Green Supply and Logistics, SA de CV, Mexico

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
Green Supply Mexico Supply Chain	Current Certification Status	Current Certification 11-Jul-19	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 08-Mar-16	Operation Details Signatory Date: February 02, 2015	Location Mexico
			Archived Audit Documents Summary Audit Report 2016 Auditor Credentials Form 2016		Signatory Ownership: Not Applicable Operating Company: Green Supply and Logistics SA de CV	C. Pino No. 1002, Fraccionamiento San Pablo Chihuahua Chihuahua C.P. 31107 Latitude 28.662475 Longitude -106.111686
Additional Information or Comments The deadline for conducting the recertification audit for the Green Supply Mexico Supply Chain has been extended to November 11, 20221 due to disruptions resulting from the COVID-19 virus. The Green Supply Mexico Supply Chain consists of road transport by trucking companies from ports of entry in Mexico to customer mines or first to storage facilities.