27 Jun, 2026
What to prepare
Why the buyer needs it
Legal name, address, registration or tax ID where relevant, responsible contact
To know who supplied the data and who can answer audit questions
Farmer name or producer ID, cooperative membership, farm code, local identifier
To connect production areas to producer records
GPS points or polygons, plot ID, plot size, requested file format
To assess deforestation risk and prove production location
Country, region, district, farm, washing station, harvest period, crop year
To match origin and timing with the physical coffee
Contract number, lot number, bag marks, container, bill of lading, internal reference
To connect farm data with shipment documents
Full chain of custody, segregated lots, cooperative aggregation method, buyer-approved production pool
To show how verified coffee stayed linked to the lot
Land-use evidence, permits, declarations, tax or labor records, local-law documents
To support the legal production requirement
Deforestation screening, field checks, corrective actions, buyer-approved risk assessment
To help the EU operator assess and mitigate risk
Portal upload, file version, submission date, contact person, DDS reference if later provided
To preserve the audit trail
Typical responsibility
Provides farm identity, plot location, production history, and available local-law evidence
Aggregates farmer data, checks completeness, communicates with members, and prevents mixing of verified and unverified coffee
Links farm or cooperative data to contracts, lots, shipping documents, buyer portals, and shipment timelines
Conducts due diligence, assesses risk, mitigates non-negligible risk, and submits the due diligence statement
Retains references, checks DDS availability where relevant, and preserves traceability through processing or resale