Schmale, Valerie - AMS

From: Albrecht Benzing Sent: Tuesday, September 15, 2015 2:46 PM To: Schmale, Valerie - AMS Cc: [email protected]; Gebault King, ReneeA - AMS Subject: AW: Registered: RE: Registered: NOPC-024-14 Zhejiang Tea Group, Co., Ltd. Attachments: ZJ Tea Group NOP label approval 15.09.04.pdf

Dear Valerie, apologies for the delay! This story has been going back and forth for months now… What we have been able to find out so far: 1. The tea for which you had submitted the non compliant label, had been sold to the US market in 2013, when ZJ Tea Group was still under IMO certification. As you probably know, IMO gave up their activities in China, and most of the clients moved to CERES. 2. ZJ Tea Group says they never sold tea with this packaging. In the past (2013), they used to sell some tea with this labeling:

This is of course not compliant either. What is displayed here (instead of "certified organic by…"), was the IMO certificate number ("Certificate number 110834‐I.V.‐NOP"). 3. ZJ Tea Group suspects that the tea with the packaging displayed in your letter, might have been sold to the US through a Chinese export company called Wenzhou Snow. ZJ Tea Group used to sell some organic tea to this company. To our knowledge, this company is currently not certified any longer.

1 4. According to what we have been able to find out, ZJ Tea Group has not been selling any organic tea to the US since they were first certified by CERES in July 2014. 5. The only retail labels that CERES has approved for ZJ Tea Group so far, are the ones in the attached recent document. However, teas with this packaging have not entered the market so far. 6. Today, we have finally received a top management commitment from ZJ Tea Group, recognising mistakes in tea labeling in the past, and promising to submit any packto CERES for approval before printing.

I hope this finally clarifies the issue and allows you to close the case?

Sorry again for the terrible delay! Albrecht

Albrecht Benzing, CERES GmbH

Von: [email protected] [mailto:[email protected]] Gesendet: Mittwoch, 9. September 2015 15:34 An: benzing@ceres‐cert.com Cc: ordowski@ceres‐cert.com; [email protected] Betreff: Registered: RE: Registered: NOPC‐024‐14 Zhejiang Tea Group, Co., Ltd. Wichtigkeit: Hoch

R m m P R m

This is a Registered Email® message from Schmale Valerie - AMS.

Dear Mr. Benzing:

I am inquiring to see if there is an update regarding this complaint. I have not heard back from you since we granted the extension for the investigation.

Best Regards,

Val

From: Albrecht Benzing [mailto:[email protected]] Sent: Friday, April 03, 2015 5:20 AM To: Schmale, Valerie - AMS Cc: 'Regina Ordowski'; Gebault King, ReneeA - AMS Subject: AW: Registered: NOPC-024-14 Zhejiang Tea Group, Co., Ltd.

Dear Mrs. Schmale,

Thanks for the notification. We are investigating the case. So far we have found out that our client Zhejiang Tea Group Co. Ltd., does not seem to sell tea with this packaging on the US market. Even the email address [email protected], as indicated on the packaging, is not their official email. We are yet to find out who is actually behind this, and if this tea is organic at all. We therefore would like to ask you for an extension of the deadline for investigation, until April 20, 2015.

2

Thanks for your understanding!

Albrecht Benzing, CERES GmbH

Von: [email protected] [mailto:[email protected]] Gesendet: Montag, 9. März 2015 17:18 An: benzing@ceres‐cert.com Cc: ceres@ceres‐cert.com Betreff: Registered: NOPC‐024‐14 Zhejiang Tea Group, Co., Ltd. Wichtigkeit: Hoch

This is a Registered Email® message from Schmale Valerie - AMS.

Dear Mr. Benzing:

Please see the attached with regard to a complaint filed against your client, Zhejiang Tea Group, Co., Ltd.

Best Regards,

Valerie Schmale Ag. Mkt. Specialist – Regulatory NOP Compliance & Enforcement Division (202) 205‐7804 – Office (202) 205‐7808 – Fax 1400 Independence Ave., S.W. Room 2648‐S, STOP 0268 Washington, D.C. 20250‐0268 Organic Integrity from Farm to Table, Consumers Trust the Organic Label NOP Mission: Ensure the integrity of USDA organic products in the U.S. and throughout the world. Subscribe to the USDA organic insider, just click here. Words to live by: “If you’re not failing every now and again, it’s a sign that you’re not doing anything very innovative.” – Woody Allen

This electronic message contains information generated by the USDA solely for the intended recipients. Any unauthorized interception of this message or the use or disclosure of the information it contains may violate the law and subject the violator to civil or criminal penalties. If you believe you have received this message in error, please notify the sender and delete the email immediately.

Click here to send a Registered Email® message to anyone.

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4 4.6.10.2 en T Label Approval NOP v 31.12.2012 1/3

To Zhejiang Tea Group Co., Ltd. 浙江省茶叶集团股份有限公司 218 Ti Yu Chang Road, Hangzhou City Zhejiang Province, PR China 中国浙江省杭州市体育场路218号

Vorderhaslach 1 91230 Happurg Germany

4th September 2015

Approval of your organic retail labels according to NOP

Aspects which have been verified O.k. Not Comment applicable Traceability back to the producer is assured Bar code (through producer or distributor name, code number, lot number if applicable) Identification as Organic Correct listing of ingredients "Organic" Certifier name placed under producer name, with the words “Certified organic by…” In case a non certified distributor is mentioned A distributor is mentioned on the label instead of the CERES certified in addition to the operator, declaration 7.2.3 has been signed. producer, therefore no additional declaration required Correct use of USDA organic logo Black & white Correct use of CERES logo Not used Important Notes: 1. The label design which you submitted for "Green Tea with Jujube & Osmanthus" cannot be approved because the 5% Osmanthus flowers are conventional. This blend would qualify only for a "Made with …% organic ingredients" claim, not for an "organic" claim. Please revert back either with a modified label, or let us know if you withdraw your application for approval of this label. Attached please find the NOP handbook regarding labelling of "made with…" products. ______CERES CERtification of Environmental Standards GmbH; Domicile: Happurg Tel: +49 (9158) 92 82 90; Fax: +49 (9158) 92 898 62; Email: [email protected]; www.ceres-cert.com Managing Partners: A. Benzing, B. Schulz, U. Findel; Place of Jurisdiction: Nuremberg Commercial Register: B 21261, Nuremberg; Tax No: 241/123/31200; VAT No: DE 814126518

4.6.10.2 en T Label Approval NOP v 31.12.2012 2/3

2. The labels below do not comply with requirements of Regulation (EC) 834/07 because the letters under the EU logo are not legible. Therefore, the present approval only refers to NOP. Please submit a corrected label for the EU market!

The following labels have been approved:

______CERES CERtification of Environmental Standards GmbH; Domicile: Happurg Tel: +49 (9158) 92 82 90; Fax: +49 (9158) 92 898 62; Email: [email protected]; www.ceres-cert.com Managing Partners: A. Benzing, B. Schulz, U. Findel; Place of Jurisdiction: Nuremberg Commercial Register: B 21261, Nuremberg; Tax No: 241/123/31200; VAT No: DE 814126518

4.6.10.2 en T Label Approval NOP v 31.12.2012 3/3

Albrecht Benzing, CERES GmbH

______CERES CERtification of Environmental Standards GmbH; Domicile: Happurg Tel: +49 (9158) 92 82 90; Fax: +49 (9158) 92 898 62; Email: [email protected]; www.ceres-cert.com Managing Partners: A. Benzing, B. Schulz, U. Findel; Place of Jurisdiction: Nuremberg Commercial Register: B 21261, Nuremberg; Tax No: 241/123/31200; VAT No: DE 814126518

浙江省茶叶集团 Page 1 of 2

Current Location:About Us > Company Brief Company Brief

Development History

Organization Enterprise Honor Brief Enterprise Culture Zhejiang Tea Group Co., Ltd. ( former as Zhejiang Tea Company that was Social Responsibility founded in 1950 ) is the largest tea enterprise in China and the no. 1 green tea exporter in the world,focusing on providing green and high quality tea and ready-to-drink tea to consumers all over the world.

“Tea as the national beverage and Hangzhou as the tea capital”, Zhejiang Tea Group is located in the tea capital of China – Hangzhou. Mainly focusing in tea business, the company has witnessed a diversified development , and its products cover a wide range including tea, tea products, tea machinery, organic agricultural products , garments, textiles, daily necessity, hardware and chemical materials, with extensive sales channels in more than 60 countries. The group company is composed of 4 departments, 21 subsidiaries, 7 joint ventures and liaison offices in Japan, Mali, Morocco, Pakistan and Togo.

Having operated for more than 50 years in tea industry, Zhejiang Tea Group has been the leading tea manufacturer in China now. By inheriting the essence of Chinese tea culture of 2000 years, our group has integrated the traditional tea processing crafts with the modern technique, and focused on developing new tea products to cover needs of the modern society. Zhejiang Tea Group is also particularly devoted to improve the living conditions for those who grow and harvest teas. Together with the local government, our group helps tea farmers to improve the manufacturing facilities and working conditions, and seek for making the tea industry beneficial to customers, investors and all tea farmers.

After more than half century, Zhejiang Tea Group has grown to an influential enterprise in tea industry. I would like to take this chance to show our hearted thanks to our friends all over the world. “Honest and earnest, Creative and perspective, to offer satisfied products Chairman’s address and services to customer” is our company’s commitment. We will continuously supply safe, healthy, good quality products to the modern world, and accomplish the harmonization of self-development and contribution to the society. The new era brings us the new opportunity, we sincerely wish to strengthen the cooperation with all friends, to create a new prosperous future.

http://www.zjtea.com/en/about.asp 12/1/2014 浙江省茶叶集团 Page 2 of 2

Contact Us | Site Map | E-mail

http://www.zjtea.com/en/about.asp 12/1/2014

CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Sunherb Gjedra Albania 355 682056707 x x x Different herbs 20007 Firm " aliar" Azerbaijan ja [email protected] x x x x x x x rose petals, rose oil 1 115 Vossen & Co Be gium Belgium [email protected] x x essential and cold pressed oils, dried 5901 5908-1 plants AGRICABV/AGRI RADE S A processing by: Bolivia [email protected] x x x x x 1 x x x x 1 x x x 1 green coffee, coffee cherry Husk Tea 15 7 15 8 2 271 31.07.2015 2 272 15 8 Planta de Bene ício Ecológico; crop and export by Agricabv/Agritra de AGRICABV/AGRI RADE S A El Cafetal Bolivia [email protected] x x x x x x green coffee 2 268 30.09.201 2 269 2 270-1 Agroindústrias Amantes de lo Orgánico Bolivia [email protected] x x royal quinoa 2 26 31.07.2015 1st year conversion Agrotakesi S A Bolivia [email protected] x x x x x x green coffee 15209 2 092 31.03.2015 2 093 Aldo Ever Choqueticlla Mamani Bolivia 591-67219881 x x x x royal quinoa 15395 2 2 0 x 31.05.2015 2 2 1 Alimentos Naturales LA CO International S A Bolivia [email protected] x x x x x x x x x x white seasame, black sesame, black 15309 2 095 31.03.2015 2 096 2 097 beans, Ch as 2 098 2 099 ARCASY "Asociación de Recolectores de cacao Bolivia Choco [email protected] x x x x cocoa benas 2 151 31.05.2015 2 152 Silvestre Yuracaré" om Asociación APAE Bolivia n.a. x x x x castana (Brazil Nut) 15327 Asociación de Productores de Quinua Villa Rivera Bolivia dannymaman @yahoo.com x x x x x x royal quinoa 15 5

ASPAGRO Alianza de asociaciones productore Bolivia 71081386 y 776 7189 x x x 6 x x x 6 cof ee cherry 15 20 2 23 30.0 .2015 2 235 Agroecologicos Surutu Amboro Banabeni S R L UNAPO Bolivia banabeni_sr @hotma l.com x x x x 80 x x x x 7 7 banana 2 067 certificate n° 2 068 Brig da Colque Sauce Bolivia 730805881 x x x 11 x x x 11 royal quinoa 15198 Brindissi Quispe Choquetopa Bolivia Joaquim [email protected] x x x x royal quinoa 15393 2 236 30.0 .2015 2 237 Central Integral Agroecologicas Alto Beni CIAAB Bolivia bened [email protected] x x x x 53 x x x x 36 cocoa beans 2 072

COMRURAL XXI SRL Bolivia [email protected] x x x x x white quinoa royal, red quinoa royal, black 2 016 quinoa royal, quinoa flour, quinoa flakes, puffed quinoa, instant quinoa D&R Productores de Quinoa Satiris Bolivia Joaquin [email protected] x x x x royal quinoa 15 36 Dina Claudia Barco Calahuara F nca "El Bolivia clauditab_19@hotma l.com x x x x quinoa 15385 Progreso" Edgar Ramiro Cruz Canaviri Bolivia n.a. x x x 17 x x x 17 royal quinoa 15391 Edulfo Huayllani Mamani Bolivia [email protected] x x x 35 x x x 3 royal quinoa 15 12 2 1 9 x 31.05.2015 2 150 Empresa Boliviana de la Almendra y derivados Bolivia msap [email protected] x x x x x Brazil nut, Brazil nut kernels 2 075 28.02.2015 2 076 "EBA" GCP Import Export S R L Bolivia [email protected] x x x x x x x chia 15 59

Genovio Huayllani Mamani Bolivia [email protected] x x x 10 x x x 10 royal quinoa 1826 G lden Cereals SRL B livia [email protected] x x x x x royal quinoa 15 32 Green Forest Products S A Bolivia [email protected] x x x x x x x Brazil nut, Brazil nut kernels 15 2 Hermanos Chambi Bolivia [email protected] x x royal quinoa 2 2 30.06.2015 1st year conversion Homar Caquegua Cruz Bolivia [email protected] x x x x x Royal Quinoa 2 118 28.02.2015 2 119 Huber Veliz Garc a Bolivia 72 68662 x x x x royal quinoa (white, red and black) 2 18 30.0 .2015 2 185 IBL SRL Industria Bo iviana de Liofilización wild collect on: Bolivia evamaria@grupocue lar.com x x x x x x x acaí (Euterpe precatoria), freeze dried 15 95 Asoc ación de acaí powder Frutos Silvestres Porvenir IBL SRL Industria Bo iviana de Liofilización crops Bolivia evamaria@grupocue lar.com x x x x mango, lemons, banana, camu camu 15 97 IBL SRL Industria Bo iviana de Liofilización processing and Bolivia evamaria@grupocue lar.com x x x x x freeze dried acaí powder - acaí, freeze 15 91 export dried banana, freeze dried camu camu, freeze dried mango, freeze dried lemon Invalsa Coffee Bolivia [email protected] x x x x x green coffee, cocoa beans, quinoa, 15 2 banana Irupana Andean Organic Food S A processing Bolivia [email protected] x x x x x royal quinoa, red quinoa, black quinoa, 15201 2 056 28.02.2015 2 057 quinoa flour, quinoa flakes, pre-cooked quinoa flour, pu fed quinoa, amaranth, amarant flor, amarath flakes, pre-cooked amaranth f our, puffed amaranth, canahua, canahua flor, canahua flakes, pre-cooked canahua flour, puffed canahua, mix andean grains, roasted coffee beans and ground roasted coffee Irupana Andean Organic Food S A quinoa I Bolivia [email protected] x x x 110 x x x 110 royal quinoa 15376 2 153 x 30.0 .2015 2 15 Irupana Andean Organic F d S A canahua B livia [email protected] x x x 9 x x x 9 cañahua 15 28 2 232 x 30.06.2015 2 233 Irupana Andean Organic Food S A amaranth Bolivia [email protected] x x x x amaranth 15 93 &L Agricultores de Quinoa Real Bolivia Joaquin [email protected] x x x x royal quinoa 1537 acha Uru Bolivia 72372953 x x x 15 x x x 10 royal quinoa 15 0 2 1 7 x 30.0 .2015 2 1 8 ulio Veliz Veliz Bolivia jmamani@quinuasa te.com.bo, x x x x royal quinoa 15 02 joaquin [email protected] Kinualive SRL Bolivia apolicont@hotma l.com x x x x x royal quinoa, red quinoa, b ack quinoa 15 80 La roja S A Bolivia calderonia@iagropecuar a.com.ar x x x x x x x chia 30128 31.07.2015 30129

Majo rading S R L Bolivia [email protected] x x x x royal quinoa (wh te,r ed and black); quinoa 2 266 31.08.2015 2 267 flour, quinoa f akes; puffed quinoa; canahua Melecio Veliz Mayorga Bolivia godievem@hotma l.es x x x x royal quinoa 15 0 Molino y Fab De Fideos Aurora S R L Bolivia info@f deosaurora.com x x x x x quinoa noodles 15305

Seite 1 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Montana Verde Bolivia [email protected] x x x 86 x x x 86 coffee Norma Caquegua Bolivia Cel. 732120 x x x x royal quinoa 15193 2 059 x 28.02.2015 OECOM Canada Bolivia (591) 38 21051 x x x x Brazil nut 15321 2 107 28.02.2015 2 108 OECOM Loma Alta Bolivia (591) 38 21051 x x x x Brazil nut 15316 2 111 28.02.2015 2 112 OECOM Motacusal Bolivia not availab e x x x x Brazil nut 153 8 2 105 28.02.2015 2 106 OECOM Palma Real Bolivia 01038 2937 x x x x Brazil nut 15206 2 100 28.02.2015 2 101 OECOM San Antonio del Maty Bolivia (591) 38 21051 x x x x Brazil nut 15319 OECOM San ose Bolivia 01038 29965 x x x x Brazil nut 15312 OECOM Villa C t ca B livia (591) 38 21051 x x x x Brazil nut 15323 2 109 28.02.2015 2 110 PCQ (Productores de camélidos y quinoa) crop by PCQ, Bolivia jarevalo@ dta-valles.org x x royal quinoa 15 25 Comunidad Papujio COQUIPRO, APROQU ORVI VE, APROQUIGJAC HA Proquinbol SRL Bolivia Joaquim [email protected] x x x x x royal quinoa, red quinoa, b ack quinoa 2 063 31.01.2015 Quinb l B livia quepa [email protected] x x x 5 x x x 5 royal quinoa 15 Quinoa Foods Company S R L crops Bolivia [email protected] x x x 7 x x x 7 royal quinoa 15 69 Quinoa Bol SRL Bolivia [email protected] x x x x x 97 x x x x 93 royal quinoa (white, red and black) 15397-1 2 170-1 x 30.0 .2015 2 171-1 Quinua Boliviana del Sur S R L "QUINBOLSUR" Bolivia [email protected] x x x x x 91 x x x x 91 royal quinoa (wh te, red, black) 15 22

Reserva Nacional de Vida Silvestre Amazônica Bolivia 38 23399 x x x x chestnut in shell 15339-1 2 085 31.03.2015 2 086 Manuripi (SERNARP) Rolando Veliz Garcia Bolivia (591) (02) 57522 6 x x x 3 x x x 3 royal quinoa 15 3 Romald na Caquegua Bolivia 25572338 x x x x 3 x x x 3 royal quinoa 15196 2 079 31.01.2015 2 080 SAI E SRL processing Bolivia [email protected], x x x x x white quinoa royal, red quinoa royal, black 15303-1 2 090 30.0 .2015 2 091 teodoc [email protected] quinoa royal, quinoa flour, quinoa flakes, precooked quinoa, amaranth grain, amaranth flakes, amaranth flour, white / blacksesame, ch a SAI E SRL crop Bolivia [email protected], x x x 51 x x x 3 white sesame, b ack sesame, chia 15 10 2 133 31.05.2015 2 13 teodoc [email protected] SAI E SRL Cuzco: from Bolivia [email protected], x x x x amaranth 15380 2013 on only teodoc [email protected] certified for production of amaranth SINAI SRL Servicios Integrales y Bolivia [email protected] x x x x x x x x royal quinoa 15387 Agr industriales SINDAN ORGANIC SRL processing and Bolivia info@quinuasindan; x x x x x royal quinoa, quinoa flour, quinoa flakes, 15360 2 162-1 export teodoc [email protected]; puffed quinoa, white sesame, chia, [email protected] amaranth grain, amaranth f our, amaranth flakes, puffed amaranth, canahua, beans, quinoa soft drink (Pito ó Refresco de Quinoa), Precooked quinoa (Quinoa pre- coc da), Canahua soft drink (Pito o Refresco de canahua) SINDAN ORGANIC SRL crops: royal Bolivia info@quinuasindan; x x x 2 6 x x x 209 royal quinua (white, red and b ack), 15362 2 167 x 30.0 .2015 2 168 quinoa etc teodoc [email protected]; canahua [email protected] SINDAN ORGANIC SRL crops: amaranth Bolivia info@quinuasindan; x x x x x amaranth 15368 teodoc [email protected]; [email protected] Sociedad Agropecuária Industrial y écnica amaranth Sucre Bolivia [email protected], x x x 199 x x x 185 amaranth 15 56 2 193 x 30.06.2015 2 19 SAI E SRL teodoc [email protected]

Sociedad Agropecuária Industrial y écnica royal quinoa, Bolivia [email protected], x x x x x 183 x x x x 116 royal quinoa 15332 2 116 x 31.03.2015 2 117 SAI E SRL Planta de Procesam ento Industrial crop by SAITE teodoc [email protected] C llpani S ciedad Cafetalera Circuata S R L SCC SRL B livia lpou [email protected] x x x x x 8 x x x x 8 green coffee 2 0 7 SO DQUIS Sociedad ulaquiris de Quinua Bolivia [email protected] x x x x royal quinoa 15 30 Surc SOLUM SRL Bolivia calderonia@iagropecuar a.com.ar x x x x x x x chia 30117 31.07.2015 30118

Suma uira Bolivia dannymaman @yahoo.com x x x x 56 x x x x 35 royal quinua 1535 2 113 x 31.03.2015 2 11 Sumaj Muju Bolivia [email protected] x x x 16 x x x 16 royal quinoa 15 38 2 278 31.07.2015 2 279 1st year of conversion Sumar Ltda Bolivia [email protected] x x x x x x x cocoa beans, cocoa nibs, cocoa pasta or 15 85 liqueur, bitter choco ate, cocoa vinager

CO CHACOBO PACAHUARA Bolivia [email protected] x x x x Brazil nuts 1531

UNAPO S R L Bolivia banabeni sr @hotma l.com x x x x 20 7 banana 2 068 Winder Felipe Rivero Coca Bolivia 68002180 x x royal quinoa 2 265 31.07.2015 1st year conversion Agropalma S A (Companhia Refinadora da Companhia Brazil [email protected] x x crude palm o l, crude palm kernel oil, 1813 -1 Amazônia)_Processamento_PA 001 Refinadora da refined palm o l, refined palm kernel oil, Amazônia, olein, sterine, palm ahortening, flavor palm Acará, Pará, shortening, super palm olein Brazil and Companhia Refinadora da Amazônia, Rod. Arthur Bernardes No. 5555, 66 825- 000 Belém, Pará, Braz l. Agropalma S A Produção PA 001 Brazil [email protected] x x oilpalms fruits 2 588 AGROPARR ALIMEN OS L DA Brazil niltonmarquesbraga@gma l.com x x x x x rice (polished, unpolished, red, parboiled) 2 713 29.09.2015 2 71

