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FLO-CERT GmbH - Nature Pearl!! | Just another …naturepearlsorganic.com/certificates.pdfCERTIFICATE OF REGISTRATION This certifies that: Nature Pearls Private Limited V.P.O Akbarpura

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Tel: +49 (0)228 2493-0Fax: +49 (0)228 2493-120email: [email protected]

FLO-CERT GmbHBonner Talweg 177

53129 BonnGermany

Nature Pearls Pvt Ltd

10 D,Under Hill Road,Civil Road

Delhi

110054

Delhi

Dear Customer,

It is with great pleasure that we welcome you to FLOCERT. We are pleased to confirm that your organization is now permitted to trade in Fairtrade products in accordance with the product table below. This permission to trade allows you to initiate business with other Fairtrade certified partners.

Bonn, India

02 May 2016

FLO ID: 33094

Product Category Product Type Function Valid from Valid until

Chili pepper

(Capsicum species)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

Vanilla (Vanilla

mexicana, V.

fragrans, V.

planifolia)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

Ginger (Zingiber

officicinale)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

Clove (Syzygium

aromaticum)

Herbs, herbal teas & spices Manufacturer/Processor,

Intermediate Distributor

31 Jul 2015 31 Oct 2016

Mace (Myristica

fragrans)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

SarbatiRice Manufacturer/Processor,

Intermediate Distributor

31 Jul 2015 31 Oct 2016

Black Pepper (Piper

nigrum)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

Cinnamon

(Cinnamomum

zeylanicum, C.

cassia)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

Indian Non-Basmati

and Non-Sarbati

paddy rice

Rice Manufacturer/Processor,

Intermediate Distributor

31 Jul 2015 31 Oct 2016

Cardamom (Elettaria

& Amonum species)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

Nature Pearls Pvt Ltd

Page 1 of 2

Geschäftsführer: Rüdiger Meyer

Aufsichtsratsvorsitzender: Nigel H.Croft

AG Bonn, HRB 12937 VAT ID No.: DE19667003www.flocert.net

Tel: +49 (0)228 2493-0Fax: +49 (0)228 2493-120email: [email protected]

FLO-CERT GmbHBonner Talweg 177

53129 BonnGermany

Basmati TraditionalRice Manufacturer/Processor,

Intermediate Distributor

31 Jul 2015 31 Oct 2016

White Pepper (Piper

nigrum)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

Turmeric (Curcuma

species)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

Nutmeg (Myristica

fragrans)

Herbs, herbal teas & spices Manufacturer/Processor 31 Jul 2015 31 Oct 2016

Subcontracted Entities

FLO ID/Name Address Activity

Akay Spices Private Limited

Akanadu, Mudakuzha P.O,Perumbavoor

Ernakulum District, 683546, Perumbavoor ,

Kerala, India

33126

Next Steps: 1. Within 6 months your company will be audited by FLOCERT. A FLOCERT appointed auditor will contact you in the

next few months to arrange a date for the audit to take place.2. After the completion of the initial audit a FLOCERT staff member will evaluate the audit report and will contact you

regarding any issues or non-conformities arising from the audit. 3. Once any issues or non-conformities are resolved, FLOCERT will issue your company its formal certificate.

Please note: This letter serves as evidence that your company is permitted to trade Fairtrade products until either - you receive a certificate following a FLOCERT audit, - this permission to trade expires (see date on table above) or- this permission to trade is withdrawn by FLOCERT.

It is always our intention to provide you with the best possible service, so if you have any questions or comments please feel free to contact us.

With kind regards,

Rüdiger Meyer

Chief Executive Officer

Page 2 of 2

Geschäftsführer: Rüdiger Meyer

Aufsichtsratsvorsitzender: Nigel H.Croft

AG Bonn, HRB 12937 VAT ID No.: DE19667003www.flocert.net

CERTIFICATE OF REGISTRATION

This certifies that:

Nature Pearls Private LimitedV.P.O Akbarpura BarotaSonipat, HR 131001lndiais registered with the U.S. Food and Drug Administration pursuant to the Federal Food Drug and

Cosmetic Act, as amended by the Bioterrorism Act of 2002 and the FDA Food Safety Modemization

Act, such registration having been verified as currently effective on the date hereof by Registrar

Corp:

U.S. FDA Registration No.:

U.S. Agent for FDACommunications:

17995778702

Registrar Corp144 Research Drive, Hampton, Virginia, 23666, USATelephone: +l -7 57 -224-017 7' Fax: +l -7 57 -224-017 9

This certificate affirms that the above stated facility is registered with the U.S- Food and Drug

Administrlation pursuant to the Federal Food Drug and Cosmetic Act, as amended by the Biotenorism

Act of 2002 aid the FDA Food Safety Modernizqtion Act, such registration having been verified as

fficiiru by Registrar Corp as of the date hereof, and Registrar Corp w( confilqr!:, :::l reSlstratio1

iimain, effective upon request'and presentation of this certificate unt/,Wcembery 1' 2016'

registratiin has ieen teiminated after issuanci o7 tnis certific{ negistra.r $orn y*l6s .no .otherrepresentations or wurrqnties, nor does this certificate make ay'represen-tationf .oTtdaffan,ties

*. ?ny

person or entity other than the named certificate holder, foy is issued. Registrar'Corp

assumes no liability to qny person or entity in conne/ionwith thefore4frs:_!he-US, FoldSnd

Drig Administration dies not" iisue a certificate of req/stration, nor does 1fte U ! .lood 1:1 2*C,Adiinistration recognize a certificate of registration. R$istar Corp is not qffiliated with the U-5. Food

and Drug Administrati on.

