Cardamom Essential Oil OG 16oz
2026-08-18 00:00:00
Item Code:
12-00015-09
Raw Material Lot Number:
ES00015-001
Description:
This size is being discontinued per CR.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Clear Glass Jar 4oz metal lid (case of 6)
2026-08-18 00:00:00
Item Code:
26-00035-56
Raw Material Lot Number:
654668024900
Description:
There is a pen mark on (x1) box.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Amber Glass Bottle 1/2oz 18-400
2026-08-18 00:00:00
Item Code:
10-00035
Raw Material Lot Number:
N/A
Description:
A flat was found to contain broken bottles.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Amber Glass Bottle 1oz dropper (case of 24)
2026-08-18 00:00:00
Item Code:
26-00011-30
Raw Material Lot Number:
654668025501
Description:
A box was received at 4020 with no label.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Vanilla Flavor Extract OG
2026-08-18 00:00:00
Item Code:
13-00155
Raw Material Lot Number:
B00155-002
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Singing Dog Vanilla
Lime Hydrosol OG
2026-08-18 00:00:00
Item Code:
13-00009
Raw Material Lot Number:
B00009-003
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Morning Myst Botanicals
Black Cohosh Root Powder OG 4oz
2026-08-18 00:00:00
Item Code:
11-00056-14
Raw Material Lot Number:
28164-CPT
Description:
This has been placed on hold due to a customer's failed testing result and discuss at HCI if we want to test the material ourselves per TSK.
Location:
4020: Other
Equipment:
N/A
Vendor:
Midwest Herb Company
Matcha Set
2026-08-18 00:00:00
Item Code:
20-00368-27
Raw Material Lot Number:
845332018640
Description:
This matcha set is a different design and would expect the lot number (UPC code) to also be different then our other stock Per CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
Miya Company Inc
Ginkgo Leaf C/S OG
2026-08-18 00:00:00
Item Code:
11-00255
Raw Material Lot Number:
H00255-003
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Herb Dimension
Stone Root C/S NOG
2026-08-18 00:00:00
Item Code:
11-00513
Raw Material Lot Number:
H00513-001
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Herbal Ingenuity