Armazéns Gerais Carapina Ltda MG136 Brazil [email protected] x x Green coffee 1 690

Seite 2 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Bela Iacá Polpas de Frutas Ind E Com Ltda Brazil qual [email protected] x x x acai fruits (popular, middle and special) 2 6 9-1 Cia Cacique de Café Solúvel S A Brazil [email protected] x x soluble coffee, coffee extract, coffee oil 18199 18199 Cocam Cia de Café Solúvel e derivados_SP 128 warehouse: Brazil [email protected] x x liofil zed soluble coffee with and without 1816 1816 -1 Armazém de coffee oil coating, spray dried soluble Café Verde coffee, agg omerated spray dr ed solub e co fee, coffee extract, coffee oil Estância da Figueira_SP 066 processing by Brazil [email protected] x x x green coffee 18030-1 Coop. Agríc. Da Zona do Jahú Ltda. Fazenda Cachoeira MG 022 Brazil [email protected] x x x green coffee 18200 2 687 Fazenda Catuai MG storing and post Brazil [email protected] x x x green coffee 18265 harvest handling: COOPARA SO Fazenda acarandá_MG 026 Brazil cert [email protected] x x green coffee, banana 18113-2 .br Fazenda Paraíso MG 089 Brazil [email protected] x x green coffee 18186 18186-1 Fazenda Retiro Brazil pauloaugustocorrea@hotma l.com/c x x green coffee 1 637 1 637-01 [email protected] Fazenda Santa Clara MG 201 Brazil not availab e x x green coffee 18266 Goiasa Goiatuba Álcool Ltda_Processamento_GO Brazil [email protected], x x cristal zed sugar 1 983-1 001 [email protected], Goiasa Goiatuba Álcool Ltda_Produção_GO 001 Brazil [email protected], x x x x x sugar cane 18 60 [email protected], a les Machado S/A Fazenda São Pedro Brazil cle [email protected] x x sugar cane 1 987-1 1 987-2 II_Produção_GO 005 m.br; claudinei.francisco@jallesmachados a.com.br; ezio@ allesmachadosa.com.br a les Machado S/A Fazenda São Pedro II Brazil cle [email protected] x x cristal zed sugar 1 988-1 1 988-2 Processamento_GO 005 m.br;; claudinei.francisco@jallesmachados a.com.br; [email protected] Primor Doces e Caramelos Ltda e Fazenda Santa Brazil not availab e x x banana 2 696 Rosa Ltda Primor Doces e Caramelos Ltda e Fazenda Santa Brazil not availab e x x banana puree 2 697 Rosa Ltda Sítio Ibiporá Brazil not availab e x x green coffee 18302 18302 "Oranjerii Gimel II" EOOD Bulgaria [email protected] x x x cucumbers (main crop), cucumbers 19312-01 x (summer crop), tomatoes, lettuce, spinach, green manure, cherry orchard "Oranzherii Gimel" AD Bulgaria [email protected] x x x fresh fruit and , cereals and 19319 30.0 .2015 pulses, flour, pasta, olives, fats and oils, herbs and spices, coffee, teas, other food in retail packages Adri International Ltd Bulgaria not availab e x x wild , Nettle (Urtica dioca), rosehip 31506-01 30.09.2015 fruits, S oes Agency of Social Econom c Analyses OOD Bulgaria kniko [email protected] x x plums, sour cherries 19338 30.06.2015 Agro rade Company Ltd Bulgaria [email protected] x x fa low and 19328 31.03.2015 1st year conversion Ahmed Osman Ikiz Bulgaria trade@[email protected] x x walnuts 19378 x 31.07.2015 Alteya Organics Ltd Bulgaria Kaloian.s [email protected] x x x x x x essential and carrier oils, flower waters 19361 28.02.2015 19360 and herbs, personal care products Angel Borisov Zubev Bulgaria Emico [email protected] x x walnut 19 63 x 30.09.2015 Anton Lyudmilov Petrov Bulgaria midasbg@gmail com x x fa low and 19 6 x 30.09.2015 Aroniada Agro Ltd Agrob otech Bulgaria [email protected] x x x x x x x x aronia strength juice, Aronia, Aronia berry, 19227 x 19372-2 31.08.2015 19373-1 EOOD, Dioni Aronia Seedlings, aronia juice OOD and Mitak Aroniada Agro Ltd Agrob otech Bulgaria [email protected] x x x Aronia berry, Aronia Juice 19227 x EOOD, Dioni OOD and Mitak OOD Ashkan Nezhdetov Abdulov Bulgaria [email protected] x x walnuts 19 66 30.06.2015 1st year conversion Avelana Ek Ltd Bulgaria [email protected] x x hazelnuts 19398 30.06.2015 Belogradets OOD Bulgaria [email protected] x x grapes 19380 30.06.2015 1st year conversion Bio Aromatik EOOD Bulgaria b [email protected] x x x Raw material and ess. Oil of: lavender, 19070-01 193 1 30.06.2015 surrender salvia, fennel, origanum vulgare dill; 1st year lavender seedling conversion Bio Kar Ltd Bulgaria [email protected] x x lucerne 19 11 x 31.05.2015 Bi ferma EOOD Bulgaria [email protected] x x meadows, plums 19 65 x 30.09.2015 Bioproces Ltd Bulgaria [email protected] x x x x x essential oi s, dried products, frozen 190 19323 30.0 .2015 surrender products and floral water from wild collected herbs B rneli Ltd Bulgaria [email protected] x x lavender 19 13 x 30.0 .2015 Branimir Kirilov Bulgaria [email protected] x x table grapes, wine grapes, lucerne 19 1 30.06.2015 1st year conversion BULA ARS Production Company Ltd Bulgaria [email protected] x x x x x x x EU: Lavender, Roses, Lavender essential 19260 193 2 31.05.2015 193 3 oil (1st year NOP: Lavender, Lavender essential oil conversion) Bulgariaorganirose EOOD Processing by: Bulgaria [email protected] x x x x x x x EU: essential rose blossom, lavender 19 21 31.07.2015 19 18 Srednogorska flower, heat, essential rose o l; rose water. (1st year 19 19 roza NOP: Essential rose o l, rose water, conversion) 19 20 EOOD/Bulgarsk essential rose oil retail packages (2g, 5g, a Roza AD 10g), Rose water retail packages (0,160 l, 0,250 l, 0,080 l)

Seite 3 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Damyanitsa AD Bulgaria [email protected] x x x wine 1930 28.02.2015 Dimsol 2 OOD Bulgaria d [email protected] x x Rosa canina, fallow land 19 78 x 30.06.2015 Eco Herbs EOOD Bulgaria baza [email protected] x x Rosa canina, meadows 19399 30.09.2015 Emil Borisov Mladenov Bulgaria [email protected] x x fal ow land, millet, raspberries nursery, 19 76 30.06.2015 strawberries (1st year conversion) E Chiler 91 Sezgin Pamis Bulgaria sezgin [email protected] x x cherr es 19 28 x 31.08.2015 E Genka Pavlova processing by Bulgaria [email protected] x x x raspberries 19 01 x 30.06.2015 HBDM E Insait Kamelia Hristova Ilia Hristov Bulgaria not availab e x x meadows 19 62 x 31.05.2015 E Isko Ivan Hristov Bulgaria [email protected] x x x x x x x al ium ursinum, rosa canina (rugosa), 19032 19355-01 31.08.2015 19356-01 rubus caesius, urtica dioca Fikret Shyukryu Nedzhib Bulgaria not availab e x x Lucerne 19 60 x 30.06.2015 Filipov Invest Ltd Bulgaria [email protected] x x walnuts, hazelnuts 19 0 30.09.2015 Galin Yordanov Mitev Bulgaria Penev.mitko@gma l.com x x meadow 1935 x 31.05.2015 Gemmoprocess Ltd Bulgaria sa [email protected] x x x x mother macerate of buds, fresh shoots 19331 28.02.2015 surrender and young roo s Gergana Dimitrova Bulgaria [email protected] x x almonds 19375 x 30.09.2015 HBDM AD Bulgaria [email protected] x x x frozen raspberries, frozen sour cherries 19362-01 30.06.2015 Ilian Dimitrov Iliev Bulgaria [email protected] x x sour cherr es 19 7 x 31.07.2015 Indi 2011 td Bulgaria d do [email protected] x x walnuts 19 32 x 31.05.2015 Ivan Georgiev Patev Bulgaria Ivan [email protected] x x sour cherries, lucerne 19 7 x 30.09.2015 Ivan Slavchev Podolinski Bulgaria ivan [email protected] x x meadows Ivanka Doncheva Bulgaria 897339512 x x lavender/lavender oil 1 207 x 31.05.2015 Lavena AD Bulgaria [email protected] x x x lavender oil 19350 x 30.06.2015 Lyuben Barzev Lachev Bulgaria y.galendinov@viga ex.bg x x Fresh lavender 19318 x 31.05.2015 Miloslav Ventsislavov Ivanov Bulgaria [email protected] x x Rosa canina 19320-1 31.07.2015 1st year of conversion New S Net Ltd Bulgaria [email protected] x x Maple syrup 1936 -01 31.07.2015 Pavlin Pantov Bulgaria d [email protected] x x x x app es, goji berries, oat 193 5 x 31.03.2015 Plamena K ycheva Ge rgieva Bulgaria d.yanko [email protected] x x walnuts 19377 x 31.05.2015 RKL EO Agricultural Bulgaria [email protected] x x x essential oils 19039 19326 30.06.2015 product on by: RKL OOD Rosa Veda Bulgaria Ltd Bulgaria [email protected]; x x x x x x x rose, lavender, rose water, rose o l, rose 19387 30.06.2015 19388, [email protected] dried flopwers 19391 Rose rading OOD Bulgaria [email protected] x x x x EU: lavender,Secale, Perilla fru escens, 19295-1 Fallow land, Rose flowers; NOP: Lavender flowers, tr ticum aestivum, mel ssa, peri la frutescens Suic Ltd Bulgaria [email protected] x x white rice, lentil beans, cane sugar 19358 Svilen Ivanchev Georgiev Bulgaria not availab e x x hazelnuts 19317 x 30.0 .2015 Vigalex OOD Bulgaria office@v galex bg x x x x lavender, essen ial oils and lavender water 19076 19309 31.05.2015 surrender

Vigor EOOD Bulgaria [email protected] x x walnuts 19333 31.05.2015 (1st year conversion) Vimpel Ltd Bulgaria vimpel.vt@abv bg x x walnuts 19376 x 30.0 .2015 VIN DOR Ltd Bulgaria [email protected] x x wine grape 19371 x 31.10.2015 Viola Ltd Bulgaria off [email protected] x x x x x Different kinds of herbs, leaves, f owers, 19337 31.08.2015 roots and fruits. Yanaki Stamatov Petrov Processing by: Bulgaria [email protected] x x x lavender 19363 x 30.06.2015 Galen N Znak EOOD Bulgaria [email protected] x x Goji berry 1937 31.05.2015 (1st year conversion) ZP Boyan Dimitrov Stoyanov Bulgaria [email protected] x x sour cherries, plums 19 17 31.07.2015 1st year conversion ZP Darinka oncheva Petrova Bulgaria [email protected] x x x raspberries 19379 x 30.06.2015 ZP Georgi Kolev Bulgaria [email protected] x x x x roses 191 5 19357 x 30.06.2015 ZP svetan Iliev sekov Bulgaria [email protected] x x x x apples, pears, meadows 19 26 30.06.2015 (1st year conversion) Abtao Ltda Chile [email protected] x x x x x x x x grapes, fal ow land 23083 23105 23090 Agrícola Andres Luis Gutierrez del Villar E I R L Chile Campo.qui [email protected] x x x x x x blueberries, apples 23286 31.10.2015 23287

Agrícola Carlos Molina e Hijos Ltda Chile Ernesto Molina Miranda x x x x avocado Haas, fal ow land, lemon 17998 23203-1 31.08.2015 2320 -1 [[email protected]] Agrícola Sa as y Castillo Ltda Chile lasvevientes.v [email protected] x x x x raspberry heritage, blackberry navaho, 23117 boysonberry Agrícola y Florestal Santa B anca Ltda Chile carloshumbertoedu@hotma l.com x x x x blueberries 23301 31.12.2015 23302 Agrocamelio Ltda Chile lcamel [email protected] x x x x blueberry 1615 23133 252 31.12.201 2313 Agroindustria Orgánica Molina Hermanos Ltda Chile Ernesto Molina Miranda x x x x x avocado oil 17996 [[email protected]] Agroindústria y Comercial Frutemu Ltda Chile [email protected] x x x x blueberry, app e 2 01 Ana Maria Quezada Pardo Chile [email protected] x x x x raspberrie Meeker 23125 31.12.201 23126 Antinori Matte S A crops Chile aapar [email protected] x x x x wine grapes 23171 23175 23278 31.07.2015 23279 Antinori Matte S A processing Chile aapar [email protected] x x x x x wine 18290 23180 31.07.201 23179 Bernhard Unland Chile [email protected] x honey, pollen, beeswax, foundation stock 23152 31.12.201

BF Comercio y Exportaciones Ltda Chile Juan Lu s Correa [j [email protected]] x x x x raspberry, blueberry, blackberry, 231 5 strawberry Comercial Antiyal y cia limitada Chile [email protected],[email protected] x x x x x x grapes 17985 23159 23172 30.06.201 23173 m Comercial Aquasolar Limitada Chile [email protected] x x spirulina powder ans tablet (wholesale and 1780 retail), chrolella tab et (wholesale and 17808 retail) Comercia izadora Antillal Ltd Chile mrojas@anti lal.cl x x x x x Blueberry, Raspberry, Blackberry 23186 28.02.2015 23187 Comunidad Lomas del Cajón de San Pedro Chile Administracionlomasdelcajon@gmail x x x x Avocado var. Hass 231 2 30.09.201 231 3 .com Cristian Reinaldo Va ette Parra Chile so angeva [email protected] x x x x blueberry Elliot, raspberry Heritage, 18130-1 2316 31.12.201 23165 blackberry, bo sonberry

Seite 4 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Edgardo Antonio Vasquez Vallejos Chile hromeral@hotma l.com x x x x blueberries 23128 23298 31.12.2015 23298 Hector Baeza Benavides Chile [email protected] x x x x x Sweet cherries 23183 Ignacio León Velilla Fundo Nibinto Chile cecil a-sromero@hotma l.com x x x x apples, blueberries 23059 Lapostolle S A Apalta Fundo El Chile j-casti lo@ apostolle.com x x x x wine grapes 23068 Cóndor de Apalta Lapostolle S A Atalayas Fundo Atalayas Chile i- imenez@laposto le.com x x x x wine grapes 23062 Lapostolle S A Cunaquito Clos Apalta Chile Jerome Poisson x x x x x wine 15 75 Winery, Cunaco [jpoisson@laposto le.com]; Paola Winery Muñoz (pmunoz@lapostol e.com); (processing) Jacques Begarie (jbegarie@lapostol e.com) Nieves Cosmel i Pereira Chile [email protected] x x grapes Carmenère, grapes Cabernet 23163 Sauvignon Plinio Claudio Barra Guerrero Chile p [email protected] x x x x raspberry Heritage, blackberry, fal ow land 23135-1 31.01.2015 23136

River Nuble Ranch Ltda Chile [email protected] x x x x x x x sweet cherries, frozen cherr es and cherry 23111 purée 23113 Servicios Magnum Ltda Chile [email protected] x x x x x blueberry 161 0 23097 Sociedad Agrícola Florestal y Ganadera Chile gsalinas7 @gma l.com x x x x blackberr es. Raspberr es, blueberries 23293 31.10.2015 2329 Colchamau e Ltds 1st year conversion Sociedad Comercial e Industrial u io Giddings Chile [email protected] x x x x arandanos 23055 Limitada 23057 Sociedad Exportadora Madre ierra Chile organico.chi [email protected] x x x x blueberries, apples 17769 23176 28.02.2015 23177 Sociedad Inversiones y Agrícola erragenesis Chile Car os Meza x x x x x x x wine grapes, plum, fallow land, wine 231 7 Ltda (carlosmeza@mundoorgan co.net); LUZ MARIA NARVAEZ ORTIZ [[email protected]] Solarium Biotechnology microalgae Chile [email protected] x x x x x x x spirulina powder 23185 products Sr orge Azúa Munoz Chile Jazua @hotmail.com x x x x grapes Carmenère, grapes Cabernet 15 87 Sauv gnon, grapes Semil on, grapes Sauvignon Blanc, fallow land Sucesión Mario Espinoza Scheurich Chile [email protected] x x x x x x x x olive, fruits, grapes 23099 2310 23101 Sun Bel e Berries S A storage by: Chile dan [email protected] x x x x blueberries 23103 Integrity S.A. Sun Bel e Berries S A processing - Chile dan [email protected] x x x x blueberries 23132 23131 251 30.11.201 23132 Planta Linares Viña del Nuevo Mundo S A crops: Apalta Chile Constanza Rodríguez x x x x grapes (Merlot, Syrah, Mourvedre, 23192 30.0 .2015 23193 2319 [[email protected]]; Gonzalo Cabernet Sauvignon, Carmenere, O ive, Hernández [agri- fallow land) hu [email protected]] Viña del Nuevo Mundo S A crops: Fundo Chile Constanza Rodríguez x x grape Chardonnay, olive 23195 30.0 .2015 23196 Casa Patronal [[email protected]]; Gonzalo Hernández [agri- hu [email protected]] Viña del Nuevo Mundo S A Chile Constanza Rodríguez x x x x x wine 23092 [calidad@vina asninas.cl], Laurence Real ([email protected])

Viña Santa Car lina S A Chile jbalic@santacaro ina.cl x x x x x wine 179 9 30091 31.05.2015 30092 Wilson Gerardo Valette Parra Chile so angeva [email protected] x x x x blueberry Elliot, raspberry Heritage, 18132 23166 31.12.201 blachberry, boisonberry Agriculture Development Bureau of Aketao Livestock China [email protected]; x x x x x x Yak, sheep, chicken, goose, duck, red 15628 C unty akt organ [email protected] mouth w ld duck All Success International Investment Ltd Fungi China [email protected] x x x Agaricus bisporus, Portabella, Crimini 15618 31332 31333 Anhui inzhai Qiaokang Pharmaceutical Co Ltd China [email protected] x x x x x x x Ganoderma lucidum 31267 31.07.15 31268

Anhui ea Imp & Exp Co Ltd Trade China [email protected] x x x Tea 32168 31.10.15 32169 Anhui ea Imp & Exp Co Ltd Huangshan China [email protected] x x x x x x Green Tea,Black Tea & Oolong Tea 31376 31.08.15 31377 Shexian Songmeng Co Ltd 31378 31379 Anhui Unibest Co Ltd China chenlu@unibes ea.com x x x x Tea 31119 31.08.15 31120 Anqiu Baisheng Food Co Ltd Mengge China [email protected] x x Ginger 31 72 30.09.15 31 73 31 7 Anqiu Baisheng Food Co Ltd China [email protected] x x x Ginger 32092 30.11.15 Anqiu ianghai Food Co Ltd Farm China 135626 32 [email protected] x x x x x x Ginger 31 57 30.09.15 Export Anqiu iaxing Food Co Ltd Exporter China [email protected] x x x x x x Ginger 15815 Weifang Jiahe Anqiu iaxing Food Co Ltd China [email protected] x x Ginger 32029-1 31.10.15 32030-1

Anqiu Sanhui foods Co Ltd FA-Farm China [email protected] x x x Ginger 31396 x 30.09.15 31397 Fangan Anqiu Sanhui foods Co Ltd MG-Farm China [email protected] x x x Ginger, potatoes, burdock, garlic, 31 19 30.09.15 Mengge dasheen/taro, , , carrot, rep aced by Anqiu Sanhui foods Co Ltd Shizhuang China [email protected] x x x Wasteland 31 17 30.09.15 31 18 SZ-Farm Baiyin Xirui Bioengineering Co Ltd China [email protected] x x x x x x x Jerusalem art choke 32179 x 31.10.15 Bambu LLC China [email protected] x x x Bamboo, bamboo plates 32128 Baiyi Bamboo echnology Development Co Ltd

Baolingbao Biology Co Ltd China sunguil [email protected] x x x x x Erythritol (isomalto-oligosaccharide) 31016 30.06.15 31017 Baoqinghong Green Industry Co Ltd China [email protected] x x x x Y 195 x x x Pumpkin, sunflower (seed kernel), 32119 31.10.15 32120 Heilongjiang Hexing Agricultural Products Co soybean, adzukibean, k dneybean, 32122 32121 Ltd sesame, corn, flax (seed) 32123 3212 Bayannur Zhaofeng Seed Industry Food Co Ltd China 280 [email protected] x x x x Wheat-farina, Corn-flour, soybean-flour 31133 31.07.15

Beijing Ocean World ea Industry Co Ltd China [email protected] x x Tea 320 0 31.01.16

Seite 5 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Bio Natures ( ianjin) Co Ltd China [email protected] x x x x herbs and herbal extract, vegetab e oil, 3121 31.10.15 31215 grains, sugar Biolotus echnology iangsu Inc Stevia China 1520527 [email protected] x x x x x Stevia glycoside and extract 15827 Bioway (Xi'an) Organic Ingredients Co Ltd China wendy@naturzorgan cs.com x x x x Diff. kind of vegetables, fruits (fresh, dried, 15617 31136 31.08.15 31137 extracted, juice, conc. juice, incl goji), grains, beans, tea C International Capital (Dalian) Co Ltd China [email protected] x x x x Fruits (Dried), berries, nuts, berr es (IQF), 15803 3202 31.12.15 32025 seeds kernels, grains beans, Chinese herbs, soybean (o l meal) Changsha C unty injing ea Fact ry China [email protected] x x x x x x Tea (green, black, white, dark) 32166 30.09.15 32167 Chengda Development Co Ltd WiCo China [email protected] x x x x x x Herbs, fruits and fungi 158 2 sec nd h lder Phyt life (Dalian) [email protected] Chinaherb Pharmacognosy echnology Co Ltd WiCo China [email protected] x x x x x x Herbs and fungi (medicine) 15859

Chongqing oywin Natural Products Co Ltd China [email protected] x x x x x x Jerusa em Art choke 31 3 31.07.15 31

Coco Roselle Pty Ltd China eleanor@cocorosel e.com x x x x Coconut products 31308 31.10.15 31309 Conseco Seabuckthorn Co Ltd processing China [email protected] x x x x x x x x x x x Seabuckthorn flavones, Sea buckthorn fruit 15817 15818 Ordos Conseco Ecological Development Co Ltd oil, Sea buckthorn seed oil

