
Agri Commodities
Non-Basmati Rice Exporter from India
Non-basmati rice exporter from India — Sona Masoori, Ponni and IR 64
Product at a Glance
- Category
- Agri Commodities
- Botanical / Scientific Name
- Oryza sativa
- Country of Origin
- India
- Growing Region
- Andhra Pradesh / Telangana / Tamil Nadu
- HS Code
- 10063090
- Supply Format
- Retail and bulk export formats
- Packaging Options
- Retail woven / BOPP bag, Bulk PP bag (25 kg / 50 kg), Jute bag (on request) — subject to availability
- Minimum Order Quantity
- 1 container load (indicative — confirmed per order, variety and destination)
Pack Sizes
Initial quotation response commitment: within one working day, Monday–Saturday IST.
Download Technical Spec Sheet (PDF)Origin & Authenticity
Why Buy From India?
Non-basmati rice sourced from South India's principal paddy-growing belts, supplied as raw, steamed and parboiled milled rice for international importers, ethnic-food distributors and wholesale buyers. Variety, grain length, broken percentage and moisture are confirmed with the supplying mill at the enquiry stage. Shipments are subject to the Government of India's prevailing export policy for non-basmati rice at the time of dispatch, which is confirmed before order acceptance.
Sourcing & Quality Process
From Andhra Pradesh to your destination port — every order moves through supplier verification, quality coordination and export packing before dispatch.
Product Range
Available Forms
- Sona Masoori Rice
- Ponni Rice
- IR 64 Rice (Raw / Parboiled)
- Swarna Parboiled Rice
- Broken Rice (subject to availability)

