TransCanada Organic Certification Services Organic Certification

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TransCanada Organic Certification Services Organic Certification 41304 Operator Number 41304-16 Certificate Number Canterbury Coffee Corporation dba H & R Foods Head Office & Warehouse: 1-8080 North Fraser Way., BBY, BC Primary Plant: 13840 Mayfield Place, Richmond, BC Secondary Plant & Warehouse: 2830 Plymouth Dr. Oakville,ON Canada The TransCanada Organic Certification Services has inspected this operation and determined that the products or services as listed on the PRODUCT LISTING ADDENDUM accompanying this Certificate are in compliance with the following certification program: Canada Organic Regime (COR) CAN/CGSB-32.310/32.311-2006 General Principles and Management Standards and Permitted Substances Lists, pursuant to the Organic Products Regulation, 2009 Certified to the terms of the Canada/US Organic Equivalence Arrangement CERTIFICATION TYPE: Processor/Manufacturer See Product Listing Addendum for certified list of products/services Effective Date: 6-Oct-16 Reapplication Date: 29-Jul-17 Inspection Date: 29-Aug-16 Art Hesje General Manager This certificate is valid only to document the TCO Cert certification of the products or services of the operation named on this certificate. By accepting this certificate, the named operator agrees that his certificate will only be used as outlined in the regulations of the COR program. This certification remains valid unless suspended or cancelled by TCO Cert, pursuant to the Organic Products Regulations, 2009. An updated organic management plan and on-site inspection are required annually. P.O. Box 3429 ǀ 517 Main Street ǀ Humboldt, SK ǀ S0K 2A0 ǀ T: 306-682-3126 ǀ F: 306-682-3127 ǀ www.tcocert.ca

Processor Product Listing Addendum Canterbury Coffee John Gray and Jeff MacVicar Primary plant: 13840 Mayfield Place Richmond, BC. V5J 0E6 CANADA ID Number: 41304 Date of Last Inspection: August 29, 2016 Date of Issuance: Oct 6, 2016 Issued by: 166 Head Office & Warehouse 1-8080 North Fraser Way Burnaby, BC V5J 0E6 CANADA Secondary Plant & Warehouse 2830 Plymouth Drive Oakville, ON L6H 5R4 CANADA The Processor Product Listing Addendum verifies the specific products and/or custom services and programs certified or attested for compliance to the COR by TransCanada Organic Certification Services (TCO Cert) on the date of issuance. For verification of the current organic status of the operation, please request a copy of the operation s organic certificate(s) or contact TCO Cert. Effective Date: 16 Jan 2015 F-EN-006-A Processor Product Listing Addendum 2015 by TCO Cert Page 1 of 11

Status: The products listed below are certified to the COR, Canada / US Equivalency Arrangement Organic Products Percentage of Organic Ingredients Trade Names or Products One Coffee Greater than 95% Breakfast Blend 1x12, 1x18, 1x80 Bulk, 1x12 USA One Coffee Greater than 95% Decaf 1x12, 1x80 Bulk, 1x12 USA One Coffee Greater than 95% Peruvian Dark 1x12, 1x18, 1x80 Bulk One Coffee Greater than 95% Colombia Blend 1x12, 1x18, 1x80 Bulk, 1x12 USA One Coffee Greater than 95% French Roast Blend 1x12, 1x18, 1x80 Bulk, 1x12 USA One Coffee Greater than 95% Sumatra Blend 1x12, 1x18, 1x12 USA One Coffee Greater than 95% Ethiopian 1x12, 1x18, 1x80 Bulk One Coffee Greater than 95% Variety Pack 1x12, 1x18 One Coffee Greater than 95% Dark Roast 1x18 Effective Date: 16 Jan 2015 F-EN-006-A Processor Product Listing Addendum 2015 by TCO Cert Page 3 of 11

Certificate of Compliance FLO ID: Organisation: Location: 1405 Canterbury Coffee Corporation dba & H&R Foods Primary Plant: 13840 Mayfield Place, Richmond, BC COFFEE AIRTRADE M Executive r Certificate valid until: January 31, 201

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