Conseco Seabuckthorn Co Ltd Wico China [email protected] x x x x x x x x x x x Seabuckthorn flavones, Sea buckthorn fruit 15817 15818 32032 30.11.15 32033 - 32039 Ordos Conseco Ecological Development Co Ltd processing oil, Sea buckthorn seed oil 32038

Dalian Full Rich Co Ltd 2nd holder China pe [email protected] x x x x x Soybean, meal and oil 15929 31.03.15 15930 Sunopta [email protected]

Dalian Leyuan Biotechnology Co Ltd (Phyto 2nd Exporter of China [email protected] x x x x Fruits and herbs 158 Life) Chengda Dandong Oriental Green Organic Industrial Co China [email protected] x x x x x x x Strawberry, blueberry, (IQF) 31 20 31.10.2015 31 21 Ltd 31 22 Dand ng Bright Light rading C Ltd 31 23 Delingha City Qa dam Anti desertification LLC Farm China [email protected] x x x x Goji (dried) 31373 x 30.06.15 KLK, HT Delingha City Qa dam Anti desertification LLC Farm China [email protected] x x Goji (dried) 31352 30.06.15 31356 31360 ML, HT Delingha City Qa dam Anti desertification LLC WiCo China [email protected] x x x x x x Goji (dried) 15811 31238 30.06.15 31239 312 0 312 1 Delingha City Qa dam Anti desertification LLC SamboGreen China not availab e x x x x Goji (dried) 31353 30.06.15 31357 31361 June 15 Delhi Longevity SamboGreen Ltd (2ndho der) crop Delingha City Qa dam Anti desertification LLC SamboGreen China not availab e x x x x Goji (dried) 312 2 30.06.15 312 5 Delhi Longevity SamboGreen Ltd (2ndho der) wico Domore Agroproducts Co Ltd JF - Jianfeng China [email protected] x x x Y 17 x x x 17 17 Peanut, almond, corn, tomato, seeds, 15610 31150 30.09.15 31151 grains and beans Domore Agroproducts Co Ltd processing China [email protected] x x x x x Peanut, almond, corn, tomato, seeds, 15615 31167 30.09.15 31168 grains and beans Domore Agroproducts Co Ltd WF - Wufeng China [email protected] x x x Y 27 x x x ? 27 ? 27 Peanut, almond, corn, tomato, seeds, 15626 311 8 30.09.15 311 9 grains and beans

Dongtai City Spirulina Bio Engineering Co Ltd Dafeng China 3025553 [email protected] x x x Spiru ina, chlorel a 31166 31.08.15

Dongtai City Spirulina Bio Engineering Co Ltd Yongfenglin China [email protected] x x x Spiru ina and chlorella (powder and 15608 [email protected] tablets) gifty@chinaspirulina com 3025553 [email protected] Enshi WeifengFuxi ea Industry Co Ltd China 59 0 [email protected] x x Tea 31030 x 31.07.15 Erdos Lvfuyuan Spirulina Industry Co Ltd MA China 80 30 @qq.com x x x x x x Spirulina 15732 [email protected] and ~powder

Family Farm Organic Limited trade China spring@familyfarmorganicsfood com x x x x Fru ts, beef, berries, beverages, 31 55 30.11.15 31 56 vegetables Fenchem Biotek Ltd Inulin China [email protected] x x x x x x x Jerusalem Art choke, Inulin 15665 15979 31.05.15 15980 15667 15981 15982 Fenzhou Yuyuan Native Products Corp farm processing China [email protected] x x x x x x x x x Walnut (kernel) 15698 15699 Export F Biotech (Shanghai) Co Ltd Input China [email protected] Veratrin (SL 0,5), Matrine (EC 0,3, AS 03)

Fuding City Green Source ea Industry Co Ltd China [email protected] x x x x x x x Tea (green, black, white, oolong, jasmine) 31262 31.10.15 3126 Fuzhou Oriental Gourmet ea rading Co Ltd 31263 31265 (Export)

Fuding Fangming ea Industrial Co Ltd China not availab e x x x x x x x Tea (black, green wh te, oolong), jasmine 32097 31.10.15 32098 Yongj asheng (2nd certholder) (green, black) 32100 32099 Fujian Chunlun ea Gr up C Ltd China ft [email protected] x x Tea, asmine flower 31 36 31.10.15 Fujian Lixing Foods Co Ltd Farm China [email protected] x x x x 1 x x x x 1 x 1 Banana 158 6 31337 30.09.15 31338 Export Fujian Lixing Foods Co Ltd processing China [email protected] x x x x x x x Vegetab e and fruit (FD, d ced, sl ced, 15839 31339 30.09.15 313 0 powder) Instant Tea (powder) Fujian Pr vince ianhu ea C Ltd China [email protected] x x x x x x x Tea 31 5 31.10.15 31 6 Fuqing King Dnarmsa Spirulina Co Ltd Dongfeng Farm, China [email protected] x x x x x x x Spiru ina and chlorella (powder and 15871 32187 31.12.15 32188 Jiaoyang Farm tablets) MA

Futaste Pharmaceutical Co Ltd China [email protected] x x x x x x x Corn, Erythritol 31 3 30.09.15 31 35

Fuzhou engem International rading Co Ltd China [email protected] x x x x Tea (green, black, oolong, white, puerh, 31 50 30.11.15 31 51 Jasmine)

Seite 6 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Gansu Galaxy Foods Group Co Ltd Naturz-Galalxy China [email protected] x x x x x x Pea, pea starch, pea fiber, FD pea, FD 31 00 31.10.15 31 0 crop gojiberry, FD app e powder 31 01 31 05 31 06 Gansu Yusheng Agricultural Products Co Ltd Export China dawnagr @hotma l.com x x x x Pumpkin seed kernels (shine skin 15596 15973 31.05.15 1597 GWS), sunf ower seed kernels Garden Citi LLC Processing China mailtopau @sina.cn x x x x x Fruits and vegetab es, canned and airdried 310 2 31.07.15 310 3

Garden Citi LLC USA (California) Export China paul@gardenciti com x x x x Fresh, canned, sugared, AD, FD, QF, 15917 mailtopau @sina.cn frozen fruits vegetables, kernels, beans, grains, cerea s, nuts, edible oil, essential oil, herbs and extracts Gonghe County Yumiao Industry Cooperation China [email protected] x x x x x x x x x x Goji (fresh, dr ed) 32050 30.09.15 32051 32052 Ltd Guangdong Good Health Ind Co Ltd China 1 [email protected] x x x Came ia seed / -oil 310 0

Guangxi Bama Huayu Agricultural Development China [email protected] x x x R ce, vegetables 32000 31.08.15 Co Ltd Guangxi Kangmeiyuan Agriculture & Forestry WiCo proc China [email protected] x x x x x x x x x x Camell a fruit, seed oil 31 88 30.11.15 31 89 31 90 Investment Co Ltd Guangxi unming ea C Ltd China 5 355 [email protected] x x x x Tea (fresh, dried) 31180 30.09.15 Guil n Layn Natural Ingredients Corp Processing and China [email protected] x x x x x Apple powder extract, 15833 31 62 30.11.15 31 63 Export Oregano leaf extract Guil n Layn Natural Ingredients Corp WiCo China [email protected] x x x x Oregano Leaves 15682 31038 31.07.15 31039 Guil n Layn Natural Ingredients Corp Dalumain China [email protected] x x x x x x LuoHanGuo 31 61 x 31.08.15 Guzhang Xizhou ea Industry Co Ltd China 797223 0qq.com x x x Tea (black, green) 32.159,00 x 31.10.15 Han Lion Foods Co Ltd 2701 ardine House 1 Export - China jackie@hanl ongroup.com x x x x x Instant Tea Essence of Pu'er 1565 31192 30.09.15 3119 Connaught P ace Central District Processing Han Lion Foods Co Ltd 2701 ardine House 1 Farm China jackie@hanl ongroup.com x x x x x x Pu'er Tea leaves 15637 31192 30.09.15 31193 Connaught P ace Central District rep aced by 15637-1 Hangjinhouqi Sanping rading Co Ltd (formely Export China [email protected] x x x x Pumpkin seeds and kernels, sunflower 15885 31.01.15 Wuyuan Meiyuta ) [email protected] seed kernels Hangjinhouqi Sanping rading Co Ltd (formely Sudulun China [email protected] x x x x x 12 x x x 12 12 Pumpkin seed kernels (snow white shine 15752 32116 30.11.15 32117 Wuyuan Meiyuta ) skin, grown without shell) Sunflower seed Hangjinhouqi Weiye rading Co Ltd Wasteland/ China [email protected] x x x x Land / Pumpkinseed kernels GWS shine 15758 Farm skin, sunflower seed kernels Hangzhou ohncan Mushroom Bio technology proc trade China [email protected] x x x x x Mushrooms and Chinese Medical Herbs 15938 31.05.15 15939 C Ltd (powder and extracts) Hangzhou ohncan Mushroom Bio technology wico China [email protected] x x x x x x Mushrooms and Chinese Medical Herbs 32151 30.11.15 32152 C Ltd (powder and extracts) 32153 Hangzhou Linan ianmushan Bamboo Shoots China [email protected] x x x x x Kidneybean (red, wh te, black, speckled, 32058 31.12.15 32059 Co Ltd purple) adzukibean, soybean (black), 32060 mungbean, greenbluebean, corn, millet, wheat (black), buckwheat, barley, oats, sorghum, broomcorn m llet, flaxseeds, coixseeds, sunf owerseeds, pumpkinseeds, paddy r ce Hangzh u Lurun ea C Ltd China l tea@g ail de G ee tea 318 1 31 10 15 Hangzhou Yinquan ea ndustry Co Ltd China [email protected] x x x x x x x Tea Green steamed, black) 31152 31.08.15 31153 Heilongjiang A ma (ex ianxin) Ranch Agriculture Farm China [email protected] x x Corn, rice, soybean 32136 30.09.15 Group Co Ltd Heilongjiang A ma (ex ianxin) Ranch Agriculture Livestock China [email protected] x x x Pig, porc 32137 30.09.15 Group Co Ltd Heilongjiang Beidahuang Beilv Food Co Ltd Geqiushan China blyuan [email protected] x x x x 9 x x x 9 x x 9 Diff. kind of vegetables 15805 15806 32160 31.08.15 32161 32162 (formely Beilv Foodstuff Co Ltd of the Grant (Farm Northern Wilderness) Processing) EU, NOP JAS farm Heilong iang Hengyuan Food Co Ltd China [email protected] x 32053-1 31.10.15 3205 -1 Henan Sinian Agricu tural Science & echnology China [email protected] x x Radish, sweet , potato, celery, 32091 x 31.12.15 Co Ltd gar ic, strawberry Huangshan Best Organic ea Industrial Co Ltd China [email protected] x x x x x x x Tea (black, green) 31128 31.08.15 31129

Huangshan City Sungta Industry Co Ltd Farm and China [email protected] x x x x x x x Tea, Oolong tea 157 6 313 7 31.10.15 313 8 processing Huangshan Shexian Songmeng ea Co Ltd 2nd cert-ho der China [email protected] x x x x x x Tea (green, b ack, oo ong) 31380 31.08.15 31381 Anhui ea Imp &Exp Co Ltd of [email protected] 31382 AT-Tunxi Hubei Sunbridge Group Co Ltd China [email protected] x x x x , bear's garlic, (fresh, dried) 15970 30.06.15 Huizhou Fangsheng Futian Organic Agr culture Farm China 1501 [email protected] x x x x x x Tomato (cherry, sweet), Cucumber, 15800 15801 Development Co Ltd Soybean, Kale, Sowthistle tasselflower, Crowndaisy chrysanthemum, Chayote, balsam pear, pumpkin, towel gourd, ettuce, papaya, zucchini, Chinese cabbage, leek, spring on on, chil i, strawberry, peanut, rice, swamp morningglory, Amaranth Hunan Grand ea & Food Co Ltd China [email protected] x x x x x Tea (black, white, green, dark, oolong, 3120 31.08.15 31205 jasmin, pu'er) Hunan Great Sanxiang Camel ia echnology Co China [email protected] x x x x Camel ia seed o l 3131 30.11.15 Ltd Hunan Maroya ea Co Ltd Export China [email protected] x x x x Tea 158 8 Hunan ea Group Co Ltd ; Zhuzhou City Cifeng China [email protected] x x x x x x x x x Tea (green, white, black, pu erh, dark, 32102 30.09.15 32103 32105 Organic ea Industry Co Ltd gunpowder, oolong, lapsang) 3210 Hunan ea Group Co Ltd ; Zhuzhou City Cifeng China [email protected] x x x Tea (green, b ack, white, yellow, dark, 32150 30.11.15 Organic ea Industry Co Ltd pu'erh) Hunan ea Group Co Ltd China [email protected] x x x x Y 51 x x x Tea (Oolong, green, wh te, black, dark, 31112 31.08.15 31113 pu'erh, yellow, jasmine, gunpowder)

Hunan ea Group Co Ltd China [email protected] x x x x x x x Tea (Oolong, green, wh te, black, dark, 31130 31.07.15 31131 pu'erh, yellow, jasmine, gunpowder) Hunan ea Group Co Ltd China [email protected] x x x x x x Tea (green, white, black, dark, yellow, 32130 30.09.15 32131 oolong, pu'er) Hunan ea Group Co Ltd China [email protected] x x x x Tea 31032 30.06.15 31033

Seite 7 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Hunan ea Group Co Ltd ; Hunan Chaling China [email protected] x x x x x x x x x Tea (green, white, black, oolong, pu'erh, 32055 31.08.15 32056 32057 Mijiang ea Industrial Development Co Ltd dark, gunpowder, yellow, jasmine), fresh asmine flower Hunan Xiangfeng ea Industry Co Ltd China [email protected] x x x x x x Tea (Oolong, green, wh te, black, dark, 31178 30.09.15 31179 pu'erh, yellow, jasmine, gunpowder) Inner Mongolia Hengxin Foodstuff Holding Co Jianfeng Farm China [email protected] x x x x x 6 x x x 6 6 Pumpkin seeds and kernels, sunflower 15710 31311 30.09.15 31312 Ltd [email protected] (17) seed kernels Inner M ng lia Ne Star g ji berry C Ltd crop China [email protected] x x x x x x x Goji 31251 30.06.15 31252 Inner Mongolia New Star goji berry Co Ltd trade China [email protected] x x x x Goji (dried, preserved, powder, fresh, 15968 31.05.15 15969 dired leaves, fresh leaves) Inner Mongolia Rejuve Biotech Co Ltd Private MA China [email protected] x x x x x x x Spirulina powder 31162 31.07.15 31163 Inner Mongolia Spring Mountain Beverage WiCo China [email protected] x x x x x x x x x Seabuckthorn leaves and fruits 1582 15825 Products Co Ltd iangsu Fu'an Cocoon Silk Co Ltd China [email protected] x x x 30 Mulberry 32189 x 31.12.15 iangsu Hongteng Food Co Ltd China [email protected] x x x x x Dried chilli, dried ginger, 15965 30.06.15 15966 garlic (f akes, granu e and powder) iangsu Shangshanyuan Ecolgical Agriculture China [email protected] x x Snow pea, radish, chrysanthenum, 31118 x 30.06.15 Development Co Ltd cabbage mustard, rape, spinach, brassica, soybean,kidneybean, edible amaranth, tomato, eggplant, baby cabbage, bi ter gourd, me on, waterme on, pepper, cucumber, pota o, carrot, burdock, broccoli, solanum tuberosum, pumpkin, rice, blackbean, peanut, taro, buckwheat, corn, ormosia, mungbean,cowpea, cucurbita pepo iangxi Guoyi Biotech Co Ltd (former Huakang China [email protected] x x x Purple Sweet potato, Red cabbage 31028 -1 Natural Color Factory) il n City Changrong Agricultural & By Products China [email protected] [email protected] x x x x Various seeds and kernels 15796 32066 31.12.15 32067 Corp [email protected] ([email protected]) il n Heizun Food Industry Co Ltd China 86 32 65096060 x x x x x x Black Agaric 15663 31393 31.07.15 3139 31395 il n Shengyuan Food Co Ltd China [email protected] x x x x x x Pinenut kernel 15892 il n angdoudou Foods Co Ltd China [email protected] x x x x x x Pinenut 31206 31.10.15 31207 inan Super rade C Ltd China emily@super-food cn x x x Dehydrated Garlic Products 32022 30.09.15 inhua ianyuan Food Co Ltd processing China [email protected] x x IQF/BQF vegetables (soybean, green 15586 159 3 bean, brokkoli, pumpkin) inig Foreign rading Co Ltd China [email protected] x x x x Ginger 32132 x 30.09.15

ining Rene al & int Internati nal C Ltd China at a ste a@ali co Ste iol gl cosides E t itol 31 09 30 11 15 31 10 inxiang Shenglong rade Co Ltd China [email protected] x x x x Garlic (organic after harvest 2012), Corn, 15733 Soybean inxiang Success Fruits and Vegetables Co Ltd Farm China [email protected], x x x x x x x Garl c, wheat, corn, soybean 15715 15716 31306 31307 SD-garlic wangjing5 [email protected] inxiang Success Fruits and Vegetables Co Ltd Farm China [email protected], x x x Solo Garlic 31282 x 30.09.15 YN-garlic wangjing5 [email protected] ohnny's Selected Seeds China [email protected] (Johnny x x x x x x Tomato, Pepper, (OP)Squash 15798 Seeds), [email protected] (BeijingGenuineSeeds)

uxiangzhai Organic Spices Co Ltd Wenshan China [email protected] x x x x x x x x x x Chi li (fresh, dried, crushed, powder, ring), 32006, 31.08.15 32010 - 32017 - Yunnan & Baijia Food Co Ltd Wenshan ginger (fresh, dried, sliced, powder, grain), 32007, 32016 32020 Job s tears (hul ed), star anise, cinnamon 32008, (crushed, powder), corn 32009 Kaihua Dukang ea Co Ltd Farm China [email protected] x x x x x x x x x x Mulberry, Eucommia ulmoides leaves 15903 15905 Processing (leaves, dried and packed tea) 1590 -1 15906-1 Kanboo Agricu ture (Zhangzhou) Co Ltd China [email protected] x x x x x Diff. kind of teas, teabag 15831 [email protected] Kunming Nanxiang ea Co Ltd Menglai China [email protected] x x x x x x x Tea (green, black, pu'er) 3217 31.08.15 32175 32176 Lancang Ancient ea Co Ltd China 86 (0) 879 7222621 x x x x Tea 31 1 31.08.15 31 2 Lancang High quality ea Variety Ec l gical China [email protected] x x x Tea (green, black, pu'er) 31 0 31.08.15 Lianyungang BEFE Food Co Ltd China [email protected] x x x x x x x Garlic 15773 310 30.11.15 310 5 Linan Oriental ea Applied echnology Research China [email protected] x x x x x x Tea (green, b ack, white, steamed green 31269 31.08.15 31270 Institute tea) Linyi ianxin (formerly Futai) Foodstuff Co Ltd Farm and China [email protected] x x x x x 32 x x x x 32 x 32 Garlic, Onion, Carrot, Ginger, Soybeans, 1571 32156 30.06.15 32157 processing Wheat, Eggplant, Peanut 32158 Linyi Xinfang (ex Xingmeng) Food Co Ltd Processing China [email protected] x x x x Peanut (with shell, toasted, b anched, 15685 31283 31.08.15 31290 Trade fresh) Linyi Xinfang (ex Xingmeng) Food Co Ltd Shagou Farm China [email protected] x x x x Y 6 x x x 6 6 Peanut, sweet potato, corn, edamame, 15685 31283 31.08.15 3128 , mungbean, millet, garl c, adzukibean, 31285, kidneybean, black soybean, sesame 31286, 31287, 31288, 31289 Linzhi Snowland Recource Science and Farm China [email protected] x x x x Medicinal herbs, edible fungi 1579 32125 31.10.15 32126 echnology Co Ltd (related to Cheezheng 32127 Group) Linzhi Snowland Recource Science and WiCo China [email protected] x x x x x x Diff. kind of medicial herbs 15792 321 0 31.10.15 321 1 echnology Co Ltd (related to Cheezheng 321 2 Group) Linzhi Snowland Recource Science and WiCo China [email protected] x x x x x x Fresh beer flower 15792 321 0 31.10.15 321 1 echnology Co Ltd (related to Cheezheng Sib.Laev. 321 2 Group) Lishu District Shengding Rice fragrant Cereal Processing site China [email protected] x x x x x Rice 15977 05.09.1 15978 cultivation of professional cooperatives Ass ciati n Lishu District Shengding Rice fragrant Cereal Xingkai China [email protected] x x x x Soybean, corn, adzukibean, 32089 30.10.15 32090 cultivation of professional cooperatives pumpkinseeds, sunf owerseeds Association

Seite 8 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Lishu District Shengding Rice fragrant Cereal Qinghan China [email protected] x x x x Soybean, buckwheat, kidneybean (red, 32078 30.10.15 32079 cultivation of professional cooperatives sparkled, white), Flax seed, broomcorn Association; Dalian Golden Valley millet, mungbean, adzukibean,wheat, barley Lishu District Shengding Rice fragrant Cereal Beixing China [email protected] x x Y ? x x Soybean, corn, adzukibean, 321 8 31.10.15 321 9 cultivation of professional cooperatives pumpkinseeds, sunf owerseeds, r ce Association; E G (Dalian) Co Ltd Lishui Baixing Mushr ms C Ltd China fina9@bxfood com x x x Oyster mushrooms 3103 Lisi Xi'an Bio ech Inc China [email protected] x x x x Powder and grass of wheat, a falfa, 31 6 30.11.15 31 65 buckwheat, oat, balsam pear, kale, burdock, raspberry, seabuckthorn (seed ,juicepowder, oi ), dandelion , schizandra fruit, chlore la, spirulina (tablet/powder), l corice, jujube, pea protein, pomegrate and app e juice (ju ce concentrate) MDH (Beijing) International rading Co Ltd China [email protected] x x x x Tea (Oolong, green, wh te, black, dark, 159 1 31.05.15 159 2 pu'erh) Meihekou City infeng Co Ltd WiCo China [email protected] x x x x x x Korean Pine 15630 Meihekou City Xingda R ce Industry Co Ltd China [email protected] x x Y 35 x x x 35 x x x 35 R ce, corn, d ff.kinds of beans 15705 15706 Meihekou City Yunfeng Kernel Processing Co China yffood201 @163.com x x x x x x Pinenut, walnut 32001 31.10.15 32002 Ltd Mudar India Exports Processing China sudheermudarindia.com x x x x Erythr tol 15915

Nanjing QB P Agricultural Development Co Ltd China [email protected] x x x Chicken, corn, wheat, rice, soybean 32118 31.10.15

Nantong Hongshun Aquatic Products Co Ltd China [email protected] x x x Dry Seaweed (Porphyra yezoensis), 31271 Roasted Seaweed, seasoned seaweed 31272

