Yerba Mate OG FT
2026-06-22 00:00:00
Item Code:
14-00033
Raw Material Lot Number:
T00033-004
Description:
Upon visual inspection, 1 bag @ 44 lbs was confirmed to have sustained damage in the fore of a tear in the side measuring approximately 135mm x 45mm. Clear pallet wrapping appears to have been balled up and stuffed into the damage prior to receiving and was in direct contact with the product.
Location:
N/A
Equipment:
N/A
Vendor:
Triunfo Cha Mate
Cajeput Essential Oil OG
2026-06-22 00:00:00
Item Code:
12-00013
Raw Material Lot Number:
EO3083
Description:
This material is to be disposed of per the September 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Calendula Flowers PC OG
2026-06-22 00:00:00
Item Code:
11-00586
Raw Material Lot Number:
H00108-058-XCT
Description:
This material is to be disposed of per the September 2026 2-year retest spreadsheet.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Suma Root C/S NOG
2026-06-22 00:00:00
Item Code:
11-00515
Raw Material Lot Number:
H00515-001
Description:
This material is to be disposed of per the September 2026 2-year retest spreadsheet.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Calamus Root C/S OG
2026-06-22 00:00:00
Item Code:
11-00105
Raw Material Lot Number:
H00105-001
Description:
This material is to be disposed of per the September 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare
Raspberry Leaf C/S OG
2026-06-22 00:00:00
Item Code:
11-00442
Raw Material Lot Number:
H00442-057
Description:
3,498# of this lot is to be disposed of per e-mail from CR. There is 330# of this lot that is going to be used for R&D.
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare
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