National Organic Program Certificate of Compliance Certified Organic Number: C0048285-HPC-15 Certified Operation Type of Operation Certified Products Identification Marks Location Inspected New Directions Aromatics, Inc./Poya Marketing LTD. 6781 Columbus Road Mississauga, Ontario L5T 2G9 Canada Handler (Processor) Per Attached Organic System Plan Summary Per Attached Organic System Plan Summary New Directions Aromatics, Inc./Poya Marketing LTD. 6781 Columbus Road Mississauga, Ontario L5T 2G9 Canada Effective Date Scan this QR code to validate certificate authenticity on the QAI listings website. Quality Assurance International, upon providing this certification, states that it has received the Certified Entity's application, reviewed its records, inspected its fields and/or facilities; and has determined that the certified entity identified above is certified to the USDA organic regulations, 7 CFR Part 205. In its acceptance of this certification, the certified entity warrants, that it is in, and will remain in, full compliance with the Terms and Conditions of the Certification Agent; and in accordance with general guidelines established by the USDA's National Organic Program. Once certified, a production or handling operation's organic certification continues in effect until surrendered, suspended or revoked. Signed on behalf of QAI Inc Jessica Walden April 6, 2018 Quality Assurance International 9191 Towne Centre Drive, Suite 200, San Diego, California 92122, USA Tel: (858) 792-3531 Fax: (858) 792-8665 www.qai-inc.com Page 1 of 1
Organic System Plan Summary Certified Operation: New Directions Aromatics, Inc./Poya Marketing LTD. 6781 Columbus Road Mississauga, Ontario L5T 2G9 Canada Products sold or marketed by: New Directions Aromatics, Inc./Poya Marketing LTD. 6781 Columbus Road Mississauga, Ontario L5T 2G9 Canada Operation Type : Handler (Processor) Certification Number : C0048285-HPC-15 First Certified Date : Next Annual Monitoring Date : 17-Mar-2019 Organic Aloe Vera Powder Arrowroot Organic Powder Baobab Unrefined - Fair Trade Carrier Oil Basil Fair Trade Essential Oil Beeswax Bergamot Essential Oil POYA Marketing Ltd. 06-Jun-2018 Botanical Extract, Chia New Directions Aromatics 13-Oct-2016 Botanical Extract, Maca New Directions Aromatics 13-Oct-2016 Botanical Extract, Sacha Inchi New Directions Aromatics 13-Oct-2016 Butter, Cocoa Butter, Copoazu Butter, Mango Page 1 of 9 C0048285-HPC-15-V8
Butter, Palm Ultra Refined Butter, Shea Crude (Natural) (Ghana) Butter, Shea Refined Butter, Shea Refined (Ghana) Carnuba Wax Carrier Oil, Almond Sweet Carrier Oil, Apricot Carrier Oil, Argan Deodorized Carrier Oil, Argan Virgin Carrier Oil, Argan Virgin Deodorized Carrier Oil, Argan Virgin Toasted Carrier Oil, Avocado 26-Apr-2017 17-Sep-2015 17-Sep-2015 17-Sep-2015 17-Sep-2015 Carrier Oil, Babassu Refined New Directions Aromatics 20-Mar-2015 Carrier Oil, Baobab Unrefined Carrier Oil, Black Cumin Carrier Oil, Brazil Nut Carrier Oil, Buriti Carrier Oil, Camellia Seed Carrier Oil, Canola Carrier Oil, Castor 14-Apr-2015 Carrier Oil, Chia POYA Marketing Ltd. Carrier Oil, Coconut Carrier Oil, Coconut Extra Virgin Carrier Oil, Coconut Extra Virgin Fair Trade Carrier Oil, Coconut RBD Carrier Oil, Coconut RBD Fair Trade Carrier Oil, Coconut Refined 14-Jul-2014 15-Nov-2017 15-Nov-2017 06-Apr-2018 Page 2 of 9 C0048285-HPC-15-V8
