Import Coffee — Buy in Bulk from Supplier in United Kingdom

The listing presents coffee available through D.N. Capital Partners Ltd, a UK‑based trading house located at 20‑22 Wenlock Road, London. No specific bean variety, roast level or packaging size is disclosed in the source data, so buyers should request those details directly. The supplier’s trade procedure requires a proof of funds, a Letter of Intent or an Irrevocable Corporate Purchase Order before a contract is issued. All financial guarantees must be backed by a top‑50 global bank and are processed via SWIFT instruments.

In the coffee trade, Arabica beans are the most common variety and are typically roasted to a medium level for balanced flavour. Standard moisture content for roasted beans lies between 10 % and 12 %, and caffeine content averages 1.2 % by weight. Buyers normally receive the product in 60 kg jute bags or 1 kg retail packs, each sealed to preserve aroma. These industry norms apply unless the supplier specifies otherwise, which should be confirmed during quotation.

Importers of coffee usually target roasters, cafés and food‑service distributors who require consistent quality and reliable shipment schedules. D.N. Capital Partners Ltd states that spot contracts are settled with 50 % payment on signing and the balance on presentation of the bill of lading, while monthly contracts rely on SBLC and SWIFT MT 103 transfers. Shipping terms, incoterms and lead‑time are negotiated per order, so the buyer must clarify the port of discharge and any freight arrangements. Final documentation includes a full corporate offer, pro‑forma invoice and, where requested, SGS inspection reports.

D.N. Capital Partners Ltd operates from a London address on Wenlock Road and is listed with a harbour‑level trust tier on the platform. The supplier’s response metrics show a zero percent response rate and no recorded average response time, indicating that inquiries are only entertained when a buyer provides the required financial documentation.

The company’s trade process is detailed in the source description: buyers must submit quantity, destination port and contract type, then provide proof of funds, a Letter of Intent or an Irrevocable Corporate Purchase Order. Upon receipt, the supplier issues a Full Corporate Offer within 24 hours and expects signed contracts and bank instruments within defined timeframes. Payments are executed through SWIFT MT 103 against shipping documents, and the seller releases loading only after the bank instrument is verified.