COA-20210615-ING-005-003.pdf

hash: 8304b32f6be434c4… · pages: 1 · ingested: 2026-05-12T02:57:13.086Z

Phase 1 analysis verdicts

flaggedrun-2026-05-13T16-55-59-502Z[v2-strict-enum]
flaggedrun-legacy-001[legacy (pre-versioning)]
- ⚠ [internal_inconsistency] Lot number inconsistency: the document header lists lot PLO-2022-007-003, but the manufacturing and analysis dates are in 2021. A 2022 lot number cannot be produced in May 2021.

4 of 4 resolve to SAP · 100.0%

✓COA-20210615-ING-005-003[coa]→ coa
"CERTIFICATE OF ANALYSIS COA-20210615-ING-005-003 NutriStart LLC"
✓ING-005[ingredient_code]→ ingredient
"Ingredient Code: ING-005 Ingredient Name: Palm Olein"
✓PLO-2022-007-003[lot]→ ingredient_lot
"Lot Number: PLO-2022-007-003 Supplier ID: SUP-007"
✓SUP-007[supplier]→ supplier
"Lot Number: PLO-2022-007-003 Supplier ID: SUP-007 Manufacturer: Pacific Palm Oils"

No human typed any of these IDs. They came straight from the PDF via LLM extraction.

Batches

7

Shipments

14

Cans

30,296

Customer	Name	State	Ships	Cans
CUST-004	Target Corp Fulfillment	MN	4	10,097
CUST-011	Sam's Club Dist.	AR	2	6,907
CUST-009	WIC Federal Supply	DC	4	6,200
CUST-005	HEB Grocery	TX	1	2,102
CUST-002	CVS Health Logistics	RI	1	1,788
CUST-001	Walmart Distribution Center	TX	1	1,635
CUST-007	Publix Warehouse	FL	1	1,567