Please compare the document you have scanned to the original document prepared by the issuer below. You may download the original document for your copy, and verify document through blockchain.
| Traceability lot code linked to: | |
|---|---|
| Originator location identifier and description | Mr Leaf Ranch: Romaine Lettuce Grower |
| Name/phone #/ POC of harvester | Mr Leaf/ +1 847 694 463 |
| Date/time of harvest | 30 April 2021: 10am |
| Location identifier and description of cooler | Monterey Central Cold Store |
| Date/time of cooling | 1 May 2021: 7:45am |
| Location identifier and description of packer | ProPackers Monterey, CA |
| Date/time packing | 3 May 2021: 10:20am-6:30am |
| Traceability lot code linked to | |
|---|---|
| Immediate previous source location identifier and description | Mr Leaf Ranch: Romaine Lettuce Grower |
| Entry number (if imported) | Not imported |
| Receiver location identifier and description | Monterey Central Cold Store |
| Receipt date and time | 1 May 2021: 6.20am |
| Quantity received and unit of measure | 125 000 heads of lettuce |
| Traceability product identifier and description of product received | Single head Monterey Romaine Lettuce |
| Traceability lot code generator location identifier, description and POC | Best Used by 15 May 2021: Lot MLRZAFAR2 |
| Reference record type(s) and #(s) for documents containing Receiving KDEs | BOL #1234 |
| Transporter name | Asian Logistics |
| Cooler Temperature | 34 deg F |
| Traceability lot code linked to | |
|---|---|
| Immediate previous source location identifier and description | Monterey Central Cold Store |
| Entry number (if imported) | Not imported |
| Receiver location identifier and description | ProPackers Monterey, CA |
| Receipt date and time | 2 May 2021: 8.30am |
| Quantity received and unit of measure | 120 500 heads |
| Traceability product identifier and description of product received | Single head Monterey Romaine Lettuce |
| Traceability lot code generator location identifier, description and POC | Best Used by 15 May 2021: Lot MLRZAFAR2 |
| Reference record type(s) and #(s) for documents containing Receiving KDEs | BOL #1234A |
| Transporter name | Asian Logistics |
| Recieving Temperature | 36 deg F |
| Traceability lot code linked to | |
|---|---|
| Immediate previous source location identifier and description | ProPackers Monterey, CA |
| Entry number (if imported) | Not imported |
| Receiver location identifier and description | FertiCrop, Brownsville TX |
| Receipt date and time | 5 May 2021: 4:50am |
| Quantity received and unit of measure | 119 750 heads |
| Traceability product identifier and description of product received | Single head Monterey Romaine Lettuce |
| Traceability lot code generator location identifier, description and POC | Best Used by 15 May 2021: Lot MLRZAFAR2 |
| Reference record type(s) and #(s) for documents containing Receiving KDEs | BOL #1234P |
| Transporter name | Asian Logistics |
| Recieving Temperature | 34 deg F |
| Traceability lot code linked to | |
|---|---|
| Immediate previous source location identifier and description | FertiCrop, Brownsville TX |
| Entry number (if imported) | Not imported |
| Receiver location identifier and description | Brownsville TX 78526, USA |
| Receipt date and time | 8 May 2021: 6.00am |
| Quantity received and unit of measure | 97 5000 bags |
| Traceability product identifier and description of product received | Romaine Lettuce Leaves |
| Traceability lot code generator location identifier, description and POC | Best Used by 15 May 2021: Lot FC15521RL |
| Reference record type(s) and #(s) for documents containing Receiving KDEs | BOL L850 and certicate of Conformity 6 May 2021 |
| Transporter name | Asian Logistics |
| Recieving Temperature | 33 deg F |
| Traceability lot code linked to | |
|---|---|
| Immediate previous source location identifier and description | FertiCrop, Brownsville TX |
| Entry number (if imported) | Not imported |
| Receiver location identifier and description | Super Fresh Market Los Angeles CA, USA |
| Receipt date and time | 9 May 2021:4.10 am |
| Quantity received and unit of measure | 97450 bags |
| Traceability product identifier and description of product received | Romaine Lettuce leaves |
| Traceability lot code generator location identifier, description and POC | Best Used by 15 May 2012: Lot FC15521RL |
| Reference record type(s) and #(s) for documents containing Receiving KDEs | BOL L850 |
| Transporter name | Asian Logistics |
| Recieving Temperature | 34 deg F |
| Traceability lot code of the food produced through transformation linked to | |
|---|---|