Sona Masoori Rice

Ponni Rice

IR 64 Rice
Where It’s Used
Buyer Applications
- Wholesale distribution
- Ethnic food retail
- Food service
- Food processing
Procurement Reference
Available Specifications
| Moisture | ≤ 14% (typical range) |
|---|---|
| Broken Grains | ≤ 5% (typical range, grade-dependent) |
| Average Grain Length | Variety-dependent — confirmed per lot |
| Foreign Matter | ≤ 0.5% (typical range) |
| Damaged / Discoloured Grains | ≤ 1% (typical range) |
| Note | Typical industry range — confirmed against the specific lot and buyer requirement before shipment, not a guaranteed specification. |
| Packaging | Retail woven / BOPP bag, Bulk PP bag (25 kg / 50 kg), Jute bag (on request) |
| Shelf Life | Up to 12 months in dry, ventilated storage (typical) |
| Storage Conditions | Store in a clean, dry, ventilated warehouse away from moisture, pests and strong odours. |
| Bulk Supply | Available for bulk and wholesale export orders, subject to product availability |
| Private Label | Available subject to manufacturer capability and order quantity |
| Certifications & Compliance | Subject to Government of India export policy for non-basmati rice at time of shipment. Destination-market food safety and phytosanitary requirements are reviewed per order. See our registration certificates → |
| Export Markets | See the regions we're currently building buyer relationships in. View export markets → |
Commercial Notes
What Buyers Usually Need to Confirm
Lead Time
Confirmed after checking current supplier availability, packing format and destination requirements.
Availability
Seasonality, crop position and lot availability can affect what grade or form is practical at quotation stage.
Samples
Available case by case for buyer evaluation; courier cost, sample size and destination restrictions are confirmed before dispatch.
Shipping Terms
FOB India, CFR and CIF can be discussed depending on product, shipment size, destination port and buyer preference.
Shipment Size
Spice orders may move as bulk cartons, LCL or FCL depending on quantity; rice and coco peat are normally reviewed as container-oriented shipments.
Export Documents
Commercial invoice, packing list and certificate of origin are prepared per shipment; COA, phytosanitary certificate or other documents are reviewed against the product and destination.
These notes are product-specific commercial checkpoints, not fixed promises. Final pricing, lead time, documentation and shipment terms are confirmed against the actual lot, supplier, packing and destination before order acceptance.
Importer Quote Pack
Procurement Data Buyers Need Before Quote Approval
These are the operational fields an overseas importer, customs broker or freight forwarder normally needs before moving from interest to quote comparison. Values marked as confirmed are tied to the actual lot, pack format and destination, not generic website promises.
Packing & Container Planning
- Pack Sizes
- Retail pack (1 / 5 / 10 kg), 25 kg / 50 kg PP bag, Container load
- Export Packaging
- Retail woven / BOPP bag, Bulk PP bag (25 kg / 50 kg), Jute bag (on request) — final material, liner and marking confirmed before quote.
- Palletization
- Palletization/container stuffing plan is confirmed against format, compression, bag size, container type and destination constraints.
- Container Planning
- Available on request
- Net / Gross Weight
- Confirmed in the quotation and packing list after final pack size and carton/bag specification are agreed.
Testing & COA Parameters
- Primary Parameters
- Moisture, broken percentage, grain length, foreign matter, damaged/discoloured grains and sortex status.
- Risk Parameters
- Phytosanitary and destination import-policy requirements checked before order acceptance.
- Lot-Level COA
- Reviewed per shipment when required by buyer, product risk and destination market.
- Pesticide / Microbiology / Heavy Metals
- Coordinated with supplier or third-party lab when the buyer or destination requires these tests.
Document Matrix
- Standard Shipment Documents
- Commercial invoice, packing list and certificate of origin.
- Quality / COA
- COA or third-party test report reviewed when required by buyer, product risk or destination market.
- Destination-Specific Documents
- Phytosanitary, fumigation, halal, health certificate or other documents are confirmed only where applicable.
- Rice Export Policy
- Order acceptance is subject to the Government of India's prevailing export policy and destination phytosanitary requirements.
Traceability & Lot Evidence
- Origin Basis
- Andhra Pradesh / Telangana / Tamil Nadu; final lot origin, processor/packer and crop/season context are confirmed at enquiry stage where available.
- Lot Evidence
- Lot number, packing date, milling date where relevant, and supplier documentation are reviewed before dispatch when applicable.
- Pre-Payment Proof
- Specification, packaging, Incoterm, supplier feasibility and document checklist are aligned before payment commitment.
- Pre-Dispatch Proof
- Packing list, invoice details, shipment documents and real operational evidence are shared according to buyer requirement and availability.
MOQ & Order Structure
- Indicative Starting MOQ
- 1 container load (indicative — confirmed per order, variety and destination)
- Bulk / Wholesale
- Available for bulk and wholesale export orders, subject to product availability
- Private Label
- Available subject to manufacturer capability and order quantity
- Samples / Trial
- Samples and small trial quantities are reviewed case by case; courier movement and destination restrictions must be confirmed first.
Decision Speed
Fast Buyer Decision Checklist
Share these in your enquiry to reduce back-and-forth and get a usable quotation faster.
- 1) Product form and grade needed (for example whole vs powder, or target specification row)
- 2) Quantity and packaging format (retail pouch, bulk bag, carton, or container planning)
- 3) Destination country and discharge port, with preferred Incoterm (FOB, CFR or CIF)
- 4) Any compliance requirements (testing, labelling, documentation) to validate before shipment
Need a procurement-ready validation sequence before approving the order? Use the Buyer Proof Center for stage-wise verification checkpoints, then go to buyer resources for the closest product×destination route.
Grade Reference
Grades We Supply
Grading applies across all four varieties we supply (Sona Masoori, Ponni, IR 64, Swarna) along three independent dimensions — milling treatment, broken-grain tier and cleaning level — confirmed per order.
- Raw (White) or Parboiled
- Each variety can be supplied raw (unparboiled, white milled) or parboiled (steamed prior to milling); Swarna is our core parboiled line, and parboiling on the other varieties is confirmed per order.
- 5% Broken
- Premium tier with lower broken-grain content, confirmed per lot.
- 25% Broken
- Standard/economy tier with a higher broken-grain allowance, confirmed per lot.
- Sortex-Cleaned
- Machine colour-sorted for reduced discoloured grains and foreign matter — available as an upgrade over standard cleaning.
Buyer Questions
Frequently Asked Questions
- What is the HS code for non-basmati rice?
- Non-basmati rice is classified under HS code 1006.30.90. Confirm the exact code with your customs broker for your specific variety and processing method.
- What is the difference between Sona Masoori, Ponni and IR 64 rice?
- Sona Masoori is a medium-grain, low-starch rice grown mainly in Andhra Pradesh and Telangana. Ponni is a short-to-medium grain from Tamil Nadu's Cauvery delta, valued for idli and dosa. IR 64 is a high-yield, long-slender grain traded globally in both raw and parboiled form, common for bulk wholesale buyers.
- Are non-basmati rice exports from India subject to government policy?
- Yes — non-basmati rice exports are subject to the Government of India's prevailing export policy at the time of shipment, which is confirmed before order acceptance. Treat any rice quote as provisional until the supplier confirms it against current policy.
- What quality parameters should a non-basmati rice specification include?
- Moisture at or below 14%, broken grains at or below 5% (grade-dependent), foreign matter at or below 0.5%, and damaged or discoloured grains at or below 1%. Broken grain percentage is worth checking closely, since rice is sold at different price points by broken share.
Market and Variety Pages
Buyer Guides
Buyer's Guide
Non-Basmati Rice from India: Varieties, Processing and What to Check
What buyers should check when sourcing non-basmati rice from India — raw vs. parboiled, Sona Masoori vs. Ponni vs. IR 64, quality parameters, and export policy.
Compliance Reference
Bangladesh, Sri Lanka & Nepal: Import Requirements for Rice and Spices
A general orientation to importing rice and spices into Bangladesh, Sri Lanka and Nepal — India's nearest major markets, each with its own import rules.
Compliance Reference
Importing Spices and Agri Products into Australia: Biosecurity Basics
A general orientation to Australia's biosecurity import conditions for spices, rice and coco peat — why BICON matters and treatment may be required.
Compliance Reference
GCC Import Requirements for Spices and Agri Products
A general orientation to import requirements across GCC countries for spices and agricultural products, and why country-specific verification still matters.
Buyer's Guide
MOQ and Container Loads for Spice & Agri Exports
How MOQ actually works for Indian spice and agri exports — LCL vs FCL, bag sizes, container yield math, and how packaging changes your minimum order.
Buyer's Guide
Incoterms for First-Time Spice Importers
A plain-language guide to FOB, CFR, and CIF for spice importers from India — what each term includes, and why the same price can mean different costs.