Control Union Certifications is accredited to provide RSPO Supply Chain Certification on 06/06/2014 (RSPO-ACC-014) This certificate including the annex remains the property of Control Union Certifications B.V. and can be withdrawn in case of terminations as mentioned in the licensee contract, or in case changes or deviations of the above-mentioned data occur. The licensee is obliged to inform Control Union Certifications B.V. immediately of any changes in the above mentioned data. Only an original and signed certificate is valid. Certificate version: C846352CU-RSPO SCC-02.2017 RSPO 8-0184-16-100-00 page 1/3 CERTIFICATE CU-RSPO SCC-846352 Based on an audit according to the requirements stated in the RSPO Supply Chain Certification Systems, version November 2014 and a signed contract, Control Union Certifications B.V. herewith certifies that the facility(s) listed below are found to be in compliance with the RSPO Supply Chain Certification Systems, version November 2014. This guarantees that the criteria for processing RSPO certified palm oil products through one or more of the supply chain models as stated in the RSPO Supply Chain Certification Systems have been met. Name of certified company Barry Callebaut USA LLC Full address certified company 600 West Chicago Avenue #860 60654 Chicago Illinois UNITED STATES OF AMERICA RSPO Number (if applicable) Other sites certified (see annex 1) RSPO registered parent company (if applicable) Barry Callebaut Food Manufacturers Europe RSPO member number parent company 2-0226-11-000-00 Scope of assessment Purchase of RSPO certified chocolate and compound ingredients, processing and sales of certified chocolate and compounds products Start date certificate 20-01-2014 Expiration date certificate 19-01-2019 Date of first RSPO certification 20-01-2014 Certificate number CU-RSPO SCC-846352 Supply chain model Identity Preserved (IP) Mass Balance (MB) Segregation (SG) Authorised signatory name Mrs. A. ten Kleij Date of issue: 17-07-2017 On behalf of the Managing Director Authorised signature Issued by Control Union Certifications B.V. Meeuwenlaan 4-6 / P.O. Box 161 8011 BZ / 8000 AD Zwolle NETHERLANDS +31 (0) 38 - 426 01 00 [email protected]www.controlunion.com
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Control Union Certifications is accredited to provide RSPO Supply Chain Certification on 06/06/2014 (RSPO-ACC-014)
This certificate including the annex remains the property of Control Union Certifications B.V. and can be withdrawn in case of terminations as mentioned in
the licensee contract, or in case changes or deviations of the above-mentioned data occur. The licensee is obliged to inform Control Union Certifications
B.V. immediately of any changes in the above mentioned data.
Only an original and signed certificate is valid.
Certificate version: C846352CU-RSPO SCC-02.2017
RSPO 8-0184-16-100-00
page 1/3
CERTIFICATE
CU-RSPO SCC-846352
Based on an audit according to the requirements stated in the RSPO Supply Chain Certification Systems, version November
2014 and a signed contract, Control Union Certifications B.V. herewith certifies that the facility(s) listed below are found to
be in compliance with the RSPO Supply Chain Certification Systems, version November 2014. This guarantees that the criteria
for processing RSPO certified palm oil products through one or more of the supply chain models as stated in the RSPO Supply
Chain Certification Systems have been met.
Name of certified company Barry Callebaut USA LLC
Full address certified company 600 West Chicago Avenue #860
60654 Chicago
Illinois UNITED STATES OF AMERICA
RSPO Number (if applicable)
Other sites certified (see annex 1)
RSPO registered parent company (if applicable) Barry Callebaut Food Manufacturers Europe
RSPO member number parent company 2-0226-11-000-00
Scope of assessment Purchase of RSPO certified chocolate and compound ingredients, processing and sales of certified
Control Union Certifications is accredited to provide RSPO Supply Chain Certification on 06/06/2014 (RSPO-ACC-014)
This certificate including the annex remains the property of Control Union Certifications B.V. and can be withdrawn in case of terminations as mentioned in
the licensee contract, or in case changes or deviations of the above-mentioned data occur. The licensee is obliged to inform Control Union Certifications B.V.
immediately of any changes in the above mentioned data.
Only an original and signed certificate is valid.
Certificate version: C846352CU-RSPO SCC-02.2017
RSPO 8-0184-16-100-00
page 2/3
CU Code: Name of facility: Location address:
ICS Barry Callebaut USA LLC (mass
Balance/Segregation)
600 West Chicago Avenue #860
60654 Chicago
Illinois UNITED STATES OF AMERICA
PRU-01 St-Hyacinthe (Mass Balance) 2950 Rue Nelson
J2S 1Y5 Saint-Hyacinthe
Québec CANADA
PRU-02 Chatham (Mass Balance) 390 Colborne Street
N7M 5K6 Chatham
Ontario CANADA
PRU-03 St-Albans (Mass Balance) 400 Industrial Park Road
PRU-05 Robinson (Mass Balance) 1401 West Main Street
62454 Robinson
Illinois UNITED STATES OF AMERICA
PRU-06 Amer Canyon (Mass Balance) 1175 Commerce Blvd, Suite D
94503 American Canyon
California UNITED STATES OF AMERICA
PRU-07 Monterrey (Mass Balance) Ave. Los Chocolates #101
Libramiento Noreste Escobedo
C.P. 66050 Nuevo Leon
MEXICO
PRU-08 Toluca (Mass Balance/Segregation) Carretera Libre Atlacomulco, Atlacomulco Km 1.5,
Lote 9, Parque Industrial Global Park San Cayetano
50200 Toluca de Lerdo
MEXICO
Annex 1 to Certificate – RSPO SCC
Certificate No.: CU-RSPO SCC-846352
Control Union Certifications is accredited to provide RSPO Supply Chain Certification on 06/06/2014 (RSPO-ACC-014)
This certificate including the annex remains the property of Control Union Certifications B.V. and can be withdrawn in case of terminations as mentioned in
the licensee contract, or in case changes or deviations of the above-mentioned data occur. The licensee is obliged to inform Control Union Certifications B.V.
immediately of any changes in the above mentioned data.