Naturz Organics (Dalian) Co Ltd farm proc China [email protected] x x x x Pea, pea starch, pea fiber, FD pea, FD 31399 31.10.15 31 03 gojiberry, FD app e powder 31 02 31 07 31 08 Ningxia Zaokang China [email protected] x x x x x x x Goji 3116 30.06.15 31165 Nutra Food Ingredients LLC farm processing China [email protected] x x x x x x x x x Corn, Erythritol 15808 31362 31.10.15 3136 31366 (Shandong Futaste) Export [email protected] 31363 31365 (conv.) OGURA Flour Milling Co Ltd Green Home China [email protected] x x Buckwheat nood es and several kinds of 31031 Beijing ianshilongqing Organic Food Co Ltd [email protected] Ramen nodd es

OGURA Flour Milling Co Ltd HZ-Green China [email protected] x x Buckwheat noodles, Organic Ramen 3137 Beijing ianshilongqing Organic Food Co Ltd Home [email protected] Noodles ,Ramen With Mushroom, Ramen 31375 With Seaweed, Ramen With Gar ic Pepper, Ramen With Tofu, Ramen With Vegetable, Ramen W th Soba, Ramen With Lemongrass Ginger, Spicy Noodles, Original Soup Noodles, Less Sp cy Noodles, OGURA Flour Milling Co Ltd Wel ong China [email protected] x x x x x Whole Wheat Udon, Wide Who e Wheat 31125 31.08.15 31126 Beijing ianshilongqing Organic Food Co Ltd [email protected] Udon , Buckwheat Soba, 31127 Whole Wheat Lomen, Udon, Round Udon, Fine Udon, Somen

OGURA Flour Milling Co Ltd Xin Day Bright China [email protected] x x Brown Rice Crackers with Natural Sea 31313 Beijing ianshilongqing Organic Food Co Ltd Salt, Brown Rice Crackers with Non-Salt, Brown Rice Crackers with Tamari Shoyu (Soy sauce), Brown Rice Crackers with black sesame One Organic Limited China i fo@o e-o ga ic co Coco t oil coco t s ga 15775 Ordos Mengjian Spirulina Co Ltd MA China [email protected] x x x x x x x Spirulina 15711 3113 31.08.15 31135 And For export [email protected] Spirulina powder Magic&Wing rading Co Ltd Pacific Grains (Dalian) Co Ltd Repacker China [email protected] x x x x x Soybean, Kidney bean, red bean 1562 31 7 30.11.15 31 8 31 9 Phytoline Corporation Limited China [email protected] x x x x Diff. kind of extracts (herbs, mushroom, 15632 31 11 30.09.15 31 12 fruits, tea, stev a..), kind of grass powder, rep aced by m croalgae, grain powder, gojiberry 15632-1 powder Pinetree Va ley (ex Yantai Baiguoyuan) Co Ltd China [email protected] x x x x x x Pinenut kernel, walnut 15897-1

Pu'er St Humb e ea Co Ltd China 3053 [email protected] x x x x Tea, Pu'er tea 31132 31.08.15 Puerh City Menglian X ngjian Puerh ea China 225011 [email protected] x x x x x x x x x x Tea 31323 31.10.15 3132 31326 Development Co Ltd 31325 Pyure Brands LLC Processing China [email protected] x x Erythritol 15582 Export Qian Li International Co Ltd (Shanghai) 2nd certificate China [email protected] x x x x x x Herbs and fungi (medicine) 15861 holder of Chinaherb

Qingdao Donggang Foodstuff Co Ltd Farm and China [email protected] x x x x Strawberry, Blueberry (as intercrop) fresh 31372 30.08.15 processing and frozen Qingdao iecheng Foodstuff Co Ltd / sino China liuqimin123 @163.com; x x x x 20 x x x 20 x x x 20 Blueberry 31122 31.08.15 31123 3112 foreign joint venture td29 [email protected] Qingdao Mornsh ne m & EX Co Ltd wico China [email protected] x x x x Wild Lingonberry 31187 31.10.15 Qingdao Nutralong Pharmachem Co Ltd Export China [email protected] x x x x Stevia Extracts 15723 Qingdao Runde Biotechnology Co Ltd China [email protected] x x x x x Stev a extract, rebaudioside A 97% 15881 31351 Qingdao Sunrise Bioetchnology Co Ltd Export China [email protected] x x x x D ff. kind of grasses, herbs and roots, 15578-2 15959 30.0 .15 15960 stevia extract, fruits incl. goji Qingdao Xinmeixiang Foods Company Co Ltd Processing China Chaoqin x x x x x FD fruits (slice, d ce, powder, whole): 15725 Strawberry, Blueberry, Mango, Pineapple etc. Qinghai Faninon Co Ltd China [email protected] x x x x x x x Jerusalem Artichoke, Inulin, Jer. Art. Pulp, 1576 31 37 30.09.15 31 38 (ex Inulin (Qinghai) Biotechnological Co Ltd ) Soybean, Corn, FOS (2-9 Fructan) 31 39

Seite 9 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Qinghai General Health Biosc ence Co LLC Farm China [email protected] x x x x x x x x x x Gojiberry (fresh, dried, ju ce) Juice from 31228 30.09.15 31229 31230 879008 [email protected] seabuckthorn, apple, pomegrate) Qinghai General Health Biosc ence Co LLC Wico China [email protected] x x x x x x x x x x Seabuckthorn (fresh, dr ed,) 320 5-1 31.10.15 320 6-1 320 7-1 879008 [email protected] Qinghai Go den Desert Agricultural Development China yushenhan@gma l.com x x x Waste and / Gojiberry (dried) 313 1 30.06.15 313 2 C Ltd Qinghai Gu nan Black Sheep Farm China 86 (0) 15597577111 x x x Sheep, Wool 312 7 31.07.15 Qinghai Qaidam Zhuomadan Pharmaceutical Exporter of Anti- China [email protected] x x x x Wolfberry (dried) 31355 30.06.15 31359 Qinghai Qaidam Zhuomadan Pharmaceutical Exporter of Anti- China [email protected] x x x x Wolfberry (dried) 312 7 30.06.15 312 Salesc Ltd desert wico Qinghe Longhao Development Co Ltd China 1 [email protected] x x x x x Seabuckthorn tea, green and b ack 1585 x [email protected] Qinghe ongde Alcohol Co Ltd China [email protected] x x x x x Seabuckthorn ju ce concentrate 15856 x [email protected] Qingyuan inyuan Fungi extract Product Co Ltd re ated to China organicji@a iyun.com x x x x Different kinds of mushroom products 15933 26.11.1 1593 Xinzhou Qingyuan Xinzhou Organic Edible Fungus re ated to China organicji@a iyun.com x x x x Different kinds of mushroom products 15933 26.11.1 1593 Products Co Ltd Jinyuan / [email protected] Seamon Qualipride International Ltd China stev a@hea thsweet.com x x x x Steviol glycosides 15767 Qufu Shengren Pharmaceutical Co Ltd farm China [email protected] x x x x Stev a, corn 15750 surrender Qvfu Haigen Stevia Products Co Ltd 2nd cert Farm China liuhe0 [email protected] x x x Y 33 x x x Stev a leaves, corn, soybean 15789 32177 h lder: S eet Green (USA) Qvfu Haigen Stevia Products Co Ltd 2nd cert 2nd exporter China liuhe0 [email protected] x x x x Stev a extract: Steviolglycosides 60–98 % 15762 exp rter QD Natural F d Stevioside 20–98 % Qvfu Haigen Stevia Products Co Ltd 2nd cert processing China liuhe0 [email protected] x x x x x Stev a extract: Steviolglycosides 60–98 % 15689-1 32178 Qvfu Shengren Pharmaceutical Co Ltd Sunwin / processing China [email protected] x x x x x Stevia Extracts 15679 31 66 Shengwang rep aced by 31 67 15679-1 Qvfu Xiangzhou Stevia Products Co Ltd China [email protected] x x x x x Stevia Extracts 15778 (prop. rev.) RFI Asia (ex Atlantic Coast Flavors & Fragrances Export (fruits China [email protected] x x x x Vegetables (incl. sprouts), fru ts / berries, 157 32111 30.11.15 32112 (Beijing)) Corp Ltd and vegetables) Spirulina, Chlorella, powder of fruits, Spir., Chl., vegetables juices, concentrates (Goji) RFI Asia (ex Atlantic Coast Flavors & Fragrances MA China [email protected] x x x x x x x Spiru ina and chlorella (powder and 15869 (Beijing)) C rp Ltd tablets) Sanmark Corp #183 China wanghaibo@sanmarkltd com 32170 31.08.15 32171 32173 31272 Sanmark Corp Fushun China [email protected] x x x x x x x x x Peri la, sunf ower seed, walnut 31 32 x 31.08.15 31 33 x Sanmark Corp Linen China wanghaibo@sanmarkltd com x x x x 2 x x x x 2 x x x 2 Flaxseed 15887 x 31280 x 31.10.15 31281-1 x Shaanxi iaxian County Nature Organic Co Ltd Farm: Jiax an China [email protected] x x x Y 378 x x x x 378 x 378 Jujube, Hawthorn, Mungbean, Azukibean, 15769 (f rmerly Shaanxi immy rading C Ltd ) Organic Farm M llet Shandong (ex inxiang) Best rading Co Ltd China [email protected] x x Garlic 15633 310 1 rep aced by 15633-1

Shandong Chenhe International rading Co Ltd Export China 1395 [email protected] x x x x Fresh, IQF-, AD-, FD- Fru ts and 15576 15973 30.0 .15 1598 vegetab es (d ced, sl ced, chopped, powder, crumble, who e), Peanut

Shandong Huaxian Stevia Co Ltd China [email protected] x x x x 8 x x x 8 8 Stevia eaf, Stevia-Extract, soybean, wheat 157 8 31317 31.10.15 31318 rep aced by to 157 8-1 31322 Shandong ianyuan Foods Co Ltd processing China [email protected] x x Pea, fresh, protein, fiber, starch, Longkou 15857 Export vermicel i Shandong indu alin Foods Co Ltd China Summer [email protected] x x Pea, pea protein 3215 Shandong Wonderland Organic Food Co Ltd Youlan Farm China 13615 [email protected] x x x x Apple, basil 32023 x 31.10.15 Shandong Wor d Imp & EXp Co Ltd Longjiaquan China maojie061 @126.com x x x 5 x x x 5 x x 5 Strawberry, corn 156 9 15650 32071 31.10.15 32072 32073 Farm Shandong Wor d Imp & EXp Co Ltd Linyi processing China [email protected] x x x x x x AD vegetables, fru ts and grains 156 3 156

Shandong Wor d Imp & EXp Co Ltd Wonder and China [email protected] x x x x x x Diff. kind of fresh, AD and IQF vegetables, 156 3 156 processing fru ts and grains Shandong Wor d Imp & EXp Co Ltd Sishili Base China [email protected] x x 6 x x 6 x x 6 Onion, Taro, GreenPea, Asparagus, Yam, 156 0 156 1 32068 31.10.15 32069 32070 Beet, PeaPod, Dandalion Shanghai D B M International rading Co Ltd China [email protected] x x Tea 31181 30.09.15

Shanghai Kailink Foods Co Ltd Trade China qual [email protected] x x Oila Green Tea Oil (8. 5 16.9 oz), garlic 15782 15958 infused and wasabi infused Shanghai Peiheng Bio ech Co Ltd China ph7 [email protected] x x x x x x Noni, Pawpaw, other tropical crops 1559 31018 30.06.15 31019 Shanghai VER (former Wanhe) Fruit & China huangtomzz@gma l.com x x x x x x Land / Vegetables 15612 15613 Vegetables Specialized Cooperatives Shangyu Wanshida Wheat Corporation China 226586 [email protected] x x x x x x x x x x Wheatgrass, barleygrass, oatgrass, 31176 30.09.15 31177 powder/juice Shanxi eda Local livestock products Co Ltd Farm and China [email protected] x x x x x x x Walnut (O l and Kernel) 15721 31202 31.08.15 31203 Processing Shaoxing Royal ea Village Co Ltd China [email protected] x x x x x x x x x x Tea 15995 30.06.15 15996 15997 rep aced by 15995-1 Shenzhen City Gangzhongtianliang Food Processing China gangzhongtianl ang@163 com x x x Diff. kind of fresh vegetables 31003 30.06.15 Devel pment C Ltd Shijiazhuang Abiding Imp & Exp Co Ltd Export China [email protected] x x x x x x Tomatopaste 15888 28.02.15 15889 15890 Shuang iang Rongkanda Investment Co Ltd China [email protected] x x x x x x x x x Tea, Oolong tea 15835 15836 31369 31.10.15 31370 31371 Sichuan ALKENA extile Co Ltd Dakang Dakang China [email protected] x x x Mulberry tree, Silkworm 31139 31.05.15 Organic Silk Mulberry Farm of Sichuan Alkena extiles Co Ltd Sichuan ALKENA extile Co Ltd Dakang Zhuanlong China [email protected] x x x Y 2 Mulberry tree, Silkworm 31258 31.05.15 Organic Silk Mulberry Farm of Sichuan Alkena extiles C Ltd Sichuan Yanshan raditional Chinese Medicine W Co-Mulberry China [email protected] x x x x x x x Diff. kind of medical herbs and edible fungi 15879 C Ltd

Seite 10 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Sincerely Nut and Fruit urpan City Sales Co China 60 [email protected] x x x x Grape, Raisin 1567 31300 30.06.15 31302 Ltd 3207 31303 urpan Giant Star (2nd exporter and certificate 32075 h lder) Sinochem Qingdao Export China [email protected] x x x x Export: Stev a Extract: - Stevio glycosides 1586 60- 98 %, - Stevioside 20 - 98 %, Rebaudios de 20 - 98 %, Glycosylstevioside Siping Long ime Green Foods Co Ltd Linyi Dalin China [email protected] x x x x Strawberries, fresh, IQF, AD, FD 1575 processing Siping Long ime Green Foods Co Ltd WiCo China [email protected] x x x x x x x Diff. kind of forest berries and fruits 1575 according o attachment Siping Shenmei Pharmaceutical co Ltd China [email protected] x x x x x Pumpkin seedoil, sunflower seedoil, 31 13 13.10.15 31 1 f axseed Suizhou Shennong ea Co Ltd China fb [email protected] x x x x x x x x x x Tea (green white, black, dark, puerh) 31182 30.09.15 31183 3118

Sun Base International trading Limited China [email protected] x x x x Herb and herb extracts, bee products and 15971 31.05.15 15972 spirulina Sunopta Food (Dalian) Co Ltd Export China [email protected] x x x x Dr ed fruits and berries (ra sin, goji..), nuts, 15687 seeds, grains and Chinese herbs Sunopta Food (Dalian) Co Ltd Export of Anti- China [email protected] x x x x Goji (dried) 3135 30.06.15 31358 Desert crop Sunopta Food (Dalian) Co Ltd Export of Anti- China [email protected] x x x x Goji (dried) 312 6 30.06.15 312 3 Desert wico Sunopta Food (Dalian) Co Ltd Export of Full China [email protected] x x x x x Soybean, meal and oil 15931 31.03.15 15932 Rich Sunopta Food (Dalian) Co Ltd Export of China [email protected] x x x x x x x Raisin, grapes 31301 30.06.15 3130 Turpan Giant 31305 aian Honghai Foodstuff Co Ltd JH China ta [email protected] x x Broccoli, Cauliflower, Soybean Edamame, 31173 J anghang SweetCorn, GreenBean, Strawberry, Komatsuna, Carrot, GreenOnion, Onion, Spinach, Okra, GreenAsparagus

aian Honghai Foodstuff Co Ltd processing China ta [email protected] x x x x all frozen: Broccoli, Cauliflower, 15621 15622 31253 3125 Soybean/Edamame, SweetCorn, Green Bean, Strawberry, Komatsuna, Carrot, Green Onion, Onion, Spinach, Okra, Green Asparagus aian Honghai Foodstuff Co Ltd XZ China ta [email protected] x x x x Broccoli, Cauliflower, Soybean Edamame, 15619 15620-1 31170 31171 Xinanzhuang SweetCorn, GreenBean, Strawberry, replaces aian Honghai Foodstuff Co Ltd ZQ China ta [email protected] x x Broccoli, Cauliflower, Soybean Edamame, 31172 Zhuoqian SweetCorn, GreenBean, Strawberry, aian iayu Foodstuff Co Ltd 2 Farms: China [email protected] x x x x x Brokko i, edamame, strawberry, carrot, 15961 15962 Xinanwang komatsuna, on on, taro, spinach, aian iayu Foodstuff Co Ltd NDR China ta [email protected] x x x x Asparagus, Edamame 157 0 157 1 31255 31169 Niudarenzhuang rep aced by replaced by ea Forte Inc Hangzhou China eberaky@teaforte com x x x x x x Small package tea and teabags of (Black 31259 30.09.15 31260 31266 Export: Hangzhou Camel ea Manufacture Co Camel Tea(Keemun, Golden Monkey), Green 31261 Ltd Tea(LongJing), White Tea, Oolong Tea(Tie Guan Yin), Jasmine Tea, Steamed Green Tea (Sencha), Ginger Lemongrass, C trus Mint, Lemon Vervain, Forte, English Breakfast, Lemon Lavender, Cey on Gold, Jasmine Green, Chamom le Citron, Green Mango Peach, Earl Grey, FT Apricot Amaretto, FT Cherry Cosmo,FT Blueberry Merlot, FT Mojito Marmalade, FT Kiwi Lime Ginger, Tangerine Rosemary, Wild Apple Ginger, W ldberry Hib scus, White Cinnamon Sage, Tupelo Honey Fig, Lemon Sorbetti, Peach Rhubarb Preserve, FT black cherry, FT caramel nougat, FT chocolate rose, FT b ood orange, FT peach brulee, Gyokuro Asahi, Wh te Darjee ing, Darjeeling, FT Cucumber Blueberry, FT Cherry Marzipan Green, FT Swiss Apple Red Tea, Golden Ceylon ced, Darjeeling Quince, Mountain oo ong, Orange Jasmine, Vanil a Pear)

ianjin Norland Biotech Co Ltd Export China rich@norlandb otech.com x x x x Ju ce powder of different grasses and 15895 32185 30.11.15 32186 norlandb [email protected] fru ts, herb extracts, goji ianjin Qianna Agriculture Products Ind & Processing site China [email protected] x x x x x Noodle products from soybean (black, 310 7 31.08.15 310 8 rading Co Ltd green-blue….) ianjin Qianna Agriculture Products Ind & China [email protected] x x x x x Different types of pasta (noodles), 159 8 31.05.15 159 9 rading Co Ltd o l and powder from blackbean, soybean iantai Mingyuan tea products Co Ltd China [email protected] x x x x x x x x x x Tea (fresh, instant, green, b ack), 31208 31.08.15 31209 31210 Genmaicha (rice) ibet ibarley Health Products Co Ltd (related China [email protected] x x x x Highland Barley, Black Bean, Ch cken feet 15851 32062 31.10.15 32063 to Cheezheng Group) mi let VV organics (Dalian) Co Ltd Export China [email protected] x x x x Fruits and Vegetables (dried, fresh, 15866 31 59 31.10.15 31 60 canned) Seeds and Kernels Wanxin Caiben ea (Hangzhou) Co Ltd China [email protected] x x x x x x x x x x Green tea 31329 31.10.15 31330 31331 Wayon Natural Health Products Development Co China [email protected] x x x x x x x Lingzhi or Reishi, Spore, B ack agaric, 15675 32163 31.10.15 3216 32165 Ltd (Guilin) Balsam pear lozenge Weifang iahe Food Co Ltd Yujiabu China [email protected] x x x Ginger, Corn 32021 31.10.15 Wide Bright Development Co Ltd China wil [email protected] x x Herbs and herbal extracts 31310

Wor Biz rading Co Ltd (Anhui) China [email protected] x x Pasta/spaghetti (green and black 31 99 31.12.15 soybean), soybean pas e / spread Wu Yi Star ea Industrial Co Ltd China wuyistar@wuy star- ea.com x x x x x x x x x x Tea 32108 30.09.15 32109 32110

Seite 11 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Wuchang City Qianxi Modern Paddy growth farm China [email protected] x x Y 23 Paddy r ce 31292 30.09.15 Pr fessi nal C perative Wuchuan Autonomous County Wufeng ea China 8 5 3 [email protected] x x x Tea 31227 x 31.10.15 Specialized C perative Wuhan iarun ea Co Ltd China [email protected] x x x x x Tea and teabags of Green Tea, Black Tea, 31315 31.10.15 31316 Dark Tea, Oolong Tea, White Tea, Yellow Tea, Puerh Tea, jasmine flower, Ginger, megranate pericarp, megranate seeds, blueberry leaves, hawthorn fruits, Tea blossom, Lemon Grass, Dried Osmanthus F ower, Osmanthus Tea, Dr ed Rose Flower, Rose Tea, Gingko Leaves, Genmaicha, Mulberry Wuhan iarun ea Co Ltd China [email protected] x x x x x x x x x Tea and teabags of Green Tea, Black Tea, 31387 31.08.15 31389 31391 Dark Tea, Oolong Tea, White Tea, Yellow 31388 31390 31392 Tea, Puerh Tea, jasmine flower, Ginger, megranate pericarp, megranate seeds, blueberry leaves, hawthorn fruits, Tea blossom, Lemon Grass, Dried Osmanthus F ower, Osmanthus Tea, Dr ed Rose Flower, Rose Tea, Gingko Leaves, Genmaicha, Mulberry Wuhan iarun ea Co Ltd China [email protected] x x x x x x Tea and teabags of Green Tea, Black Tea, 31211 31.08.15 31212 Dark Tea, Oolong Tea, White Tea, Yellow Tea, Puerh Tea, jasmine flower, Ginger, megranate pericarp, megranate seeds, blueberry leaves, hawthorn fruits, Tea blossom, Lemon Grass, Dried Osmanthus F ower, Osmanthus Tea, Dr ed Rose Flower, Rose Tea, Gingko Leaves, Genmaicha, Mulberry Wuhan iarun ea Co Ltd / China [email protected] x x x x x x x Tea (black, white, green, oolong, pu'er) 3208 31.07.15 32086 Enshi City Yiming Organic ea Development Co 32085 32087 Wuhan YSBio Organic Int'l Inc Guoyang China [email protected] x x x x x x Whi e tea, green tea, b ack tea,oolong tea, 31272 31.10.15 31273 jasmine tea (white tea, green tea, black tea,oolong tea, puerh tea) Wuhan YSBio Organic Int'l Inc Trade China [email protected] x x x x Tea, Paddy 15993 31.05.15 1599

Wuhan YSBio Organic Int'l Inc White Peony China [email protected] x x x x Whi e tea, green tea, b ack tea,oolong tea, 32080 30.10.15 32081 jasmine tea (white tea, green tea, black 32082 tea,oolong tea, puerh tea) Wuhan YSBio Organic Int'l Inc Yulu China [email protected] x x x x x x x Tea (green, white, black, oolong), paddy 31 28 31.10.15 31 29 31 30 Wuhan Yude ea Co Ltd China 8 [email protected] x x x x x x x Tea and eabags of green ea, black tea, 31 85 31.10.15 31 87 oolong Tea, white tea, puerh tea, jasmine 31 86 green tea, mint flavoured green tea (conv.)

