Location name	Address
AC Trading LTD	1600 TWO MILE ROAD Winnepeg, MB R2N 4K1 CAN
Ardent Mills/ WTC	PO BOX 401 Pullman, WA 99163 USA
Belle Pulses / WTC	BOX 65 BELLEVUE, SASK S0K 3Y0 CAN
Blue Market/Western Trading Company	c/o Agrobeans SRL Calle Arequipa Norte N 254 Int 1 Chiclayo, LAM Urb Patazca PER
Bridgewell / WTC	12420 SE Carpenter Rd Clackamas, OR 97015 USA
BroadGrain Commodities Inc.	18 King Street East Suite 900 Toronto, ON M5C 1C4 CAN
Bunge Milling, Inc.	1405 Norman Crete, NE 68333 USA
Cal Coast Commodities / WTC	PO BOX 427 Crows Landing, CA 95313 USA
Columbia Grain / WTC	2051 Wilma Drive Clarkston, WA 99403 USA
CT SMITH / WTC	PO BOX 130 Pleasanton, TX 78064 USA
Fessendon / WTC	PO BOX 126 FESSENDEN, ND 58438 USA
KELLEY BEAN / ALLIANCE, NB	1310 W 14th St Alliance, NE 69301 USA
KELLEY BEAN / DOUBLE K POPCORN	39473 W HWY 20 PO BOX 7 Valentine, NE 69201 USA
KELLEY BEAN / FILER, ID	2262 E 3950 N FILER, ID 83328 USA
KELLEY BEAN / MINATARE, NE	140179 HWY l 79 e Minatare, NE 69356 USA
KELLEY BEAN / MORRILL, NB	PO BOX 457 MORRILL, NE 69358 USA
KELLEY BEAN / PERHAM, MN	131 7TH AVE NE PERHAM, MN 56573 USA
KELLEY BEAN / RUPERT, ID	106 READ AVE RUPERT, ID 83350 USA
KELLEY BEAN / SCOTTSBLUFF, NB	1520 AVE B SCOTTSBLUFF, NE 69361 USA
KELLEY BEAN / WRAY, CO	35017 CR FF WRAY, CO 80758 USA
KELLEY BEAN/GERING,NB	875 LELAND CIRCLE GERING, NE 69341 USA
Malde Kara	14, Rue De La Ferme Nueve Grigny, SP 91350 FRA
Millstone Mills / WTC	PO BOX 81 102 Illinois St Hanna, IN 46340 USA
Nith River Milling / WTC	PO BOX 1315 Linwood, Ontario NOB 2A0 CAN
RHODES-STOCKTON BEAN COOP	24710 S BIRD STREET TRACY, CA 93504 USA
Simpson Seeds Inc.	1170 North Service Road Moose Jaw, SK S6H 4P8 CAN
Sunnyland Mills	4469 East Annadale Ave Fresno, CA 93725 USA
Texas Best / WTC	PO BO 1092 OLTON, TX 79064 USA
Thorlund Brothers / WTC	5774 West Fenwick Rd Greeneville, MI 48838 USA
Western Trading Company	6163 Pony Express Trail Pollock Pines, CA 95726 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Malde Kara			--
Supplier Approval Program Statement	Sunnyland Mills	2.3.4 Approved Supplier Program.pdf	3/20/2024	3/20/2025
Environmental Policy	Sunnyland Mills	2.4.8 Environmental Monitoring.pdf	3/20/2024	3/20/2025
Recall Plan	Sunnyland Mills	2.6.3 Product Withdrawal and Recall.pdf	3/20/2024	3/20/2025
FDA Registration	Nith River Milling / WTC	2021 FDA Registration - expires December 2022.pdf		12/31/2021
GFSI Certificate	KELLEY BEAN / MORRILL, NB	2021 Morrill BRC Audit Final Report.pdf	6/8/2021	7/20/2022
GFSI Audit Report	KELLEY BEAN / MORRILL, NB	2021 Morrill BRC Audit Final Report.pdf	6/8/2021	7/20/2022
GFSI Certificate	Nith River Milling / WTC	2021 SQF Audit Certificate.pdf	8/13/2021	8/13/2022
GFSI Audit Report	Nith River Milling / WTC	2021 SQF Food Safety Audit Final Report.pdf	8/13/2021	8/13/2022
