Tea & CoffeeKenyan-origin products
Trade ServicesSourcing · Quality · Export
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WAMUNYU TEA & COFFEE LTD

Coffee Sourcing & Procurement

Coordinate grade, lot, sample, volume, and delivery requirements within the applicable Kenyan coffee-buying framework.

Discuss your requirements
Coffee sourcing

Start with the grade, lot, and transaction requirements.

Sourcing discussions may cover commercial grades, specialty microlots, and selected origin routes. The applicable buying process, current availability, and responsible parties are clarified for each enquiry.

Service components

What this service can cover

Current lots only

Grade and lot enquiry

Define AA, AB, PB, C, TT, UG1, MH1, a specialty profile, or a specification-led requirement.

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Sample terms confirmed individually

Buyer evaluation

Discuss sample options, physical data, available cupping information, and how your team approves green coffee.

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Applicable rules and parties confirmed

Procurement coordination

Clarify sourcing channel, purchase structure, timing, responsibilities, and documents before discussing a commercial offer.

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Scope and responsibilities

Regulatory and transaction context

Coffee buying and export can involve specific licensing, marketing, and transaction rules. Wamunyu discusses its role and any relevant licensed counterparties for the proposed transaction rather than implying an unrestricted direct-purchase route.

Responsibilities are stated in the current offer and agreement.

A clear process

How the service moves forward

Responsibilities and timing are confirmed for the specific enquiry.

  1. Specify the coffee
    01

    Specify the coffee

    Share grade or profile, process preference, intended use, volume, destination, and quality thresholds.

  2. Confirm the purchase route
    02

    Confirm the purchase route

    Clarify the current offer, transaction structure, counterparty, and applicable compliance dependencies.

  3. Review lot evidence
    03

    Review lot evidence

    Request available physical data and samples, then evaluate against your procurement protocol. Agree commercial responsibilities: Confirm pricing basis, packing, export scope, delivery terms, documents, and timing.

Buyer checklist

Details to confirm for your requirement

SpecificationDetailsNotes
Product detailsGrade, lot identifier, process, crop information, and measurable requirements.Confirm from current supporting records.
Buying frameworkRoute, parties, licenses, and transaction responsibilities.Depends on the applicable current transaction.
Delivery planQuantity, packing, destination, and shipment window.Availability and terms are not guaranteed before agreement.
Continue the conversation

Discuss Coffee Sourcing & Procurement with our trade desk.

Share your requirements for trade. Current availability, service scope, pricing, and timing are confirmed for each enquiry.