Flegistrar Gorp * I K. Statman

144 Research Drive, Hampton, Virginia, ve Directoti

Telephone: +l-757-224-0177' Fax: +1-757-

O co:s gil

[email protected]' www.registrarcorp.Registrar C

016 Reg.istraLCorP

enlrt?alp(RerVcotnatu'a

NATURE PEARLS PVT. LTD.Village & P.O.: Akabarpur Barota, District- Sonepat,

Haryana- l3l 104, India

has been independently assessed and iscompliant with the requirements of:

ISO 22000:2005For the following scope of activities:

"Processing and Packing of Organic and Conventional Rice"

Certificate Number: I 69660F

Date of initial registrationDate of this certificateCertificate Vaf idity (subject to the companymaintaining its swtem to the required standard.Receftification is due I & August 2Ol 9)

This isFood Safety

to certify that theManagement Systems

of

lgth August 2016I9th August 2016l Sth August 2017

z:%Authorised Signatory

This certificate is the property of ACM Limited and shall be returned immediately on request.ACM Limited,4 Navigation Court, Harris Business Park, Hanbury Road, Stoke Prior Bromsgrove 860 4FD, UK-

+44 (O')l527 877 462 [email protected]

1,00 0,00 Certificate #IN-2015-138223-Z-43158-2016

CERTIFICATE

Page 1 of 3

Documentary evidence delivered by ECOCERT S.A. - BP 47 - L'ISLE-JOURDAIN - FRANCEBased on the EOS certification program in force

Accreditation by COFRAC # 5-0074 for Certification of Products and Services. List of accredited sites and scopes available on www.cofrac.fr

Civil Lines, New Delhi - 1100540-D, Under Hill road, - INDIA

NATURE PEARLS PVT LTD

Main activity : EXPORTERSecondary Activity(ies): PROCESSOR

has submitted his activities under control, and meets the requirements laid down in the ECOCERT ORGANIC STANDARD recognized as equivalent with the provisions of regulation (EC) No 834/2007. The following products can be sold under the categories as

specified below:

inspection date :29/05/2015

Products to be marketed Category of certification Period of validity

UntilFrom

PROCESSED PRODUCTS

Condiments and seasonings

Black Pepper Crushed Organic 06/07/2015 30/11/2016

Black Pepper Powder Organic 06/07/2015 30/11/2016

Black Pepper TBC Organic 06/07/2015 30/11/2016

Cardamom Crushed Organic 06/07/2015 30/11/2016

Cardamom Powder Organic 06/07/2015 30/11/2016

Cardamom TBC Organic 06/07/2015 30/11/2016

Chilli crushed Organic 06/07/2015 30/11/2016

Chilli powder Organic 06/07/2015 30/11/2016

Cinnamon Crushed Organic 06/07/2015 30/11/2016

Cinnamon powder Organic 06/07/2015 30/11/2016

Cinnamon TBC Organic 06/07/2015 30/11/2016

Clove Crushed Organic 06/07/2015 30/11/2016

Clove Powder Organic 06/07/2015 30/11/2016

Clove TBC Organic 06/07/2015 30/11/2016

Coriander Crushed Organic 06/07/2015 30/11/2016

Coriander Powder Organic 06/07/2015 30/11/2016

Coriander TBC Organic 06/07/2015 30/11/2016

Cumin Crushed Organic 06/07/2015 30/11/2016

Cumin powder Organic 06/07/2015 30/11/2016

Cumin TBC Organic 06/07/2015 30/11/2016

Ginger Crushed Organic 06/07/2015 30/11/2016

Ginger powder Organic 06/07/2015 30/11/2016

Ginger sliced Organic 06/07/2015 30/11/2016

Issued in L'ISLE JOURDAIN

On 23/08/2016

The authenticity and validity of this document can be verified on www.ecocert.com

P. THOMAZO , General Manager of ECOCERT SA

ECOCERT SA - BP 47 - F-32600 L’Isle JourdainTél. +33-5 62 07 66 13 - Fax : +33-5 62 07 66 19 - www.ecocert.com

Certificate #IN-2015-138223-Z-43158-2016

CERTIFICATE

Page 2 of 3

Documentary evidence delivered by ECOCERT S.A. - BP 47 - L'ISLE-JOURDAIN - FRANCEBased on the EOS certification program in force

Accreditation by COFRAC # 5-0074 for Certification of Products and Services. List of accredited sites and scopes available on www.cofrac.fr

