Location name	Address
AGRO FRESAM SA DE CV	Bachilleres No. 39 Jacona, Michoacan 59820 MEX
Grupo Freza S.A. de C.V.	Carr. Libramiento Nte Km 10.5 Col Miguel Regalado Zamora, Michoacan, MIC 59640 MEX
Lehigh Food Sales	2374 Seipstown Road Suite 208 Fogelsville, PA 18051 USA
Lehigh Food Sales - Frutesca	5800 Rt. 378 #279 Center Valley, PA 18034 USA
Lehigh Food Sales - HillDeBaja	5800 Rt. 378 #279 Center Valley, PA 18034 USA
Lehigh Food Sales - Interfrut	5800 Rt. 378 #279 Center Valley, PA 18034 USA
LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA	DE C.V. La Estancia Jacona, MIC 59800 MEX
LEHIGH FOOD SALES, INC.	20 de Noviembre No. 202 Colonia Ejidal Jacona, x 59893 MEX
LEHIGH FOOD SALES, INC. x 59893 Mexico	Bachilleres Prollongacion Arista Jacona, x 59893 MEX
Lehigh Foods- Latinoamericana	Road Jacona- Jiquilpan K. 1.5 Col. Center Jacona, Michoacan 59800 MEX
SAMFRUT	BACHILLERIES #15 EJIDAL JACONA, MICHOACAN, UM 59893 USA
Tecnofruit, S.A. de C.V.	CONSTITICION NO. 408 COL. CENTRO JACONA DE PLANCARTE MICHOACAN, JACONA 59800 MEX

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Grupo Freza S.A. de C.V.			--
Supplier Questionnaire	Lehigh Foods- Latinoamericana			--
Supplier Questionnaire	AGRO FRESAM SA DE CV			--
Supplier Questionnaire	SAMFRUT			--
Food Defense Plan Statement	Lehigh Foods- Latinoamericana	03_Plan de Inocuidad.pdf	11/30/2022	11/29/2024
Bioterrorism Letter	SAMFRUT	08 BIOTERRORISM LETTER .pdf	10/12/2021	10/12/2022
Environmental Policy	SAMFRUT	09 Enviromental letter .pdf	10/12/2021	10/12/2022
3rd Party Audit Certificate	Tecnofruit, S.A. de C.V.	1 SQF result sheet-l.pdf	8/6/2021	10/1/2022
Ethical Code of Conduct	SAMFRUT	10 LABOR ETHICS LETTER.pdf	10/12/2021	10/12/2023
Recall Plan	SAMFRUT	12 RECALL PROCEDURE.pdf	3/31/2021	3/31/2022
HARPC Food Safety Plan (Facility)	SAMFRUT	13 HACCP MATER SHEET 2 SAMFRUT.pdf	9/30/2021	9/30/2023
HACCP Plan (Facility)	SAMFRUT	13 HACCP MATER SHEET 2 SAMFRUT.pdf	9/30/2021	9/30/2023
HACCP Plan (Facility)	Lehigh Foods- Latinoamericana	13_RETIRO_RETIRADA.pdf	11/30/2022	11/29/2024
Recall/Emergency/Contact List	SAMFRUT	17 RECALL PLAN.pdf	9/30/2024	9/30/2025
Bioterrorism Letter	AGRO FRESAM SA DE CV	18 FDA.pdf	1/1/2022	1/1/2023
3rd Party Audit Certificate	LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA	1CERTIFICADO INTERFRUT S.A. DE C.V. SQF.pdf	2/1/2023	1/31/2024
3rd Party Audit Report	LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA	1SQF result sheet (4).pdf	2/1/2023	1/31/2024
Food Defense Plan Statement	SAMFRUT	2. Diagrama de flujo 2 ingles final .pdf	9/30/2022	9/29/2024