Carrier Oil, Coconut Virgin Carrier Oil, Desert Date Carrier Oil, Evening Primrose Carrier Oil, Flaxseed Carrier Oil, Grapeseed Carrier Oil, Hempseed Carrier Oil, Jojoba Clear Carrier Oil, Jojoba Golden Carrier Oil, Macadamia Nut Carrier Oil, Milk Thistle Carrier Oil, Neem Carrier Oil, Olive Extra Virgin Carrier Oil, Palm Kernel RBD Carrier Oil, Passion Fruit Seed Carrier Oil, Perilla Seed Carrier Oil, Pomegranate Seed Carrier Oil, Prickly Pear Carrier Oil, Pumpkin Seed Carrier Oil, Rosehip 26-Apr-2017 15-Nov-2017 14-Mar-2016 09-Jul-2014 Carrier Oil, Sacha Inchi POYA Marketing Ltd. Carrier Oil, Sesame Seed Carrier Oil, Sesame Seed Extra Virgin Carrier Oil, Sesame Seed RBDW Carrier Oil, Soya Bean Carrier Oil, Sunflower Carrier Oil, Tamanu Carrier Oil, Ungurahui 06-Apr-2018 03-May-2017 Page 3 of 9 C0048285-HPC-15-V8
Chamomile (Nepal) Chia Seed Extra Virgin Carrier Oil Cocoa Powder Organic - Natural Coconut MCT Oil Dill Weed Fair Trade Essential Oil Essential Oil, Ajwain Essential Oil, Ammi Visnaga Essential Oil, Anthopogan Essential Oil, Balsam Fir Essential Oil, Basil Essential Oil, Bergamot Essential Oil, Cade Essential Oil, Cajeput Essential Oil, Calamus Essential Oil, Cardamom Essential Oil, Carrot Seed Essential Oil, Cassia Essential Oil, Cedarwood Essential Oil, Celery Essential Oil, Chamomile Blue Essential Oil, Cinnamon Bark Essential Oil, Cinnamon Leaf Essential Oil, Cistus Essential Oil, Citral Essential Oil, Citronella Essential Oil, Clary Sage Essential Oil, Clove Bud 21-Jun-2017 08-Aug-2018 14-Mar-2016 08-Aug-2018 21-Jun-2017 21-Jun-2017 21-Jun-2017 Page 4 of 9 C0048285-HPC-15-V8
Essential Oil, Copaiba Essential Oil, Cumin Essential Oil, Cupressus Essential Oil, Cypress Essential Oil, Dill Weed Essential Oil, Eucalyptus Essential Oil, Eucalyptus Blue Mallee Essential Oil, Eucalyptus Dives Essential Oil, Eucalyptus Globulus Essential Oil, Eucalyptus Lemon Essential Oil, Eucalyptus Radiata Essential Oil, Eucalyptus Red Essential Oil, Eucalyptus Smithii Essential Oil, Fennel Essential Oil, Frankincense Essential Oil, Garlic Essential Oil, Geranium Essential Oil, Ginger Essential Oil, Grey Santolina Essential Oil, Helichrysum Essential Oil, Ho Wood Essential Oil, Hyssop Essential Oil, Juniper Berry Essential Oil, Juniper Leaf Essential Oil, Laurel Essential Oil, Laurel Leaf Essential Oil, Lavandin 15-Sep-2016 11-Sep-2014 18-Jul-2016 23-May-2017 21-Jun-2017 08-Aug-2018 09-Jul-2014 Page 5 of 9 C0048285-HPC-15-V8
Essential Oil, Lavandin Abrialis Essential Oil, Lavandin Grosso Essential Oil, Lavender Essential Oil, Lemon Essential Oil, Lemongrass Essential Oil, Lime Essential Oil, Litsea Cubeba Essential Oil, Mace Essential Oil, Marjoram Essential Oil, Melissa Leaf Essential Oil, Myrtle Essential Oil, Neroli Essential Oil, Niaouli Essential Oil, Nutmeg Essential Oil, Orange Bitter Essential Oil, Orange Sweet Essential Oil, Oregano Essential Oil, Palmarosa Essential Oil, Patchouli Essential Oil, Pepper Black Essential Oil, Peppermint Japanese Essential Oil, Peppermint Supreme Essential Oil, Petitgrain Essential Oil, Pine Essential Oil, Ravensara Essential Oil, Rose Geranium Essential Oil, Rosemary 14-Mar-2016 09-Jul-2014 06-Aug-2015 06-Aug-2015 14-Mar-2016 Page 6 of 9 C0048285-HPC-15-V8
