Black Pepper FAQ
500 / 550 / 580 G/L
Vietnamese Black Pepper for Export
From Vietnam, Pangreen Global offers export-grade black pepper in multiple density and processing options, with product specifications, packing and shipment terms confirmed to match each B2B order.
Black Pepper
Black Pepper MC
500 / 550 / 580 G/L
Machine Cleaned
Machine-cleaned black pepper with lower admixture than FAQ grades, available in 500, 550 and 580 G/L density options.
Black Pepper Bold 5mm
570–580 G/L
Screened Pepper
Screened black pepper based on a 5 mm commercial size reference, for buyers requiring a larger and more uniform screened grade.
White Pepper
White Pepper
620–630 G/L
White Pepper
White pepper with high density and clean appearance for export markets requiring a lighter color profile than black pepper.
White Pepper
Double Washed · 620–630 G/L
Double Washed
Double-washed white pepper for buyers requiring a cleaner and more uniform white-pepper presentation.
Other Pepper Specifications
200 G/L FAQ, 300 G/L FAQ and 570 G/L MC can be reviewed upon buyer request, subject to supplier confirmation and availability.
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Product Specification
ProductBlack Pepper / White Pepper
OriginVietnam
Main TypesFAQ / Machine Cleaned / 5MM / White Pepper
Density Options500 / 550 / 580 G/L, 570–580 G/L, 620–630 G/L according to product type
Moisture12.5–13% according to current commercial specification
AdmixtureFAQ: 1% + 5% pinhead / MC & others: 0.2%
InspectionPangreen QC / third-party inspection upon request
PackingBulk, customized or private-label packing depending on project
Port of LoadingHo Chi Minh City / other agreed Vietnam port
Shipping TermsFOB / CFR / CIF and other terms upon agreement
FAQ
Yes. Pangreen Global is your trading and export partner for the order. The commercial quotation or sales contract confirms the product, specification, quantity, price, trade terms and shipment conditions before the order proceeds.
The shipment is checked against the agreed pepper specification before export. Photos, videos and available quality-control evidence can be shared, and third-party inspection can be arranged when required and agreed for the shipment.
Payment terms, Incoterms, price validity and shipment conditions are confirmed in the official quotation or sales contract before payment. Terms may vary according to the product, order value, packing and agreed commercial conditions.
Documents can include the Commercial Invoice, Packing List, Certificate of Origin and other agreed shipment documents or certificates. Destination requirements should be confirmed before order placement.
The agreed shipment schedule and product specification are used as the basis for review. If an issue arises, Pangreen Global coordinates the relevant shipment records, inspection evidence and corrective action according to the agreed commercial terms.