Roasted Cocoa Butter Wafers OG FT
2026-08-19 00:00:00
Item Code:
13-00032
Raw Material Lot Number:
B00032-002
Description:
While driving past this product in location, 1 @ 33 lb box was sticking out farther than the other boxes and got caught by a forklift mast edge, creating a small tear.
Location:
Dogwood
Equipment:
N/A
Vendor:
Ecoandino S.A.C.
Hibiscus Flowers Whole OG
2026-08-19 00:00:00
Item Code:
11-00289
Raw Material Lot Number:
H00289-031
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Cultivator Natural Products
Calming Blend Essential Oil OG 1oz Labels
2026-08-19 00:00:00
Item Code:
12-35405-04
Raw Material Lot Number:
2601-M0087
Description:
We received 66 @ 1oz Calming Blend Essential Oil OG labels (Lot # 2608-00357) that did not have the small Green and White USDA Organic sticker on the back in between the RF and the Barcode.
Location:
Madrone
Equipment:
Vendor:
N/A
Cardamom Essential Oil OG 16oz
2026-08-18 00:00:00
Item Code:
12-00015-09
Raw Material Lot Number:
ES00015-001
Description:
This size is being discontinued per CR.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Cardamom Essential Oil OG 16oz
2026-08-18 00:00:00
Item Code:
12-00015-09
Raw Material Lot Number:
ES00015-001
Description:
This size is being discontinued per CR.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Clear Glass Jar 4oz metal lid (case of 6)
2026-08-18 00:00:00
Item Code:
26-00035-56
Raw Material Lot Number:
654668024900
Description:
There is a pen mark on (x1) box.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Amber Glass Bottle 1/2oz 18-400
2026-08-18 00:00:00
Item Code:
10-00035
Raw Material Lot Number:
N/A
Description:
A flat was found to contain broken bottles.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Amber Glass Bottle 1oz dropper (case of 24)
2026-08-18 00:00:00
Item Code:
26-00011-30
Raw Material Lot Number:
654668025501
Description:
A box was received at 4020 with no label.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Vanilla Flavor Extract OG
2026-08-18 00:00:00
Item Code:
13-00155
Raw Material Lot Number:
B00155-002
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Singing Dog Vanilla
Lime Hydrosol OG
2026-08-18 00:00:00
Item Code:
13-00009
Raw Material Lot Number:
B00009-003
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Morning Myst Botanicals