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FAQ
Aujan Iran's facility in Kaveh Industrial City operates cutting-edge high-speed canning and fruit pulp-dosing machinery integrated with continuous thermal pasteurization. The manufacturing process operates strictly under ISO 22000 and HACCP food safety standards, guaranteeing end-to-end automated control from concentrate blending to can sealing.
Raw fruit concentrates, fruit dice, and packaging elements undergo rigorous chemical and microbiological screening before processing. Every production run is marked with batch codes indicating line number, filling time, and batch identity, with retention samples preserved for full shelf-life testing.
For export orders, the plant supplies standard documentation portfolios including Certificate of Analysis (COA), export Health Certificates from the Iranian Food and Drug Administration, Certificate of Origin, Packing Lists, and Halal Certification aligned with destination customs requirements.
Direct wholesale procurement requires minimum volumes based on Full Container Loads (FCL) or standard full-truck loads (FTL), typically translating to 1,500 to 1,800 outer master cases. Contracted distributors receive reserved production slots following scheduling validation.
Yes; for qualified volume export contracts, the factory can accommodate customized can lithography or localized label text (Arabic, Russian, English, Turkish) meeting the labeling mandates and nutritional compliance requirements of target destination countries.
The finished goods warehouse features climate-controlled ventilation. Products are stacked on standard euro/industrial pallets and stretch-wrapped with edge protectors. Strict stacking limits prevent carton buckling and ensure load stability during cross-border transit.
Processing circuits undergo automated Clean-in-Place (CIP) sanitation protocols between shifts. Routine swab tests are performed on all food-contact surfaces. The plant undergoes mandatory quarterly audits by health authorities and ISO certifying bodies.
Commercial buyers and distribution partners initiate requests through authorized corporate sales channels. After corporate verification, an official Proforma Invoice detailing SKU counts, base pricing, projected production lead times, and dispatch terms is issued.
