Subject: RE: OIMM LND PERMIT REQUEST FOR EX26002 OR SUB DTD 27/28 APR'23 From: Date: 18/04/2023, 02:37 To: "'Omega Air Dispatch'" , "'commercial'" CC: "'Faheem Shah'" , "'Usman Sadiq'" , "'Suranjan De Silva'" , "'Muhammad Waqas'" , "'Shakeel Ashraf'" , "'ULD Omega'" , Dear Syed Please note our fuel price is as following (The rate announced by NIOC is 2.47USD /USG. Possibility of change by NIOC at any time without prior notice) : • If Safiran will be handler our rate would be 2.59USD/USG +100.00 USD as hookup fee. • If Safiran won't be as handler our rate would be 2.84 USD/USG +100.00 USD as hookup fee. Below are some hotel options : Almas Hotel : 80USD/Night Darvishi Hotel : 100USD/Night The announced rate includes breakfast and taxes. in additional, Our arrangement is 20 USD/Person. Please note that the surcharge is 50% of room rate for late check-out and early check in. Hotels cancelation policy is to charge full room rate under 24 hours' notice and 50% of room rate under 48 hours Entry of the crew is not possible with GD and they must have received their visa before entering. Also, to get Iran landing permit, send us the attached IR application form after completing it so that we can process it. Regarding perform invoice, our commercial team will contact you. linkd2ew signature2 From: Omega Air Dispatch Sent: Tuesday, April 18, 2023 1:05 PM To: commercial Cc: Faheem Shah ; Usman Sadiq ; Suranjan De Silva ; Muhammad Waqas ; Shakeel Ashraf ; ULD Omega ; ops@safiranas.com Subject: RE: OIMM LND PERMIT REQUEST FOR EX26002 OR SUB DTD 27/28 APR'23 Dear Ops, Please find the update schedule. AN26/EX-26002 FSQ-4921 OPKC ETD 0800Z – OIMM ETA 1315Z 27.APR’23 – FERRY FLT / CREW REST FSQ-4921 OIMM ETD 0500Z – UCFM ETA 0915Z 28.APR’23 – FERRY FLT Please provide us proforma invoice for landing, handling & catering and we will pay cash to the rep in Dubai. Also provide us Quotation for hotel as there is layover in IRAN. Please confirm crew can enter and exit Iran on Gendec. Also provide us fuel price for OIMM. Best Regards, Syed Ibtesam Flight Dispatch Email: dispatch@omegaair.aero Tel: +97165567740, Fax: +97165567741 Mob +971 564942060 From: commercial Sent: Tuesday, April 18, 2023 10:11 AM To: Omega Air Dispatch Cc: Faheem Shah ; Usman Sadiq ; Suranjan De Silva ; Muhammad Waqas ; Shakeel Ashraf ; uld@omegaair.aero; ops@safiranas.com Subject: RE: OIMM LND PERMIT REQUEST FOR EX26002 OR SUB DTD 27/28 APR'23 Dear Ehsan, We are still waiting for any response from your side. Please provide us complete info ASAP. -------- Original message -------- From: commercial Date: 16/04/2023 11:28 (GMT+03:30) To: Omega Air Dispatch Cc: Faheem Shah , Usman Sadiq , Suranjan De Silva , Muhammad Waqas , Shakeel Ashraf , uld@omegaair.aero, ops@safiranas.com Subject: RE: OIMM LND PERMIT REQUEST FOR EX26002 OR SUB DTD 27/28 APR'23 Dear Ehsan, Acknowledge your below handling request. Please be noted that the methode of payment is prepayment on cash to our REP in Dubai. Please check availability and let us know the result. -------- Original message -------- From: Omega Air Dispatch Date: 15/04/2023 14:00 (GMT+03:30) To: commercial@safiranas.com Cc: Faheem Shah , Usman Sadiq , Suranjan De Silva , Muhammad Waqas , Shakeel Ashraf , uld@omegaair.aero Subject: OIMM LND PERMIT REQUEST FOR EX26002 OR SUB DTD 27/28 APR'23 DEAR OPS, WE KINDLY REQUEST OIMM LANDING PERMIT AND HANDLING AS PER THE BELOW DETAILS: ------------------------------------------------------------ OPERATOR : FLYSKY AIRLINES AIRCRAFT TYPE : AN-26 (MTOW 24000 KGS) REGISTRATION : EX-26002 OR SUB CALL SIGN : FSQ-4921 PURP OF FLT : FERRY FLT/TECHNICAL STOP FOR CREW REST/FUELING DATE OF FLT : 27/28.APR’23 CREW : CAPT. CHEREDNYCHENKO + 04 FLIGHT SCHEDULE FSQ-4921 OPKC ETD 0600Z – OIMM ETA 1115Z 27.APR’23 – FERRY FLT/ CREW REST FSQ-4921 OIMM ETD 0400Z – UCFM ETA 0745Z 28.APR’23 – FERRY FLT ENTRY/EXIT IRAN ENTRY & EXIT POINT (FSQ-4921): ASVIB/NAZAR PERMIT REQUIRED OIMM LND :FSQ4921 OIMM HND :FSQ4921 PLEASE ADVISE FUEL,CATERING AND HOTEL QUOTATION FOR 04STAR HOTEL. CATERING REQUEST: 05 LUNCH HOT MEALS (CHICKEN & BEEF) 01 FRUITS BASKET 10 WATER BOTTLES 0.5 LITTER 02 JUICES 1.5 LITTER 05 SOFT DRINKS ALSO ADVISE MODE OF PAYMENT. Best Regards, Ehsan shah Flight Dispatch Email: dispatch@omegaair.aero Tel: +97165567740, Fax: +97165567741 Mob +971 564942060 Attachments: IR CAA FORMAT.docx 12.9 KB