- Origin
- Tanzania, crop 2026
- Moisture
- 12.0% max
- Foreign matter
- 1.0% max
- Damaged / discoloured
- 3.0% max
- Weevilled
- 2.0% max
- Packing
- 50 kg PP bags
- Load
- ~25 MT / 20' FCL
Tanzanian pulses · Exporter · Dar es Salaam
Pulses from Tanzania's farms, cleaned, graded and shipped to your port.
NorAm Africa sources pigeon peas, chickpeas, green gram and beans directly from growing regions across Tanzania, prepares them to export grade, and ships in full containers from Dar es Salaam.
SourcingManyara · Dodoma · Morogoro
Port of loading · TZDARDar es Salaam
e.g. INNSANhava Sheva, India
Products
What we export
Every lot is machine cleaned and checked against the agreed specification before it is stuffed. Specifications can be adjusted to the buyer's requirements.
Pigeon peas
Tur / Arhar · HS 0713 60Whole tur from Manyara, Dodoma, Morogoro, Tanga and Pwani. Our main line, shipped from the new crop season.
Chickpeas
Desi chana · HS 0713 20Desi chickpeas from the northern and lake zone regions, best value from the July to September harvest.
Green gram
Moong · HS 0713 31Bold green moong sorted for size and colour. Supplied to importers holding the required import authorisation.
Beans
Red kidney and others · HS 0713 33Red kidney beans and other dry beans from Tanzania's highland regions, graded for count per 100 g.
How we work
From cooperative to container
We work with farmer cooperatives, licensed warehouses and the Tanzania Mercantile Exchange, and handle every export step ourselves.
Step 1
Source
Buy from cooperatives, licensed warehouses and TMX auctions in the main growing regions.
Step 2
Clean and grade
Clean, de-stone and grade to the agreed specification, then pack in new 50 kg bags.
Step 3
Inspect and document
Independent quality and weight inspection, phytosanitary and fumigation certificates, certificate of origin.
Step 4
Ship
Stuff and load full containers at Dar es Salaam and send the document set to the buyer's bank.
Trade terms
Clear terms, bank-backed payment
We start with trial lots of 1 to 3 containers and scale with each buyer. Contracts follow Incoterms® 2020.
Delivery and payment
- CIF or FOB, port of loading Dar es Salaam
- Irrevocable LC at sight under UCP 600, or agreed advance by TT
- Quality and weight certified at loading, final and binding
- Partial shipments and transhipment allowed
Export document set
| Document | Issued by |
|---|---|
| Commercial invoice, packing list | NorAm Africa |
| Bill of lading | Shipping line |
| Phytosanitary certificate | TPHPA |
| Fumigation certificate | Licensed operator |
| Certificate of origin | Tanzania chamber |
| Quality and weight certificate | SGS / BV / Intertek |
Company and contact
Talk to us about your next lot.
Send the product, quantity, destination port and preferred terms, and we will reply with an offer and a proforma invoice.
- Company
- NorAm Africa Enterprises Pvt Ltd
- Office
- 579P+M23, Bandari Street, Dar es Salaam, Tanzania
- Reg. No.
- 181361239
- TIN
- 181-361-239
- Contact
- Harry G, Managing Director
- Phone
- +255 794 369 366
- harry.g@noramafrica.com