Kosher Certificate	AGRO FRESAM SA DE CV	2023 Agro Fresam.pdf	3/2/2023	3/1/2024
3rd Party Audit Report	SAMFRUT	2024 SQF Audit Report Samfrut.pdf	3/4/2024	5/11/2025
Environmental Policy	Tecnofruit, S.A. de C.V.	3 Environmental Program.pdf	9/30/2021	9/30/2022
HACCP Plan (Facility)	Tecnofruit, S.A. de C.V.	3 PLAN HACCP.pdf	6/28/2021	6/28/2023
Code of Conduct	Lehigh Food Sales	3.5.1.2 Van Drunen Farms Supplier Code of Conduct V2.pdf	6/6/2023	6/6/2025
Code of Conduct	Lehigh Foods- Latinoamericana	3.5.1.2 Van Drunen Farms Supplier Code of Conduct V2.pdf	6/13/2023	6/13/2025
Ethical Code of Conduct	Tecnofruit, S.A. de C.V.	4 Ethical Code of Conduct.pdf	9/29/2021	9/29/2023
Food Defense Plan Statement	AGRO FRESAM SA DE CV	4. FOOD DEFENSE PLAN.pdf	11/30/2022	11/29/2024
Food Defense Plan Statement	Tecnofruit, S.A. de C.V.	6 Food Defense Plan Statement.pdf	10/6/2021	10/6/2023
Letter of Guarantee	SAMFRUT	7 Letter of Continuing guarantee.pdf	4/8/2024	4/8/2026
3rd Party Audit Certificate	LEHIGH FOOD SALES, INC.	Agro Fresam 2019 SQF Audit Certificate.pdf	3/1/2019	4/22/2020
3rd Party Audit Report	LEHIGH FOOD SALES, INC.	Agro Fresam 2019 SQF Audit Report.pdf	3/1/2019	4/22/2020
HACCP Plan (Facility)	AGRO FRESAM SA DE CV	Agro Fresam 2021 HACCP Plan Strawberry.pdf	11/30/2020	11/30/2022
3rd Party Audit Certificate	LEHIGH FOOD SALES, INC. x 59893 Mexico	AGRO FRESAM SA DE CV_SQF Food Safety Final Audit Report 2022.pdf	2/6/2022	4/22/2023
3rd Party Audit Report	LEHIGH FOOD SALES, INC. x 59893 Mexico	AGRO FRESAM SA DE CV_SQF Food Safety Final Audit Report 2022.pdf	2/6/2022	4/22/2023
Allergen Control Policy	Lehigh Foods- Latinoamericana	alergenos.pdf	1/4/2023	1/3/2025
Allergen Control Policy	AGRO FRESAM SA DE CV	Allergen declaration letter.pdf	3/3/2023	3/2/2025
Allergen Control Policy	Grupo Freza S.A. de C.V.	ALLERGEN DECLARATION.pdf	3/29/2022	3/28/2024
Allergen Control Policy	Tecnofruit, S.A. de C.V.	Allergen Statement.pdf	10/13/2021	10/13/2023
3rd Party Audit Report	Grupo Freza S.A. de C.V.	AU_20231116_3541888_C0175345_20231220175852.pdf	12/19/2023	1/20/2025
FDA Registration	Lehigh Foods- Latinoamericana	BTA_Cert_793560.pdf	1/1/2023	1/31/2023
3rd Party Audit Certificate	Grupo Freza S.A. de C.V.	C0175345-BRC12.pdf	12/19/2023	1/20/2025
CA Transparency Act	Tecnofruit, S.A. de C.V.	California Proposition 65 Statement.pdf	12/31/2022	12/30/2024
CA Transparency Act	Lehigh Food Sales	California transparency act statement.pdf	2/21/2021	2/21/2023
3rd Party Audit Certificate	SAMFRUT	CERTIFICADO SQF 2024 SAMFRUT.pdf	3/4/2024	5/11/2025
GFSI Certificate	AGRO FRESAM SA DE CV	Certificate SQF2023.pdf	3/9/2023	4/21/2024
