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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This certificate including the annex remains the property of Control Union Certifications B.V. and can be withdrawn in case of terminations as mentioned in the licensee contract, or in case changes or deviations of the above-mentioned data occur.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 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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Page 1: CERTIFICATE...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

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

Page 2: CERTIFICATE...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

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.

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

05478 St Albans

Vermont UNITED STATES OF AMERICA

PRU-04 Pennsauken (Mass Balance) 1500 Suckle Highway

08110 Pennsauken

New Jersey UNITED STATES OF AMERICA

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

Page 3: CERTIFICATE...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

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.

Only an original and signed certificate is valid.

Certificate version: C846352CU-RSPO SCC-02.2017

RSPO 8-0184-16-100-00

page 3/3

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