GFSI Certificate	KELLEY BEAN/GERING,NB	2022 Gering AIB Certificate.pdf	8/19/2022	8/19/2023
Traceability Test	KELLEY BEAN/GERING,NB	2022 Gering AIB Final Report.pdf	8/19/2022	8/18/2025
GFSI Certificate	KELLEY BEAN / PERHAM, MN	2022 Perham BRC Certificate November 17th 2022.pdf	11/24/2022	1/8/2024
Traceability Test	KELLEY BEAN / PERHAM, MN	2022 Perham BRC Certificate November 17th 2022.pdf	11/17/2022	11/16/2025
GFSI Audit Report	KELLEY BEAN / PERHAM, MN	2022 Perham BRC Certificate November 17th 2022.pdf	11/17/2022	1/8/2024
GFSI Certificate	Millstone Mills / WTC	2022 SQF Certificate.pdf	4/1/2022	4/6/2023
GFSI Audit Report	Millstone Mills / WTC	2022 SQF Certificate_000001.pdf	4/1/2022	4/6/2023
GFSI Audit Report	Belle Pulses / WTC	2024 audit report.pdf	4/22/2024	4/22/2025
3rd Party Audit Report	Belle Pulses / WTC	2024 audit report.pdf	4/22/2024	4/30/2025
GFSI Audit Report	CT SMITH / WTC	2024 BRCGS Food Safety Rpt.pdf	3/31/2024	3/31/2025
FDA Registration	CT SMITH / WTC	2024 FDA Certificate.pdf	10/11/2023	12/31/2024
GFSI Certificate	CT SMITH / WTC	2024BRCGS Food Safety Audit Cert..pdf	3/31/2024	3/28/2025
Goya Food Defense Survey	CT SMITH / WTC	2024Goya Food Defense and Food Safety Survey.docx	7/17/2024	7/17/2025
HACCP Plan (Facility)	AC Trading LTD	AC CGC HACCP Certificate SSQP GFSI 7.1 2021-2024.pdf	8/13/2024	8/13/2026
Allergen Control Policy	AC Trading LTD	AC FORM #16.01 ALLERGEN RISK ASSESSMENT AND CONTROL.pdf	4/24/2024	4/24/2026
3rd Party Audit Certificate	AC Trading LTD	AC SOUTHSASK AIB CERT 2023 SCORE 900.pdf	6/6/2023	6/6/2025
Allergen Control Policy	KELLEY BEAN / ALLIANCE, NB	Allergen Control Policy March 17th 2022.pdf	3/17/2022	3/16/2024
Allergen Control Policy	KELLEY BEAN/GERING,NB	Allergen Control Policy March 17th 2022.pdf	3/17/2022	3/16/2024
Allergen Control Policy	KELLEY BEAN / PERHAM, MN	Allergen Control Policy March 17th 2022.pdf	3/17/2022	3/16/2024
Allergen Control Policy	KELLEY BEAN / MINATARE, NE	Allergen Control Policy March 17th 2022.pdf	3/17/2022	3/16/2024
Allergen Control Policy	KELLEY BEAN / MORRILL, NB	Allergen Control Policy November 3rd 2020.doc	11/3/2020	11/3/2022
Allergen Control Policy	KELLEY BEAN / RUPERT, ID	Allergen Policy March 17th 2022.doc	3/17/2022	3/16/2024
Allergen Control Policy	CT SMITH / WTC	Allergen Risk Policy 2024.pdf	3/21/2024	3/21/2026
Allergen Control Policy	Fessendon / WTC	Allergen Statement.pdf	1/3/2024	1/2/2026
Allergen Control Policy	Sunnyland Mills	Allergen Statement.pdf	1/4/2024	1/3/2026
Goya Food Defense Survey	KELLEY BEAN / ALLIANCE, NB	Alliance VULNERABILITY ASSESSMENT 2023.pdf	1/25/2023	1/25/2024
Supplier Approval Program Statement	Fessendon / WTC	Approved Supplier Program.pdf	1/2/2024	1/1/2025
Allergen Control Policy	Belle Pulses / WTC	Belle Pulses Ltd - Allergen declaration with no100% guarantee,R.1 Dec2022.pdf	8/8/2023	8/7/2025
