Location name	Address
CHITA ORGANIC FOOD CO	299 Moo 7, Nakorn-chedee, Pasang,, Lamphum 51120 THA
Mountain High Organics	9 south Main Street New Milford, CT 06776 USA
Naturz Organics	No 25 Tongxing street Zhongshan District Dalian, Liaoning Province 11600 CHN
PHALADA AGRO	No 92/5, Kannalli, Seegehalli Cross, Magadi Main -Road Bengaluru, KA 562130 IND
QUINGDAO LIANDAHANG FOODS CO	Lujia Village, Madian Town, Jiaozhou City, Qingdao City, Shandong Province 266300 CHN
TVT Trade Brands, Inc	18503 Pines Blvd Suite 308 Pembroke, FL 33029 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	CHITA ORGANIC FOOD CO			--
Supplier Questionnaire	TVT Trade Brands, Inc			--
Bioterrorism Letter	QUINGDAO LIANDAHANG FOODS CO	12- Bio-Terrorism letter.jpg	9/10/2019	9/9/2020
Bioterrorism Letter	PHALADA AGRO	12- Bio-Terrorism letter.jpg	10/7/2019	10/6/2020
Recall/Emergency/Contact List	PHALADA AGRO	18- PARF-PRO-09 Product Recall.pdf	9/23/2019	9/22/2020
Allergen Control Policy	QUINGDAO LIANDAHANG FOODS CO	2 Allergen Declaration.pdf	8/20/2019	8/19/2021
CA Transparency Act	CHITA ORGANIC FOOD CO	24- California 65.pdf	12/3/2019	12/2/2021
FDA Registration	PHALADA AGRO	3-Annexure-01 FDA CERTIFICATE OF REGISTRATION 2019.pdf	12/31/2018	12/31/2019
FDA Registration	QUINGDAO LIANDAHANG FOODS CO	3-Annexure-01 FDA CERTIFICATE OF REGISTRATION 2019.pdf	11/8/2018	9/7/2020
HACCP Plan (Facility)	QUINGDAO LIANDAHANG FOODS CO	6-HACCP certificate.pdf	1/24/2019	1/23/2021
GFSI Certificate	QUINGDAO LIANDAHANG FOODS CO	6-HACCP certificate.pdf	1/24/2017	1/23/2020
HACCP Plan (Facility)	PHALADA AGRO	7-Haccp Plan for Facility.pdf	2/2/2019	2/1/2021
W-9	TVT Trade Brands, Inc	8152019 - W-9 ACC.pdf	12/11/2019	8/15/2020
GFSI Audit Report	PHALADA AGRO	9- BRC Audit CAR.pdf	2/16/2019	2/15/2021
GFSI Audit Report	QUINGDAO LIANDAHANG FOODS CO	9- BRC Audit CAR.pdf	9/16/2019	9/15/2021
GFSI Certificate	PHALADA AGRO	9- BRC Audit CAR.pdf	2/16/2019	2/23/2023
3rd Party Audit Report	Mountain High Organics	AIB Report.PDF	8/7/2018	10/26/2018
Allergen Control Policy	PHALADA AGRO	Allergen policy.pdf	10/1/2019	9/30/2021
Allergen Control Policy	Mountain High Organics	Allergens and gluten statement - stengel.PDF	8/7/2018	8/6/2020
GFSI Audit Report	CHITA ORGANIC FOOD CO	Audit Report BRC Food_Chita 2019.pdf	1/30/2019	1/30/2020
Bioterrorism Letter	CHITA ORGANIC FOOD CO	bioterro-letter.pdf	1/13/2020	1/12/2021
CA Transparency Act	PHALADA AGRO	California prop 65.pdf	1/13/2020	1/12/2022
CA Transparency Act	QUINGDAO LIANDAHANG FOODS CO	California Transparency in Supply Chains Act.pdf	10/28/2019	10/27/2021
GFSI Certificate	CHITA ORGANIC FOOD CO	CERT_CHITA ORGANIC_BRC_EXP03-2020.pdf	1/31/2019	3/13/2020
FDA Registration	TVT Trade Brands, Inc	FDA CERTIFICATE OF REGISTRATION - 2020.pdf	12/19/2019	12/31/2020
FDA Registration	Naturz Organics	FDA number.png	3/12/2018	12/31/2018
Supplier Approval Program Statement	TVT Trade Brands, Inc	FSVP V03 - March 2019.docx	1/13/2020	1/12/2021
3rd Party Audit Report	Naturz Organics	ISO 9001.jpg	6/26/2013	6/30/2018
Recall/Emergency/Contact List	TVT Trade Brands, Inc	RECALL EMERGENCY CONTACT LIST.pdf	12/11/2019	12/10/2020
Recall/Emergency/Contact List	QUINGDAO LIANDAHANG FOODS CO	Recall emergency contact.pdf	10/28/2019	10/27/2020
Food Defense Plan Statement	Mountain High Organics	Safety Plan - stangel.PDF	8/7/2018	8/6/2020
HACCP Plan (Facility)	CHITA ORGANIC FOOD CO	SD-HA-25 HACCP Plan.pdf	8/22/2019	8/21/2021
Supplier Questionnaire	PHALADA AGRO	Supplier Questionnaire.pdf	10/9/2019	10/8/2021
Supplier Questionnaire	QUINGDAO LIANDAHANG FOODS CO	Supplier Questionnaire.pdf	9/20/2019	9/19/2021
Bioterrorism Letter	TVT Trade Brands, Inc	TVT - BIOTERRORISM LETTER.pdf	1/14/2020	1/13/2021