Wulateqianqi New World Food Co Ltd Hongruixing China sa [email protected] x x x x x x x x x Tomato, Tomato paste 15735 15736 31235 30.06.15 31236 31237 replaced by Wulumuqi iangqi Agr cultural Development Co China 86 (0) 13199865818 x x x x Chrysanthemum 31368 x 31.10.15 Ltd Wusu City inshi Fruits & Vegetables China [email protected] x x x x x x x x x Tomato tomato paste 15913 x 32003 31.07.15 3200 32005 ianjin Binhexuan International rading Co Ltd 215 59 [email protected] Wuwei Golden Apple Co Ltd China [email protected] x x x x x 15 Pumpkin seed GWS SS 31256 31.10.15 31257 Wuyuan County Chengxin Cereals Oils and Farm China [email protected] x x x Y x x x x x Sunflower seed kernel, Wheat, Soybean, 15708 31383 30.09.15 3138 Foodstuffs Co Ltd (formely) Wuyuan County [email protected] Pumpkin seed kernel ChengXin Grain Oil Food Co Ltd Wuyuan County Guangfa Agriculture Products China [email protected] x x x Y 7 x x x x x Sunflower seed kernels 15695 31 97 30.09.15 31 98 Co Ltd Xi'an Yuensun Biological echnology Co Ltd WiCo China [email protected] x x x x x x x Polygonum, milk th stle, ginkgo biloba, 32138 30.09.15 32139 sch sandra, green tea, hyericum perforatum, turmeric, epimedium, wh te kidneybean, rhodiola,yam, tribulus terrestr s, siberian ginseng, por a, pinell a, peony root, codonopsis, pseudo-ginseng, chrysanthemum, polygonum multi lorum, radix, garcinia cambogia, hawthorn, maca, blueberry, magno ia, cente la asiat ca, aloe, grape seeds, scutellaria, astragalus

Xiangxi Autonomous Prefecture Chunqiu Organic China 76 [email protected] x x ? ? Tea 31275 ea Industry C Ltd Xiangxi Shentudi Agricultural echnology China [email protected] x x x Tea (green, black,dark) Devel pment C Ltd Xiaoyi City Fengmaoyuan Biological Co Ltd China [email protected] x x Yam, corn 31291 x 31.10.15 Xinghua GL Stevia Co Ltd crop proc China [email protected] x x x x x x Stevia and Stev a Extract (only NOP) 31385 30.09.15 31386

Xinjiang Green Leaf Native Product Co Ltd WiCo China [email protected] x x x x x x x Walnut, walnut kernel 15952 Xinjiang Hongheyuan Organic Agriculture Co China Xj [email protected] x x x x x x Red Jujube / red date 1592 15925 Ltd Xinjiang Huihua (former Qinghe Sandaohaizi) WiCo China [email protected] x x x x x x x Seabuckthorn (fresh, frozen, ju ce, puree, 15900 Seabuckth rn Bi tech C Ltd oral liquid, fruit-oil, tea) Xinjiang Huyanghe omato Products Co Ltd Farm China [email protected] x x x ? 25 x x x ? 25 Tomato, tomato puree 15676 15677 Processing [email protected] replaced by 15677-1 Xinjiang inzhiyuan Bio ech Co Ltd China [email protected] x x x x x x x x x x Seabuckthorn juice / puree 32113 30.09.15 3211 32115 Xinjiang ianshanhong omato Products Co China [email protected] x x x x x x Tomato, tomato paste 15712 313 9 31350 Ltd [email protected] Xinjiang Won Star omato Products Co Ltd China wangzyan@tomato-paste com x x x x x x x Tomato, tomato paste 31 69 31.08.15 31 70

Xixia County Ruilong Industry Development Co China [email protected] x x x x x x x Tea - fresh, black 15787 3115 -1 31.07.15 31155-1 Ltd Yanchi County Yijian Biotechnol Co Ltd MA China [email protected] x x x x x x x Spirulina and ch orella (powder/tablets) 31 77 31.07.15 31219 [email protected]

Seite 12 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Yangqu Yuguang Organic Farming Special China l [email protected] x x Bitter buckwheat, adzukibean, mungbean, 32155 31.10.15 C perative wheat, tomato, bean, pepper, pakchoy, Yantai Shuangta Food Co Ltd China 2530918 [email protected] x x x x x Pea Protein 31117 31.05.15 15967 replaced by 15967-1

Yili Hcoean Lavender HC Spice Bio ech Co Ltd China [email protected] x x x x x x x Dr ed flower and seeds from: avender, 15771 chamom le, primrose, basil, hyssop, melissa, fennel Yinchuan aifeng Bi techn l gy C Ltd Export China ycta [email protected] x x x x Goji-Products 31 95 30.11.15 31 96 Ysbio ea (Yunnan Pu'erh) Co Lts Mannong China [email protected] x x x Y 230 x x x Tea (green, white, black, pu'er) 321 3 30.11.15 321 321 7 321 5 321 6 Yuanling County Wulingchun ea ndustry Co China 86 (0) 13973073 81 x x x Tea (green, black, white, dark) 31 71 31.10.15 Ltd Yunnan Danyun Fairtrade Development Co Ltd China [email protected] x x x x x Tea and teabags (green, b ack, dark, 31327 30.09.15 31328 云南丹云商桥贸易有限公司 oolong, white, puer, jasmine green), puer (crude or fermented puer tea) Yunnan Yikang Bio technology Co Ltd 2nd certholder China not availab e x x x Pu'er Tea leaves 31195 30.09.15 31196 31198 of HanL on 31197 Zhejiang Baixing Food Co Ltd China [email protected] x x x x x x x Shiitake mushroom, black fungus, black 31 78 31.10.15 31 79 tuber, matsutake, morels, chantarelle 31 80 Zhejiang Caiyunjian ea Co Ltd China [email protected] x x x x x x x Tea (Black, white, green, oo ong) 31231 30.09.15 31232, 31233, 3123 Zhejiang Camel ransworld (Organic Foods) Co Daorenfeng China [email protected] x x x x x x x x x Tea (Jasmin Green, Genma cha, Green 31223 31.10.15 3122 31225 Ltd (steamed, Bancha), R ce

Zhejiang Camel ransworld (Organic Foods) Co Fuliang China [email protected] x x x x x x x x x Tea (green, black, wh te, oolong, jasmine), 31293 31.10.15 3129 31295 Ltd Genmaicha, herbal tea, fruit tea, flavored tea, tea leaves and flowers, instant tea, bancha, gunpowder, gingko tea, jasmine scented tea Zhejiang Camel ransworld (Organic Foods) Co Jingshan China [email protected] x x x x x x Teabags of Tea (green, black, wh te, 31296 31.10.15 31297 31299 Ltd oolong, genmaicha, jasmine, herbal, fruit, 31298 flavored), Flowering tea / Abloom, Refined Tea (green, oolong, black, white, pu'erh, genmaicha, instant tea, bancha, jasmine scented, gingko eaves Zhejiang Camel ransworld (Organic Foods) Co Mingda China [email protected] x x x x x x Tea and decaffeina ed tea 31216 30.09.15 31217 Ltd (black, wh te, green, oolong) Zhejiang Camel ransworld (Organic Foods) Co Trade (2nd China [email protected] x x x x x Tea 15991 30.06.15 15992 Ltd holder ZJ Tea Group) Zhejiang Camel ransworld (Organic Foods) Co Wuyi China [email protected] x x x x x x x x x Tea (Tencha, Macha, steamed green tea) 320 1 30.11.15 320 2 320 Ltd 320 3 Zhejiang Camel ransworld (Organic Foods) Co Jinuoshan China 13578122 [email protected] x x x x x x Tea (black, green, white, pu'erh, crude 32180 30.11.15 Oct 15 Ltd cxl2001@z tea.com pu'erh) 32183 Zhejiang Cereals Oils & Foodstuffs Imp & Exp China greentea@ma l.hz.zj.cn x x x x Tea 15975 30.06.15 15976 Co Ltd Zhejiang Gengxiang Organic ea Development China z [email protected] x x x x x x x Tea 32027 30.11.15 32028 Co Ltd

Zhejiang Green World Bio tech Engineering Co Processing China zj [email protected] x x x x x Stevia stevoiside, 15813 Ltd Foreign owned company and 2nd cert Export Stevia dry extract holder: Sweet Green (USA) Zhejiang Minghuang Natural Products China [email protected] x x x x x x Tea (fresh leaves, green, black, wh te, 313 3 30.09.15 313 Development Co Ltd gunpowder, oolong), instant tea, 313 5 313 6 decaffeinated tea Zhejiang Silver River Foods Co Ltd China [email protected] x x Soybean 310 6 Zhejiang Skyherb Ingredients Co Ltd Processing China [email protected] x x x x x Apple, Rhodiola root, powder extract 15727 3111 31.08.15 31115 Zhejiang Skyherb Ingredients Co Ltd Tea China [email protected] x x x x x x x Tea, Tea Extract 15729 hejiang Skyherb Ingredients C Ltd WiCo China [email protected] x x x x Apple, Rhodiola root 15727 Zhejiang ea Group Co Ltd Trade China [email protected]; [email protected]; x x x x Tea 15989 30.06.15 15990 [email protected]

Zheng Zhou L'Sea Agriculture Co Ltd Farm China [email protected] x x x x x x Waterme on, strawberry, okra, tomato, 15590 x 31189 31.05.15 31190 31191 cucumber, radish, endive, pumpkin, bitter gourd, chilli, cabbage, muskmelon, eggplant, snake bean, kale, gold loofah, duchesnea, ginseng fruit, fruit corn, lettuce

Zhongnong Guishanfang (ex Natural & Ba ance China [email protected] x x x x Grains, tea, herbs, meat, vegetable and 32106 30.11.15 32107 Food) Co Ltd vegetable powder Asociación Biofruit Napoli Colombia [email protected] x x x x physal s 15 18 2 131 30.0 .2015 2 132 Asoprokan Agricultura Colombia [email protected], x parchment coffee 15 61 prod. so [email protected] C I Frutireyes S A S Finca El Colombia organicosfrut @gmail.com x x x x x x x Physalis 2 038 Porvenir C I La Samaria S A S Colombia [email protected] x x x x x x x x banana 2 028-2 2 026-1 x 30.11.201 2 027-01 2 028-01 C I Organic Garden Ltda Maria Claudia Matitz Finca Santa Colombia ciorganicgarden@gma l.com x x x x x x chives, rosemary,thyme, mint, oregano, 2 083 30.11.201 2 08 Breton Maria marjoram, tarragon, nettle, wormwood, laurel, rue Café Consualves S A Colombia jamur [email protected] x x x x x green coffee 15203 2 120 31.03.2015 2 121 Cafe Granja La Esperanza S A C I production: Colombia [email protected] x x x x x x x x x green coffee 2 008 2 009 Potosi and La Esperanza farms, processing: Threshing plant Cincinnati Company S A S Colombia [email protected] x x x x x x parchment coffee 2 0 8 31.10.201 2 0 9 2 050 Comunidad de Paz Colombia [email protected] x x x x 76 x x x x 65 cocoa 2 081 30.11.201 2 082

Seite 13 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Cooperativa de Caficultores del Cauca production in Colombia [email protected] x x x x 177 x x x x 177 x x x 177 parchment coffee 2 020 2 021 2012 by Caficauca Cooperativa de Caficultores del Cauca processing by Colombia caficauca@gma l.com x x x x x x green coffee 2 033 2 03 2012 by Tri ladora Caficauca Cultiv s Bi ga Vereda Alt de la C mpania Crop production C l mbia [email protected] x x x aromatic herbs 2 053 Exotic Organic Herbs SAS Colombia management@organ caromatic.com, x x x x x x x aromatic herbs 15185-1 doncar [email protected] Expocafé S A Colombia [email protected] x x x x green coffee 18179 2 123 31.03.2015 2 12 Flor de Apia SAS Colombia [email protected] x x x Roast ground coffee 2 05 28.02.2015 2 055 FRUVINAR C I FRUANDES Ltda Colombia [email protected] x x x 16 x x x 16 physal s Hacienda Lucerna Colombia 572 2236203 x x x x sugar cane, pane a, sugar cane syrup 15381 Importadora y Exportadora Scarpini Ltda Fincas San Colombia [email protected] x x x x x x x agapanthus, balú 2 0 Patricio, San 2 078 Francisco, San Pablo K Enterprisse SAS C I / own Herbs Colombia [email protected] x x x x x x x herbs 2 030 Louis Dreyfus commodities Stephen Veras Colombia [email protected] x x x x green coffee 2 005 Montesierra Carlos Arturo orres Colombia correcamino2008@hotmal x x x 39 x x x 39 x x x 39 parchment coffee 15 77 15 78 2 261 x 31.08.2015 2 262 2 263 Nob e Colombia S A S Tri ladora Colombia Manue Rueda@this snoble.com x x x x x x x green coffee 2 023 2 02 Ocati SA Farm Tierraviva Colombia dor [email protected] x x passion fruit, tamarillo, passion fruit 2 103 (1st 28.02.2015 (granadilla) year conversion) 2 10 Olivares Herman s & Cia S A S C l mbia [email protected] x x x x x sugar cane 18307 x Reynaldo Ramírez Restrepo Farm Ga icia Colombia [email protected] x x rosemary 2 039 rilladora de Café La Primavera S A Colombia info@cafe aprimavera.com x x green coffee 15317 2 115 Consorcio Agroempresarial Maimón IDEPAC Dominican [email protected] x x x x x 1 6 x x x x 1 6 cocoa 18620 Republic D&P Comercial Srl Dominican [email protected],.do x x x x cocoa 18596 Republic Fernández Badia Agrocacao Dominican [email protected] x x x x x 9 x x x x 9 cocoa beans 186 3 31.03.2015 186 Republic Öko Caribe CxA Dominican [email protected] x x x x x 166 x x x x 166 cocoa 18892 Republic YACAO S A Dominican [email protected] x x x x x 1023 x x x x 1023 coco, ginger 18606-1 Republic Abaca Union del Ecuador S A Lotes P1 F19 Sr Lotes P1 - F19 Ecuador [email protected] x x x x x x abaca 2 050 Masaaki anabe Agrícola Marisol Sr Santos Guartatanga Ecuador [email protected] x x x x x x banana 183 6 30136 22.08.2015 30162 Agrimoringa S A Ricardo Nunez Cristiansen Ecuador [email protected] x x x x x Moringa powder and tea 18 17 Arbeo a S A Ecuador hapo [email protected] x x x x banana 18119 Asociación de Pequenos Productores Ecuador [email protected] x x x x x x banana 2 537-2 2 536-3 x 13.12.201 2 537-3 Agropecuários ierra Fertil Asociación de productores Organicos de a Zona Ecuador Gerardomo [email protected] x x x x x x cocoa 18376 Norte Ecuador APOZNEC

Asociación de Productores Production Ecuador [email protected] x x x x banana 18183 2 67 -1 09.05.2015 2 675-1 Bananeros Ordánicos Agro Verde Asociación de Productores Export Ecuador [email protected] x x x x banana 30002 07.05.2015 30003 Bananeros Ordánicos Agro Verde Asociación de Productores Ecuador Gerardomo [email protected] x x x x 293 x x x x 293 cocoa 18288 30056 17.05.2015 30057 Orgánicos de Vinces APOVINCES Asociación de Productores Export Ecuador Gerardomo [email protected] x x x x cocoa 18128 Orgánicos de Vinces APOVINCES Asociación Regional de Pequenos Productores Hacienda San Ecuador [email protected] x x x x banana agroforestry, banana monoculture 182 6-1 30078-1 x 17.05.2015 30079-1 Bananeros CERRO AZUL Antonio Asociación Regional de Pequenos Productores export by Cerro Ecuador [email protected] x x x x banana 18380 30119 15.08.2015 30120 Bananeros CERRO AZUL Ing Noemi Capa Azul

BANABIO S A export Ecuador banab [email protected] x x x x banana 18211 30133 15.05.2015 BANAFOR UNA S A Ecuad r not availab e x x x x banana 15356 Bananera Orgánica Locuras Ing Manuel Ecuador bananeralocuras@gma l.com,ban oc x x x x x x banana 18 95 Valdivieso [email protected],geovanivj@gmail. com Bananme S A EU NOP: Ecuador [email protected] x x x x banana 18215 30073 30.0 .2015 3007 export Bananme S A EU NOP: Ecuador [email protected] x x x x 9 x x x x 9 banana 18310 30135 x 30.06.2015 30136 crop& processing BIOCHONGON S A Hacienda Santa Cecíl a Ecuador juan [email protected] x x x x mango 15 16 Bioorganic Cia Ltda Ecuador alfonsochavez@biorgan c.ec x x x x quinoa, beans, corn, quinoa flour, 1836 precooked quinoa, quinoa blown, barley flour Ceinconsa S A Ecuador [email protected] x x x x Banana 2 521 Marcel Laniado y Circunvalacion Norte Corporación de Agricultores Orgánicos Senda production and Ecuador [email protected] x x x x x x x banana 183 0 Verde packing by Senda Verde Corporación de Productores BANARIOS (ahora Ecuador [email protected] x x x x x x banana 1825 Hoygarsa) Criollo Ecuador International S A Ecuadorinsa Ecuador guillermoeduardoe@gma l.com x x x x x different kind of processed products 15336-1

DIMAL S A Hac enda Sofia Ecuador [email protected] x x x x mango Tommy 15 1 Ecobanec Cia Ltda crop and Ecuador [email protected] x x x x 33 x x x x 33 banana 18252 30137 31.05.2015 processing EXBAFRUC CIA L DA Augusto Val e edificio Ecuador [email protected] x x x x banana 18117 2 58 21.01.2015 2 585 Corporacion Aguilar EXPORGANIC S A Ecuador [email protected] x x x x banana, cocoa nibs, cocoa paste, cocoa 18213 2 666 01.03.2015 2 667 powder, cocoa beans, cocoa butter Exportadora Pedro Martinetti Ing Pedro Export Ecuador [email protected] x x x x x cocoa 182 3 30039 15.03.2015 300 0 Martinetti

Seite 14 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Finca Botánica Aromática S A Ecuador [email protected] x x x x cacao 15378 Finca Isabel osé Molina Ramírez Ecuador Jmolina 3 @hotma l.com x x x x banana 18 85-1 Finca La Unión Sra Fabiola Cobo Recalde Ecuador [email protected], x x x banana 18 81-1 nadia [email protected] Finca Los Matales Mauro / San Francisco Sr Ecuador [email protected] x x x x x x x banana 18397 Maur Chica C ntreras Finca Palestina Sr Gasinaldo Walditrudis Nagua Ecuador [email protected] x x x x x x x banana 18393 Armijos Finca Palestina Sr Segundo Quirindumbay Ecuador [email protected] x x x x x x x banana 18399 Piedra Finca San Rafael Sr Suarez Vaca Sixto Bolivar Ecuador [email protected] x x x x x x x banana 18395

Finca Voluntad de Dios Sra Xiomara Susana Ecuador franklin-ramon@hotmail com x x x x x x banana 30103 30.06.2015 3010 M r ch Yumbla Finca Voluntad de Dios 2 Sr Wellington Ricardo Ecuador franklin-ramon@hotmail com x x x x x banana 30105 30.06.2015 30106 M squera Ama a Firesky S A Ecuador [email protected] x x x x banana 153 1 30033 30.0 .2015 3003 FOGGIASA S A Grupo Mundo Nuevo Grupo I Ecuador [email protected] x x x x x x banana 30081 15.0 .2015 30082 Sr Luis Zea Castro FOGGIASA S A Grupo Mundo Nuevo Grupo II Ecuador [email protected] x x x x 8 x x x x 8 banana 18 12 30159 09.07.2015 30160 Sr Luis Zea Castro Fruta Rica S A Ecuador [email protected], x x x x banana 18115 [email protected] Hacienda B jahual Sr ito Argudo Sampertegui Ecuador W [email protected] x x x x x x banana 18 83

Hacienda Carolina Sr Luis Illescas Ecuador W [email protected] x x x x x x banana 30068 26.0 .2015 30069

Hacienda Cle ia Irlanda Ecuador arodr [email protected] x x x x x x banana 2 533 Sr orge Abril Munoz Hacienda Dominga Pu ng "Lote 1" Sr Medardo Ecuador [email protected] x x x x x x banana 18318 30153 11.06.2015 3015 Ramon Hacienda El Chaparral Sr Peter Guerrero Ecuador [email protected] x x x x x x banana 18295

Hacienda El Porvenir Ing Luis Paladines Hac enda El Ecuador bioproducc [email protected] x x x x x x banana 2 600 25.10.201 2 601 Zambrano Porvenir Hacienda El Saman Sr Luis Encalada Guzman Ecuador [email protected] x x x x x x banana 2 523

Hacienda El Santisimo Sr Cornelio Sanchez Hac enda El Ecuador bioproducc [email protected] x x x x x x banana 2 6 5 01.10.201 2 6 5 Bustamante Santisimo Hacienda Elizabeth Sr Luis Angulo Cal e Ecuador 97688202 x x x x x x banana 18223 2 660 01.03.2015 2 661 18223-1 Hacienda Espíritu Santo Ing Luis Echeverría Ecuador luisecheverr [email protected] x x x x chia 18276 30136 16.07.2015 3016 Córdova Hacienda Estero Medina Sr uan Noblecilla Ecuador sadiesantisteva@hotmail x x x x x x banana 30089 13.10.201 30090 .es

Hacienda Irene Maria Sra Marcia Franco Castro Ecuador high [email protected] x x x x x x banana 18217 30085 15.03.2015 30086

Hacienda haver ire Sr Victor ara Ecuador [email protected] x x x x x x x banana 18 08 Hacienda S San Antonio Sr orge Salazar Hacienda San Ecuador W [email protected] x x x x x x banana 18192 30037 03.03.2015 30038 Antonio Hacienda La Deseada Sr orge Robles / Carlos Ecuador fogg [email protected] x x x x x x banana 18219 2 656 07.03.2015 2 657 Zurita Hacienda La Dominga y La Puing Sr Ivan Ramón Ecuador Ivan_ramon_66@hotma l.com x x x x x x banana 18316

Hacienda la Dona Sr Luis Eduardo Zea Castro Ecuador fogg [email protected] x x x x x x banana 18221-1 2 670 16.05.2015 2 671

Hacienda la Envidia Sra Leidy Riofrio Ecuador not availab e x x x x x x banana 18328 Hacienda La Esperanza Sr Peter Guerrero Quimi Ecuador not availab e x x x x x x banana 1830

Hacienda La Florida Sra María Piedad Molina Ecuador [email protected] x x x x x x banana 2 668 15.01.2015 2 669