Supplier Approval Program Statement	Belle Pulses / WTC	Belle Pulses- supplier approval program- sept 2021.pdf	7/15/2024	7/15/2025
FDA Registration	KELLEY BEAN / RUPERT, ID	Bio Terrorism Registration December 7th 2022.pdf	12/7/2022	12/7/2024
FDA Registration	KELLEY BEAN / MINATARE, NE	Bio Terrorism Registration December 7th 2022.pdf	12/7/2022	12/7/2024
FDA Registration	KELLEY BEAN / ALLIANCE, NB	Bio Terrorism Registration December 7th 2022.pdf	12/8/2022	12/31/2024
FDA Registration	KELLEY BEAN/GERING,NB	Bio Terrorism Registration December 7th 2022.pdf	12/8/2022	12/31/2024
FDA Registration	KELLEY BEAN / PERHAM, MN	Bio Terrorism Registration December 7th 2022.pdf	12/7/2022	12/31/2024
FDA Registration	KELLEY BEAN / MORRILL, NB	Bio Terrorism Registration January 22nd 2021 Signed.pdf	1/22/2021	12/31/2022
FDA Registration	Sunnyland Mills	Bioterrorism Registration Letter.pdf	3/24/2023	12/1/2025
CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados	Belle Pulses / WTC	BP- Goya Acknowledgement -June2024.pdf	7/5/2024	7/5/2027
Recall/Emergency/Contact List	Belle Pulses / WTC	BP Master List - M14.04 Recall Team Members ,Rev8,Feb2024.pdf	2/6/2024	2/5/2025
Supplier Approval Program Statement	Nith River Milling / WTC	BP-101 Supplier Approval Policy.docx	8/31/2021	8/31/2022
GFSI Certificate	Belle Pulses / WTC	BP-CGC HACCP Certificate- May-2027.pdf	5/22/2024	5/5/2027
3rd Party Audit Certificate	Belle Pulses / WTC	BP-CGC HACCP Certificate- May-2027.pdf	5/6/2024	5/4/2027
GFSI Audit Report	Cal Coast Commodities / WTC	BRCReport - 2022-Cal Coast Commodities 1.pdf	2/2/2022	2/26/2023
GFSI Audit Report	Bridgewell / WTC	BWA SQF Audit Report Summary 2021.pdf		3/4/2023
GFSI Certificate	Bridgewell / WTC	BWA SQF Certificate exp 030423.pdf		3/4/2023
FDA Registration	Cal Coast Commodities / WTC	Cal Coast Commodities FDA Registration.pdf	11/14/2021	11/14/2022
Allergen Control Policy	Cal Coast Commodities / WTC	Cal Coast QP-521 Allergen Risk Assessment.pdf	3/16/2022	3/15/2024
GFSI Certificate	Cal Coast Commodities / WTC	CARReport 2022.pdf	2/2/2022	2/26/2023
Goya Insurance	Sunnyland Mills	COI.pdf	1/1/2024	12/31/2024
Recall/Emergency/Contact List	Sunnyland Mills	Contact Information.pdf	1/9/2024	1/8/2025
CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance	Sunnyland Mills	CTPAT.docx	7/9/2024	7/9/2027
CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados	Sunnyland Mills	CTPAT.docx	7/9/2024	7/9/2027
Recall/Emergency/Contact List	Millstone Mills / WTC	Emergency Contact _000009.pdf	5/9/2022	5/9/2023
FDA Registration	Belle Pulses / WTC	FDA certificates-Duck lake -Oct 2022-Dec2024.pdf	10/4/2022	12/31/2024
FDA Registration	Millstone Mills / WTC	FDA Registration _000012.pdf	10/5/2020	12/31/2022
FDA Registration	Bridgewell / WTC	FDA registration bioterrorism numbers_BWAB.pdf		12/31/2022