Essential Oil, Sage Essential Oil, Sandalwood Essential Oil, Silver Fir Essential Oil, Spearmint Essential Oil, Spruce Black Essential Oil, Star Anise Essential Oil, Tangerine Essential Oil, Tea Tree (Australia) Essential Oil, Tea Tree (China) Essential Oil, Tea Tree Lemon Essential Oil, Thyme Essential Oil, Turmeric Essential Oil, Valerian Root Essential Oil, Verbena Essential Oil, Vetiver Essential Oil, Wintergreen Essential Oil, Ylang Ylang Essential Oil, Ylang Ylang #3 Essential Oil, Zanthoxylum 08-Aug-2018 Eucalyptus Globulus Essential Oil POYA Marketing Ltd. 06-Jun-2018 Geranium Essential Oil POYA Marketing Ltd. 06-Jun-2018 Glycerin Grapefruit Pink Essential Oil Grapefruit White Essential Oil 09-Jul-2014 Lavender Essential Oil POYA Marketing Ltd. 06-Jun-2018 Lavender Fair Trade Essential Oil Lemon Essential Oil POYA Marketing Ltd. 06-Jun-2018 Massage & Bath Oil, Children's Dream Time New Directions Aromatics Massage & Bath Oil, Foot Bliss New Directions Aromatics Page 7 of 9 C0048285-HPC-15-V8
Massage & Bath Oil, Gentle Massage New Directions Aromatics Massage & Bath Oil, Muscle Blend New Directions Aromatics Massage & Bath Oil, Peaceful Dreams New Directions Aromatics Massage & Bath Oil, Skin Revitalizing New Directions Aromatics Massage & Bath Oil, Soothing Muscle Blend New Directions Aromatics Massage Oil Blend, Breathe Easy New Directions Aromatics Massage Oil Blend, Hair and Scalp New Directions Aromatics Massage Oil Blend, Invigoration New Directions Aromatics Massage Oil Blend, Replenish Face & Body New Directions Aromatics Massage Oil Blend, Sweet Serenity New Directions Aromatics Meditative Oil Blend, Peaceful New Directions Aromatics Meditative Oil Blend, Rejuvenating New Directions Aromatics Menthol Crystals Menthol Crystals Fair Trade Raw Material Moringa Organic Botanical Extract Moringa Seed Carrier Oil Oil Blend for Life, Unwind New Directions Aromatics Oil Blend, Aromatherapy Type Breathe New Directions Aromatics Oil Blend, Aromatherapy Type Sinus New Directions Aromatics Oil Blend, Clarifying for Meditation New Directions Aromatics Oil Blend, Focus & Clarity New Directions Aromatics Orange Sweet Essential Oil POYA Marketing Ltd. 06-Jun-2018 Palm (Refined) Carrier Oil Peppermint (Supreme) Essential Oil POYA Marketing Ltd. 06-Jun-2018 Peppermint Japanese Fair Trade Essential Oil Peppermint Supreme Fair Trade Essential Oil Rosemary Essential Oil POYA Marketing Ltd. 06-Jun-2018 Sacha Inchi xtra Virgin Carrier Oil Safflower High Oleic Carrier Oil Seaweed Powder Sesame Seed Extra Virgin - Fair Trade Carrier Oil Soul Soothing Oil, Magnolia New Directions Aromatics Soul Soothing Oil, Orchid New Directions Aromatics Soul Soothing Oil, Rejoice New Directions Aromatics Soul Soothing Oil, Sunrise New Directions Aromatics Soul Soothing Oil, Waterlily New Directions Aromatics Spearmint Essential Oil POYA Marketing Ltd. 06-Jun-2018 Page 8 of 9 C0048285-HPC-15-V8
Spearmint Fair Trade Essential Oil Spikenard (Jatmansi Oil) Tea Tree (Australia) Essential Oil POYA Marketing Ltd. 06-Jun-2018 Witch Hazel Distillate Made with Organic - 70-95% Organic Liquid Castile Soap Base Liquid Soap 105N 03-May-2017 The above information is provided as a description of the organic system under certification. This document does not replace the organic certificate. It is provided as customer service to assist in the representation of the certified organic products. Signed on behalf of QAI Inc Kasey Moctezuma September 19, 2018 (OSPS Issue Date) 17-Mar-2019 (Anniversary Date) Page 9 of 9 C0048285-HPC-15-V8