Hacienda La Libertad Sr Ilder Isahe Aponte Ecuador pedromorales1 [email protected] x x x x x x banana 18189 30035 10.03.2015 30036 Ap nte Hacienda La Margarita Sr Alberto Fernández Hacienda La Ecuador bioproducc [email protected] x x x x x x banana 2 658 01.03.2015 2 659 Aguirre Margarita Hacienda La Primicia ohn Cherrez Anguisaca Hacienda La Ecuador bioproducc [email protected] x x x x x x banana 2 622 Primicia Hacienda La Ruperta Sr Francisco Romero Ecuador francisco romeroerique@hot ma l.es x x x x x x banana 18207 Erique Hacienda La Sabana Sr Francisco Balcazar Ecuador W [email protected] x x x x x x banana 183 30123 30.06.2015 30123 Hacienda La Uni n Sr Abel Mald nad Ecuad r Wlca 27@ ot ailco a a a 1819 2 586 27 01 201 2 587 Hacienda Lucila Sr Aure io Aguirre Ecuador fogg [email protected] x x x x x x banana 18225 2 650 01.03.2015 2 651 Hacienda Malvales Sra Rafaela Munoz Espinoza Ecuador arodr [email protected] x x x x x x banana 2 5 3

Hacienda Maravilla Sra Fabi la C b Ecuad r Segundoh 2 @hotmail.com x x x x x x banana 18 71-1 Hacienda Margarita Sr Samuel Guiracocha Ecuador fogg [email protected] x x x x x x banana 18227 Hacienda Nueva Esperanza Sr Víctor Esperanza Hacienda Ecuador bioproducc [email protected] x x x x x x banana 18 87-1 Nueva Esperanza Hacienda Nueva Esperanza Sra Daniela Ecuador W [email protected] x x x x x x banana 2 568 Salamea Hacienda Pilot S A Ecuador bav [email protected] x x x x x mango Tommy, mango Ataulfo 2 510 Hacienda Primavera Sr Wllington Alvarez Ecuador albertocastro1983@hotma l.com x x x x x x banana 2 535 Hacienda Raul Arturo Di inspec S A Ecuador d [email protected] x x x x x x Banano 2 558 Hacienda Río Damacio Ing Pedro Martinetti Ecuador [email protected] x x x x cocoa 18350 Hacienda Río Peripa Ing Pedro Martinetti Ecuador [email protected] x x x x x x cacao 2 501

Hacienda San Antonio Sra Noemí Abril Munoz Ecuador arodr [email protected] x x x x x x banana 2 5 1

Hacienda San Fernando Sr Abel Ugarte Ecuador Pedromorales1 [email protected] x x x x x x banana 2 583 Marquez

Seite 15 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Hacienda San orge La Sr Iván Maldonado Ecuador W [email protected] x x x x x x banana 18278 301 6 Jun 15 301 5

Hacienda San osé Sr aime Idrovo Ecuador [email protected] x x x x x x x banana 18 06 Hacienda San osé Sra Fabiola Cobo Ecuador Segundoh @hotmail.com x x x x x x banana 2 51 -1 Hacienda San osé y R Sr aime Idrovo Ecuador [email protected] x x x x x x banana 30151-1 10.06.2015 30152-1 Hacienda San Luis Sr Cesar Villacis Villacis Hacienda San Ecuador bioproducc [email protected] x x x x x x banana Luis Hacienda San Miguel Sr Stayl n Ramon Ecuador W [email protected] x x x x x banana 18322 301 7 10.06.2015 301 8

Hacienda San Rafael Sr orge Sanchez Hacienda San Ecuador W [email protected] x x x x x x banana 2 528 Rafael Hacienda San Vicente Sr Favian Aguilar Ecuador [email protected] x x x x x x banana 18362 Espinoza Hacienda San Vicente Sr Vicente Moran Ecuador fogg [email protected] x x x x x x banana 18229 2 672 01.03.2015 2 673 Hacienda San Vicente II Sr Ritter Alex Ordonez Ecuador [email protected] x x x x x x banana 2 509

Hacienda Santa eresa Sra German a Capa Ecuador W [email protected] x x x x x x banana 18320 30155 11.06.2015 30156 Hacienda Selva Alegre Ecuador W [email protected] x x x x x x banana 18196 2 598 01.03.2015 2 599 Sr Amador Cajamara Hacienda Sole ROPICALAGRO S A Crops and Ecuador bav [email protected] x x x x x x x banana 18177 Processing Hacienda orbieri Ecuador Juan caste [email protected] x x x x mango Tommy, mango Kent 2 566 Hacienda Zoilita Ing Pedro Martinetti Ecuador [email protected] x x x x x cacao 2 503 Hoyos Graces S A Sr Freddy Hoyos Garces Ecuador [email protected] x x x x Banano 2 531 Ing orge Robles Salguero Hacienda San Ecuador fogg [email protected] x x x x x x banana 2 652 06.03.2015 2 653 Alberto Ing Pedr Martinetti Hacienda Ramj r Ecuad r [email protected] x x x x x x cacao 18 99 Nature Farming S A Hacienda Lorenita Ecuador bav [email protected] x x x x x x banana, maracuya 30050-1 1 .05.201 30051-1 Pedro Martinetti Hacienda El Rosario Ecuador [email protected] x x x x x cocoa 2 619 06.02.2015 2 620 Pedro Martinetti Hacienda anecita Ecuador [email protected] x x x x x cocoa 2 615 07.05.2015 2 616 PEN O S A Hacienda erusalem Ecuador [email protected] x x x x x x banana 18273 30060 16.05.201 30061 Pilot S A Ecuador bav [email protected] x x x x Mango 2 513 PROBAINSA S A Ecuador bioproducc [email protected] x x x x banana 15352 Sr Edward Gonzalo Chavez González Hacienda Ecuador [email protected], x x x x x x banana 300 1-1 16.0 .201 300 2-1 San Pedro pamase2010@hotma l.com Sr Gonzalo avier Chavez Davila Hacienda San Ecuador [email protected], x x x x x x banana 300 5-1 17.0 .201 300 6-1 Pedro pamase2010@hotma l.com Sr IsraelGonzalo Mancillo Davi a Hacienda San Ecuador [email protected], x x x x x x Banana 300 3-1 16.0 .2015 300 -1 Pedro pamase2010@hotma l.com Sr uan Vicente Ramirez Hacienda La aramillo Ecuador W [email protected] x x x Banana 2 685

Sr Leoncio Enrrique Arica Machare Hacienda La Ecuador b [email protected] x x x x x x Banana 2 603 Aurora Sr Luis Illesca Hacienda Carolina Sitio Santa Ecuador not availab e x x x x x x banana 30068 26.0 .2015 30069 Elena Progreso Sr Manuel Silva Alarcon Carreno Hacienda Don Ecuador b [email protected] x x x x x x banana 2 581 Manuel Sr Wagner eofilo Alarcon Carreno Hacienda Ecuador b [email protected] x x x x x x Banana 2 579 Maria Ines anya Coronel Miranda Hacienda Nueva Ecuador [email protected] x x x x x x banana 3000 25.0 .2015 30005 Esperanza 2 ROPICALAGRO S A Export Ecuador bav [email protected] x x x x banana 153 6 ROPICALFRUI EXPOR S A Ecuador lmero@tropicalfru texport.com – x x x x banana 18293 [email protected] ruisfruit S A Ecuador [email protected] x x x x banana 18 97 Zoila Elicia Idrovo Marín Hacienda La Soledad Ecuador hipol [email protected] x x x x x x banana 30008 15.0 .2015 30009 m A Fakhry & Co processing unit Egypt [email protected] x x x x x x x essential oils, hydrolates, extracts, 1 201 31.05.2015 1 202 resinoids, seed cakes, fatty oils and butter of different aromatic varieties; also seeds and dried mater als from all istes varieties

A Fakhry & Co Sherifa Rashad Egypt [email protected] x x geranium (2 harvests/a), peas, bitter 195 1 Farm oranges, bitter orange, c over seeds, mandarins, oranges (Navel Valencia), dates, lemon, red on on, basil, string beans AGROMISR Dehydrated Vegetables Fruits Herbs Egypt [email protected] x x dried herbs and vegetables 19288 and Spices Daily Fresh Egypt Company Egypt ahmed@dailyfreshegypt com x x x x Summer crops 201 : Butternut squash, 19305 31.03.2015 Green beans, green manure Winter crops 201 /15: on on, sweet potato, green manure Packed products: Onion, green beans, sweet potato. Butternut Squash El Nour 1 Organic Farm MTE Group Egypt 02 0106639010 x x x x x x x chamomile, calendula, fennel fenugreek, 19268 caraway, onion, a falfa, peppermint, spearmint, lemon grass, basil, hibiscus, green manure El Nour 2 Organic Farm MTE Group Egypt 02 0106639010 x x x x x x x chamomile, cor ander, caraway, clover, 192 7 alfalfa, dill, pars ey, ce ery, leek, garlic, peppermint, spearmint, emon grass, basil, thyme, geranium, nige la, green manure

El Nour 3 Organic Farm MTE Group Egypt 02 0106639010 x x x x x x x chamomi e, fennel fenugreek, anis, clover, 192 9 n gella, alfalfa, majoran, peppermint, spearmint, hibiscus, green manure, cumin, gar ic, leek Green Valley for Import & Export Egypt not availab e x x x packed herbs and vegetables 19306 31.03.2015 Helwan for Export and Import Egypt not availab e x x x x x x x Grapes 19336 31.05.2015 19335

Seite 16 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Hussein Fakhry Farm Agriculture Egypt [email protected] or x x x x x x different aromatic plant materials 19125 1 199 31.05.2015 1 200 Production by [email protected] Hussein Fakhry Farm and export/trade (hand ing) by A.Fakhry & Co Long Life for Organic Herbs & Vegetables EU and NOP: Egypt info@longl feherbals.com x x x x x x x x x Chamomile, Calendu a, fennel fenugreek, 1923 19235 crop by El Esh caraway, onion, a falfa, peppermint, 1 2 and Abd El spearmint, emon grass, basil, hib scus, Az z beet root, corn flower, bean, Wheat, garlic, processing and lemon grass, rosemary, thyme, liquorics, export by Long senna, molok a, seseme, anise, ce ery, Life for Organic parsley, Herbs & Vegetables

JAS: crop by El Esh 1 2 and Abd El Az z packing by Longl fe Herbal Packing Station

Makar Farms Egypt 20238173202 x x x endive, rosemary, thyme, marjoram, lemon 19516 grass, broccoli, lettuce, asparagus, beans, green beans Organic Land Company For Import & Export Egypt [email protected] x x x x x 31579 30.06.2015 31578 Agricafé Beneficio San Pablo S A De C V El Salvador [email protected] x x x Coffee 20135 Balcanes Coffee Estates S A de C V El Salvador [email protected] x x x Coffee 20066 Beneficio Cuzcachapa El Salvador cooperativacuzcachapa@gma l.com x x Coffee 20000 20306 Akmel Nuri Coffee Producers and Exporters Ethiopia [email protected] x x x x x Cof ee 20027 Green Coffee Agro Industry plc Ethiopia [email protected] x x x x x x x x x Coffee 20115 20116 Ibrahim Hussein Coffee Producers and Exporters Ethiopia [email protected] x x x x x x x Cof ee 20029

Limu Inara Farmers Multipurpose Cooperative Ethiopia s fan [email protected] x x x x 730 x x x x 730 Cof ee 20168 Uni n Sidama Coffee Farmers Cooperative Union Ethiopia s [email protected] x x x x x x x x x x x Coffee 20195 20196 55.75 55.75 55.75 BioARG GmbH Germany [email protected] x x Rosehip, Mate, Lemongrass, Verbena, 2 686 Dried orange and lemon peels Heimatsmühle Germany [email protected] x x wheat, rye, spe t flower 18 0 Paul Kaders GmbH Germany [email protected] x x essential oils 20211 Quast & Cons GmbH & Co KG / Quartiersleute Germany [email protected] x x Raw cocoa beans 2 102 Bothapraku Import and Export Ghana [email protected] x x x x x x x Lemons, Oranges, Peels 19530 Nyack and Company Ltd Nyack and Co. Grenada [email protected] x x x x cocoa, nutmeg, bananas, dif erent fruits, 18331 Belmont Estate spices and other crops he Grenada Chocolate Company Ltd subcontracted Grenada info@grenadachoco ate.com x x x x x x x x x dark chocolates, cocoa powder, cocoa 18250 crop production butter, cocoa nibs (chocolate plus cocoa 9 farms bits) Asociación Agrícola y Productores Orgánicos Guatemala [email protected] x x x Coffee 20212 Shejuyu Atitlán Asociación Barilense de Agricultores Guatemala [email protected] x x x x Coffee 9961 20170 Beneficio Aguasanta Guatemala [email protected] x x Coffee 9996 Beneficio El rébol Waelti Schoenfeld Guatemala [email protected] x x Coffee 20197 Exp rtad res de Café S A t Cooperativa Agrícola de Asuntos Varios Guatemala chojzuni @hotma l.com x x x 75 Coffee 20271 Ch zunil R L Cooperativa Integral Agrícola 21 de Octubre R L: Guatemala [email protected] x x x 26 Coffee 20302

Cooperativa Integral Agricola Comunidades Guatemala [email protected] x x x 15 Coffee 20301 Unidas R L Cooperativa Integral Agrícola La Bendición R L Guatemala [email protected] x x x 20 Coffee 20303

Federación de Cooperativas Agrícolas de Guatemala [email protected] x x Coffee 18509 20270 Pr duct res de Café de Guatemala Finca Agromasnu Sector Calvet Guatemala [email protected] x x x Coffee 2000 Finca Aurora Xolhuítz Guatemala [email protected] x x x Coffee 20217 horverk hf Iceland smays@organicspecial sts.com, x x wild harvested seaweeds and kelps 5917 [email protected] Olive Lifescience Pvt Ltd India i fo@oli elifescie ces co x x Extracts 20153 Natcor Mangimi Italy [email protected] x (Feed) Livestock Feed 20165 Dustry Farms and Cottages Ltd amaica [email protected] x x x x x x pineapp e, banana, avocado 5903 Rowan s Royale amaica [email protected] x x x x x x x x x x roasted coffe or green coffee 15383 15372 186 9 28.02.2015 18650 18651

Lubanchem Ltd Kenya Kenya [email protected] x x x x x x x x Aromatic plants; Essential Oils 20032 DRA GO DOOL Macedonia [email protected] x x Chestnuts 20155 Intermak Macedonia off [email protected] X x x X x x Mushrooms, Berries 20093 Prodis d o o Macedonia [email protected] x x x x Cereals, Herbal eas 9953 Alina Castillejos Al ard Finca El Tesoro Mexico [email protected] x x x mango 18571 y GEMAA Empacadora Los Ángeles

Seite 17 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Comuneros AYUUK por la Agric Sostenible de processing by Mexico [email protected] x x x x 310 parchment coffee 18522 18633-1 SPR de RL Asamblea Mixe para el Desarollo UNTAO SC Sostenible A C Finca San Pablo Cafetal San Mexico Ru [email protected] x x coffee beans 18588 Pablo Gourmet Mushrooms Fruits and Vegetab es of Mexico galpa @prodigy.net.mx x x x x x x hongo Shiitake 185 0 1862 31.12.201 18625 Mex co S de R L M I [email protected] Industrias Marino S A de C V Mexico [email protected] x x x x x regular instant coffee AOM-35 organic 18670 31.07.2015 18671 aglomerated, regular instant coffee OM-35 organic spray dried Integradora Impulsora Social Agroindustrial SA Mexico [email protected] x x x x x x x green co fee, roasted and ground coffee 18639 186 0-1 de CV IQCitrus SA de CV y nternacional Química del Mexico wil [email protected];eherrera x x x x x concentrated orange juice, essential 18575 Cobre SA de CV @iqcitrus.com.mx orange oil osé García Va divia Las Majadas Mexico muvesagdl@gma l.com x x x x x x blue agave 18559 La Próxima Estación SPR de RL Mexico [email protected] x x vegetables (wet pack and frozen IQF) 18599-1 Marciano Cortez García Lucila Enríquez Mexico ruby7 [email protected] x x x x x x x x A oe vera (sáb la) 18536 18537 x 18616 25.02.2015 18617 18618 Pal mares y Alejandr C rtez García Productores Agropecuarios de Motozintla Mexico [email protected] x x x x 305 coffee parchment 18622 Productores Biodinámicos SPR de RL Mexico mriccardo3- x x x 2 x x x 2 avocado 185 6 18667 May 2015 18668 [email protected] Sociedad Cooperatica Cerro de Cintepec SCL Mexico [email protected] x x x x x 277 x x x x 277 coffee parchment or green coffee, toasted 18612 31.12.201 18613 and ground Unión Agricola Pecuaria Industrial y de Servicio Mexico Uapeis_tz [email protected] x x x x x 356 x x x x 356 x x x x 356 parchment coffee 18628 18629 (UAPEIS) zij b Babi Federacion S de S S

Unión de Productores Maya Vinic SC de RL de CV Mexico cafe@mayavin c.com x x x 619 Cof ee 20008

UPC IZ Unión de Productores Campesinos Mexico [email protected] x x x x 1 0 coffee 18538 ierra Ind gena Zapoetca S P R DER L IM Nova Nut SRL Moldova [email protected] x x x x x 2137 x x x x 2137 walnut in shell, walnut kernels 1795 Minunata Xenia SRL walnuts Moldova [email protected] x x x x x x x x x walnuts 178 8 Minunata Xenia SRL Processing by: Moldova [email protected] x x x x x x x dried plums 306 2 31.05.201 306 1 SC Micrismil SRL, subcontracted processing plant Setexam Morocco [email protected] x x x food-grade agar, quick solub e agar 2 5

&M Family Coffee Nicaragua jdcastil [email protected] x x 3 Cof ee 20269 Monpi Coffee Export Papua New jkalw [email protected] x x x x x 90 x x x x 90 Coffee 9988 Guinea Agroindustria akuaree S A Paraguay [email protected] x x x x x 33 x x x x 33 sugar cane, whole sugar-mascavo sugar 18261 2 159 x 31.05.2015 2 160 Aliaga S A agr culture Paraguay ventas@a iaga.com.py x x x x x 26 x x x x 26 x x 16 lippia citriodora (leaves), citrus aurantius 2 519 production by (leaves), lippia citriodora (stalks) Aliaga S.A.; processing by Planta Villa Elisa, Villa E isa, Dpto Central- Paraguay; Export/Trading by Al aga S.A. Alquimia S A Paraguay [email protected] x x x x x 508 x x x x 508 x x x 508 sesame, stevia, yerba maté, lemon 15 51 2 036 verbena, lemon gras, chia, black beans, red beans, dried peels of: grapefruit, sweet orange, bitter orange, red lemon and rough lemon, bitter orange leaves, bit er orange tree-bark, peanut, red dark beans,

Amigo y Arditi S A Comercial y Industrial Paraguay [email protected] x x x x x x x b tter orange tree, petitgrain oil, citronella, 2 018 citronella o l Arasy Orgánica S A Planta Guayaibi Paraguay [email protected] x x x x 517 x x x 517 white hulled sesame 18 93 processing / trading white hulled sesame

Bioexport Paraguay [email protected] x x x x x x x x x white sesame, black sesame 15 89 2 025 Chololó Agroindustrial S A Paraguay [email protected] x x x x x x x yerba maté 2 012

Euromerc S A Paraguay not availab e x x x x x chia 2 362 30.11.2015 2 363

EVI Paraguay S A Paraguay denisretamozo@gma l.com x x x x chia 30769 30.06.2015 30768 Hibernia Misiones S A group Paraguay [email protected] x x x x x 1 1 x x x x 1 1 x x x x 1 1 sugar cane, sugar, molasses 15358 15 07 2 1 -1 30.0 .2015 2 1 5-1 2 1 6-1 m Hibernia Misiones S A own farm Paraguay [email protected] x x x x x x x 1 1 sugar cane, sugar, molasses 15366-1 15 08 2 087 30.0 .2015 2 089 2 088-1 m Agroindústrias Bautista SAC Peru [email protected] x x x x x 299 x x x x 299 x x x 299 cocoa 18313 1831 revocation Agroindustrias Mundo Verde Shanantina Peru shanantina@gma l.com x x x x x 3 x x x x 3 sancha inchi 2 127 30.03.2015 2 128 Asociación de Productores Agroecológicos Peru Luzmila 1966 @hotmail.com x x x x 672 x x x x 672 x x x 672 green coffee 15370 15371 2 139-1 x 31.03.2015 2 1 0-1 2 1 1 Biocafé Pichanaki Asociación de Productores de Quinua y Granos code 30000 Peru rona @sol dopd.com x x x x 1 0 x x x 1 0 quinoa 16183 x 2 1 2-3 30.0 .201 2 1 3-3 Andinos de la Región Ayacucho (APOQUA) Solid Inversiones S A C Asociación de Productores Ecologicos "Café del Peru [email protected] x x x x parchment coffe and ist equivalent green 18609 Feb 15 18610 Alto Mayo" coffee

Seite 18 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Asociación de Productores Ecologicos de Plantas B ohuerto Peru [email protected] x x x x 15 x x x x 15 hamomile, lemon balm, thyme, calendula, 30737 Feb 15 30738 Medicinales y Aromáticas Andinas de Comunal cedroncillo, mint, celery, arrayan Paccarectambo ASPROPMAP Asociación de Productores Santa Rosa de Peru [email protected] x x x cocoa 2 575-1 Chiriari Aprosaroch Satipo Avendano rading Company S A C Peru [email protected] x x x x 09 x x x x 09 quinua 17806 30561 31.05.2015 30560 23085 Avendano rading Company S A C Peru [email protected] x x x x quinua, canihua, amaranth, chia 30772-1 31.08.2015 30771-1 Cafetalera Amazónica SAC Peru not availab e x x parchment coffee 3082 CNC S A C Peru [email protected] x x x x x x x Banana, Ch a 30520 30.0 .2015 30521 Compania Inmternacional del Café SAC Peru [email protected] x x x green coffee 17979-1 30751-1 Cooperativa Agraria "Nuevo Amanecer" Ltda Peru [email protected] x x x 169 x x x 169 cocoa 15389 30126 x 30.06.2015 30127 Cooperativa Agraria de Productores Orgánicos de Peru [email protected] x x x x x x avocado hass, avocado fuerte, chia 23153 31.12.201 2315 las Sierra "COOPRAOS" Cooperativa de Serv cios Multiples CENFROCAFE Peru not availab e parchment coffee 23267-1 PERU Corporacion MA& H SAC Peru mairim_20 [email protected] x x x x quinoa 30007 30.0 .2015 30006 Corporacion MA& H SAC Peru mairim_20 [email protected] x x x x quinoa 2 27 31.08.2015 2 275 Corporativo Gesi S A C Peru not availab e x x x x quinoa 1776 30000 31.05.2015 30001 De Guste Group S A Export/Processi Peru [email protected] x x x x x quinua, vegetables, amaranth, chia 17811 30071 30.06.2015 30072 ng De Guste Group S A Cotahuasi Peru [email protected] x x x x quinoa, amaranth, chia 300 7 30.0 .2015 300 8

De Guste Group S A Chimbote Peru [email protected] x x x x quinoa 3061 30.06.2015 30613

