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Compare Indian dry chilli lots by verified variety or trade identity, pungency and colour using named methods, moisture, defects, residues, mycotoxins, approved sample and packing.
Teja, Sannam and Byadagi can guide product selection, but a name alone does not establish pungency, colour, defects or destination compliance for an offered lot.
State the acceptable SHU range, analytical method, sampling plan, units, tolerance and whether the result applies to whole pods or ground material.
State the colour-value method plus moisture, stalks, broken pods, loose seeds, mould, insect damage, foreign matter and approved appearance.
Define destination residue, mycotoxin, illegal-dye and microbiological panels, then bind the lot to a sample and contracted COA or inspection.
Codex CXS 353-2022 provides dried chilli and paprika identity, style and quality fields. Use the Teja chilli buyer guide for the comparison workflow and the purchase specification guide for the RFQ.
The parameters below are indicative export specifications. Contract values are confirmed in the approved sample, COA and Proforma Invoice before dispatch.
| Identity | Named variety/trade term plus supplier evidence |
| Pungency | Buyer SHU range and named analytical method |
| Colour | Buyer colour value and named method |
| Physical Limits | Moisture, stalks, broken pods, seeds and foreign matter |
| Defects | Mould, insect damage and other contract-defined defects |
| Safety Panel | Destination residues, mycotoxins, illegal dyes and microbiology |
| Lot Release | Approved sample and contracted COA/inspection evidence |
| Origin | Declared and supported for the contracted lot |
| HS Code | 09042110 |
| MOQ | 1 FCL (40ft) |
Contract note: Natural variation by crop and lot means the approved sample, COA and Proforma Invoice govern the final specification, tolerance, testing and packing terms.
Cleaning and sorting scope is selected for the agreed stalk, broken-pod, foreign-matter and defect limits.
Contracted parameters such as variety, shu (heat) and color can be verified through accredited laboratory testing, with reporting terms confirmed in the Proforma Invoice.
Destination-specific fumigation and phytosanitary requirements are handled as part of the export process.
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
AustraliaVessel and carrier options are matched to the agreed shipment window, with loading plans confirmed for the 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 validate heat, colour, processing behaviour and legal acceptance for the intended use:
The document set depends on product form, 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.