Specification
Every commercial enquiry begins with a defined product requirement.

We build buyer requirements into product specifications, sourcing, testing and export documentation, aligned to the product, destination and agreed transaction.
Every commercial enquiry begins with a defined product requirement.
Testing and inspection are selected according to product and buyer requirements.
Relevant registrations, certificates and shipment documents are organized for the transaction.
We keep the supply chain identifiable from source through shipment where the agreed process supports it.
Confirm product, grade, destination and acceptance limits.
Select material and suppliers aligned to the agreed specification.
Inspect incoming material before processing.
Remove visible foreign material and unwanted matter.
Separate material by agreed size or grade.
Use where applicable.
Use where applicable for colour and defect sorting.
Mill, grind, dehydrate or otherwise process according to the product.
Use product- and destination-specific testing.
Use agreed food-grade packaging and pack size.
Maintain traceability and batch information.
Verify product, quantity, packing and documents.
Load and secure cargo for shipment.
Prepare applicable export and product documents.
We don't publish universal numbers for every product. Parameters and acceptance limits are tied to the actual SKU, applicable FSSAI standards, importing-country rules and buyer specification.
Product, variety, origin, grade.
Size, length, colour, broken %, foreign matter, where applicable.
Moisture, curcumin or other relevant product-specific parameters.
Product-specific microbial parameters where applicable.
Applicable limits and testing requirements.
Material, pack size, inner/outer packaging.
As specified for the product.
Testing is not one fixed checklist for every commodity. Requirements can change by product, destination, buyer, application and current regulation. Testing and laboratory reports are arranged where required for a particular lot or product, according to the agreed specification.
Certification status is displayed only when an applicable certificate actually exists, considering HACCP principles is not the same as holding HACCP certification.
We use "supplier network" and "supply partners" rather than imply every product is manufactured in a Triple K-owned facility.
Where the supply chain isn't yet digitized end-to-end, this is presented as the traceability workflow we use, not a live tracking claim.
Company-level registrations, product-level specifications, testing, destination requirements and supplier/facility documentation each belong under their own heading, rather than one collage called "Our Certifications" that could misleadingly imply every document applies to every product or market.
We share our current, active registrations and credentials directly with buyers on request. A registration that has only been applied for, APEDA, Spice Board, FSSAI or otherwise, is never represented as complete until its official status confirms it.
Destination requirements reviewed product-by-product and buyer-by-buyer.
Destination requirements reviewed product-by-product and buyer-by-buyer.
Residue, labeling, traceability and product-specific requirements assessed as applicable.
Residue, labeling, traceability and product-specific requirements assessed as applicable.
Product, labeling, certification and importer requirements assessed per market.
Product, labeling, certification and importer requirements assessed per market.
Destination and product-specific import requirements assessed before shipment.
Requirements confirmed during RFQ and order finalization.
Requirements are reviewed per product and buyer, not implied by a flag or region name alone.
Front pack identity, back-label declarations, batch/date/trace information and outer-carton presentation are reviewed against the applicable destination requirements. Labeling requirements vary by market. We say "label review against applicable requirements," not a promise of universal compliance.
Which documents actually apply depends on Indian and importing-country requirements for that transaction.
Specification sheet, product form and packing information.
COA/testing reports and relevant supplier/facility documents where available.
Active registrations, certificates and applicable declarations.
Transaction-specific commercial and shipping documents as applicable.
Yes: share your requirement and we confirm the specification we can supply against before you commit to an order.
Yes, subject to product and sample availability.
Testing is arranged where required, according to the product, destination and buyer requirement.
See our Certifications page for our current, active registrations and credential numbers. We don't publish a certificate as active unless it has actually been issued.
We review buyer and destination-specific certification requirements per order and confirm what can be supported.
Labeling and documentation are reviewed against the applicable destination requirements. This varies by market and product.
Yes. Products are sourced and processed through a supplier network, coordinated to the agreed specification.
Yes, subject to product, MOQ, artwork and regulatory feasibility, see Private Label for details.