WANTED: Specialty Arabica Green Bean Coffee
Buy Requirement Specifications & Trade Terms
A buyer from Indonesia is looking for wholesale specialty arabica green bean coffee. Quantity required: Ton 65. Shipping terms: CIF or FOB. Payment terms: T/T, L/C, Bank Transfer,Wire Transfer. Review the full specifications and submit your competitive quote.
Shipping Terms & Destination Port
The buyer requires CIF or FOB shipping terms. Exporters from any country capable of shipping to Indonesia are encouraged to submit their best FOB or CIF pricing.
Submit Your Quotation
Verified suppliers can submit their wholesale quotation including FOB pricing, MOQ, production capacity, and shipping terms. Click "Submit Quotation" to respond directly to this specialty arabica green bean coffee requirement.
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Wholesale Specialty Arabica Green Bean Coffee Requirement: Ton 65 for an Importer in Indonesia
A verified buyer in Indonesia is sourcing specialty arabica green bean coffee, indicating a volume of Ton 65. The buyer has specified CIF or FOB shipping, with settlement by telegraphic transfer. A credible offer evidences specialty arabica green bean coffee on a certificate of analysis: grade and variety, moisture content, foreign-matter percentage, shelf life, and the microbial and heavy-metal limits the category attracts, against accredited laboratory methods. A full specification against the buyer's note and current certificates carry more weight than price alone at first contact. Quality and quantity are normally established by an independent inspector such as SGS, Bureau Veritas or Intertek, with sample drawing and loading supervision at the export port. Specialty arabica green bean coffee moves as food-grade bulk or palletized cargo, so the offer should name the packing format, the load port, lead time and the available quantity, rather than vague availability claims. Trade terms most often negotiated are FOB at the supplier's export port and CIF or CFR to the buyer's port; under CIF the seller arranges freight and marine insurance to the discharge port. Confirm Incoterms 2020 so the point of risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit at sight or T/T with a partial advance against shipping documents, which matches the instrument this buyer has specified. A complete first response covers specification compliance against the buyer's note, an indicative price with a validity window, MOQ, packaging, port of dispatch, lead time, and certification copies.
Frequently Asked Questions About Specialty Arabica Green Bean Coffee Buy Leads
What quantity of specialty arabica green bean coffee does this buyer need?
The buyer has indicated a requirement of Ton 65. Confirm your available volume against it, state your MOQ if it sits below this figure, and give the production or shipment schedule you can hold to.
What shipping and payment terms did this buyer specify?
The buyer has specified CIF or FOB shipping and settlement by telegraphic transfer. Quote your price on those Incoterms and set out the documents you can present against telegraphic transfer.
Is this specialty arabica green bean coffee buy lead still active?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on April 7, 2025. Requirements that pass six months without activity are automatically marked closed, so the most recently posted leads are the most likely to convert.
How do I submit a quotation on this specialty arabica green bean coffee requirement?
This requirement is closed, so it is no longer taking quotations. Use the similar active buy leads listed on this page to reach buyers with live demand for specialty arabica green bean coffee, and post or follow your own requirement to be matched with new leads.
What HS code applies to specialty arabica green bean coffee?
Wholesale specialty arabica green bean coffee is classified under a specific HS heading that sets the duty and documentary regime in the destination market. Confirm the exact ten-digit national tariff line with a licensed customs broker before shipment, and keep that code identical across the commercial invoice, packing list, and certificate of origin so the consignment clears in one pass.
Which Incoterms and payment methods are standard in specialty arabica green bean coffee trade?
Specialty arabica green bean coffee usually moves FOB at the export port or CIF to the buyer's port, quoted on Incoterms 2020 to fix the point of risk transfer. Payment is commonly an irrevocable letter of credit at sight, a telegraphic transfer with a partial advance against shipping documents, or platform-mediated escrow on a first order.
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