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
Lemon Balm C/S OG
2026-05-20 00:00:00
Item Code:
11-00323
Raw Material Lot Number:
H00323-014
Description:
Customer reported finding a berry and they suspect it is from the nightshade family.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oshala Farms
Black Walnut Leaf C/S OG
2026-05-19 00:00:00
Item Code:
11-00687
Raw Material Lot Number:
H00687-001
Description:
This material is no longer going to be used per CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
FILLIPI CO Herbs & Spices
Astragalus Root PC OG
2026-05-19 00:00:00
Item Code:
11-00653
Raw Material Lot Number:
H00032-004-C
Description:
This material is no longer going to be used per CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
Naturalin Bio Resources
Wild Cherry Bark C/S OG
2026-05-19 00:00:00
Item Code:
11-00554
Raw Material Lot Number:
H00554-001
Description:
Extraneous matter was found during the production of 1# (2605-00145).
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Herbal Ingenuity