Civil Lines, New Delhi - 1100540-D, Under Hill road, - INDIA

NATURE PEARLS PVT LTD

Main activity : EXPORTERSecondary Activity(ies): PROCESSOR

has submitted his activities under control, and meets the requirements laid down in the ECOCERT ORGANIC STANDARD recognized as equivalent with the provisions of regulation (EC) No 834/2007. The following products can be sold under the categories as

specified below:

inspection date :29/05/2015

Products to be marketed Category of certification Period of validity

UntilFromGinger TBC Organic 06/07/2015 30/11/2016

Mace crushed Organic 06/07/2015 30/11/2016

Mace Powder Organic 06/07/2015 30/11/2016

Mace Organic 06/07/2015 30/11/2016

Nutmeg Crushed Organic 06/07/2015 30/11/2016

Nutmeg Powder Organic 06/07/2015 30/11/2016

Nutmeg TBC Organic 06/07/2015 30/11/2016

Turmeric Crushed Organic 06/07/2015 30/11/2016

Turmeric Powder Organic 06/07/2015 30/11/2016

Turmeric Whole Organic 06/07/2015 30/11/2016

White pepper crushed Organic 06/07/2015 30/11/2016

White pepper powder Organic 06/07/2015 30/11/2016

White pepper TBC Organic 06/07/2015 30/11/2016

Grain mill products

Broken Rice Organic 06/07/2015 30/11/2016

Brown basmati rice Organic 08/04/2016 30/11/2016

Brown pusa basmati rice Organic 06/07/2015 30/11/2016

Brown traditional basmati rice Organic 06/07/2015 30/11/2016

Indian Super Rice Organic 06/07/2015 30/11/2016

Jeera samba rice Organic 06/07/2015 30/11/2016

Non Basmati Rice Organic 06/07/2015 30/11/2016

Paraboiled rice (brown & white) Organic 06/07/2015 30/11/2016

Pusa 1121 Organic 06/07/2015 30/11/2016

Rice Bran Organic 06/07/2015 30/11/2016

White basmati rice Organic 08/04/2016 30/11/2016

White pusa basmati rice Organic 06/07/2015 30/11/2016

Issued in L'ISLE JOURDAIN

On 23/08/2016

The authenticity and validity of this document can be verified on www.ecocert.com

P. THOMAZO , General Manager of ECOCERT SA

ECOCERT SA - BP 47 - F-32600 L’Isle JourdainTél. +33-5 62 07 66 13 - Fax : +33-5 62 07 66 19 - www.ecocert.com

Certificate #IN-2015-138223-Z-43158-2016

CERTIFICATE

Page 3 of 3

Documentary evidence delivered by ECOCERT S.A. - BP 47 - L'ISLE-JOURDAIN - FRANCEBased on the EOS certification program in force

Accreditation by COFRAC # 5-0074 for Certification of Products and Services. List of accredited sites and scopes available on www.cofrac.fr

Civil Lines, New Delhi - 1100540-D, Under Hill road, - INDIA

NATURE PEARLS PVT LTD

Main activity : EXPORTERSecondary Activity(ies): PROCESSOR

has submitted his activities under control, and meets the requirements laid down in the ECOCERT ORGANIC STANDARD recognized as equivalent with the provisions of regulation (EC) No 834/2007. The following products can be sold under the categories as

specified below:

inspection date :29/05/2015

Products to be marketed Category of certification Period of validity

UntilFromWhite traditional basmati rice Organic 06/07/2015 30/11/2016

Processed medicinal and aromatic plants

Chilli TBC Organic 06/07/2015 30/11/2016

Turmeric TBC Organic 06/07/2015 30/11/2016

Vanilla Crushed Organic 06/07/2015 30/11/2016

Vanilla Powder Organic 06/07/2015 30/11/2016

Vanilla TBC Organic 06/07/2015 30/11/2016

End of document - Total : 3 page(s)

Issued in L'ISLE JOURDAIN

On 23/08/2016

The authenticity and validity of this document can be verified on www.ecocert.com

P. THOMAZO , General Manager of ECOCERT SA

ECOCERT SA - BP 47 - F-32600 L’Isle JourdainTél. +33-5 62 07 66 13 - Fax : +33-5 62 07 66 19 - www.ecocert.com

enfrlr?ntp ( Rqraln z,Atna

This is to certifo that the

Quality Management System

of

NATURE PEARLS PVT. LTD.Village & P.O.: Akabarpur Barota, District- Sonepat,

Haryana- l3l I04, India

has been independently assessed and iscompliant with the requirements of:

ISO 9001 :2008For the following scope of activities:

"Processing and Packing of Organic and Conventional Rice"

Certificate Number: I 69660A

Date of initial registrationDate of this certificateCertificate Vaf idity (subject to the companymaintaining its system to the rcquired standard.Recertification is due I 4th Sreptember 20 | 8)

Igth August 2016I9th August 2016l Srh August 201 7

Z:%Authorised Signatory

This certificate is the property of ACM Limited and shall be returned immediately on request.ACM Limited,4 Navigation Court, Harris Business park, Hanbury Road, Stoke prior Bromsgrove 860 4FD, UK-

+44 (O\'t 527 a77 462 [email protected]