Kulan product page · Somalia origin
Gum Arabic sorted to your specification.
Grade 1 gum Arabic held in stock and prepared to the buyer’s agreed specification.
Ready stock, finished to order
Define the Xabag Cadaad lot you need.
Kulan holds Gum Arabic in stock for commercial enquiries. Buyers review the available material, then confirm colour, lump size, cleanliness, bag weight and container plan before final sorting and packing.
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 Xabag Cadaad 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.
Xabag Cadaad buyer FAQs
Product-specific answers, plus the practical details that keep a shipment moving.
Which grades are available for Xabag Cadaad?
Gum Arabic is usually supplied as Grade 1. 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.