FDA Registration	Fessendon / WTC	FDA Registration for HBP.pdf	12/8/2022	12/31/2024
FDA Registration	Western Trading Company	FDAREG.jpg	7/1/2021	12/31/2022
GFSI Certificate	Fessendon / WTC	Final Certificate - CenDak Cooperative 2024.pdf	7/9/2024	7/5/2025
GFSI Audit Report	Fessendon / WTC	Final ReportCenDak Coopera SQF Food Safety Audit 2024.pdf	7/9/2024	7/5/2025
Goya Food Defense Survey	Sunnyland Mills	Food Defense Survey.pdf	3/20/2024	3/20/2025
Recall Plan	Nith River Milling / WTC	FP-502 Recall Policy V 60.docx	8/31/2021	8/31/2022
Recall/Emergency/Contact List	Columbia Grain / WTC	FR-006 Management Teams & Contact Listing.pdf	3/8/2024	3/8/2025
GFSI Corrective Action	Sunnyland Mills	FS-SQF Audit CAR - Sunnyland Mills.pdf	7/9/2024	11/4/2024
GFSI Audit Report	Sunnyland Mills	FS-SQF Audit CAR - Sunnyland Mills.pdf	11/4/2023	11/4/2024
GFSI Certificate	Sunnyland Mills	FS-SQF_CRT_SunnylandMills_100223.pdf	11/4/2023	11/4/2024
Goya Food Defense Survey	KELLEY BEAN/GERING,NB	Gering Vulnerability Assessment August 15th 2022.doc	8/17/2022	8/17/2023
Goya Insurance	KELLEY BEAN / MINATARE, NE	Goya COI June 30th 20202.pdf	6/8/2022	6/8/2023
Goya Insurance	KELLEY BEAN / ALLIANCE, NB	Goya COI June 30th 20202.pdf	6/30/2022	6/30/2023
Goya Insurance	KELLEY BEAN/GERING,NB	Goya COI June 30th 20202.pdf	7/1/2022	7/1/2023
Goya Letter of Guarantee	KELLEY BEAN / ALLIANCE, NB	Goya Commodity Guaranty December 7th 2022.pdf	12/8/2022	12/6/2029
Goya Letter of Guarantee	KELLEY BEAN / PERHAM, MN	Goya Commodity Guaranty December 7th 2022.pdf	12/7/2022	12/5/2029
Goya Letter of Guarantee	KELLEY BEAN/GERING,NB	Goya Commodity Guaranty December 7th 2022.pdf	12/7/2022	12/5/2029
Goya Letter of Guarantee	KELLEY BEAN / MINATARE, NE	Goya Commodity Guaranty December 7th 2022.pdf	12/8/2022	12/6/2029
Goya Insurance	KELLEY BEAN / PERHAM, MN	Goya Food COI July 1st 2021.pdf	10/5/2022	10/5/2023
CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados	Fessendon / WTC	Goya Foods CTPAT, COI, Product guarantee.pdf	9/5/2024	9/5/2027
Goya Insurance	Fessendon / WTC	Goya Foods CTPAT, COI, Product guarantee.pdf	9/5/2024	9/5/2025
GFSI Corrective Action	Fessendon / WTC	Goya Foods CTPAT, COI, Product guarantee.pdf	9/5/2024	9/5/2025
Goya Insurance	Columbia Grain / WTC	Goya Foods Ins. Cert.pdf	4/1/2024	4/1/2025
Goya Letter of Guarantee	Fessendon / WTC	Goya Letter of Guarantee.pdf	9/30/2024	9/29/2031
Allergen Control Policy	Nith River Milling / WTC	GP-605 Allergen Policy V57.docx	7/7/2021	7/7/2023
Recall/Emergency/Contact List	Nith River Milling / WTC	HP-704 Emergency Contact List v 23.docx	3/3/2021	3/3/2022
Goya Letter of Guarantee	Belle Pulses / WTC	Insurnace- English Compliance Package Dec. 2023.pdf	5/14/2024	5/13/2031
Goya Insurance	Belle Pulses / WTC	Insurnace- English Compliance Package Dec. 2023.pdf	5/13/2024	5/13/2025
