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
DEEP OCEAN PROCESSORS	15 BEN AMATHILA AVE WALVIS BAY, ER 13013 NAM
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
SURYAMITRA	DR NO 2, YANAMADURRU VILLAGE WEST GODAVARIDIST BHIMAVARAM, AP 534239 IND

Documents

Type	Location
Sustainability (Level 1)	Novaperu S.A.C.
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.
Third-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 Program	Novaperu S.A.C.
GFSI Audit Certificate	Argenova
Third-Party Audit Corrective Action Plan	Argenova
GFSI Audit Corrective Action Plan	Argenova
Third-Party Audit Certificate	Argenova
Third-Party Audit Report	Argenova
GFSI Audit Report	Argenova
Supplier Approval Program	Argenova
Attestation - Chemicals in Packaging	Pescanova, Inc.
Attestation - Chemicals in Packaging	Argenova
Attestation - Chlorpyrifos	Pescanova, Inc.
Global Food Safety Initiative (GFSI) Audit Report	SURYAMITRA
BAP Certificate	JAGADEESH MARINE EXPORTS
Third-Party Audit Report	Novaperu S.A.C.
Third-Party Audit Report	BGR
Global Food Safety Initiative (GFSI) Audit Report	BGR
Third-Party Audit Report	JAGADEESH MARINE EXPORTS
Global Food Safety Initiative (GFSI) Audit Report	JAGADEESH MARINE EXPORTS
Third-Party Audit Certificate	JAGADEESH MARINE EXPORTS
Global Food Safety Initiative (GFSI) Certificate	JAGADEESH MARINE EXPORTS
Third-Party Audit Certificate	BGR
Global Food Safety Initiative (GFSI) Certificate	BGR
Third-Party Audit Corrective Action Plan	SURYAMITRA
Third-Party Audit Corrective Action Plan	JAGADEESH MARINE EXPORTS
Third-Party Audit Corrective Action Plan	BGR
Third-Party Audit Certificate	SURYAMITRA
Third-Party Audit Report	ACCELERATED FREEZE DRYING
Third-Party Audit Certificate	ACCELERATED FREEZE DRYING
Third-Party Audit Report	SURYAMITRA
GFSI Audit Certificate	Novaperu S.A.C.
ASC Audit Certificate	BGR
Certificate of compliance - Regulated Metals and PFAS in packaging	Novaperu S.A.C.
Standards for Suppliers	Novaperu S.A.C.
Sustainability audit CAR (BAP/ASC/MSC)	Novaguatemala, S.A.
GFSI Audit Corrective Action Plan	Novaguatemala, S.A.
Country of Origin	BGR
Discontinued Product, Product Changes, or Distributor Changes	Pescanova, Inc.
Environmental Policy	Pescanova, Inc.
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.
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 Supply Chain Letter	SURYAMITRA
FSMA 204 Supply Chain Letter	Pescanova, Inc.
FSMA 204 Supply Chain Letter	JAGADEESH MARINE EXPORTS
FSMA 204 Supply Chain Letter	BGR
FSMA 204 Compliance Statement	BGR
FSMA 204 Compliance Statement	JAGADEESH MARINE EXPORTS
Organization Chart	BGR
Allergen Control Program	Novaguatemala, S.A.
GMO	Novaperu S.A.C.
HACCP Plan (Facility)	Promarisco, S. A.
Letter of Continuing Guarantee	Argenova
Letter of Continuing Guarantee	Camanica Zona Franca, S.A.
Letter of Continuing Guarantee	Novaperu S.A.C.
Bioterrorism Letter	Pescanova, Inc.
Modern Slavery Statement	Pescanova, Inc.
HACCP Process Flow Diagram	Pescanova, Inc.
Allergen Control Program	Pescanova, Inc.
Letter of Continuing Guarantee	ACCELERATED FREEZE DRYING
Letter of Continuing Guarantee	Novaguatemala, S.A.
