Bridging Indian Farms
To Global Ports
JFT Agro Overseas supplies Indian rice, spices, pulses, grains and oilseeds to importers and distributors. Before an order is accepted, we confirm the grade, packing, quantity, destination and documents required by the buyer.
JFT Agro coordinates sourcing, processing, testing, packing and export documentation against the approved specification. Our publicly listed processing unit is at Balap, Raigad; facility identity, processing scope and supporting evidence are available during buyer due diligence.
Direct procurement options support contracted pricing and documented traceability where included in the order.
Routing options across major carriers, with schedules confirmed for each booking.
Independent pre-shipment inspection can be arranged and documented when included in the order.
Container and larger-volume shipment options are scoped against the contracted quantity, route and carrier availability.
JFT Agro-Export Workflow
From Paddy Intake
to Export Packing
The Balap, Raigad unit supports rice cleaning, milling, optical sorting and packing with a published capacity of 250 MT per day. Variety, broken percentage, moisture, packing and testing requirements are recorded in the approved order specification.
The Right Growing Region
for Each Product
Rice, spices, pulses, grains and oilseeds are sourced from established Indian production regions. Origin, grade and traceability requirements are confirmed for the selected product and order.
India's Specialist Sourcing Belts
Premium
Commodities
A focused selection of rice, spices, sugar, grains, oilseeds and pulses. The complete catalogue includes specifications, grades and packing options.
- 1121 Basmati (Extra Long Grain)
- 1509 Basmati Sella
- IR 64 White & Parboiled
- Swarna · 100% Broken
Categories
Full export catalogue with specs, grades, and packing options for every market.
Download PDF CatalogueRice · Spices · Grains · Pulses · Oilseeds · Herbs — FOB price ranges available
Price Your Next
Import Shipment
Send the essential commercial details our export desk needs to prepare relevant FOB or CIF guidance. Complete specifications can follow after the initial review.
Registrations Buyers Can Review
Registration and certification summaries are provided for buyer reference. Request current copies and verify their scope before contracting.
Government export recognition summary. Request the current certificate to confirm validity, holder name and scope.
Quality-management certification summary. Buyers should verify the current issuing body, validity and certified scope.
Food-safety controls and shipment-specific test requirements are agreed by product, destination and contract.
Authorized Economic Operator summary. Actual customs processing depends on the shipment, port and authority review.
How Every Order
Gets Executed
Inquiry & Proforma
Complete requirements are reviewed before a Proforma Invoice is prepared, including the applicable CIF/FOB breakdown.
Processing & Milling
Processing, grading, optical sorting and moisture controls are confirmed for the contracted product and documented during buyer due diligence.
Inspection and Testing
The agreed laboratory tests or pre-shipment inspection are arranged when required. Certificates are supplied according to the product, destination and contract.
Container and Port Handover
Container condition, stuffing plan, transport and port handover are coordinated against the confirmed booking.
Documents and Dispatch
The invoice, packing list, transport document, origin certificate and any product-specific documents are prepared as agreed.
Agree the Checks
Before Production
Each order follows the testing and inspection scope agreed in the Proforma Invoice. Independent laboratory or pre-shipment inspection can be included, and reference-sample retention is confirmed per contract.
Documented Acceptance — Approved samples, tolerances and inspection scope are recorded before dispatch.
Shipment Documentation — Applicable registrations, origin records and export documents are supplied as agreed for the destination.
The final workflow is confirmed for your product, destination and contract.
Start Your Order NowSupplying Buyers
Across Global Markets
From Navi Mumbai, JFT Agro coordinates product supply and shipment planning for buyers across Asia, the Middle East, Africa, Europe and other approved destinations.
Explore our dedicated regional trade hubs
Verify Before You
Commit to a Shipment
We encourage importers to validate the company, approve a representative sample, confirm contracted specifications and agree the inspection and document scope before payment.
1. Verify registrations
Request current stamped registration and certification copies relevant to the product.
2. Approve the sample
Record the agreed grade, tolerance, packing and lab parameters before production.
3. Confirm inspection
Add SGS, Intertek or another independent inspection to the order when required.
4. Match the documents
Check the Proforma Invoice, payment terms and destination document list before remittance.
Planning an
Agro-Commodity Order?
Send the product, specification, quantity, packing and destination for a contract-based quotation. Availability, payload, freight and timing are confirmed in writing.
Talk to Our
Export Team
Our specialists are available 6 days a week for queries on pricing, packing, certifications, and documentation.