Company introduction
Company Profile
The company profile is in preparation. Ask the team for an introduction to Krispy, Diamex, their product focus and the buyer process while the document is being prepared.
Discuss the company profileBuyer Resources
Documents and commercial material for buyer review.
Request company, product, evaluation and commercial material. Documents are shared when their content and relevance are confirmed.
Information and requests
Useful information, shared with the right context.
Start with company and product information, then agree the material and samples needed for your evaluation. Each item's status explains what can be discussed now and what depends on the individual offer.
Offer information
Coffee & Cacao Offer Information
Ask for current sourcing and commercial information relevant to your brief. Offer details and supporting documents are confirmed for the discussion.
Discuss current offer informationPer-lot document
Product Specifications
Krispy coordinates available origin and lot information through Diamex for your technical review: processing, physical and sensory information, packaging and records relevant to the offer.
Request specificationsBuyer evaluation
Sample Requests
Discuss representative samples, their origin or lot identity and the information needed for evaluation. Availability, regional selection, timing and any additional assessments are agreed individually.
Request a sampleDirect discussion
Commercial Enquiries
Share product, grade, quantity, destination and timing with Krispy. Quotations, contracts, delivery communication and the required shipment documents are aligned for the individual offer.
Start an enquiryDocuments to agree for the offer and shipment
Agree specifications, quantity, price, packaging, documentation and delivery arrangements for the individual offer and contract. Krispy coordinates the document discussion with Diamex and the buyer. Requirements and availability depend on the offer, destination and delivery arrangements. Official certificates and records are supplied by their authorised issuers, not issued by Krispy itself.
- 01
Quotation and proforma
Agree the product, quantity, commercial terms and the quotation or proforma needed for the transaction.
- 02
Invoice and packing list
Confirm the commercial invoice and packing details needed to identify the goods and shipment.
- 03
Origin and official records
Agree origin documentation and any applicable phytosanitary, export or customs records, including the responsible authorised issuers.
- 04
Transport document
Confirm the transport document appropriate to the agreed shipment, such as a bill of lading where applicable.
- 05
Quality and traceability
Identify available quality, laboratory and traceability reports, their lot coverage and any additional information to arrange.