Recall Plan	Belle Pulses / WTC	Jakeco Letter of Guarantee - Belle Pulses - Jan 26 2024.pdf	1/26/2024	1/25/2025
Recall/Emergency/Contact List	KELLEY BEAN / MORRILL, NB	Kelley Bean Co Recall Policy May 26th 2020.doc	3/14/2022	3/14/2023
Recall Plan	KELLEY BEAN / MORRILL, NB	Kelley Bean Co Recall Policy May 26th 2020.doc	3/14/2022	3/14/2023
Goya Letter of Guarantee	Sunnyland Mills	Letter of Guarantee.pdf	1/9/2024	1/7/2031
Allergen Control Policy	Western Trading Company	NotApplicable_AllergenControlPolicy.pdf	7/1/2021	7/1/2023
Bioterrorism Letter	Western Trading Company	NotApplicable_BioterrorismLetter.pdf	5/20/2019	5/19/2020
GFSI Audit Report	KELLEY BEAN / RUPERT, ID	NotApplicable_GFSIAuditReport.pdf	3/13/2023	3/13/2024
GFSI Audit Report	KELLEY BEAN / ALLIANCE, NB	NotApplicable_GFSIAuditReport.pdf	1/24/2023	1/24/2024
GFSI Audit Report	Western Trading Company	NotApplicable_GFSIAuditReport.pdf	6/2/2020	--
GFSI Audit Report	KELLEY BEAN / MINATARE, NE	NotApplicable_GFSIAuditReport.pdf	3/13/2023	3/13/2024
GFSI Certificate	KELLEY BEAN / ALLIANCE, NB	NotApplicable_GFSICertificate.pdf	1/27/2023	1/27/2024
GFSI Certificate	Western Trading Company	NotApplicable_GFSICertificate.pdf	6/2/2020	--
GFSI Certificate	KELLEY BEAN / RUPERT, ID	NotApplicable_GFSICertificate.pdf	3/13/2023	3/13/2024
GFSI Certificate	KELLEY BEAN / MINATARE, NE	NotApplicable_GFSICertificate.pdf	3/13/2023	3/13/2024
GFSI Corrective Action	Belle Pulses / WTC	NotApplicable_GFSICorrectiveAction.pdf	7/5/2024	7/5/2025
PCQI Certificate of Training	Belle Pulses / WTC	NotApplicable_PCQICertificateofTraining.pdf	6/18/2024	6/18/2025
Recall/Emergency/Contact List	Western Trading Company	NotApplicable_RecallEmergencyContactList.pdf	7/1/2021	7/1/2022
Recall/Emergency/Contact List	Ardent Mills/ WTC	NotApplicable_RecallEmergencyContactList.pdf	5/21/2019	5/20/2020
Recall Plan	Western Trading Company	NotApplicable_RecallPlan.pdf	7/1/2021	7/1/2022
Supplier Approval Program Statement	Western Trading Company	NotApplicable_SupplierApprovalProgramStatement.pdf	7/1/2021	7/1/2022
Supplier Approval Program Statement	KELLEY BEAN / PERHAM, MN	NotApplicable_SupplierApprovalProgramStatement.pdf	3/15/2023	3/14/2024
Supplier Approval Program Statement	KELLEY BEAN / MINATARE, NE	NotApplicable_SupplierApprovalProgramStatement.pdf	3/15/2023	3/14/2024
Supplier Approval Program Statement	KELLEY BEAN / RUPERT, ID	NotApplicable_SupplierApprovalProgramStatement.pdf	3/15/2023	3/14/2024
Supplier Approval Program Statement	KELLEY BEAN / ALLIANCE, NB	NotApplicable_SupplierApprovalProgramStatement.pdf	3/15/2023	3/14/2024
Supplier Approval Program Statement	KELLEY BEAN/GERING,NB	NotApplicable_SupplierApprovalProgramStatement.pdf	3/15/2023	3/14/2024
Supplier Questionnaire	Belle Pulses / WTC	NotApplicable_SupplierQuestionnaire.pdf	6/18/2024	6/18/2026
