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