Kulan product page · Somalia origin
Frankincense / Olibanum Gum with consistency you can inspect.
Somalia-origin olibanum held in stock for grade and specification review.
Somali olibanum, ready to assess
Start with the available Beeyo lot.
Kulan keeps Frankincense / Olibanum Gum in stock before enquiries arrive. Traders and processors can review the available material, agree the required grade and appearance, and then confirm final sorting, packaging and shipment terms.
Product enquiry
Build your product request
Tell us how you want this lot prepared and continue the conversation on WhatsApp.
A closer look at the product
Marketing Made Simple · next step
A simple route to a confident Beeyo order.
Share your specification
Tell us the grade, volume and destination port.
Review evidence and terms
We align the lot, sample, documents and payment terms.
Prepare and ship
We sort, pack and arrange shipment through Mogadishu Port.
Beeyo buyer FAQs
Product-specific answers, plus the practical details that keep a shipment moving.
Which grades are available for Beeyo?
Frankincense / Olibanum Gum is usually supplied as Grades 1 & 2. Final grade mix is confirmed against the buyer’s agreed specification and sample.
What is the normal order size?
The normal MOQ is 7–8 metric tons. Kulan can load about 16 MT in a 20-foot container and 25–28 MT in a 40-foot container, subject to packing and shipping requirements.
How is the lot prepared?
Kulan sources from origin-connected collection networks and uses two-pass sorting: regional collection centres followed by the main warehouse/export centre. Sorting and packaging normally take two weeks after contract signing.
Can I request a sample and quality documents?
Yes. We agree the quality specification first, then provide a representative sample. Repeat orders ordinarily do not need a new sample. Applicable documentation may include COO, phytosanitary certificate, COA and commercial shipping documents.
Which payment and shipment terms are available?
Kulan primarily works under CFR and CIF, with FOB available by negotiation. T/T and CAD are preferred, while D/P may also be negotiated. Final terms are recorded in the contract or proforma invoice.