Traceability Test	Sunnyland Mills	Organic Certificate 2024.pdf	4/16/2024	4/16/2027
Allergen Control Policy	Columbia Grain / WTC	POL-003 Allergen Control Policy.pdf	3/21/2024	3/21/2026
Recall Plan	Columbia Grain / WTC	PRO-011 Product Recovery Procedure.pdf	3/8/2024	3/8/2025
Recall/Emergency/Contact List	Fessendon / WTC	Product Recall Contact List.pdf	11/7/2023	11/6/2024
Recall Plan	Ardent Mills/ WTC	Product Trace and Recall Program 1.docx	5/21/2019	5/20/2020
Recall Plan	Millstone Mills / WTC	Product Withdraw Recall_000008.pdf	5/9/2022	5/9/2023
Recall Plan	Fessendon / WTC	Product Withdrawal & Recall.pdf	1/3/2024	1/2/2025
Recall/Emergency/Contact List	Cal Coast Commodities / WTC	QF-3.11 Contact List.pdf	5/29/2019	5/28/2020
Recall Plan	CT SMITH / WTC	QP-3.12 Base ReCallProcedure.docx	7/17/2024	7/17/2025
Recall/Emergency/Contact List	CT SMITH / WTC	Recall Emergency Contact List-Goya.doc	4/30/2024	4/30/2025
Recall Plan	Texas Best / WTC	recall plan page 1.pdf	6/3/2019	6/2/2020
Recall/Emergency/Contact List	Texas Best / WTC	recall plan page 2.pdf	6/3/2019	6/2/2020
Recall Plan	KELLEY BEAN / MINATARE, NE	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Recall Plan	KELLEY BEAN / PERHAM, MN	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Recall Plan	KELLEY BEAN / ALLIANCE, NB	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Recall Plan	KELLEY BEAN/GERING,NB	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Recall/Emergency/Contact List	KELLEY BEAN / RUPERT, ID	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Recall/Emergency/Contact List	KELLEY BEAN / MINATARE, NE	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Goya Letter of Guarantee	KELLEY BEAN / RUPERT, ID	Recall Policy August 11th 2022.pdf	8/11/2022	8/9/2029
Recall/Emergency/Contact List	KELLEY BEAN/GERING,NB	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Recall Plan	KELLEY BEAN / RUPERT, ID	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Recall/Emergency/Contact List	KELLEY BEAN / ALLIANCE, NB	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Recall/Emergency/Contact List	KELLEY BEAN / PERHAM, MN	Recall Policy August 11th 2022.pdf	8/11/2022	8/11/2023
Recall Plan	Cal Coast Commodities / WTC	Recall Procedure.pdf	5/29/2019	5/28/2020
Supplier Approval Program Statement	Bridgewell / WTC	SQF 234 - Approved Supplier Program Statement.pdf	12/14/2021	12/14/2022
Recall Plan	Bridgewell / WTC	SQF 263 - Product Withdrawl and Recall Statement.pdf	12/14/2021	12/14/2022
Allergen Control Policy	Bridgewell / WTC	SQF 281 - Allergen Management for Food Manufacturing Statement.pdf	12/21/2021	12/21/2023
GFSI Certificate	Columbia Grain / WTC	SQF Certificate - Clarkston 2024.pdf	5/30/2024	5/24/2025