HACCP Letter of Guarantee	Pescanova, Inc.
HACCP Letter of Guarantee	Argenova
Letter of Continuing Guarantee	Promarisco, S. A.
Letter of Continuing Guarantee	Pescanova, Inc.
FSMA 204 Compliance Statement	Pescanova, Inc.
Letter of Continuing Guarantee	BGR
FSMA 204 Compliance Statement	SURYAMITRA
Facility HACCP Plan	SURYAMITRA
HACCP Plan (Facility)	Camanica Zona Franca, S.A.
Facility HACCP Plan	JAGADEESH MARINE EXPORTS
HACCP Plan (Facility)	JAGADEESH MARINE EXPORTS
Preventive Controls Food Safety Plan (Location)	Pescanova, Inc.
HACCP Plan (Facility)	Argenova
HACCP Plan (Facility)	ACCELERATED FREEZE DRYING
HACCP Plan (Facility)	Novaguatemala, S.A.
Supplier Approval Program	BGR
GFSI Audit Report	Novaperu S.A.C.
GFSI Audit Corrective Action Plan	Novaperu S.A.C.
Facility FDA Registration	JAGADEESH MARINE EXPORTS
Organization Chart	JAGADEESH MARINE EXPORTS
Supplier Approval Program	JAGADEESH MARINE EXPORTS
SMETA Audit	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.
Third-Party Audit Certificate	Pescanova - CEPROFISH
Third-Party Audit Certificate	Pescanova, Inc.
Third-Party Audit Corrective Action Plan	Pescanova, Inc.
Third-Party Audit Report	Pescanova - CEPROFISH
Third-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 Audit	Camanica Zona Franca, S.A.
BAP Audit Certificate	Camanica Zona Franca, S.A.
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	Camanica Zona Franca, S.A.
BAP - Hatchery audit	Promarisco, S. A.
BAP - Hatchery audit	Novaguatemala, S.A.
BAP - Hatchery audit	Camanica Zona Franca, S.A.
BAP - Mill audit	Promarisco, S. A.
BAP - Mill audit	Novaguatemala, S.A.
BAP - Mill audit	Camanica Zona Franca, S.A.
BAP - Mill audit	Camanica Zona Franca, S.A.
Business License	Novaguatemala, S.A.
Certificate of compliance - Regulated Metals and PFAS in packaging	Novaguatemala, S.A.
COA	Pescanova, Inc.
Certificate of Analysis Sample	Pescanova, Inc.
Country of Origin	Pescanova, Inc.
Supply Chain Security Evidence	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 Defense Plan Statement	Novaguatemala, S.A.
Food Safety Plan	Novaguatemala, S.A.
Global Food Safety Initiative (GFSI) Audit Report	Pescanova, Inc.
Global Food Safety Initiative (GFSI) Certificate	Pescanova, Inc.
HACCP Plan (Item)	Pescanova, Inc.
HACCP Plan (Facility)	Pescanova - CEPROFISH
HACCP Plan (Facility)	Pescanova, Inc.
HACCP Validation Records (Only applicable for RTE products)	Novaperu S.A.C.
Minority-Owned Certificate	Pescanova, Inc.
Minority-Owned Certificate	Argenova
Miscellaneous Document	Pescanova, Inc.
Miscellaneous Document	JAGADEESH MARINE EXPORTS
Miscellaneous Document	BGR
Miscellaneous Document	SURYAMITRA
MSC Certification (wild caught product)	Pescanova, Inc.
MSC Certification (wild caught product)	JAGADEESH MARINE EXPORTS
MSC Certification (wild caught product)	BGR
MSC Certification (wild caught product)	SURYAMITRA
Non-Disclosure Agreement	BGR
Non-Disclosure Agreement	JAGADEESH MARINE EXPORTS
Non-Disclosure Agreement	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.
SMETA Audit	Pescanova, Inc.
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.
