Vitex Berries Whole OG
2026-06-22 00:00:00
Item Code:
11-00541
Raw Material Lot Number:
H00541-036
Description:
This entire lot is to be disposed of per e-mail from CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare
Oat Tops Whole OG
2026-06-19 00:00:00
Item Code:
11-00388
Raw Material Lot Number:
H00388-010
Description:
During sampling, it was observed that 2 bags had what appeared to have 2 different incoming lot #s on the vendor labels
Location:
Dogwood
Equipment:
Vendor:
Oshala Farms
Bentonite Clay NOG 25lb
2026-06-18 00:00:00
Item Code:
13-00026-20
Raw Material Lot Number:
B00026-003
Description:
This material was returned by Fat & The Moon. They returned 100lbs (4@25lbs) of this finished goods lot.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Vanderbilt Minerals LLC
Green Rooibos Tea OG 1lb Bulk
2026-06-18 00:00:00
Item Code:
14-00058-55
Raw Material Lot Number:
28120
Description:
This material was returned by Earthley Wellness. They returned 100lbs (2@33lbs,1@34lbs) of this finished goods lot.
The container has been reviewed and approved for restock by QC.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Khoisan Gourmet
Amber Glass Reducer Bottle 15 mL
2026-06-17 00:00:00
Item Code:
10-00038
Raw Material Lot Number:
C00038-004
Description:
Jordan in EO's found 1 Amber Glass Reducer Bottle 15 mL in a flat that has a broken top.
Location:
Madrone
Equipment:
N/A
Vendor:
Carrow Packaging
Blue Vervain C/S OG 1lb Bulk
2026-06-17 00:00:00
Item Code:
11-00080-55
Raw Material Lot Number:
H00080-009
Description:
This material was returned by Florida Nutrition. They returned 94lbs (2@31lbs,1@32lbs) of this finished goods lot.
The container has been reviewed and approved for restock by QC.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Kohnert
Hawthorn Leaf & Flower C/S OG 1lb Bulk
2026-06-16 00:00:00
Item Code:
11-00284-55
Raw Material Lot Number:
H00284-009
Description:
This 16lbs was produced for sales, then the RM went on hold and this order got refunded.
Location:
4020: Other
Equipment:
N/A
Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading
Cleavers Fresh
2026-06-12 00:00:00
Item Code:
N/A
Raw Material Lot Number:
H00756-005
Description:
When this batch Cleavers Fresh NOG was delivered by the Vendor, they did not provide any paperwork. There was a delay with getting the fresh herb assigned a Lot number.
Location:
Madrone
Equipment:
N/A
Vendor:
Curry Powder Blend OG 300lbs
2026-06-10 00:00:00
Item Code:
17-00012
Raw Material Lot Number:
2606-M0049
Description:
It was noted by Kyle on the Dry Ingredient Blending Batch Record that the product was still very clumpy after use of Blender Balls, will need to be further processed at the mill.
Location:
Calypso: Redwood (unit 6)
Equipment:
N/A
Vendor:
Curry Powder Blend OG 300lbs
2026-06-10 00:00:00
Item Code:
17-00012
Raw Material Lot Number:
2606-M0048
Description:
It was noted by Kyle on the Dry Ingredient Blending Batch Record that the product was still very clumpy after use of Blender Balls, will need to be further processed at the mill.
Location:
Calypso: Redwood (unit 6)
Equipment:
N/A
Vendor: