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Toor Dal (Pigeon Pea Splits) FSSAI, APEDA
Pulses · HS Code 07136000

Toor Dal (Pigeon Pea Splits)

Machine-cleaned toor dal in 25/50 kg packs — the dal staple for Middle East, Africa and the diaspora trade.

  • MOQ1 x 20' FCL
  • Packaging25/50 kg PP bags
  • PaymentSight LC / TT / DP
  • IncotermsFOB, CFR, CIF

Toor dal is the most consumed pulse in Indian cuisine and a staple of the global diaspora market. We supply whole pigeon peas and polished splits, machine-cleaned, with low moisture and strict damage limits.

Specifications

PurityMin 99%
MoistureMax 10%
Foreign MatterMax 0.5%
Damaged KernelsMax 2%
Split RatioMin 90% splits
PolishingMachine cleaned / polished
Live InfestationNil (fumigated)

Shipping & Documentation

Container capacity

20' FCL: 24–25 MT

Documents included

Invoice, packing list, B/L, certificate of origin, COA, phytosanitary & health certificate, treatment certificates.

Third-party inspection

SGS, Bureau Veritas, Intertek or your nominated agency — pre-shipment, at origin.

Export markets for this product

Related Products

Completing your container

Frequently asked about this product

What is your minimum order quantity (MOQ)?
MOQ depends on product and packaging. Bulk commodities (rice, pulses, grains, oil seeds): 1 x 20' FCL (approx. 24–26 MT). Ground spices and dehydrated products: 1 x 20' FCL or 5 MT for regular buyers. Private label retail: 1 x 20' FCL per SKU. LCL/smaller lots are available for samples and trial orders.
How quickly will I receive a quotation?
Within 24 business hours of receiving your requirement. For standard products with destination and quantity specified, we usually respond the same day with FOB, CFR and CIF prices.
Are samples available before ordering?
Yes. We dispatch pre-shipment samples by DHL/FedEx (3–5 days worldwide) and can share laboratory reports and photos immediately. Sample cost is nominal and is credited against your first order.
Which Incoterms do you offer?
We quote FOB (Mundra, Nhava Sheva, Kandla, Pipavav), CFR and CIF to any major world port, plus ex-works on request. Incoterms 2020 apply to all contracts.
What payment terms do you accept?
Sight Letter of Credit (LC at sight), TT with deposit (typically 30/70 or 40/60), and DP at sight — subject to credit assessment. For repeat buyers we can structure open-account terms with credit limits.

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Need pricing or a specification sheet?

Our export desk responds within 24 business hours with FOB/CFR/CIF pricing, MOQ and packaging options.

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