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Kenya Coffee Plot and Lot Records: Prepare a Buyer Data Pack

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Published 27/10/2026 - 4 min read

Kenya Coffee Plot and Lot Records: Prepare a Buyer Data Pack

Use a stable plot ID that does not change when a supplier changes phone number or a file moves folder. Record supplier ID, plot reference, area, coordinate or polygon file reference, collection date, collector, production period and buyer-format confirmation. Keep raw collection evidence separately from any cleaned export file. Correct errors through a dated revision log so that previous lot links can still be understood.

Kenya is classified low risk in the supplied EUDR source review. Low-risk treatment exempts buyers from risk assessment and mitigation; it does not remove the due-diligence statement or geolocation requirement. This register prepares data for a buyer. It does not assess forest risk, establish deforestation-free status, certify legality or substitute for an operator's due diligence. Do not label a completed row EUDR compliant.

Ask the EU buyer for its current required coordinate system, point or polygon criteria, file format and validation process. Do not infer acceptance from an online map display. Record the buyer's written specification and test a small data submission before collecting the entire supplier base. AFA's geo-mapping initiative is useful context, but obtain your own relevant records and permissions. Restrict access to identifiable supplier and location data, and agree how corrections will be exchanged without breaking the lot history.

Follow the lot

Assign a delivery ID when coffee enters custody and preserve links through wet-mill, milling, grading, storage and dispatch stages that actually apply. Record parent and child lot IDs, source plot or delivery reference, date, custodian, product state, grade and measured weight with its unit. A ledger row represents a movement or transformation, not simply a description of stock at the end of the month.

When lots are split, retain the parent reference on every child. When lots are combined, keep a separate source row for every contributing parent and the quantity contributed. Never replace multiple source links with a convenient single supplier label. This workbook offers a ledger, not an automated chain-of-custody certification system. Reconcile incoming weight, outgoing weight, retained stock and documented processing differences using consistent product states.

Investigate unexplained differences before quoting the remaining quantity. Wet coffee, parchment, clean coffee and export-ready graded coffee cannot be reconciled as if they were interchangeable kilograms. Use measured processing records; no yield conversion is supplied here. Retain weighbridge or scale evidence, warehouse receipts, movement instructions and sample references alongside the ledger. The useful result is an auditable path from an export lot to its contributing records. A complete-looking spreadsheet without underlying evidence is still an incomplete file.

Handle buyer exceptions

Agree the data handoff before assembling a large supplier file. Ask the EU buyer to identify its contracting entity, relevant operator category, timing, product scope and required records. Confirm how its due-diligence process will receive plot and production-period data, and how corrections affect a shipment already under review. Keep buyer instructions and submission acknowledgements with the lot file.

Kenya's low-risk classification exempts buyers from risk assessment and mitigation, but does not remove the due-diligence statement or geolocation requirement. This product prepares data only. It offers no forest-risk assessment, land-use verification, deforestation compliance determination or substitute due-diligence statement. A buyer may require additional evidence to meet its own duties; record that request rather than claiming the workbook already satisfies it.

Create an exception list for missing plot identity, uncertain production period, unreadable coordinate file, duplicate supplier records and unresolved lot links. Name the owner, evidence needed, due date and affected lots. Do not silently delete an inconvenient source row from a mixed lot. Agree whether the affected coffee must be segregated, held or removed from the offer. Retain the actual decision and its authorisation. A complete data submission can still require buyer review, and a buyer's acknowledgement of receipt should not be presented as regulatory approval.

Next step

Use the Kenya Coffee Export & China Zero-Tariff Kit for the guide, free sample and editable workbook. Planned kit price: KSh 1,499; availability depends on publication. No buyer introductions or approvals are included.

Research boundary: 27 October 2026. Confirm current requirements and buyer terms.

Sources

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