At Coolak, we believe that successful transactions are built on trust, transparency, and informed decision-making. This belief is reflected in several principles that guide our work: Transparency throughout the commercial process Careful verification before presenting opportunities Risk reduction before problems arise Practical and executable transaction structures Long-term business relationships rather than short-term gains These principles are not marketing statements. They are the standards by which we evaluate our own decisions.

Special Offer – Supply of Iran Bitumen 60/70 (Export Grade)
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Coolak International Group is pleased to present a special opportunity to supply Iran Bitumen 60/70, one of the most demanded export grades for international road construction, infrastructure, and civil engineering projects.

With stable quality, reliable supply capability, and optional third‑party inspection at the loading port, this product is a dependable choice for buyers seeking a transparent and professional partnership with a trusted Supplier.


Technical Specifications

Test Parameter

Specified Value

Test Method

Penetration @ 25°C

60–70

ASTM D5

Softening Point

Min 46°C

ASTM D36

Solubility

Min 99%

ASTM D2042

Ductility @ 25°C

Min 100 cm

ASTM D113

Reference Standards: ASTM D946 / ASTM D3381


Packaging Options

Packaging

Notes

New Steel Drums

Suitable for export handling and destination distribution

Jumbo Bags

Flexible and cost‑efficient option

Bulk

Suitable for large volumes and regular loading schedules


Logistics & Delivery Terms

Item

Terms

Incoterms

FOB Bandar Abbas

Loading/Delivery Port

Bandar Abbas

Loading Coordination

Managed by Coolak International Group

Operational Support

Loading coordination and related shipment operation support


Inspection

Item

Terms

Inspection

SGS or equivalent approved inspection company

Inspection Location

Loading port

Purpose

Quality & quantity verification prior to shipment


Cooperation Procedure (SOP)

  1. Buyer submits official LOI + BCL (under the same corporate name)

  2. Coolak International Group issues the SCO

  3. Buyer confirms the SCO

  4. Buyer issues ICPO

  5. PI is issued

  6. SPA is finalized and signed

  7. Payment is activated and loading/shipment operations commence

Note: Due to market fluctuations, offer validity is subject to market conditions. Payment terms and MOQ will be confirmed based on the buyer’s requested volume and loading plan.

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