Allergen Control Policy	Millstone Mills / WTC	SQF Code 281 Allergen Management FOOD SAFETY SYSTEM.docx	5/9/2022	5/8/2024
GFSI Audit Report	Columbia Grain / WTC	SQF Food Safety Audit Edition 9-650128.pdf	5/30/2024	5/24/2025
Supplier Approval Program Statement	Millstone Mills / WTC	Supplier Approval Program Statement_000011.pdf	5/12/2022	5/12/2023
Goya Food Defense Survey	Columbia Grain / WTC	Supplier Goya Food Defense and Food Safety Survey - Wilma 2024.docx	3/8/2024	3/8/2025
Goya Food Defense Survey	Fessendon / WTC	Supplier Goya Food Defense and Food Safety Survey (1).docx	7/30/2024	7/30/2025
Goya Food Defense Survey	Belle Pulses / WTC	Supplier Goya Food Defense and Food Safety Survey- Belle Pulses Jul2024.pdf	7/5/2024	7/5/2025
Supplier Questionnaire	Nith River Milling / WTC	Supplier Questionnaire.pdf	7/15/2021	7/15/2023
Supplier Questionnaire	KELLEY BEAN / MORRILL, NB	Supplier Questionnaire.pdf	7/14/2021	7/14/2023
Supplier Questionnaire	KELLEY BEAN / ALLIANCE, NB	Supplier Questionnaire.pdf	1/25/2023	1/24/2025
Supplier Questionnaire	RHODES-STOCKTON BEAN COOP	Supplier Questionnaire.pdf	10/31/2022	10/30/2024
Supplier Questionnaire	Cal Coast Commodities / WTC	Supplier Questionnaire.pdf	5/6/2022	5/5/2024
Supplier Questionnaire	KELLEY BEAN/GERING,NB	Supplier Questionnaire.pdf	5/2/2022	5/1/2024
Supplier Questionnaire	Texas Best / WTC	Supplier Questionnaire.pdf	7/27/2021	7/27/2023
Supplier Questionnaire	KELLEY BEAN / RUPERT, ID	Supplier Questionnaire.pdf	5/4/2022	5/3/2024
Supplier Questionnaire	Western Trading Company	Supplier Questionnaire.pdf	4/27/2022	4/26/2024
Supplier Questionnaire	Thorlund Brothers / WTC	Supplier Questionnaire.pdf	3/4/2022	3/3/2024
Supplier Questionnaire	Columbia Grain / WTC	Supplier Questionnaire.pdf	12/20/2023	12/19/2025
Supplier Questionnaire	Bridgewell / WTC	Supplier Questionnaire.pdf	3/24/2022	3/23/2024
Supplier Questionnaire	KELLEY BEAN / PERHAM, MN	Supplier Questionnaire.pdf	3/15/2023	3/14/2025
Supplier Questionnaire	Ardent Mills/ WTC	Supplier Questionnaire.pdf	10/31/2022	10/30/2024
Supplier Questionnaire	Sunnyland Mills	Supplier Questionnaire.pdf	7/16/2024	7/16/2026
Supplier Questionnaire	KELLEY BEAN / MINATARE, NE	Supplier Questionnaire.pdf	4/28/2022	4/27/2024
Supplier Questionnaire	CT SMITH / WTC	Supplier Questionnaire.pdf	4/30/2024	4/30/2026
Supplier Questionnaire	Millstone Mills / WTC	Supplier Questionnaire.pdf	4/27/2022	4/26/2024
Supplier Questionnaire	Fessendon / WTC	Supplier Questionnaire.pdf	4/30/2024	4/30/2026
Traceability Test	Fessendon / WTC	Traceability Exercise.pdf	4/8/2024	4/8/2027
CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance	Belle Pulses / WTC	Vendor Complaince.pdf	7/5/2024	7/5/2027
Traceability Test	Belle Pulses / WTC	WGP Traceability-24-001.pdf	1/15/2024	1/14/2027
FDA Registration	Columbia Grain / WTC	Wilma - FDA Registration - 2022.pdf	3/15/2023	12/31/2024