Excellent-quality Indian spices, delivered across the world.

BOBBY GROUP is an India-based business focused on supplying and exporting spices to domestic and international markets. We aim to provide quality products, competitive quotations, and reliable coordination throughout the procurement and export process.

We welcome enquiries from international buyers and can evaluate orders for different destinations based on product availability, import regulations, shipping arrangements, and commercial terms.

Product specifications and quality requirements are discussed before order confirmation. Depending on the product and buyer's requirements, quality checks, samples, and third-party inspection may be arranged by mutual agreement.

Yes. Buyers can specify their required grade, size, colour, moisture level, aroma, purity, and other relevant parameters. We will confirm availability against the requested specifications.

Sample requests can be discussed depending on product availability, sample quantity, shipping destination, and associated costs.

Relevant laboratory reports, inspection documents, and certificates may be arranged or provided where available and applicable to the product, destination, and agreed order requirements.

We discuss the applicable product specifications and destination-country requirements with buyers before finalising orders. Compliance depends on the product, applicable regulations, and the documentation and testing required for the shipment.

The minimum order quantity depends on the product, grade, packaging, and destination. Please contact our team with your required quantity for confirmation.

Send us the product name, grade or size, quantity, packaging preference, destination country or port, and preferred shipping method. Our team will review the requirements and provide a quotation.

Prices may change depending on market conditions, product grade, order quantity, availability, packaging, freight costs, and currency fluctuations. Each quotation will specify its validity period.

Yes. Bulk requirements can be evaluated based on order volume, product specifications, supply availability, and delivery terms.

The quotation will specify which costs are included and which are additional. Depending on the agreed terms, charges may include inland transportation, packaging, freight, insurance, applicable taxes, and destination-related expenses.

Packaging can be discussed according to the product, order quantity, buyer requirements, and destination regulations. Available options may include bulk bags, food-grade packaging, and customised packaging where feasible.

Depending on the shipment, destination, and cargo requirements, orders may be arranged by sea freight, air freight, or road transport for suitable domestic and cross-border routes.

Delivery time depends on the destination, shipping method, carrier schedule, customs clearance, documentation, and other logistical factors. Estimated transit times will be communicated during order confirmation where available.

Destination-port delivery or other agreed delivery arrangements can be evaluated based on the shipping route, order size, applicable Incoterms®, and logistics availability.

Where shipment tracking is available, we can share the relevant tracking details or shipping updates provided by the carrier or logistics partner.

Depending on the product and transaction, documents may include a commercial invoice, packing list, shipping or transport documents, certificate of origin, and applicable inspection, phytosanitary, or other certificates where required and available.

We coordinate the export documents applicable to our part of the transaction. Buyers or their appointed customs brokers are responsible for confirming destination-country import requirements and completing their respective clearance obligations.

A Certificate of Origin may be arranged when applicable and subject to the relevant issuing authority's requirements and the availability of supporting documents.

We can review the requirements communicated by the buyer and assess the documentation, product specifications, and certifications needed for the intended market before accepting the order.

Payment methods and terms are agreed in writing before an order is confirmed. Depending on the transaction, bank transfers and other mutually agreed business payment arrangements may be considered.

We consider prior advance payment inco-terms as mutually agreed upon.

Contact us with your product requirements. After confirming specifications, quantity, pricing, packaging, delivery terms, and payment conditions, we will communicate the next steps for order confirmation and shipment.

Any modification or cancellation is subject to the agreed sales contract, procurement status, production or packing progress, and shipping arrangements. Please contact us as soon as possible if a change is required.

Please notify us promptly and provide the relevant order details, photographs, inspection findings, and supporting documents. Any claim will be reviewed against the agreed specifications, contractual terms, and available evidence.

You can contact us through our website or email us at info@bobbygroup.in. For a faster quotation, include the product name, required quantity, destination, and preferred shipping method.

Long-term supply arrangements can be discussed based on projected demand, product availability, quality specifications, pricing arrangements, and mutually agreed contract terms.