Artichoke Extract OG ROC 8oz
2026-05-22 00:00:00
Item Code:
15-35404-07
Raw Material Lot Number:
2409-M0073
Description:
12 @ 8oz Labels of Artichoke Extract OG ROC are missing the ROC symbol and has the incorrect ABV of 50%-60%, the correct ABV is 50%-70%.
Location:
Madrone
Equipment:
N/A
Vendor:
Hydrangea Extract
2026-05-22 00:00:00
Item Code:
15-00363
Raw Material Lot Number:
2304-M1275
Description:
This material is rejected due to "These extracts are slated TBD and the RM is old" per CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
Elder Flower Extract OG
2026-05-22 00:00:00
Item Code:
15-00448
Raw Material Lot Number:
2401-M0424
Description:
This material is rejected due to "reformulating the blend it is in and we no longer need it" per CR.
Location:
Madrone
Equipment:
N/A
Vendor:
Vitex Berries Whole OG
2026-05-21 00:00:00
Item Code:
11-00541
Raw Material Lot Number:
H00541-027-T
Description:
This material is rejected per CR.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Sunder
Vitex Berries Whole OG
2026-05-21 00:00:00
Item Code:
11-00541
Raw Material Lot Number:
H00541-008-T
Description:
This material is rejected per CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
FILLIPI CO Herbs & Spices
Allspice Whole OG
2026-05-21 00:00:00
Item Code:
11-00012
Raw Material Lot Number:
H00012-004
Description:
This material is rejected per CR.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Plantamex
Oatstraw C/S OG 1lb
2026-05-21 00:00:00
Item Code:
11-00389-17
Raw Material Lot Number:
H00630-008-C
Description:
(x6) FG bags were found on the pick floor to have the incorrect lot # 2604-M0004.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Oshala Farms
Oatstraw C/S OG 1lb
2026-05-21 00:00:00
Item Code:
11-00389-17
Raw Material Lot Number:
H00630-008-C
Description:
(x6) FG bags were found on the pick floor to have the incorrect lot # 2604-M0004.
Location:
4020: Other
Equipment:
N/A
Vendor:
Oshala Farms
Cacao Roasted Powder OG FT Bottle
2026-05-20 00:00:00
Item Code:
11-00104-27
Raw Material Lot Number:
H00104-003
Description:
This material was returned by a customer. They returned (x6) Spice Bottles of this finished goods lot.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Ecoandino S.A.C.
Cape Aloe Powder NOG 1lb Bulk (10lbs)
2026-05-20 00:00:00
Item Code:
11-00111-55
Raw Material Lot Number:
H00111-007-T
Description:
This material was returned by a customer. They returned 10lbs of this finished goods lot.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Coetzee and coetzee
