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.
Export Registrations
Available to Verify
Our registrations support export operations across relevant product categories. Buyers can request current stamped copies before contracting.
Review verification documents
FSSAI Safety
Star House
APEDA India
Spices Board
MSME
Certified
AEO
Operator
IEC Code
MSME
India
DGFT
Govt
Coffee BoardHow We Support
an Export Order
Depending on the product and contract, JFT Agro coordinates processing, sourcing, stock planning, packing and export dispatch through one commercial contact.
Manufacturer
Milling, sorting and testing capabilities are documented during buyer due diligence and confirmed for the contracted product scope.
Exporter
Carrier and routing options are confirmed for each booking against equipment, schedule and destination requirements.
Importer
Selected imported commodities are sourced against an agreed product specification and commercial requirement.
Trader
Market intelligence and origin comparisons support specification-led commercial planning.
Stockist
Available lots are identified and matched to the required grade, packing plan and dispatch schedule.
Looking for an Indian supplier for your next agro-commodity order?
Explore All 84 Products
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.
View Full 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.
Review the Product,
Packing and Loading Plan
Before production starts, we confirm the product specification, bag format, inspection requirement and shipping terms with the buyer. Photographs and documents are shared at the checkpoints agreed for the order.
JFT Agro-Export Workflow
JFT Agro-Export Workflow
JFT Agro-Export WorkflowTypical 20-foot container order
Requirement confirmed → sample or specification approved → production and packing → inspection, if agreed → container loading → invoice, packing list, origin certificate and product-specific documents. The exact sequence depends on the commodity and destination.
Shipment Planning
From Pack to Port
We coordinate commodity supply, carrier options and export documentation as one shipment plan. Container space and sailing schedules are confirmed for each booking.
CIF Price CalculatorCarrier Options
Available shipping lines, routes and sailing dates are compared for each booking.
FCL & Multi-Container
Carrier routing and equipment options coordinated against the agreed schedule
Document Readiness
Export documents prepared against product, destination and payment terms
Payment and Document Terms
LC, CAD or TT requirements and the related document set are confirmed before order acceptance.
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
Where JFT Is Active
These are not just destinations — they are active hubs with local customs agents, freight forwarders, and distribution partners who clear and move your containers.
Russia
CIS Trade HubStrategic gateway for Northern European & CIS distribution networks.
Vietnam
SE Asia TerminalKey transshipment point for South East Asian agro-trade lanes.
Sri Lanka
Colombo GatewayDirect supply route management for the Indian Ocean corridor.
Dubai (UAE)
Global Trade HubCentralized command for Middle East & Gulf region operations.
Benin
West Africa HubA West African destination for bulk rice and sugar enquiries.
Zambia
Southern Africa HubEmpowering landlocked markets with reliable food security solutions.
Indonesia
Archipelago Trade HubManaging complex maritime supply chains across Indonesian islands.
Malaysia
Port Klang HubCritical transit point for refined oils and grain distribution in SE Asia.
Thailand
Bangkok GatewayManaging regional trade flows and high-quality grain sourcing networks.
Kenya
East Africa GatewayMombasa port hub for East African rice and grain distribution to inland markets.
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.