XTO GROUP INC

International sourcing + trade coordination

Coffee Sourcing and Trade Coordination

XTO GROUP INC coordinates coffee sourcing requirements between qualified commercial buyers and qualified suppliers, including specification review, documentation, logistics coordination and payment structure.

Request a quote / Solicite una cotización — CoffeePricing, availability and terms are quoted per requirement, subject to supplier confirmation.

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Sourcing scope

Coffee: coordinated sourcing for qualified buyers

XTO GROUP INC does not own, store or sell coffee. XTO reviews a defined buyer requirement, qualifies suppliers against that requirement and coordinates the commercial structure of the transaction. Green coffee and roasted coffee are handled as separate requirements, and every quantity, origin and quality parameter remains subject to verification at the time of review.

Buyer requirements

  • Registered commercial entity with verifiable trade references.
  • A defined requirement: bean type, process, grade, volume, destination port and delivery window.
  • Named end use and receiving party, so supplier qualification can proceed.
  • Confirmation of import authorisation and compliance obligations in the destination market.
  • Willingness to work under documented Incoterms and a bank-verified payment structure.

Commercial information required to review a requirement

Green coffee beans reviewed for grade, screen size and moisture in a coffee quality lab

01

Quality and specification

Specification
Bean type (for example arabica or robusta), process (washed, natural, honey), grade, screen size, moisture, defect tolerance and cup profile required by the buyer.
Form
Green coffee or roasted coffee, reviewed as separate requirements.
Origin
Acceptable origins or origin restrictions for the requirement.
Unbranded jute coffee bags stacked on pallets for export packaging review

02

Packaging and volume

Packaging
60 kg or 70 kg bags, jute or synthetic, with or without inner liner, plus palletisation and marking requirements.
Quantity
Trial volume, monthly programme volume and total contract volume.
Shipping containers at a port terminal with shipment documents for coffee logistics

03

Logistics and commercial terms

Destination
Discharge port or inland delivery point, plus any customs broker already appointed.
Timing
First shipment window and the shipment cadence that follows.
Incoterm
FOB, CFR, CIF or DAP as required by the buyer's own structure.
Payment terms
Instrument proposed (documentary letter of credit, documentary collection or other bank-verified structure) and the issuing bank.
Request a Coffee Quotation

Documentation and logistics

XTO coordinates the document set the transaction requires — commercial invoice, packing list, bill of lading, certificate of origin, quality and weight certificates, phytosanitary or health certification where applicable — and coordinates shipment scheduling with the carriers and service providers appointed by the parties. XTO does not operate vessels, trucks or warehouses and does not act as carrier, exporter of record or importer of record.

Coffee imports are subject to the food safety, labelling and import requirements of the destination market. XTO GROUP INC makes no claim to hold import permits, quota or reserved stock. Import requirements and any availability discussed are subject to verification before any commercial commitment.
Certifications (for example organic or fair trade) are reviewed only when the buyer requires them and the supplier can document them. XTO does not claim certifications on behalf of any supplier.
No availability, price or delivery date is guaranteed. Every requirement is reviewed case by case and depends on supplier qualification and verification.
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

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