Basil Leaf C/S OG 1lb Bulk
2026-07-09 00:00:00
Item Code:
11-00039-55
Raw Material Lot Number:
H00039-014
Description:
This material was returned by a customer. They returned 10lbs of this finished goods lot.
The container has been reviewed and approved for restock by QC.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Demar de Pesare
Buchu Leaf Whole OG 1lb Bulk
2026-07-09 00:00:00
Item Code:
11-00089-55
Raw Material Lot Number:
H00089-006
Description:
This material was returned by a customer. They returned 10lbs of this finished goods lot.
The container has been reviewed and approved for restock by QC.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Coetzee and coetzee
Long Pepper Whole OG 1lb Bulk
2026-07-09 00:00:00
Item Code:
11-01070-55
Raw Material Lot Number:
H01070-002
Description:
This material was returned by a customer. They returned 10lbs of this finished goods lot.
The container has been reviewed and approved for restock by QC.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Phalada Agro Research Found.
Water (Reverse Osmosis)
2026-07-09 00:00:00
Item Code:
13-00211
Raw Material Lot Number:
B00211-486
Description:
Quarterly testing has come up for our water system. The PEX lines were also replaced. The lines were flushed with a few gallons of water prior to obtaining samples.
Location:
Madrone
Equipment:
Reverse Osmosis Machine
Vendor:
N/A
Terra Cotta Tea Light Diffuser
2026-07-09 00:00:00
Item Code:
20-00434-27
Raw Material Lot Number:
NA
Description:
2 EA were found to be broken/damaged during receiving
Location:
Dogwood
Equipment:
N/A
Vendor:
Windrose
Rhassoul Clay NOG
2026-07-08 00:00:00
Item Code:
13-00029
Raw Material Lot Number:
B00029-004
Description:
Upon visual inspection, 1 bag was observed with no incoming vendor label to verify the lot it belonged to.
Location:
Dogwood
Equipment:
N/A
Vendor:
Societe du Ghassoul
Cultivated White Sage Powder OG 4oz
2026-07-08 00:00:00
Item Code:
11-01028-14
Raw Material Lot Number:
28028-P
Description:
This material is being discontinued per Products Department.
Location:
4020: Other
Equipment:
N/A
Vendor:
Rancho Secreto
Oats Extract OG
2026-07-08 00:00:00
Item Code:
15-00393
Raw Material Lot Number:
H00784-004
Description:
On this Fresh Maceration the two Vats that were used did not have the correct number of additions applied to the Vats. This resulted in the Yield being low at 76% and it will also make the ABV off as well.
Location:
Madrone
Equipment:
Vendor:
Oshala Farms
Jade Snail Tea OG
2026-07-07 00:00:00
Item Code:
14-00066
Raw Material Lot Number:
T00066-002
Description:
Smoked Paprika OG was being stored on top of this RM and resulted in the smell transferring to the outside of this RM bag.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Zuxiang High Mountain Tea Garden
Mortar and Pestle Stainless Steel
2026-07-07 00:00:00
Item Code:
20-00522-27
Raw Material Lot Number:
Description:
3 boxes @ 6 ea arrived with damage to the exterior box as well as to the inner vendor box.
Location:
Dogwood
Equipment:
Vendor:
Fox Run Brands