Subject: RE: AC049 // OIII // RA-09602 From: Date: 09/07/2022, 04:17 To: "'Flight Operations'" BCC: Dear On Duty, Please find proforma invoice in the attachment. cid:storage_emulated_0__EmailTempImage_3_TempSignature_signature_signature_accounting_jpg_1575642640879 From: Flight Operations [mailto:fltops@ac-vzlet.com] Sent: Saturday, July 9, 2022 11:25 AM To: commercial ; ops@safiranas.com Cc: account@safiranas.com; Flight Operations Subject: RE: AC049 // OIII // RA-09602 Dear colleagues, Thank for the rates provided. Please send us proforma invoice for our flight in order to set prepayment. Also, advise if proforma in EUR can be available. -- Flight Operations Avia Center Vzlet LLC E: fltops@ac-vzlet.com M: +7 987 232 39 80 From: commercial Sent: Friday, 8 July 2022 17:17 To: Flight Operations ; ops@safiranas.com Cc: account@safiranas.com Subject: Re: AC049 // OIII // RA-09602 Dear on Duty, You can find our rates for below query as following: Basic Handling Basic ground handling: 2000.00 USD (more than 3 hours pls add 20%to basic handling rate) (Our basic handling is including: Chocks on/ off, marshaler, belt loader, fork lift, parking slot arrangement, man power, communication, and...) Holiday: 10% on basic handling rate Night (summer: 1730 – 0130 UTC, winter: 1830-0230 UTC) : 10% on basic handling rate Pax handling: 10.00 USD/ pax ( it's applicable for more than 10 person) Pax tax: 30.00 USD/ pax VIP lounge: 100.00 USD/ pax(for both arrival and departure) VIP lounge arrangement: 20.00 USD/ pax Airport fee Landing Fee : Day: Weight (T)*7+25% Night: Weight (T) *7.2+25% Parking Fee : Day: 5% Landing Fee per Hour Night: 10% Landing Fee per Hour (Free for first two hours) Navigation = Weight *0.004*KM Light: 60 USD per light Our disbursement: 5% of airport fee total amount Flight planning: 170.00 USD Security man power : 70.00 USD/H On Request GPU:200.00 USD/H Push back (W/B):300.00 USD Push back (N/B): 250.00 USD Pallet transporter: 45.00 USD/30 min MDL: 250.00 USD/H LDL: 180.00 USD/H ASU: 200.00 USD ACU: 230.00 USD/H Water service: 50.00 USD Lavatory service: 65.00 USD Crew ramp transport:100.00 USD/trip Pax ramp transport: 100.00 USD/ trip Mode of payment : prepayment VAT: 9% Regarding Visa please be advised that as per the current regulation, US, UK, Pakistan, Canadian, Colombian, Somali, Afghanistan, Iraq, Jordan, Bangladesh passport holders are supposed to apply visa at their origin country through IR of Iran embassy and they cannot obtain visa on arrival. For other nationalities you have to provide us with the Crew passport copies and ID cards at least 3 working days prior the date of operation and we will arrange visa for them. Should you need further information please feel free to contact us. cid:image002.jpg@01D89360.C555FD00 -------- Original message -------- From: Flight Operations Date: 08/07/2022 18:57 (GMT+03:30) To: ops@safiranas.com, Flight Operations Cc: commercial@safiranas.com, account@safiranas.com Subject: AC049 // OIII // RA-09602 Dear Colleagues, Kindly ask you to arrange ground handling services on credit basis as follows: OPERATOR: GAZPROMAVIA AVIATION COMPANY LIMITED A/C: FA7X, RA-09602, SUB./RA-09611 MTOW: 32 TNS / 33 TNS CREW: EFIMENKO + 4 ALL RUSSIAN SCHEDULE:(UTC) (PRIVATE FLIGHT) GZP-9617 13.07.2022. DEP/ULLI - 15.00 ARR/OIII - 19.35 GZP-9618 14.07.2022. DEP/OIII - 10.30 ARR/ULLI - 15.10 Permit applied through diplomatic channels PAX: 05/05 VIP (DELEGATION JSC ''GAZPROM''. MR. MARKELOV + 4) 1. MARKELOV VITALY 05.08.1963 55 0634246 25.10.2031 2. GANKEVICH MARIIA 04.11.1978 53 1351275 01.08.2027 3. MENSHIKOV SERGEI 07.07.1968 55 0631170 19.10.2031 4. TUMANOV SERGEY 19.06.1970 53 1208856 01.11.2026 5. ODINETS OLEG 18.09.1969 75 2676794 17.12.2025 RECEIVING PARTY: REPRESENTATIVE JSC “GAZPROM” IN ISLAMIC REPUBLIC OF IRAN. TEL: (109821) 887-884-79, 887-856-51 MR. SLUGIN VLADIMIR NIKOLAEVICH. (DIRECTOR). SERVICES REQUIRED : -SLOTS -VIP LOUNGE -HANDLING,PARKING, AIRPORT FEES -FUEL UP TO 7 TNS -HOTEL FOR THE CREW AND TRANSPORT (5 SINGLE ROOMS) -CATERING ON ROUTE: OIII-ULLI (PAX AND CREW ON THE FIRST CLASS) ALL PAYMENT ON CREDIT "AC-VZLET" PLEASE SEND INVOICES TO : AVIA CENTER VZLET LLC 420029, RUSSIA, KAZAN CITY, JURNALISTOV STREET, 2A/201B email: accounts@ac-vzlet.com; Accounts-vzlet@mail.ru -- Flight Operations Avia Center Vzlet LLC E: fltops@ac-vzlet.com M: +7 987 232 39 80 Attachments: ACV01.pdf 941 KB Debit Note 031.pdf 981 KB