Burdock Root C/S OG
2026-10-16 00:00:00
Item Code:
11-00097
Raw Material Lot Number:
H00097-008
Description:
This material is to be retested per the January 2027 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Trout Lake Farm LLC
Hawthorn Berries Whole OG
2026-10-15 00:00:00
Item Code:
11-00282
Raw Material Lot Number:
H00282-035
Description:
While receiving this 3rd party mill processing PO5218 from Bioactive Services, the lot # was not updated to the correct lot # for the returning process. Correct lot # coming back is H00282-033-ST. Current Inventory shows lot # as H00282-035 (next available auto generated MRH lot#).
Please reverse and provide new Batch # for re-receipt.
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare
Oregano Leaf C/S OG 1lb Bulk
2026-10-15 00:00:00
Item Code:
11-00399-55
Raw Material Lot Number:
H00399-003
Description:
This material was returned by a customer. They returned 10lbs of this finished goods lot.
The container has been reviewed and approved for restock by QC.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Sunder
Chamomile Flowers Whole OG 1lb Bulk
2026-10-15 00:00:00
Item Code:
11-00137-55
Raw Material Lot Number:
H00137-074
Description:
This material was returned by a customer. They returned 16lbs of this finished goods lot.
The container has been reviewed and approved for restock by QC.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Jan Spider
Olive Leaf C/S OG 1lb Bulk
2026-10-15 00:00:00
Item Code:
11-00391-55
Raw Material Lot Number:
H00391-007
Description:
This 10lb FG was returned by a customer.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Sunder
Juniper Berries Whole OG 1lb Bulk
2026-10-15 00:00:00
Item Code:
11-00311-55
Raw Material Lot Number:
H00311-008
Description:
This 30lb FG was returned by a customer.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Demar de Pesare
Cayenne Powder OG
2026-10-15 00:00:00
Item Code:
11-00624
Raw Material Lot Number:
H00624-011
Description:
This material is to be disposed of per the January 2027 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Senna Pods Whole OG
2026-10-15 00:00:00
Item Code:
11-00482
Raw Material Lot Number:
H00482-001
Description:
This material is to be disposed of per the January 2027 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Cultivator Natural Products
Rosehip Powder OG
2026-10-15 00:00:00
Item Code:
11-00458
Raw Material Lot Number:
H00458-001
Description:
This material is to be disposed of per the January 2027 2-year retest spreadsheet.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading
Island Moringa Tea OG
2026-10-15 00:00:00
Item Code:
17-00103
Raw Material Lot Number:
2603-M0120
Description:
Live insects were found in the retention sample for Moringa Leaf C/S OG H00723-005-C. This blend has that material as an ingredient.
Location:
Dogwood
Equipment:
N/A
Vendor: