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How it works

A clear process, documented and secure.

Two tracks run in parallel: the commercial process (from request to contract) and the physical journey (your lot to your port).

Commercial process

From request to delivery.

Gold stages indicate where we need a document from you.

  1. 1RFQ requestProduct, grade, volume, port
  2. 2LOILetter of intent on company letterhead
  3. 3OfferSCO then FCO: price and terms
  4. 4ContractSigning and compliant bank payment
  5. 5ShippingInspection, documents, tracking
  6. 6DeliveryComplete export documentation
Typical scenario

Your first order, day by day.

Indicative timeline for a container of in-season product. Timing varies by origin, product and each party’s responsiveness.

Illustrative example

A roaster orders a container of green coffee

Product
Arabica, grade specified in the contract
Volume
1 × 20′ container
Incoterm
CIF destination port
Payment
International banking channel
Start my own →
  1. Day 0
    RFQ submission YouTwo minutes online: product, grade, volume, port.
  2. Day 0
    Acknowledgement UsYour RFQ reference and dedicated contact.
  3. Day +2
    Qualification UsAvailable origins, indicative price (SCO), sample offered.
  4. Day +5
    LOI on company letterhead YouIt confirms your intent and initiates the firm offer.
  5. Day +7
    Firm corporate offer (FCO) UsPrice, specifications, shipping schedule, terms.
  6. Day +10
    Contract and payment YouSigning and payment through a compliant banking channel.
  7. Day +25
    Inspection and loading UsLot inspection, photographed container loading, seal, B/L.
  8. Arrival
    Receipt at port YouComplete export documentation for customs clearance.
Physical journey

From field to port.

At each stage, what we check and the documents you receive.

01

Harvest

Legal status and actual capacity verified

02

Drying & sorting

Moisture and fermentation controlled

03

Processing

Grades WW180, WW240, WW320

04

Packaging

Loading photos, seal number

05

Shipping

B/L, certificate of origin, phytosanitary certificate

What you receive

A complete file, document by document.

Depending on product, origin and Incoterm, your export file includes:

OfferSCOIndicative offer: price and terms
OfferFCOFirm offer after receipt of the LOI
ContractSales contractSpecifications, price, Incoterm, schedule
InvoicingCommercial invoiceBasis for payment and customs clearance
QualityQuality & weight certificateIssued by the inspection agency
OriginCertificate of originCountry where the lot was produced
SanitaryPhytosanitary certificateAuthority in the country of origin
TransportBill of lading (B/L)Maritime transport document
TransportPacking listDetailed container contents
Seasonality

The right product, at the right time.

Indicative calendar of main harvests. Actual availability is confirmed by origin and lot.

ProductJanFebMarAprMayJunJulAugSepOctNovDec
CocoaCôte d’Ivoire, Ghana
Cashew nutsWest Africa
Arabica coffeeKenya
CoffeeEthiopia
MangoesCôte d’Ivoire, Senegal
SesameNigeria
GingerNigeria
Shea (collection)West Africa
Main seasonSecondary seasonHighlighted column: current month

Secure paymentsInternational banking channels only

Verified originsProducers and capacity verified

Complete export documentationCertificates, B/L, packing list

A dedicated contactTailored response within 48 business hours