Amber Glass Jar 50 ml 45-400
2026-08-11 00:00:00
Item Code:
10-00101
Raw Material Lot Number:
C00101-001-O
Description:
These components that were previously sold as retail are going to be used as packaging for the new Salve and Balm line.
Location:
N/A
Equipment:
Vendor:
Rosehip Extract OG
2026-08-11 00:00:00
Item Code:
15-00450
Raw Material Lot Number:
2602-M0117
Description:
This material was placed on hold due to containing an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.
Location:
Dogwood
Equipment:
N/A
Vendor:
N/A
Love Care Extract
2026-08-11 00:00:00
Item Code:
15-00375
Raw Material Lot Number:
2605-M0056
Description:
This material was placed on hold due to containing an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.
Location:
Madrone
Equipment:
N/A
Vendor:
N/A
Amber Glass Bottle 16oz 28-400
2026-08-10 00:00:00
Item Code:
10-00039
Raw Material Lot Number:
C00039-020
Description:
When Clara was opening a box of 60 @ Amber Glass Bottle 16oz 28-400 (Lot # C00039-020), the second of two flats of 30 had a broken bottle inside. The broken bottle was contained inside the shrink wrap because the flat was not opened.
Location:
Madrone
Equipment:
Vendor:
Silver Spur Corp. N.W.
Disposable Tea Filters
2026-08-10 00:00:00
Item Code:
20-00279-27
Raw Material Lot Number:
Description:
Upon receipt, 18 boxes @ 12 ea + 1 box @ 2 ea was found to have damage to the outer packaging.
Location:
Dogwood
Equipment:
N/A
Vendor:
Metropolitan Tea Company
Clearance Ajwain Seed Whole OG 4oz
2026-08-10 00:00:00
Item Code:
11-00005-CL
Raw Material Lot Number:
27044
Description:
This material is to be disposed of due to age per Products Department.
Location:
4020: Other
Equipment:
N/A
Vendor:
Clearance Ajwain Seed Whole OG 4oz
2026-08-10 00:00:00
Item Code:
11-00005-CL
Raw Material Lot Number:
27044
Description:
This material is to be disposed of due to age per Products Department.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Cultivator Natural Products
Amber Glass Bottle 2oz 20-400
2026-08-10 00:00:00
Item Code:
10-00041
Raw Material Lot Number:
C00041-011
Description:
One unopened flat of 80 @ Amber Glass Bottle 2oz (Lot # C00041-011) was discovered to have 1 broken glass bottle. This broken bottle left a large amount of small glass particulates all throughout the unopened flat.
Location:
Madrone
Equipment:
Vendor:
Cayenne Powder OG Bottle
2026-08-07 00:00:00
Item Code:
11-00624-27
Raw Material Lot Number:
H00624-007
Description:
It was decided at HCI that this material is rejected due to a large number of customer complaints due to quality.
Location:
4020: Other
Equipment:
N/A
Vendor:
Herbiotech Aroma
Cayenne Powder OG 1lb
2026-08-07 00:00:00
Item Code:
11-00624-17
Raw Material Lot Number:
H00624-007
Description:
It was decided at HCI that this material is rejected due to a large number of customer complaints due to quality.
Location:
4020: Other
Equipment:
N/A
Vendor:
Herbiotech Aroma