Ecoinca SAC Peru 051-013513 32 x x x x x quinoa 2 137 31.05.2015 2 138-1 Ecoinca SAC Peru 051-013513 33 x x x 26 x x x 26 x 26 Quinoa, Culen (Psoralea glandulosa), 2 135 31.03.2015 2 136 Anise Herb, Oregano (Origanum vulgare), Maca, Ce ery (Apium graveo ens), Artichoke (Cynara scolymus), Ca amint (Satureja montana), Anise (Pimpinela an sum), Boldo (Peumus Boldus), Borraja (Borago officina is), Grass (Malva Sylvestr s), Manayupa (Desmodium Moll cum), Blueberry (Vacinum corymbosum), Dandelion (Taraxacum officinalis), Muña (Minthostachys mollis)

Eurofresh Peru S A C Peru [email protected] x x x x avocado hass, avocado fuerte, avocado 23169 patrón, maracuya, tangelo, fa low land Eurofresh Peru S A C Peru [email protected] x x x x passion fruit, ginger, tanguelo 3056 -1 30.06.2015 30565-1 Eurofresh Peru S A C Peru [email protected] x x x x 53 x x x x 53 Ginger 30098 30.06.2015 30099 Gomas y aninos S A C Peru teodo ogarcia@gomasy aninos.com x x x x x white, red and black quinoa (grains, flour, 17767 flakes, popeados), amaranth, canihua, flaxseed, maca, coffee / green beans, roasted beans), cocoa (beans, nibs, powder), chestnut (whole, broken, whole roasted, toasted items), sugar cane (panela), Chía, Cola de caballo (Equisetum arvense), Cu antrillo (Adiantus capillus), Chamomile (Matr caria chamomi la), Matico (Piper Aduncum), Mint (Mentha), Molle (Shinus mol is), Thyme (Thymus vu gar s), Toronjil, Valerian (Valeriana Officinalis) Horizonte Inka Peru [email protected] x x x x dried cocoa beans 23291 Jan 16 23292 Inka Natural & Organic Food SAC Peru patricia@inkanaturalorgan cfood.com x x x different kind of products 2 561 31.01.2015 2 562

Perales Huancanruna SAC PERHUSA Peru not availab e x x green coffee 30838-01 Procesadora del Sur S A Peru [email protected] x x green coffee 18259-1 30815-01 Quechua Foods SAC Peru [email protected] x x x x quinoa 2 563 31.01.2015 2 56 Sade rading S A C Peru [email protected] x x x x x ginger 17759-1 30066 31.05.201 30067 Shanantina SAC Peru shanantina@gma l.com x x x x x 110 x x x x 110 x x 110 Sacha Inchi, Ají Charapita, Cúrcuma 17771 30139 Jun 15 301 0 17772 Peter Ruf Moringa auf den Philippinen Moringa Philippines peter.ruf@gma l.com Moringa 5915 31.07.15 Sweet Pacific Foodfarms Product Sole Philippines [email protected] x x x x x x x Coconut sap, coconut sugar 1595 31.05.15 15955 proprietorship Martin Bauer Polska Sp z o o Poland [email protected] x x Different herbs 200 Multeafil Sp z o o Poland [email protected] x x Teas 9999

Algeorge A Flore Romania not availab e x x Hay 2562 -208 2 1st year of conversion Andrei I Marylena Romania not availab e x x Pajisti permanente, Meri 26623-26791 x 31.05.2015 Avram A Viorel PFA Romania not availab e x x Hay, Milk 27303-27 25 31.07.2015 Direct a Silvica Bihor Romania off [email protected] ro x x x x wi d collected plants 25501 30.0 .2015 Giorgi Daniel Vasile Romania [email protected] x x honey, beeswax, pollen, honeycomb, 23299 30.09.2015 propo is Micu Fredonin Marian Romania x x honey, beeswax, pol en, propolis, 23300 30.09.2015 [email protected] honeycomb Pavel Ion Romania x x honey, beeswax, pollen, honeycomb, 23303 30.09.2015 [email protected] propo is RODNA FARMERS GROUP Romania [email protected] x x pasture area 25601-25622 x 31.07.2015 Rujescu Dimitrie Romania rujescucata [email protected] x x x x rosehip, alfalfa, menthe, clover, fallow land 231 9

Seite 19 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

S C Arfungo Comimpex SRL Romania [email protected] x x x x x x x wild collect on of: boletus, chaterelle, 17801 honey fungus, safron milk cap, black trumpet, morel, ceasar`s mushroom, blackberry, raspberry, rose hips, b ackthrn, forest strawberry, blueberry, lingonberry.

S C Helyantis SRL DS Giurgiu, DS Romania helyant [email protected] x x x x x x x x x al alfa, mint marigold, melissa of.,mallow, 23053 Ilfov, DS Sambucus nigra, Tilia spp, A chemil a spp, Dambovita, DS Rosa Canina, Hyppophae rhamnoides Prahova S C Herbarum Veronicae Imp Exp SRL Romplant SRL Romania [email protected] x x x x Trade and processing of organic wild 17965 25506 31.08.2015 25507 and Larix collected orest fruits and medicine p ants Comimpex SRL S C Herbarum Veronicae Imp Exp SRL Romplant SRL Romania [email protected] x x x x x x x Ach lea milefo ium (flower and herbs), 17977 and Larix Alium ursinum (leaves), Arnica montana Comimpex SRL (flower), Asperu a odorata (herb), Betula pendu a (leaves), Crataegus monogina (flower, fruits), Corilus avelanae ( eaves), Fagus silvatica (buds), Hipophae rhamnoides (fruits), Primula officinale (flower), Primula veris (flower), Robina pseudoacacia (flower), Rosa canina (fru ts), Taraxacum off cinale (leaves and roots), Tilia cordata (flower, eaves), Urtica d oica (leaves) S C Hortprodimpex SRL Romania 0 7 616 838 x x elderberry, lucerne, uncultivated land S C Penexport SRL Wild collec ion Romania [email protected] x x x x x x x herbs 1799 S C Penexport SRL Processing and Romania [email protected] x x x wild col ected fruits and medicine plants 2550 31.07.2015 25505 Trade S C Rombio SRL Romania [email protected] x x x x x x x bo etus, chantere le, black trumpet, 17956 blackberry, raspberry, rose hips, blackthorn, blueberry, lingonberry, seabuckthorn, arnica, elderberries, elder tree flower, nettle, hawthorn, birch, linen flower, acacia lower S C Vladalex Impex S R L Wild collect on Romania [email protected] x x x x x x x x x EU: , NOP: Wild co lected products, trade 17958 and processing with organic w ld col ected and cultiva ed 17986 by Wald Freund fruits, medicine p ants and beekeeping products; SC MultiAgra SRL Vlasinesti Romania mire [email protected] x x x x EU: field crops, NOP: fie d crops 17788 omut Radu Romania cr [email protected] x x x x rye, fennel, lucerne, artichoke, wheat 17797 30075 30.06.2015 30076 Ch P Aleksey Andrianov Russia komandor 6 @mail.ru x x x x x x x Forest Fruits 2010 Scan Neva SC Russia [email protected] x x x x x x x x x forest fruits, mushrooms 20108 Vologodskaya Yagoda O O O Russia [email protected] x x x x x x x Forest Fruits 20112 Sorwathe S A R L Rwanda [email protected] x x x Tea 20260 Abdul Latif ameel Farms Saudi Arabia [email protected] x x x x dates 31560 30.11.2015 Al uraiban Organic Farm Processing and Saudi Arabia [email protected] x x x x x x x tomatoes, cucumber, eggplant, green 19518 Export/Trading beans, sweet pepper, hot pepper, squash, by: Safe foods broccoli, onion, garlic, carrot, lettuce, Est. butternut squash, okra, caulif ower, watermelon, alfa, alfa, corn, cabbage

Safe food Est Saudi Arabia Reda_shater @yahoo.com x x x butter nut squash, okra, cau iflower, 31580 31.08.2015 cabbage, water melon, corn, da es, mandarin, grapes, lemon, lettuce, tomato, cucumber, eggplant, sweet pepper, hot pepper, green beans, squash, brocco i, onion, gar ic, carrot Sale Abdul Aziz Al Rajhi Endowment Management crop by Al Baten Saudi Arabia [email protected] x x x dates 31575 30.11.2015 Farm BMD doo Serbia off [email protected] x x x x x x Mushrooms, Forest fru ts 20110 Fine Food Line doo Serbia [email protected] x x x Mushrooms 20152 Foodland d o o Serbia [email protected] x x x Forest fruits 20101 Nectar doo Serbia [email protected] x x x x x x x x Apples, Apple Juice 20187-1 Sanicula Co doo Serbia [email protected] x x x x 6 x x x x 6 Herbs 20068 Bloublommetjieskloof South Africa [email protected] x x x x Vegetables, fruits, cerea s, herbs, spices, 31577 30.12.2015 grassland, cattle, chickens, meat, eggs, milk, jams Fabino Fabian Reck South Africa not availab e x x x Coffee Roasting ( talian Blend, Mokka, 19337 28.02.2015 Café, Espresso) Melmont Honeybush ea packaging by South Africa [email protected] x x x x x x x Honeybush Tea 19261 L.C. Packaging Mouton s Valley Pty Ltd South Africa [email protected] x x x x x x x x x cultivated and wild collec ed buchu leaves, 19172 19368-01 28.02.2015 19369-01 essential oil, buchu water, dried leaves; trade of avender essential o l and rosemary essent al oil PQ Oils Pty Ltd South Africa [email protected] x x x x essential oils 190 0 Roo bos Ltd South Africa Co [email protected] x x x x Organic Rooibos loose teas, organic 19111 rooibos tea bags, org. rooibos green tea, honeybush, rooibos flavoured teas, nursery area (rooibos seedlings), fallow and Roo bos Ltd South Africa Co [email protected] x x x x x Rooibos, Rooibos tea b ends & flavoured 19108 rooibos teas, honeybush, honeybush tea blends & flavoured honeybush teas Roo bos Ltd South Africa Co [email protected] x x x Rooibos, Rooibos tea b ends & flavoured 19112 rooibos teas, honeybush, honeybush tea blends & flavoured honeybush teas

Seite 20 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Skimmelberg Pty Lty agr culture South Africa [email protected] x x x x x x x Rooibos, Rooibos Nursery Trials: 19065 product on by: feverbush, rose geranium, snowbush, blue Skimmelberg; mountain, sage, lavender, garlic, buchu, processing by: cape may, cape chamomile, buchu, Skimmelberg, oats,wild bushu, wild cancer bushu Khoisan & Cape Dry Pr ducts, Export/Trading by: Skimmelberg

Soaring Free Superfoods cc processing by South Africa [email protected] x x x Adzuki, Baobab Powder, Brown entils, Zimele Packing Buckwheat, Cacao Beans, Cacao Butter, Solutions cc Cacao Nibs, Cacao Paste, Cacao Powder, Trading by Camu Camu Powder, Chia Meal, Ch a Soaring Free Seeds, Chickpeas, Flax Gold/Brown, Goji Superfoods cc Berr es, Hemp Powder, Hemp Seed Oil, Lucuma Powder, Maca Root Powder, Mesquite Powder, Millet, Pumpkin Seeds, Ro led Oats, Sesame Seeds, Shelled Hemp Seeds, Spirulina Powder, Spirulina Tablets, Sunflower Seeds unhul ed/hulled, Wheat Seeds, White Mulberries, Yacon Powder, Yacon Syrup, Yellow Mustard

Spier Home Farms (Pty) Ltd South Africa [email protected] x Waterkloof Wine Estate South Africa Chr stiaan@waterk oofwines.co.za x x vineyards, pastures 31517 31.05.2015 Alfonso Munoz Hijano Spain [email protected] x x lemon, avocado, avocado 30507 (1st 1 .03.2015 year of conversion) Ángel Álvaro Martínez López Spain not availab e x x 30581 2 .06.2015 mango, avocado, fallow land Angelina Elke Muh enkamp Spain 69010118 x x mangos, pistachio, itchi and passion fru t, 30517 (1st 1 .03.2015 fa low and year conversion) Antonia Valverde iménez Spain 6189 8137 x x lemon., avocado 30510 1 .03.2015 1st year of conversion Antonio Gutierrez Santiago Spain 69010118 x x mango, 305 6 x 20.06.2015 cucumber, me on Antônio osé Romero Canadas Spain 958738109 x x sheeps 25001 01.03.2015 Antonio Manuel Fortes Lopez Spain 679099920 x x lemon, mango 30508 (1st 13.03.2015 year of conversion) Antonio Nieto Martín Spain 6 578995 x x hort culture outdoor, vineyard, medlar, 30513 (1st 15.03.2015 acocado, mango year of conversion) Antonio Pardo Arroyo Spain not availab e x x mangoes, cherry tomatoes 305 9 x 15.06.2015 Biobena S L Spain biobena@ou look.es x x x x 30632 x 01.07.2015 citrus, avocados, mangoes, hor icultural Delfina Martín Alonso Spain [email protected] x x mango, avocado, emon and orange 30518 (1st 1 .03.2015 year conversion) Florian Macarro Romero AC IONFRU A Spain arenala des@hotmail. com x x citrus, mango, avocado, olive oil, wine, 30579 28.02.2015 nuts, vegetables Francisco Hijano Román Spain [email protected] x lemon 30502 (1st 07.03.2015 year of conversion) Francisco avier Garcia Guerrero Spain copar [email protected] x x lemon 30515 13.03.2015 Francisco avier Hernandez Mesa Spain 617 28756 x x horticulture under plastic 30516 (1st 25.03.2015 year of conversion) Francisco osé García Cordero Spain 636233168 x x lemon, fallow land 30505 (1st 06.03.2015 year of conversion) Francisco Román Medina Spain 95203327 x x lemon, avocado, kumquat 30509 (1st 1 .03.2015 year of conversion) Grupo Sol Regenera S L Spain [email protected] x x x almonds 3063 x 19.08.2015 osé Antonio Quintero López Spain n cht lesbar x x avocado, mango, vine, fig 30501 x 07.03.2015 osé urado González Spain 679158632 x x horticulture outdoor, vineyard, hort culture 30512 (1st 15.03.2015 under plastic, medlar year of conversion) osé Luís García Ruíz Spain 689500589 x x mango 30506 (1st 06.03.2015 year of conversion) osé Miguel Hijano Román Spain 609961296 x x lemon 30503 (1st 07,03,15 year of conversion) osé Olalla Bueno Spain 952539272 x x mango, grapes, peach, fig, lemon, 30511 (1st 15.03.2015 avocado, hort culture outdoor, medlar, year of custard app e, horticulture under plastic conversion) uan Sánchez Perea Spain 6 9826 96 x x lemon, mandarine 16181 22.02.2015 Lope Plaza Martín Spain [email protected] x x lemon 30873 28.08.2015 1st year conversion Manuel Ruiz Cazorla Spain 6 62 1108 x x lemon 3051 (1st 25.03.2015 year of conversion)

Seite 21 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Maria eresa Hijano Román Spain 6969 7921 x x lemon 3050 (1st 07.03.2015 year of conversion) Miguel Angel Aguilar Munoz Spain 666292 26 x x lemon, avocado 30537 x 26.05.2015 Serralve Gestión Inmobiliaria Spain n.a. x x lemon 30519 25.03.2015 (1st year conversion) Vicente Martínez Hermoso Spain not availab e x x mango, avocado, lemon 30580 2 .06.2015 Chocolat Bernrain AG Chocolat Switzerland r.zimmerl @swisschocolate.ch x x chocolate 18568 Bernrain and Chocolat Stella SA, Oleificio Sabo Switzerland pao [email protected] x x soy TVP (granulates, nuggets, f our), cold 185 9 1866 pressed flaxseed o l, cold pressed toasted sesame oil, cold pressed sunflower oil, apple vinegar Bing Han Pharmaceutical Factory Co Ltd aiwan [email protected] x x x x x Ginseng (red, sturch, tails) 159 5 31.05.15 159 6 Long Kow Foods Enterprise Corp aiwan [email protected] x x x x x Nood es (Vermicelli, Broad threads, 15693 31185 31.08.15 31186 Crystal) Love Spring Co Ltd aiwan 886- -22 08 61 65 x x Diff. kind of soybean soy sauces and 15926 pastes

Nan Pao International Biotechnology Co Ltd Farm and aiwan [email protected]. tw (crops) , x x x Spailen Spirulina tablet 15702 31213 processing nan.pao@hotma l.com (processing) MA Greenature Grains and Noodle Co Ltd subcontracted hailand not availab e x x Diff. kinds of rice noodles / pasta 5913 for processing by Linmark Linmark Co Ltd hailand [email protected] x x x x x Diff. kinds of rice noodles / pasta 31.08.15 5912 ing Heng Food Product Co Ltd subcontracted hailand [email protected] x x Diff. kinds of rice noodles / pasta 591 for processing by Linmark ACS urizm Ve Pazarlama San Ve ic Ltd Şti urkey [email protected]; x x x x pomegranate 2 698 02.08.2015 2 699 [email protected] Akdem Meyve Özü arimsal Sanayii ve ic A S urkey [email protected] x x x x black carrot concentrate 1 081 1 188 28.02.2015 1 189

Antalaya Yenigün Gida Sanayi ve icaret A S processing by urkey [email protected] x x x x x apricot jam, raspberry jam, sour cherry 1 093 Antalya Yen gün jam, strawberry jam, carob molasses, grape molasses, pomegranate juice concentrate, mulberry mo asses Cosmopolitan Food Group Inc urkey hakan@cosmopoli anfoodgroup.com; x x olive oil 1 100 [email protected] Deniz arim Gida Ziral Ilac ve Gübre San ic Ltd Aksehir project urkey [email protected] x x x x EU: strawberry, apple, haricot bean, 1 103 Stil potato, sourcherry, wheat, poppy seed, 1 103-1 cherry, walnut, almond, chickpeas, clover, vivia faba; NOP: strawberry, almond, apple bean, cherry, ch ckpeas, clover, haricot bean and bean, potato, poppy seed, sourcherry, vicia faba, walnut, wheat

Deniz arim Gida Ziral Ilac ve Gübre San ic Ltd Sultanhisar FIG urkey [email protected] x x x x fig, o ive, chestnut, walnut 1 125 Stil pro ect DROPS Gida San ve ic A S urkey info@fru tdrops.com.tr x x x x x Sing e-Strength Juices (NFC) / Juices 1 083 1 18 -1 from Concentrate: Apple Juice, Pear Juice, Apricot Juice, Sour Cherry (Tart Cherry) Juice, Peach Juice, Strawberry Ju ce, Pomegranate Ju ce, Black (Purple) Carrot Juice, Carrot Ju ce, Quince Juice, Red and White Grape Juice, Tomato Juice, Orange Ju ce, Lemon Juice, Grapefruit Ju ce, Mandarin Juice, Fig Juice, Plum Juice, Sweet Cherry Juice, Melon Ju ce, Water Melon Ju ce, Mulberry (B ack Mulberry) Juice, Mix Fruit Juice. Products mentioned above also can be produced from concentrate upon client’s request. Acai ju ce from concentrate / pulp

ECO URKA ekstil arim Hayv ag San ic A S urkey [email protected] x x x x Barley, chickpea, red lentil, wheat 1 137 [email protected]

Ekofarm Proje Danismanlik arim ur San ic urkey Ekofarm [email protected] x x x x Barley, clover, corn (silage), grass, lent l, 1 151-1 Ltd Sti green lent l, red lentil, sainfoin, vetch, wheat, chickpea Ekotan ar Hay Ins Ith Ihr Ltd Sti urkey [email protected] tr x x x x Chickenpea, green entil, red lentil. Wheat 1 173

Erk n K nsantre San ic A S urkey [email protected] x x x x x black carrot juice concentrate 1 1 9 Fatsa Organik Findik Üreticileri Birligi urkey [email protected] x x x x Hazelnut, apple, cherry, fig, grape, kiwi, 1 121 linden, mulberry, pear, persimmon, plum, prunus, auroceraus, Gurme Yari Kurutulmus Sebzeler Ins Hafr Nal urkey [email protected] x x Sun dried tomatoes 1 180 March 2015 Dem Gida San Ve c Ith Ihr Ltd Sti Gürün Hilal Gida arim Hayvancilik Limited urkey umit_a [email protected] x x x x x x EU:, NOP: Chickpeas, Wheat, Barley 19558 Sirketi 19558-1 Incirciler Zirai Ürünler Hayv Gida Ins urizm San urkey info@incirc ler.com.tr x x x x dried figs 1 169 VE ic Ltd Sti Izmir Organik Meyveci ik Sanayi ve caret Ltd urkey [email protected] x x x x x dried fruit 1 119 Sti Kaleagasi Gide ve Gida Katki Mad Ürt Dns Ith urkey [email protected] x x x x x x black carrot, common vetch 1 182 31.01.2015 1 183 Ihr San ic Ltd St

Seite 22 von 23 CERES Clients_15.02.24

General Client data Current Certified Regulation(s) and Scope(s) Current Certified Crops / Products 2013 2014 2015

Name of Certified Project Subproject Country of Client s e mail / EU NOP AS Crops / Products NOP AS AS EU EU EU NOP AS AS EU EU EU NOP AS AS Project elefon No Cert N° Cert N° (as ind cated on certificate) Cert N° Cert N° 2013 Conver 2014 Conver Date Cert N° Cert N° Conver 2015 Conve Date Cert N° Cert N° Conver Handling Repacker Livestock Livestock 2013 sion sion Cert Valid 2014 2014 sion rsion Cert Valid 2015 2015 sion Processing Processing Beekeeping Beekeeping (pink color = ( 1 = 1st Until ( 1 = 1st Until Wild collectionWild collectionWild collectionWild

Producer GroupProducer GroupProducer GroupProducer 2 or 3 = year of (pink color year of (pink color Processing PPM Processing Crop Production Crop Production Crop Production in conversion = conversion = Number of Growers Number of Growers Number of Growers conversion) = 2 or 3 = = 2 or 3 = Export / ImportExport / / rade Mushroom (Cultivated) Mushroom (Cultivated) Mushroom (Cultivated) conventiona in conventiona in l conversion) l conversion and and ) pink color = pink color = 2 or 3 = 2 or 3 = in in conversion) conversion)

Mesutoglu arim Hayvancilik San ic Ltd Sti urkey [email protected] x x x x x x b ack carrots, common vetch 1 1 3

