CERTIFICATE CERTIFICATE No: C819427NOP-03.2017 Field of attention: Issued to: DFI Organics Inc. NY 10022 New York Standard: Certified to the USDA organic regulation, 7 CFR Part 205. Anniversary date: 07 December 2016 Control Union Certifications declares to have inspected the unit(s), and/or product(s) of the above mentioned client, and have found them in accordance with the standards mentioned above. Once certified, a production or handling operation's organic certification continues in effect until surrendered, suspended or revoked. Anniversary date - when the certified operation must submit its annual update. Effective date: 05 January 2012 Place and date of issue: Zwolle, 04 July 2017 Declared by: On behalf of the Managing Director Mr. J. van de Schootbrugge Certifier Control Union Certifications Meeuwenlaan 4-6 8011 BZ ZWOLLE The Netherlands http://www.controlunion.com tel.: +31(0)38-4260100 page 1/5
DFI Organics Inc. NY 10022 New York This certificate covers the following PRODUCT(S) which meet(s) the criteria of paragraph 205,270 through paragraph 205,272 and all other applicable requirements of part 205 of the National Organic Programme, including the amending regulations, and the standards which are applicable to the below indicated product category: 100% organic products P 008804 Alfalfa seed P 006924 Amaranth P 008389 Anise seed P 007383 Apricots dried P 006974 Barley P 031916 Basil dried P 103895 Beans, Phaseolus vulgaris P 103896 Beans, type Phaseolus lunatus P 103897 Beans, type Vigna angularis P 103898 Beans, type Vigna radiata P 103899 Beans, type Vigna ungulculata P 119244 Blue Corn P 093705 Brown Basmati Rice P 138788 Brown jasmine rice P 138779 Brown long rice P 138780 Brown round rice P 000006 Buckwheat P 091951 Bulghur P 110494 Camelina Sativa P 103893 Camelina sativa seed P 075285 Canihua P 008830 Caraway seed P 103900 Cardamom dried P 010678 Carrot dried P 049137 Cashew nut P 103903 Cassia dried P 009173 Celery seed P 034808 Chia seed P 008155 Chickpeas P 103901 Chili dried P 007403 Cinnamon dried P 007405 Cloves dried page 2/5
P 080850 Coriander Seed P 007212 Corn P 019824 Corn meal P 098926 Cornflakes P 118280 Couscous P 008398 Cumin Seed P 103887 Dandelion dried P 103886 Dandelion leaf dried P 066207 Durum wheat P 008399 Fennel Seed P 008400 Fenugreek Seed P 103902 Flageolets P 103892 Flaxseed brown P 093897 Flaxseed cake P 138790 Flaxseed cakes P 091403 Flaxseed oil P 138789 Flaxseed yellow P 138153 Fregola P 007421 Garlic dried P 058351 Ginger dried P 012386 Goji berries P 051617 Golden Flaxseed P 103883 Hawthorn leaf dried P 008901 Hemp seed P 129694 Hemp seed shelled P 051202 Hibiscus dried P 103885 Horseradish dried P 007889 Lentils P 103894 Lentils, type Lens culinaris P 103891 Liquorice root dried P 008951 Locust bean gum P 007442 Mace dried P 051089 Margarine P 103882 Marjoram leaf dried P 103884 Melissa dried P 000008 Millet P 103881 Mistletoe dried P 008831 Mustard Seeds P 059640 Nigella P 047513 Nigella seed P 103905 Nutmeg dried P 008030 Oat page 3/5
P 088840 Onion dried P 007454 Oregano dried P 068077 Organic amaranth P 009377 Paprika dried P 007456 Parsley dried P 008154 Peas P 007462 Pepper dried P 103889 Peppermint leaves dried P 008761 Popcorn P 008406 Poppy seeds P 010193 Potato starch P 007852 Pumpkin kernels P 008302 Quinoa P 008813 Radish seed P 008306 Raisins P 071948 Rapeseed P 053427 Rapeseed cakes P 063442 Rapeseed oil P 068716 Red Rice P 015030 Rice Flour P 138786 Rice flour white P 007481 Rosemary dried P 008368 Rye P 008419 Sesame bars P 008409 Sesame seeds P 014791 Soy bean P 114425 Soybean cake P 053428 Soybean cakes P 103880 Spearmint leaves dried P 010570 Spelt P 103890 St. John's wort dried P 009692 Sunflower cakes P 009462 Sunflower kernels P 068745 Sunflower seed oil P 058784 Tapioca starch P 007489 Thyme dried P 061297 Turmeric Dried P 008603 Wheat P 008968 Wheat gluten P 138785 White Basmati rice P 138784 White broken rice P 138787 White jasmine rice page 4/5
P 138781 White long rice P 138782 White round rice * Status: 100% organic: in accordance with paragraph 205,301, article a, of the National Organic Programme and the CU Inspection Regulations. Organic: in accordance with paragraph 205,301, article b, of the National Organic Programme and the CU Certifications Inspection Regulations. Made with organic: in accordance with paragraph 205,301, article c, of the National Organic Programme and the CU Certifications Inspection Regulations This certificate, referred to in the licensee contract as scope certificate, covers the following PROCESSING UNIT(S) and PROCESSES, which meet(s) the criteria of paragraph 205,270 through paragraph 205.272 and all other applicable requirements of part 205 of the National Organic Programme, including the amending regulations: Processing units Unit no. Name of unit PRC 026990 DFI Organics, Inc PRC 053553 C. Steinweg (Baltimore) Inc. shed # 8 + 9 Unit ref. Address Processes New York, 1201 Wallace Street Baltimore, MD Trading Storage This certificate including the annex remains property of Control Union Certifications 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 immediately of any changes in the above mentioned data. Only an original and signed certificate is valid. Effective date: Authenticated by 05 Jan 2012 Place and date of issue: Zwolle, 04 July 2017 On behalf of the Managing Director Mr. J. van de Schootbrugge Certifier This certificate cannot be used as guarantee certificate for delivered goods! page 5/5