From: ops <ops@safiranas.com>
Date: 09/05/2023, 23:40

100305 UGGGTSXX
FROM : TBS HNDLNG/ FLYSKY AIRLINES
BILLING ADDRESS: FINANCE(AT)FLYSKY.AE
OPERATOR: FLYSKY AIRLINES
TYPE OF REQ: NEW
SUBJECT: L/N/I
PUROSE: TECH STOP REFUELING/ CREW REST
LOAD: FERRY IN/OUT
TYPE OF A/C: AN-26
REG: EX-26002
CALLSIGN DEP ETD DES ETD ENTRY POINT TIME EXIT POINT TIME DATE OF FLT
FSQ-4921 OPKC 0800 OIMM 1315 KEBUD 0935 (--) (-- ) 11MAY23
FSQ-4921 OIMM 0500 UCFM 0915 (--) (--) NAZAR 0517 12MAY23
ROUTE WHITIN THR FIR:
OPKC-OIMM: KEBUD L124 SODOK L713 DANIX W2 ZDN G775 BJD B441 NOTSO
OIMM-UCFM: DCT NAZAR
FLT LVL: 170 SPEED IN OIIX FIR: N0220
RECEIVING PARTY: NIL.
OTHER: TECH STOP REFUELING AND CREW REST DUE TO CREW DUTY EXPIRATION



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