COA	Lehigh Food Sales	COA-Efco (1024 4+1 1-4 Diced) 23-222.pdf	5/11/2023	5/10/2024
COA	Tecnofruit, S.A. de C.V.	COA-Efco (1024 4+1 3-8 Diced) 22-388.pdf	5/15/2023	5/14/2024
COA	AGRO FRESAM SA DE CV	COA-Efco (128 4+1 1-8 Puree) 23-077.pdf	3/3/2023	3/2/2024
COA	SAMFRUT	COA-Efco (128 4+1 Small Whole) 23-077.pdf	3/3/2023	3/2/2024
COA	Grupo Freza S.A. de C.V.	COA-Efco (64 4+1 3-8 Diced) 23-110.pdf	5/15/2023	5/14/2024
Recall/Emergency/Contact List	AGRO FRESAM SA DE CV	CONTACTOS DE EMERGENCIA.pdf	11/30/2023	11/29/2024
Insurance	Tecnofruit, S.A. de C.V.	EFCO COI.pdf	9/1/2023	9/1/2024
Insurance	Grupo Freza S.A. de C.V.	EFCO COI.pdf	9/1/2023	9/1/2024
Insurance	Lehigh Food Sales	EFCO COI.pdf	9/1/2023	9/1/2024
Insurance	AGRO FRESAM SA DE CV	EFCO COI.pdf	9/1/2023	9/1/2024
Insurance	SAMFRUT	EFCO COI.pdf	9/1/2023	9/1/2024
EFCO NDA	Tecnofruit, S.A. de C.V.	Efco NDA..pdf	2/25/2023	2/24/2026
EFCO NDA	AGRO FRESAM SA DE CV	Efco NDA.pdf	3/3/2023	3/3/2027
Recall/Emergency/Contact List	Grupo Freza S.A. de C.V.	Emergency Contacts.pdf	12/31/2021	12/31/2022
Bioterrorism Letter	Tecnofruit, S.A. de C.V.	FDA 2022.pdf	1/1/2022	1/1/2023
FDA Registration	Tecnofruit, S.A. de C.V.	FDA 2022.pdf	1/1/2020	12/31/2022
FDA Registration	Grupo Freza S.A. de C.V.	FDA Registration.pdf	1/1/2021	12/31/2022
3rd Party Audit Certificate	Lehigh Foods- Latinoamericana	Final Certificate- Empacadora Latinoamerica-637423-Ed9 MF vJul22 1.pdf	9/15/2021	10/8/2022
GFSI Certificate	Lehigh Foods- Latinoamericana	Final Certificate- Empacadora Latinoamerica-637423-Ed9 MF vJul23.pdf	8/18/2022	10/8/2023
FDA Registration	Lehigh Food Sales - Interfrut	Food Facility Registration - Interfrut.pdf	1/1/2021	12/31/2022
FDA Registration	Lehigh Food Sales	Food Facility Registration 2020 - Procesadora Rio Nuevo.pdf	1/1/2020	12/31/2022
Bioterrorism Letter	Lehigh Food Sales	Food Facility Registration 2020 - Procesadora Rio Nuevo.pdf	1/1/2022	1/1/2023
HACCP Plan (Facility)	Lehigh Food Sales	Food Safety Plan.pdf	11/30/2021	11/30/2023
Supplier Approval Program Statement	SAMFRUT	FSVP Letter to Vendors Efco.docx	10/12/2021	10/12/2022
Supplier Approval Program Statement	Tecnofruit, S.A. de C.V.	FSVP Letter to Vendors Efco.pdf	9/23/2021	9/23/2022
Letter of Guarantee	AGRO FRESAM SA DE CV	General Statement Guarantee Letter MANGO FEB2023.pdf	2/23/2023	2/22/2025
Allergen Control Policy	Lehigh Food Sales	General Statement Guarantee Letter STRAWBERRY JAN2023.pdf	2/4/2023	2/3/2025
CA Transparency Act	AGRO FRESAM SA DE CV	General Statement Guarantee Letter STRAWBERRY JAN2023.pdf	2/4/2023	2/3/2025