| Traceability product identifier and description of food used | Romaine Lettuce Leaves |
| Quantity of each traceability lot of food used | 119 750 heads |
| Transformation location identifier and description | FertiCrop Brownsville |
| Transformation completion date | 6 May 2021 |
| New traceability product identifier and description | Best Used by 15 May 2021: Lot FC15521RL |
| Quantity and unit of measure of the food produced | 98 000 bags |
| Reference record type(s) and #(s) containing Transformation KDEs | BOL L850 and Certificate of Conformity 6 May 2021 |
| Taceability lot code(s) for the food | |
|---|---|
| Entry number(s) (if imported) | Not Imported |
| Quantity and unit of measure of the food | 125 000 heads of lettuce |
| Traceability product identifier and product description | Single head Monterey Romaine Lettuce |
| Traceability lot code generator location identifier, description and POC | Best if Used by 15 May 2021: Lot MLRZAFAR2 |
| Immediate subsequent recipient location identifier and location description | Monterey Central Cold Store |
| Shipping location identifier and description | Mr Leaf Ranch: Romaine Lettuce Grower |
| Shipment date and time | 1 May 2021: 6.20am |
| Shipment reference record type(s) and #(s) containing Shipping KDEs (keep but do not send) | BOL #1234 |
| Transporter name (keep but do not send) | Asian Logistics |
| Taceability lot code(s) for the food | |
|---|---|
| Entry number(s) (if imported) | Not imported |
| Quantity and unit of measure of the food | 120 500 heads of lettuce |
| Traceability product identifier and product description | Single head Monterey Romaine Lettuce |
| Traceability lot code generator location identifier, description and POC | Best Used by 15 May 2021: Lot MLRZAFAR2 |
| Immediate subsequent recipient location identifier and location description | ProPackers Monterey, CA |
| Shipping location identifier and description | Monterey Central Cold Store |
| Shipment date and time | 2nd May 2021: *pm |
| Shipment reference record type(s) and #(s) containing Shipping KDEs (keep but do not send) | BOL #1234 |
| Transporter name (keep but do not send) | Asian Logistics |
| Shipping Temperature | 35 deg F |
| Taceability lot code(s) for the food | |
|---|---|
| Entry number(s) (if imported) | Not imported |
| Quantity and unit of measure of the food | 119 750 heads |
| Traceability product identifier and product description | Single head Monterey Romaine Lettuce |
| Traceability lot code generator location identifier, description and POC | Best Used by 15 May 2021: Lot MLRZAFAR2 |
| Immediate subsequent recipient location identifier and location description | FertiCrop, Brownsville TX |
| Shipping location identifier and description | Brownsville TX 78526, USA |
| Shipment date and time | 4 May 2021: 8.25am |
| Shipment reference record type(s) and #(s) containing Shipping KDEs (keep but do not send) | BOL #1234 |
| Transporter name (keep but do not send) | Asian Logistics |
| Taceability lot code(s) for the food | |
|---|---|
| Entry number(s) (if imported) | Not imported |
| Quantity and unit of measure of the food | 97 500 bags |
| Traceability product identifier and product description | Romaine Lettuce Leaves |
| Traceability lot code generator location identifier, description and POC | Best Used by 15 May 2021: Lot FC15521RL |
| Immediate subsequent recipient location identifier and location description | California's Organic Market |
| Shipping location identifier and description | 585 Venice Bivd, Venice, CA 90291, USA |
| Shipment date and time | 6 May 2021: 8.30pm |
| Shipment reference record type(s) and #(s) containing Shipping KDEs (keep but do not send) | BOL L850 and Certiticate od Conformity 6 May 2021 |
| Transporter name (keep but do not send) | Asian Logistics |
| Shipping Temperature | 35 deg F |
| Taceability lot code(s) for the food | |
|---|---|
| Entry number(s) (if imported) | Not Imported |
| Quantity and unit of measure of the food | 97500 Bags |
| Traceability product identifier and product description | Romaine Lettice Leaves |
| Traceability lot code generator location identifier, description and POC | Best Used by 15 May 2021: Lot FC15521RL |
| Immediate subsequent recipient location identifier and location description | Super Fresh Markets Los Angeles, CA |
| Shipping location identifier and description | |
| Shipment date and time | 8 May 2021:10.00am |
| Shipment reference record type(s) and #(s) containing Shipping KDEs (keep but do not send) | BOL L850 and Certificate of Conformity 6 May 2021 |
| Transporter name (keep but do not send) | Asian Logistics |
Login 