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Source whole black pepper or ground pepper powder as separate specifications covering Piper nigrum identity, density or mesh, composition, microbiology, treatment, packing and lot release.
Whole pepper density grades do not describe ground powder. Grinding changes particle size, handling exposure and the evidence a food manufacturer may require.
Define raw-lot identity, whole-pepper quality, sampling, baseline microbiology and destination residue/contaminant panel.
State treatment method/status, grind and mesh distribution, metal control, cross-contact controls and packing environment.
Define post-process microbiological panel, methods, laboratory, composite sample, lot code, retained sample and COA timing.
Use Codex CXS 326-2017, the COA buyer guide and the purchase specification guide. Treatment availability or microbial performance is not implied until confirmed for the lot.
The parameters below are indicative export specifications. Contract values are confirmed in the approved sample, COA and Proforma Invoice before dispatch.
| Identity / Form | Piper nigrum; whole black pepper or powder stated |
| Whole Pepper | Bulk density, light berries and defects with methods |
| Powder | Mesh distribution, grind, metal control and uniformity |
| Composition | Moisture, ash, volatile oil/piperine if required |
| Microbiology | Buyer panel, methods, sampling and treatment status |
| Residues / Contaminants | Destination-specific panel and current limits |
| Origin | Declared and supported for the contracted lot |
| Lot Release | Pre/post-treatment evidence as contracted |
| HS Code | 09041130 |
| MOQ | 1 FCL (20ft) |
Contract note: Agricultural products vary by season and lot. The approved sample, COA and Proforma Invoice govern final specifications, tolerances, testing scope, packing and documents.
Cleaning and sorting scope is selected to meet the agreed physical, defect and presentation limits.
Accredited laboratories can test density, moisture and admixture on request, with the report format and scope confirmed in the Proforma Invoice.
Required fumigation and phytosanitary certificates are arranged in line with destination market rules.
Commercial documents and any phytosanitary, fumigation, inspection or analytical evidence are supplied when applicable and written into the contract.
We support buyer requirements across the markets below, with specifications, documents, packing and shipment terms confirmed for each destination.
USA
United Kingdom
Germany
UAE
Bangladesh
Vietnam
Brazil
AustraliaContainer loading and carrier scheduling are planned around the agreed shipment window and destination port.
Standard documents and destination-specific certificates are arranged according to the contract and applicable requirements.
JFT Agro Overseas LLP was registered in 2016. Current company, facility and shipment-supporting documents are available for buyer verification.
Potential applications are enquiry contexts only; the buyer must verify legal status, processing needs and fitness for the intended use:
The document set depends on whole or ground form, treatment, destination, Incoterm and contract. Confirm each certificate before order acceptance.
JFT Agro coordinates sourcing, processing, testing, packing and export documentation against the approved specification. Facility identity, processing scope and applicable evidence are available during buyer due diligence.
Complimentary product samples are available for qualified trade inquiries; courier charges apply. Our export team will guide you through specifications, documentation and logistics.