Organizational Chart	Lehigh Food Sales	IT-AC-040_23 HACCP Plan Strawberry Frozen.pdf	3/31/2022	3/31/2023
Food Defense Plan Statement	Lehigh Food Sales	IT-AC-041_19 HACCP Plan mango frozen-.pdf	9/30/2020	9/30/2022
HARPC Food Safety Plan (Facility)	Lehigh Food Sales	IT-AC-046_10 Plan de inocuidad para fruta congelada - Food safety plan f.pdf	12/31/2020	12/31/2023
Letter of Guarantee	LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA	Letter of Guarantee.pdf	6/1/2023	5/31/2025
Allergen Control Policy	SAMFRUT	MANGO General statement -SAMFRUT 2023.pdf	3/13/2023	3/12/2025
EFCO NDA	SAMFRUT	Mutual Confidentiality agreement SAMFRUT.pdf	2/24/2023	2/24/2027
GFSI Audit Report	Lehigh Foods- Latinoamericana	MXMEX20130052 Empacadora Latinoamericana S.A de C.V SQF Food Safety Audit-164524 Final Report 26-28Jul22.pdf	8/18/2022	8/10/2023
3rd Party Audit Certificate	Lehigh Food Sales	NotApplicable_3rdPartyAuditCertificate.pdf	6/18/2024	6/18/2025
3rd Party Audit Report	Lehigh Food Sales	NotApplicable_3rdPartyAuditReport.pdf	6/18/2024	6/18/2025
Quality Expectations Manual	SAMFRUT	NotApplicable_QualityExpectationsManual.pdf	2/1/2024	2/1/2025
Quality Expectations Manual	Lehigh Foods- Latinoamericana	NotApplicable_QualityExpectationsManual.pdf	2/1/2024	2/1/2025
Quality Expectations Manual	AGRO FRESAM SA DE CV	NotApplicable_QualityExpectationsManual.pdf	2/1/2024	2/1/2025
Quality Expectations Manual	Lehigh Food Sales	NotApplicable_QualityExpectationsManual.pdf	2/1/2024	2/1/2025
Recall Plan	Tecnofruit, S.A. de C.V.	PD-002-PG Recall V3..pdf	11/30/2021	11/30/2022
Recall/Emergency/Contact List	Tecnofruit, S.A. de C.V.	PD-002-PG Recall V3..pdf	11/30/2021	11/30/2022
Ethical Code of Conduct	Lehigh Food Sales	PPR-AC-003_27 Good manufacturing practices and personnel practices.pdf	2/28/2022	2/28/2024
Recall Plan	Lehigh Food Sales	PPR-AC-008_25 Trazabilidad retiro y recuperacion de producto-Traceabilit.pdf	1/31/2022	1/31/2023
Supplier Approval Program Statement	Lehigh Food Sales	PPR-CM-001_24 Seleccion y evaluacion de proveedores - Selection and eval.pdf	6/30/2022	6/30/2023
Environmental Policy	Lehigh Food Sales	PPR-MC-001_17 Control microbiologico - Microbiological control.pdf	2/28/2022	2/28/2023
Recall/Emergency/Contact List	Lehigh Food Sales	PR-DG-005_23 Plan manejo de crisis y continuidad de la produccion - Cris.pdf	10/31/2021	10/31/2022
Insurance	Lehigh Food Sales - Interfrut	Program COI.pdf	5/5/2022	5/5/2023
Insurance	Lehigh Food Sales - Frutesca	Program COI.pdf	5/5/2022	5/5/2023
Insurance	Lehigh Food Sales - HillDeBaja	Program COI.pdf	5/5/2022	5/5/2023
CA Transparency Act	Grupo Freza S.A. de C.V.	Prop 65.pdf	5/20/2022	5/19/2024