Supplier Questionnaire	Camanica Zona Franca, S.A.
Supplier Questionnaire	Novaguatemala, S.A.
Sustainability (Level 1)	Pescanova, Inc.
Sustainability (Level 2)	Pescanova, Inc.
Third-Party Audit Certificate	Camanica Zona Franca, S.A.
Third-Party Audit Report	Camanica Zona Franca, S.A.
TM Supplier Questionnaire	SURYAMITRA
TM Supplier Questionnaire	JAGADEESH MARINE EXPORTS
TTR Placement Requirement	Novaguatemala, S.A.
Social Compliance Audit Report	Novaguatemala, S.A.
FDA Registration	Novaguatemala, S.A.
Country of Origin	SURYAMITRA
Sustainability audit report (BAP/ASC/MSC/FIP)	Novaguatemala, S.A.
Sustainability certification (BAP/ASC/MSC/FIP)	Novaguatemala, S.A.
Sustainability audit report (BAP/ASC/MSC)	Novaguatemala, S.A.
GFSI Audit Report	Novaguatemala, S.A.
Sustainability certification or FIP screenshot (BAP/ASC/MSC/FIP)	Novaguatemala, S.A.
GFSI Audit Certificate	Novaguatemala, S.A.
Third-Party Audit Report	Novaguatemala, S.A.
BAP - Farm audit	Novaguatemala, S.A.
BAP Audit	Novaguatemala, S.A.
Third-Party Audit Certificate	Novaguatemala, S.A.
BAP Audit Certificate	Novaguatemala, S.A.
Global Food Safety Initiative (GFSI) Certificate	SURYAMITRA
Third-Party Audit Report	Promarisco, S. A.
BAP Audit	Promarisco, S. A.
Third-Party Audit Certificate	Promarisco, S. A.
BAP Audit Certificate	Promarisco, 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 and Emergency Contact List	Pescanova, Inc.
Recall and Emergency Contact List	Argenova
Recall and Emergency Contact List	JAGADEESH MARINE EXPORTS
Recall and Emergency Contact List	BGR
Recall and Emergency Contact List	SURYAMITRA
Recall Plan	Novaperu S.A.C.
Recall and Emergency Contact List	Novaguatemala, S.A.
ASC Certificate - Seller	Pescanova, Inc.
ASC Certificate - Processor	Argenova
Tax Documentation	Pescanova, Inc.
Tax Documentation	JAGADEESH MARINE EXPORTS
Tax Documentation	BGR
Tax Documentation	SURYAMITRA
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 Program	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
Product Specification Compliance policy	Novaperu S.A.C.
Business License	Pescanova, Inc.
Social Compliance Corrective Action Plan/Report	Novaperu S.A.C.
Slade Gorton Hold Harmless Agreement	Pescanova, Inc.
Attestation - Chlorpyrifos	Argenova
Social Compliance Audit Report	ACCELERATED FREEZE DRYING
SMETA (Sedex Members Ethical Trade Audit)	Novaguatemala, S.A.
Social Compliance Audit Report	Novaperu S.A.C.
SMETA Audit	SURYAMITRA
Supplier Approval Program	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	BGR
Supplier Questionnaire - Addendum	Novaperu S.A.C.
Supplier Questionnaire	Promarisco, S. A.
Supplier Questionnaire	Novaperu S.A.C.
Supplier Questionnaire	ACCELERATED FREEZE DRYING
Supplier Questionnaire	Argenova
Supplier Questionnaire	Pescanova, Inc.
Supplier Questionnaire	BGR
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 Certificate	Pescanova, Inc.
Insurance Certificate	BGR
Insurance Certificate	JAGADEESH MARINE EXPORTS
Insurance Certificate	SURYAMITRA
Non-Disclosure Agreement	SURYAMITRA
Fishin' Company Fire Safety Checklist	Novaperu S.A.C.
Water and Ice Potability COA	Argenova