Meykon Meyve ve Kaynak Sulari San ve ic A S urkey ka [email protected] x x x x x Concentrates (app e-, quince-, pear-, beet- 1 113 , pomegranate-, sour cherry-, grapes-, critus-, strawberry-, watermelons-, carrot juice) Pure and Pure Concentrates (Apricot, Peach, P im, Strawberry, app e, Tomato) NFC Products (organge, apple, Pomegranate) Mustafa urna urkey [email protected] x x x x Pepper Capia (yellow), pepper Capia ( 1 115 red) Neset Yener urkey [email protected] x x x x Apr cot, Avocado, bitter organge, b ack 1 139 berry, fig, grapefruit, japan mispel, lemon, mallow, mandarin, medicago sativa, mustard, opuntia, orange, organe flower, orange leaf, peach, plum, pomegranate, purslane, quince, sweetgum leaf, t. cynocrambe Okyanus Grup Ins ek Gida San ic L D urkey [email protected] x x x x x x EU: Dr ed fruits: Figs, pomegranates, 19561 Apples, Strawberries, Cherr es, Sour Cherr es, Grapes, Pears; NOP: Dried fruits and vegetab es: Garlic, Pomegranates, Figs Rapunzel Organik arim Ürünleri ve Gida ic Ltd urkey [email protected] x x x x x Capers 1 131 Sti Senel arim Ürünleri urkey [email protected] x x x x x x olive, figs, sun dried figs 1 157 1 123 Sensar arim Hayv Nakliye ith Ihr San Ve tic urkey [email protected] x x gar ic 1 107 Ltd Sti Sunel icaret A S crop: tobacco, urkey [email protected] x x x x tobacco 1 175 wheat, bar ey amsan Gida Urn San ic Ltd Sti urkey [email protected] x x x x x x crop produc ion of: lemon verbena, 19527 marjoram: organge blossom, Savory, 1 111 thyme, oregano, licor ce root, cistus, sage, laurel rosemary amsan Gida Urn San ic Ltd Sti urkey [email protected] x x x x wild collection of: thyme, savory, oregano, 1 135 cistus, sage, laurel amsan Gida Urn San ic Ltd Sti urkey [email protected] x x x x processing of: emon verbena, orange 1 111 blossom, savory, thyme, oregano, l corice root, cistus, sage, laurel, rosemary.

ekirdag Un San Ve ic Ltd Sti urkey [email protected] x x x x x special purpose wheat flour, heat treated 1 097 wheat flour, pregelatinized wheat flour 1 097-1 eknik VakumAmb Mak arim ve Gida San ic urkey [email protected] x x x x Olive 1 159 Ltd OPRAK SU FİDAN arımsal Ür Gıda San ve ic urkey [email protected], x x Apple Ju ce, Pomegranate Juice, Orange 1 176 31.12.201 AŞ [email protected], [email protected] Juice, Pomegranate Quince-Black Carrot Juice, Pomegranate-Orange-Black Carrot Juice, Pomegranate-Sourcherry- B ack Carrot Juice, Apricot-Peach Juice, Black Grape Juice Ulubay Soguk Depo Is etmeci igi ve icaret Ltd urkey [email protected]; x x x x IQF products (grape, pepper, 18271 Sti [email protected] pomegranate, cherry, sour cherry, strawberry, onion, fig), canned sour cherry

Zusim Makina ve Gida Sanavi ic A S urkey b lge.dagde [email protected] x x x x Roasted and salted Antep pistachio, 1 153 Pistach o hulled (Red kernel p stachio, green kernel pistachio, roasted red kernel pistachio) Ankole Coffee Producers Cooperative Union Ltd Phase 1 Uganda [email protected] x x x x x x Robusta green Coffee, Arabica green 19512 2 66 31.07.2015 2 665 Coffee 1.538 Bukonzo Organic Farmers Cooperative Union Uganda Bukonzo [email protected] x x x x 657 x x x x 657 Coffee 19562 31.01.2015 19563 Kawacom (U) Ltd Bushenyi Uganda [email protected] x x x x x x x x x x x Coffee 1951 19515 2.655 2.655 2.655 Kawacom (U) Ltd Kasese Uganda [email protected] x x x x x x x x Coffee 19539 3.326 3.326 Kawacom (U) Ltd Pa dha Uganda [email protected] x x x x x x x x Arabica Coffee 19550-1 9.0 6 9.0 6 Kawacom (U) Ltd Processing Uganda [email protected] x x x x x Coffee 1950 19505 Kawacom (U) Ltd Kawakom Uganda not availab e x x x x x x x x x robusta coffee (dried cherr es) 19523 Kiboga Store 1.517 1.517 Ndali Estate Ltd Uganda l l st d@aooco 65 33 Va i la 19510 2 676 31 05 201 2 677 Rivneholod O SC Ukraina [email protected] x x x x x x x Forest fru ts 20083 LLC ecora Ukraine [email protected] x x x Frozen Berries (Blueberr es, Blackberries, 23200 Lingonberr es, Elder berries, Aronia)

PLP C "Bos Berries Ltd" crop production Ukraine not availab e x x x x x x x x x Wild harvested forest products: IQF 17783-1 by PE blueberr es, IQF cranberies, IQF Demjaniuk elderberries, QF blackberr es, IQF O eaxiy and SE lingonberries; Crop product on. IQF sea Shepetivskyi buckthorn, black chokeberries L shosp M B P International FZE United Arab eco [email protected] x x x x cotton, soy beans, soy meal 19569 31.0 .2015 19570 Emirates

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地址:杭州市体育场路218号 邮编:310014

电话:+86 571 85053452 传真:+86 571 85053638

E-mail:[email protected] 网址:www.zjtea.com

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China (Mainland) | Job Title Manager Fax 86-571-85171893 Manufacturer, Trading Address: 4-7/F and 21-23/F,No 218 Tiyuchang Company | Contact Details Contact Supplier Road Experience: Leave Messages Zip: 310041 Established 2000 Country/Region China (Mainland) Province/State: Zhejiang City: Hangzhou

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Company Name: Zhejiang Tea Group Co., Ltd.

Operational Address: 218 Tiyuchang Road, Hangzhou, Zhejiang, China (Mainland)

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Current Location:About Us > Development History Company Brief

Development History Before2004 2004 2005 2006 2007 2008 Organization

Enterprise Honor Enterprise Culture Before2004 Social Responsibility

Jan, 1950 Zhejiang Tea Company, the group’s former, was established, and followed by merging, reshaping and renaming for several times Sep, 1980 Approved by Zhejiang provincial people's government, Zhejiang Tea Company was resumed Mar, 1986 Zhejiang Sanming Tea Co., Ltd, the first Sino-foreign joint venture in the tea circle of China was established on the co- operation of our company, China Tea Import & Export Co., Ltd and Japan Sanming Co., Ltd , which is expected to be a bridge of tea cultural exchange between China and Japan 1990 Zhejiang KAWASAKI Tea Machine Co., Ltd, a joint venture with KAWASAKI GIKEN Co., Ltd was established for broad cooperation of tea technology with Japan 2000 Zhejiang Tea Company was reshaped into Zhejiang Tea Co., Ltd, and was renamed as Zhejiang Tea Import & Export Co., Ltd. later.

2004 9th May, 2004 The president and general manger Mr Shi Jianqiang was elected as the president of Zhe jiang Tea Industrial Association 23rd Jun, 2004 The Import and export volume of our company reached USD 268.23 million and the Export volume USD 264.66 million, ranked 346th out of the top 500 companies and 174th out of the top 200 companies respectively, published by “International Business ” in 2003 10th Sep, 2004 The company was identified as “the National Key Leading Agricultural Enterprise”assessed by Agriculture Industrialization Relations Conference 23rd Nov, 2004 The president and general manager Mr Shi Jianqiang was awarded “China Top Ten Men of Tea Companies”

2005

2005

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Zhejiang AIYA Tea Co , Ltd was established, a joint venture of our company with AIYA Co , Ltd in Japan, specializing in the production of Tencha and Matcha 2005 Hangzhou Jiuhe Tea Co , Ltd was established, the fourth Sino-Japan joint- venture enterprise of our company, specializing in Japanese Sencha 21st Mar, 2005 The brand “Camel” won a reward of “The State Department of Commerce Export Brand”, the only honor brand in tea business in China Jun, 2005 Ever-green organic foods Co , Ltd was established, the first tea company stationed abroad, approved by the state Department of Commerce of China and Japanese government 27th Sep, 2005 “The Tea History of Zhejiang Province” that is compiled for as long as 13 years, celebrated its first publication in Hangzhou, the director of the Board of Supervisors of China Supply and Marketing Cooperatives Mr Liu Huanxiang, the director of Provincial Supply and Marketing Cooperatives Ms Zhu Gecaihua, the vice president of CITCI (China International Tea Culture Institute) Mr Song Shaoxiang were present

2006

Jan., 2006 Approved by Ministry of Commerce of P.R. China and government authority of Mali, the 2nd foreign affiliation of Zhejiang Tea, Chameau Tea Mali S.A. was established. 18 Dec., 2006 The grand opening ceremony of Zhejiang Tea’s Anji processing base---Zhejiang Huada Tea Manufacturing Co., Ltd. And Zhejiang Mingsheng Garments Co., Ltd. was held.

2007

08 May, 2007 A Tata group’s enterprise, Tata Tea’s first tea JV in China, between Zhejiang Tea Group and Tata Tea -- Zhejiang Tata Tea Extraction Co., Ltd., JV of Zhejiang Tea and Tata Tea Limited. held the signing ceremony. 20 Nov., 2007 After several years’ rapid development, the company’s business has been expanded continuously. The registered capital was increased to 0.1 billion RMB, and the company name was reshaped into Zhejiang Tea Group Co., Ltd.

2008

10 May, 2008 The foundation-laying ceremony of Zhejiang Tata Tea Extraction Co., Ltd. Ms. Zhuge Caihua, Chairman of Zhejiang Supply & Marketing Co-operative, Mr. Percy Siganporia, Managing Director of Tata Tea Limited, India, Mr. Chen Zongmao, Academician of China National Engineering Research Institute attended the ceremony.

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Ungrouped CHUNMEE GREEN TEA 8147 GUNPOWDER GREEN TEA 8622 CHUNMEE GREEN TEA 9367 Min. Order: 10 Tons FOB Price: US $ 1 - 10 / Kilogram Min. Order: 10 Tons Related Products FOB Price: US $ 1 - 10 / Kilogram FOB Price: US $ 1 - 10 / Kilogram

Gunpowder 9475

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medium sencha green tea Gunpowder Green Tea 3502 Gunpowder Green Tea 3503 Min. Order: 100 Kilograms Min. Order: 10 Metric Tons FOB Price: US $ 1 8 - 3 5 / Kilogram FOB Price: US $ 2.5 - 3.2 / Kilogram FOB Price: US $ 2.00 - 3.50 / Kilogram

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China green tea Chunmee 9367 Gunpowder Green Tea No. 9375 Gunpowder Green Tea 3503 Min. Order: 10 Metric Tons Min. Order: 16 Metric Tons Min. Order: 12 Tons FOB Price: US $ 1.5 - 2.20 / Kilogram FOB Price: US $ 1.5 - 2.5 / Kilogram FOB Price: US $ 1 5 - 2 5 / Kilogram

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FOB Price: US $ 2.0 - 5.0 / Kilogram

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Chunmee Green Tea 41022 Tinned China green tea Chunmee Tea Chunmee 41022 AAAAA FOB Price: US $ 6 - 10 / Kilogram (4011/41022/9366/9367) FOB Price: US $ 1 - 20 / Kilogram FOB Price: US $ 3.5 - 5.5 / Kilogram

Gunpowder 3505 Gunpowder Green Tea 9375 Gunpowder Green Tea 9371 Min. Order: 200 Kilograms 20 feet container FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 1 - 5 / Kilogram

Gunpowder Green Tea 9366 Gunpowder Green Tea 8622 Gunpowder Green Tea 3503 FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 3 - 6 / Kilogram

Gunpowder Green Tea 3502 Gunpowder 9475 FOB Price: US $ 3 - 6 / Kilogram Min. Order: 200 Kilograms 20 feet container FOB Price: US $ 2 - 20 / Kilogram

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green tea 9380 chun mee 9366 Min. Order: 10 Metric Ton/Metric Tons Min. Order: 10 Metric Ton/Metric Tons FOB Price: US $ 0.7 - 1 / Kilogram FOB Price: US $ 0.9 - 1 / Kilogram Se white tea fanning organic silver needle Min. Order: 100 Kilogram/Kilograms Min. Order: 20 Kilogram/Kilograms FOB Price: US $ 1 - 5 / Kilogram FOB Price: US $ 5 - 50 / Kilogram

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Gunpowder 9475 Gunpowder Green Tea 9375 Gunpowder Green Tea 3502 Gunpowder Green Tea 3503 Min. Order: 200 Kilograms 20 feet container FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 2 - 20 / Kilogram

PU er Ter

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Se Gunpowder 9475 Gunpowder Green Tea 9375 Gunpowder Green Tea 3502 Gunpowder Green Tea 3503 Min. Order: 200 Kilograms 20 feet container FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 2 - 20 / Kilogram

Special Teas

Gunpowder 9475 Gunpowder Green Tea 9375 Gunpowder Green Tea 3502 Gunpowder Green Tea 3503 Min. Order: 200 Kilograms 20 feet container FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 3 - 6 / Kilogram FOB Price: US $ 2 - 20 / Kilogram

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Firsd Tea: Our Story Page 1 of 1

Follow @Firsdtea

Home Our Story History of Tea Our Mission Shop Services Contact Us More

Our Story Firsd Tea is new to Delaware, but the history of the company and the expertise in the tea industry dates back to the 1950 s. We offer a diverse range of specialty teas, as well as unconventional tea products to enhance the drinking experience and make it as enjoyable as possible to the consumer. We strictly monitor each step from planning, harvesting and packaging to ensure the quality and integrity of our products.

By inheriting the 4,000 year old legacy of Chinese tea culture, our group has integrated the traditional tea processing crafts with the modern technique, developing new tea products to meet the needs of the modern society. Our focus is on growth, but not without deep convictions of protecting and sustaining the Earth.

Our Roots

We are originally from the Zhejiang Province located in South East China off of the East China Sea. Zhejiang means “zigzagging river” and it is the largest tea producing province in China.

Terrain is hilly, with infamous mountain ranges: Yandang, Tiantai, Tianmu and Mogan Mountains. The highest peak is Huangyajian Peak. The West Lake region of Hangzhou lies in a valley within the mountains and is the home of the much­loved Lung Ching Tea, also known as Dragon Well Tea. The high altitude and subtropical climate creates the finest environment for growing tea. The typical summer day is warm and humid and the tea leaves flourish.

Our

Firsd Tea is the U.S. office of Zhejiang Tea Group Co., Ltd., a corporation, whose scope is mainly the tea business. The company provides high quality products in domestic and foreign trade. Our annual business turnover is 550 million US dollars; International trade value is over 400 million US dollars.

As the largest tea enterprise in China with over 60 years experience as a leader in the tea business, the company exports more than 40,000 tons of tea annually, including green tea, black tea, oolong tea, pu­erh tea, scented tea, special gourmet tea and intensive processed tea products.

The company owns 21 holding subsidiaries, 4 business departments and 7 Chinese­Foreign equity joint venture enterprises. The company developed 10,000 high altitude tea farms and operates 10 tea factories. We have a 20,000 ton annual capacity facility and the largest tea extract factory in China. Our high tech laboratories ensure the best quality of product is produced for our clients.

302-322-1255 | [email protected] | 34 Blevins Dr, Suite 1 & 2, New Castle, DE 19720, USA Check out our blog: Tea in the News

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Wholesale and Private Label Tea

Home Our Story History of Tea Our Mission Services First Tea Leafs Shop More

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302-322-1255 | [email protected] | 34 Blevins Dr, Suite 1 & 2, New Castle, DE 19720, USA Check out our blog: Tea in the News

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Our Mission

Our mission is to promote the health and wellness of the U.S. by making high quality and delicious teas available to the consumer though wholesale, our private brands or other venues to expand the tea industry.

By inheriting the 4,000 year old legacy of Chinese tea culture, our company has integrated the traditional tea processing crafts with modern techniques, developing new tea products to meet needs of the modern society. Our focus is on growth, but not without deep convictions of protecting and sustaining the Earth.

Social Responsibility

Fair trade is beneficial for the farmer, harvester, land, villages and communities as well as the consumer. We work closely with the Ethical Tea Partnership to ensure the tea industry is fair and advantageous to all parties involved. We strive to improve the social and environment conditions for families, communities and businesses with which we partner.

Here are just a few of the many standards:

• Freedom of employment and right of collective bargaining

• Uphold a safe and sanitary workplace for all employees by the development of proper training programs, minimizing hazards, provisions of protective clothing and machinery parts, fire and chemical safety

• Promote health and welfare of employees and their families

• Mandatory age requirements, with benefits of educational assistance and apprenticeships

• Equal employment and fair wages for all employees as well as standard work week with no involuntary overtime

• All employees are treated with dignity and respect, with written standards to prevent harsh and inhumane treatment Like Sign Up to see what your friends like.

For more information on the Ethical Tea Partnership, http://www.ethicalteapartnership.org/

Sustainability

The tea industry is already over 4,000 years old. Over the past 60 years, our company has cultivated not only tea leaves, but the overall industry. We care deeply about prolonging the legacy of tea, therefore sustainability is a priority.

The Chinese culture is all about Ancestry. Respect for your elders and the work they have accomplished. The American culture is about Posterity, passing down a legacy onto future generations. Combine these ideals and you get sustainability, the drive to produce growth without depleting resources for future generations.

We have worked with the Ethical Tea Partnership to develop the standard for the tea industry to ensure that sustainability is a priority in all our business functions. All of our affiliated estates, tea plantations and offices must meet specific sustainability standards. Here are just a few that we require:

• Designate a budget for environmental management

• Strive to continually reduce the volume and types of agrochemicals to reduce toxicity levels in the environment

• Use techniques to prevent soil erosion and enhance the quality of the soil, protecting the natural flora and fauna of the climate. These actions promote soil and ecosystem conservation

• Water and energy usage is monitored and continually improved to prevent water shortage, water and air pollution

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Taking these measures to enhance our soil, water and overall estate environment creates not only a healthier world but a superior tea plant, and in turn a better cup of tea. Organic

Since the beginning of consumption, tea has been prized for its health benefits. What makes tea even healthier? Cultivating it in the traditional way without GMO's or other unnatural methods. Many of our products are USDA Certified Organic by IMO and we take great pride in this

Our company is committed to providing our healthy teas to consumers.

We consider this a part of our efforts toward sustainability and social responsibility.

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【Premium Tea】-AgricultureSource Page 2 of 4

Number of Employees: Above 1000 People

Trade & MarketMain Markets: North America South America Eastern Europe Southeast Asia Africa Oceania Mid East Eastern Asia Western Europe

Total Annual Sales Volume: Above US$100 Million

Export Percentage: 81% - 90%

Factory InformationFactory Size (Sq.meters): 3,000-5,000 square meters

Number of Production Lines: 10

Number of R&D Staff: 5 - 10 People

Number of QC Staff: 5 - 10 People

Management Certification: HACCP ISO 9001:2000 QS-9000

Contract Manufacturing: OEM Service Offered

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Port:Shanghai Payment Terms:L/C,T/T,Western Union Minimum Order Quantity:10000 Unit/Units

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From: Hartley Julie - AMS To: rallen; AMS - NOPCompliance Subject: RE: National Organic Program - How to submit a complaint Date: Wednesday, November 06, 2013 11:03:32 AM Attachments: image001.png image002.png

Dear Mr. Allen, Thank you for the information concerning the possible uncertified product displaying the USDA organic seal. In this email I am forwarding the information onto the NOP Compliance and Enforcement Division. They may contact you in the future if they require any additional information.

Sincerely, Julie Hartley

From: rallen [mailto:[email protected]] Sent: Tuesday, November 05, 2013 5:51 PM To: Hartley, Julie - AMS Subject: Re: National Organic Program - How to submit a complaint

Purchase date: 11/4/2013

Locale: HEB - Austin, Texas

The attached link is to copies of the photos I made of the product https://plus.google.com/photos/117137308170772661656/albums/5942903674767505393?authkey=CMeM3pDTz9CM9gE

I have also attached screen prints

Inline image 1

Inline image 2

Thanks for the work that you do.

On Tue, Nov 5, 2013 at 2:00 PM, Hartley, Julie - AMS wrote: Dear Mr. Allen,

Thank you for your interest in the National Organic Program. If you suspect a violation of the USDA organic standards, you may submit a complaint as provided below. When submitting your complaint, please be prepared to provide as much information as possible. Suggested information for two frequently-reported violations is provided below.

Labeling Violations Common labeling problems include not listing the organic product’s certifying agent, putting the word "organic" on the front of the packaging when the ingredients are organic but the entire product is not certified organic, and using the USDA organic seal on a multi-ingredient product that only has one or two organic ingredients (less than 95% of the total product). In these cases, please provide: · Brand name of the product · Certifying agent of the product · Any lot numbers (or “best by / before” dates) printed on the product · Name of the product manufacturer or distributor · Detailed explanation of the identified regulatory violation · If possible, actual product package or copy of the product label

Retail Establishment Violations Common retail establishment problems include the commingling of organic and conventional produce in the same bin, missing or unclear signage identifying bulk products as organic, and contaminating organic products with unapproved cleaners or solvents. In these cases, please provide: · Name of the retail store · Address and contact information of the retail store · Date and time of incident · Any evidence obtained (pictures, unclear signage, etc.)

Complete and accurate information helps ensure that the issue can be successfully reviewed or investigated. Additionally, please provide your name and contact information if you are willing to discuss the issue further with an NOP Compliance staff member as needed.

Complaint submission. Please submit your complaint via one of the channels provided below:

National Organic Program For operations based outside California [email protected]; Attn: C&E Division NOP Compliance and Enforcement USDA, Agricultural Marketing Service 1400 Independence Ave., S.W., Mail Stop 0268 Washington, D.C. 20250

Complaints may also be sent to the listed contact person for the certified producer or handler’s certifying agent (provided on the product label or sticker for retail products).

I hope the information above is helpful to you. Please do not hesitate to contact the NOP for further assistance.

Best regards,

Julie Hartley Agricultural Marketing Specialist USDA-AMS National Organic Program Accreditation & International Activities Division (202) 720-3252 www.ams.usda gov/nop

This electronic message contains information generated by the USDA solely for the intended recipients. Any unauthorized interception of this message or the use or disclosure of the information it contains may violate the law and subject the violator to civil or criminal penalties. If you believe you have received this message in error, please notify the sender and delete the email immediately. Zhejiang Tea Group Co., Ltd.: Private Company Information - Businessweek Page 1 of 1

Food Products December 01, 2014 9 24 AM ET Businessweek Company Overview of Zhejiang Tea Group Co., Ltd. More About "Zhejiang Tea Group" Snapshot People Technology

The Gaming Industry's Greatest Company Overview Key Executives For Zhejiang Tea Group Co., Ltd. Zhejiang Tea Group Co., Ltd. engages in manufacturing tea. Zhejiang Tea Group Co., Ltd. was Zhejiang Tea Group Co., Ltd. does not have any formerly known as Zhejiang Tea Import & Export Co., Key Execu ives recorded. Ltd. and changed its name to Zhejiang Tea Group Co., Ltd. in November, 2007. The company was founded in 1950 and is based in Hangzhou, China.

Phone 86 571 8505 218, Tiyuchang Road 3452 Hangzhou, 310041 Fax 86 571 8505 China 3638 www.zjtea.com Founded in 1950

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