Organizational Chart	AGRO FRESAM SA DE CV	RECALL EMERGENCY CONTACT.pdf	11/30/2022	11/29/2024
Recall Plan	AGRO FRESAM SA DE CV	Recall Plan .pdf	9/30/2021	9/30/2022
Organizational Chart	Lehigh Foods- Latinoamericana	recall.pdf	3/6/2023	3/5/2025
Recall/Emergency/Contact List	Lehigh Foods- Latinoamericana	recall.pdf	3/6/2023	3/5/2024
Recall Plan	Lehigh Foods- Latinoamericana	recall.pdf	3/6/2023	3/5/2024
FDA Registration	SAMFRUT	REGISTRO FDA 2022.pdf	11/8/2022	12/31/2024
3rd Party Audit Report	Lehigh Foods- Latinoamericana	Reporte_auditoria Empacadora Latinoamericana SA de CV V1 SQF Food Safety Audit-142630 Final Report 1.pdf	9/15/2021	10/8/2022
3rd Party Audit Certificate	AGRO FRESAM SA DE CV	SQF CERT 20024 C0070250-SQF13.pdf	3/4/2024	4/22/2025
3rd Party Audit Report	Tecnofruit, S.A. de C.V.	SQF Food Safety Audit-136187.pdf	10/19/2021	11/22/2022
GFSI Audit Report	AGRO FRESAM SA DE CV	SQFI Audit Report Edition 9.pdf	3/9/2023	4/21/2024
3rd Party Audit Report	AGRO FRESAM SA DE CV	SQFI audit.pdf	3/4/2024	4/22/2025
Letter of Guarantee	Grupo Freza S.A. de C.V.	Statement Guarantee Letter.pdf	4/25/2024	4/25/2026
CA Transparency Act	SAMFRUT	STRAWBERRY General statement -SAMFRUT 2023.pdf	2/24/2023	2/23/2025
Supplier Questionnaire - Addendum	AGRO FRESAM SA DE CV	Supplier Questionnaire - Addendum.pdf	2/7/2024	2/6/2026
Supplier Questionnaire - Addendum	SAMFRUT	Supplier Questionnaire - Addendum.pdf	2/7/2024	2/6/2026
Supplier Questionnaire	Tecnofruit, S.A. de C.V.	Supplier Questionnaire.pdf	10/26/2021	10/26/2023
Supplier Questionnaire	Lehigh Foods- Latinoamericana	Supplier Questionnaire.pdf	2/1/2024	1/31/2026
Supplier Questionnaire	AGRO FRESAM SA DE CV	Supplier Questionnaire.pdf	8/8/2024	8/8/2026
Supplier Questionnaire	SAMFRUT	Supplier Questionnaire.pdf	8/7/2024	8/7/2026
Supplier Questionnaire	LEHIGH FOOD SALES - INTERFRUT SA DE CV LA ESTANCIA	Supplier Questionnaire.pdf	8/25/2023	8/24/2025
Supplier Questionnaire	Lehigh Food Sales	Supplier Questionnaire.pdf	6/14/2022	6/13/2024
Sustainability (Level 1)	Lehigh Food Sales	Sustainability (Level 1).pdf	1/7/2022	1/6/2025
FDA Registration	AGRO FRESAM SA DE CV	U.S. Food and Drug Administration FDA.pdf	11/8/2022	12/31/2024
Insurance	Lehigh Foods- Latinoamericana	VAN DRUNEN FARMS COI.pdf	9/1/2022	9/1/2023
W-9	Lehigh Food Sales	W-9 Lehigh Food Sales Inc .pdf	5/28/2021	5/27/2024
W-9	SAMFRUT	W-9 Lehigh Food Sales Inc .pdf	10/13/2021	10/12/2024
W-9	Tecnofruit, S.A. de C.V.	W-9 Lehigh Food Sales Inc .pdf	10/13/2021	10/12/2024
Letter of Guarantee	Lehigh Foods- Latinoamericana	Warranty Letter.pdf	1/24/2021	1/24/2023