Rose Buds Whole OG
2026-10-02 00:00:00
Item Code:
11-00456
Raw Material Lot Number:
WH00456-010-X
Description:
This material needs to be sent to 3rd party sterilization per MNCR for lot H00456-010, due to Avian Excreta.
Location:
Dogwood
Equipment:
N/A
Vendor:
Bontoux SA
Fennel Seeds Whole OG
2026-10-02 00:00:00
Item Code:
11-00229
Raw Material Lot Number:
H00229-029
Description:
This material was initially slated for rejection for extraneous matter (excreta). However, it has since been determined that we can in fact satisfactorily clean this material.
Location:
Dogwood
Equipment:
Vendor:
Oriane
Persephone’s Tea OG Tin
2026-10-02 00:00:00
Item Code:
17-00052-27
Raw Material Lot Number:
2606-M0050
Description:
2 different RM lots were used to produce these FG.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Krishna Holy Basil Leaf C/S OG 1lb
2026-10-01 00:00:00
Item Code:
11-00903-17
Raw Material Lot Number:
H00903-016
Description:
We received a customer complaint for live insects in this FG.
Location:
4020: Other
Equipment:
N/A
Vendor:
Cultivator Natural Products
Motherwort C/S OG 4oz
2026-10-01 00:00:00
Item Code:
11-00367-14
Raw Material Lot Number:
H00367-022-T
Description:
We received a customer complaint for live insects in FG 4oz 2601-00168 (RM H00367-022-T).
Location:
4020: Other
Equipment:
N/A
Vendor:
Demar de Pesare
Hawthorn Leaf & Flower C/S OG 4oz
2026-10-01 00:00:00
Item Code:
11-00284-14
Raw Material Lot Number:
H00284-009
Description:
We received a customer complaint for live insects in FG 1lb 2509-00015 (RM H00284-009).
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading
Kapoor Tulsi C/S US Grown OG ROC 1lb Bulk
2026-09-30 00:00:00
Item Code:
11-36436-55
Raw Material Lot Number:
H36436-005
Description:
This is a canceled order that requires rework.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Oshala Farms
Passionflower C/S OG 1lb Bulk
2026-09-30 00:00:00
Item Code:
11-00410-55
Raw Material Lot Number:
H00410-031-T
Description:
This is a canceled order that requires rework.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Agribioenergia Societa Cooperative Agricola
Cassia Cinnamon Chips OG 1lb Bulk
2026-09-30 00:00:00
Item Code:
11-00155-55
Raw Material Lot Number:
H00155-008
Description:
This is a canceled order that requires rework.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Tripper
Elder Berries Whole OG
2026-09-30 00:00:00
Item Code:
11-00216
Raw Material Lot Number:
H00216-044-D
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare