
BAP Audit	Promarisco, S. A.
3rd Party Audit Certificate	Promarisco, S. A.
BAP Audit Certificate	Promarisco, S. A.
3rd Party Audit Report	Camanica Zona Franca, S.A.
BAP Audit	Camanica Zona Franca, S.A.
3rd Party Audit Certificate	Camanica Zona Franca, S.A.
BAP Audit Certificate	Camanica Zona Franca, S.A.
BAP Audit Certificate	ACCELERATED FREEZE DRYING
Parasite Destruction Letter	Pescanova, Inc.
Parasite Destruction Letter	Argenova
Recall Plan	BGR
California Prop. 65 (Supplier)	Novaperu S.A.C.
Business Continuity/Contingency Plan (Refer to page #2 of the Expectation Manual)	Pescanova, Inc.
Recall Procedure	Pescanova, Inc.
Recall Plan	Pescanova, Inc.
Recall/Emergency/Contact List	Pescanova, Inc.
Recall/Emergency/Contact List	Argenova
Recall/Emergency/Contact List	JAGADEESH MARINE EXPORTS
Recall/Emergency/Contact List	BGR
ASC Certificate - Seller	Pescanova, Inc.
ASC Certificate - Processor	Argenova
W-9	Pescanova, Inc.
W-9	JAGADEESH MARINE EXPORTS
W-9	BGR
Pest Control Service Report (Last 3 Months)	Pescanova, Inc.
PO Terms and Conditions	Pescanova, Inc.
Food Defense Plan Statement	Argenova
Slade Gorton Supplier Code of Conduct	Pescanova, Inc.
Allergen Control Policy	Argenova
Pre-production, post-production, and pre-loading picture Requirement	Novaperu S.A.C.
Pre-production, post-production, and pre-loading picture Requirement	Novaguatemala, S.A.
Pricing and Purchase Order Confirmation	Pescanova, Inc.
Product Integrity and Shelf-Life	Pescanova, Inc.
Recall Plan	JAGADEESH MARINE EXPORTS
Business License	Pescanova, Inc.
Social Compliance Corrective Action Plan/Report	Novaperu S.A.C.
Slade Gorton Hold Harmless Agreement	Pescanova, Inc.
Attestation - Chlorpyrifos	Argenova
SMETA (Sedex Members Ethical Trade Audit)	Novaguatemala, S.A.
Social Compliance Audit Report	Novaperu S.A.C.
Social Compliance Audit Report	ACCELERATED FREEZE DRYING
Supplier Approval Program Statement	Pescanova, Inc.
Supplier Questionnaire - Addendum	Pescanova, Inc.
Supplier Questionnaire - Addendum	Novaguatemala, S.A.
Supplier Questionnaire - Addendum	ACCELERATED FREEZE DRYING
Supplier Questionnaire - Addendum	Argenova
Supplier Questionnaire - Addendum	Novaperu S.A.C.
Supplier Questionnaire	Camanica Zona Franca, S.A.
Supplier Questionnaire	Novaguatemala, S.A.
Supplier Questionnaire	Promarisco, S. A.
Supplier Questionnaire	Novaperu S.A.C.
Supplier Questionnaire	ACCELERATED FREEZE DRYING
Supplier Questionnaire	Argenova
Supplier Questionnaire	Pescanova, Inc.
Supplier Self Assessment Questionnaire	Pescanova, Inc.
Sustainability (Level 1) - Addendum	Novaperu S.A.C.
Sustainability (Level 1)	Novaperu S.A.C.
Sustainability (Level 1)	Argenova
Sustainability (Level 2)	Argenova
Sustainability (Level 1) - Addendum	Novaguatemala, S.A.
Insurance	Pescanova, Inc.
Water and Ice Potability COA	Argenova