International sourcing + trade coordination

Beans / Frijoles / Porotos Sourcing for USA & Global Buyers

XTO GROUP INC coordinates dry bean requirements between qualified commercial buyers and qualified suppliers, including variety, grade, packaging, quantity, origin, destination, documentation and payment structure.

Sourcing scope

Beans / Frijoles / Porotos: coordinated sourcing for qualified buyers

XTO GROUP INC does not farm, own or stock beans. XTO reviews buyer-defined requirements and evaluates qualified suppliers against the requested commercial specification. Common buyer requests may include black beans, pinto beans, dark or light red kidney beans, navy beans, small red beans, Great Northern beans, cranberry or borlotti beans, mayocoba beans and other dry bean categories, with every variety, origin and availability subject to supplier confirmation.

Buyer requirements

Registered commercial entity able to provide trade and bank references.
Defined bean type or variety, grade and quality specification.
Packaging format and target quantity or recurring programme volume.
Destination country, discharge port or inland delivery point.
Acceptance of documented Incoterms and a bank-verified payment structure.

Commercial information required to review a requirement

Product / Variety: Black, pinto, dark or light red kidney, navy, small red, Great Northern, cranberry or borlotti, mayocoba, white kidney or another buyer-defined dry bean category.
Specification: Grade, crop year where relevant, moisture, purity, foreign matter tolerance, size or count, color and defect tolerance.
Packaging: Retail, foodservice or industrial bag formats as requested, including label language, marking and palletization requirements. Exact pack sizes remain supplier-confirmed.
Quantity: Trial shipment, pallet or container requirement, and recurring monthly programme volume.
Origin: Acceptable origins and any country-of-origin restrictions. Origin remains subject to supplier confirmation.
Destination: Discharge port or inland delivery point and destination-market import requirements.
Timing: Required first shipment window and expected shipment cadence.
Incoterm: FOB, CFR, CIF or DAP as required by the commercial structure.
Payment terms: Proposed payment instrument and issuing bank for a documented, bank-verified structure.

Who we help source beans for

Importers and distributors

Supermarket and retail buyers

Foodservice distributors

Food manufacturers and ingredient buyers

Institutional buyers

Private label programs

Export partners

Bulk commodity buyers

Documentation and logistics

XTO coordinates the commercial document set required by the transaction, which may include commercial invoice, packing list, bill of lading, certificate of origin, phytosanitary documentation, fumigation documentation and quality or weight inspection documents where applicable. Final requirements depend on the origin, supplier and destination market. XTO does not operate vessels, trucks or warehouses.

No variety, origin, availability, price, crop volume or delivery date is guaranteed. Supplier qualification, specification and availability are verified case by case before any commercial commitment.

For U.S. and export programs, food-safety, labeling, phytosanitary and destination-country requirements are reviewed against the supplier and shipment before a commercial commitment.

Trade finance coordination only. XTO GROUP INC coordinates documentation and payment structure with external banking and financial partners. XTO GROUP INC does not lend money, does not provide credit and does not approve credit. Any facility is evaluated and approved exclusively by the external financial institution.

Submit a buyer requirement

Buyer questions

Beans sourcing FAQ

Commercial terms, packaging, origin and availability are confirmed against the actual supplier program and buyer requirement.

Which bean varieties can XTO review?

Buyer requirements may include black, pinto, kidney, navy, small red, Great Northern, cranberry or borlotti, mayocoba, white kidney and other dry bean categories. Variety, origin and availability remain subject to supplier confirmation.

What is the minimum order quantity?

XTO does not publish a universal MOQ because it varies by supplier, origin, packaging and destination. The buyer should state the trial or recurring volume so XTO can review a suitable supplier program.

Can beans be supplied in retail, foodservice or bulk packaging?

Yes, those packaging formats can be requested. Exact bag size, branding, palletization and private-label capability must be confirmed with the selected supplier.

Can XTO coordinate U.S. and international shipments?

XTO can coordinate commercial requirements, documentation and logistics with qualified service providers for U.S. and international buyer programs. Final routing, Incoterm and shipment timing are confirmed transaction by transaction.

Does XTO own or stock the beans?

No. XTO GROUP INC coordinates sourcing and trade execution with qualified suppliers and does not represent unverified inventory as its own stock.

Begin a commercial discussion

Bring us your sourcing requirement.

Share the product, specification, volume, destination and timing. XTO reviews commercial fit, qualification needs and the appropriate next step before coordination begins.

Start an Inquiry