Ashwagandha Root Rough Cut OG
2026-06-04 00:00:00
Item Code:
11-00031
Raw Material Lot Number:
H00031-015
Description:
The original 3rd party report from Exact Scientific result for Mercury was revised after approval.
Location:
N/A
Equipment:
N/A
Vendor:
Curry Powder Blend OG Sample Packet
2026-06-02 00:00:00
Item Code:
14-00012-57
Raw Material Lot Number:
2510-M0129-X
Description:
We received an incorrect amount of 13,200. Correct amount is 12,660 ea.
Location:
Dogwood
Equipment:
N/A
Vendor:
SOS Co-Packing Solutions
Amber Glass Bottle 16oz 28-400
2026-06-02 00:00:00
Item Code:
10-00039
Raw Material Lot Number:
C00039-020
Description:
Tonya found 1 Amber Glass Bottle, 16oz that had broken.
Location:
Madrone
Equipment:
N/A
Vendor:
Silver Spur Corp. N.W.
Garlic Salt OG Sampale Packet
2026-06-02 00:00:00
Item Code:
17-00099-57
Raw Material Lot Number:
2506-M0100
Description:
We received an incorrect amount of 14,400 ea. The correct amount is 14,210 ea.
Location:
904-SYSTEM-BIN-LOCATION
Equipment:
N/A
Vendor:
SOS Co-Packing Solutions
Blossoms of Health Tea OG
2026-05-28 00:00:00
Item Code:
17-00005
Raw Material Lot Number:
2605-M0051
Description:
The dymo labels on these bags have the incorrect lot # 2605-M0050.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Fenugreek Seed Powder OG 1lb Bulk (44lbs)
2026-05-28 00:00:00
Item Code:
11-00232-55
Raw Material Lot Number:
H00231-008-P
Description:
This is a canceled order that requires rework.
Location:
4020: Other
Equipment:
N/A
Vendor:
Cultivator Natural Products
Aphrodite Aroma Oil NOG
2026-05-27 00:00:00
Item Code:
18-00004
Raw Material Lot Number:
2605-M0091
Description:
Aphrodite Aroma Oil NOG, (Lot # 2605-M0091) in a glass decanter fell and broke.
Location:
Madrone
Equipment:
N/A
Vendor:
Elder Berries Whole OG
2026-05-27 00:00:00
Item Code:
11-00216
Raw Material Lot Number:
H00216-034-D
Description:
A pallet was received from Dogwood with a 44lb RM bag that has a hole repaired with clear tape.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Herbal Ingenuity
Pipsissewa Extract
2026-05-22 00:00:00
Item Code:
15-00400
Raw Material Lot Number:
2310-M0437
Description:
This material is rejected due to "These extracts are slated TBD and the RM is old" per CR.
Location:
Madrone
Equipment:
N/A
Vendor:
Maqui Berry Extract OG
2026-05-22 00:00:00
Item Code:
15-00380
Raw Material Lot Number:
2304-M1274
Description:
This material is rejected due to "These extracts are slated TBD and the RM is old" per CR.
Location:
Madrone
Equipment:
N/A
Vendor: