Raw Material Procurement Service

Reliable petrochemical sourcing for international B2B buyers.

Petro Nour Mehr supports raw material procurement from leading Iranian petrochemical companies, helping buyers align product requirements, supplier options, commercial terms, export coordination and logistics follow-up in one structured process.

Product Scope 5 Main Categories
Coverage 44+ Product Groups
Service Focus 100% B2B Procurement

Procurement Challenges

Buyers need more than product availability.

In petrochemical raw material procurement, uncertainty can appear in supplier access, grade matching, commercial negotiation, payment timing, export documentation and shipment coordination. This page is built to make that process clearer for international buyers.

Supplier uncertainty

Buyers need confidence that offered materials can be sourced reliably and commercially.

Communication delays

Incomplete product, quantity or destination information slows down offer preparation.

Grade consistency

Application, MFI, density, packing and producer requirements must be aligned.

Logistics complexity

Truck, container, warehouse, port and route details affect final procurement feasibility.

Documentation issues

Export and quality documents should be discussed before final commercial confirmation.

Export of polyethylene from Jam Petrochemical
Supplier Access Export of polyethylene from Jam Petrochemical

Raw Material Supply

Supply from leading Iranian petrochemical companies.

Petro Nour Mehr International Trading Company sources virgin raw materials from well-known Iranian petrochemical companies such as Arya Sasol, Shazand Arak, Tabriz, Ilam, Mehr, Jam, Bandar Imam, Mahabad, Lorestan, Laleh, Bistoon, Kermanshah, Karun, Marun, Morvarid, Bakhtar and other reputable suppliers.

Arya SasolJamMarunTabrizShazandArvandMorvaridLalehBandar Imam

Procurement designed around buyer demand.

The service is not limited to listing products. It converts buyer requirements into a supplier-ready procurement case by reviewing product family, grade, packing, quantity, shipment route, document needs and commercial expectations.

Procurement Process

A structured route from buyer inquiry to supply coordination.

Each step is designed to reduce uncertainty and help buyers move from product request to commercial confirmation with clearer communication.

01

Inquiry

Buyer shares material, grade, quantity, application, packing and destination.

02

Requirement Analysis

Product, technical, commercial and shipment requirements are reviewed.

03

Supplier Matching

Suitable supplier, producer or market option is checked.

04

Commercial Offer

Price, terms, validity, packing and quantity are discussed.

05

Logistics Coordination

Route, loading, shipment and documentation needs are aligned.

06

Delivery Support

Follow-up continues through dispatch and delivery communication.

Petro Nour Mehr Procurement Hub
ManufacturersProducer-oriented sourcing
Market AccessAvailability and grade options
Export RoutesShipment planning support
Commercial TermsPrice, quantity and validity
DocumentsExport paperwork alignment
ApplicationsMaterial selection by end-use

Supplier Network Advantage

Procurement strength comes from access, clarity and coordination.

Petro Nour Mehr connects buyer requirements with supplier options and export-aware commercial communication.

Manufacturer access and sourcing options

Support for sourcing discussions across producer-based and market-based availability depending on product, timing and destination.

Supplier relationship coordination

Commercial communication focused on product details, price, quantity, timing, packing and documentation expectations.

Export-oriented market coverage

Procurement review considers international logistics, route feasibility, packing and buyer-side import requirements.

Existing Operational Assets

Real procurement images, presented with stronger trust value.

These visuals from the existing page are preserved and reframed as procurement proof points.

3840UA compound for water tank manufacturing
Compound Supply 3840UA compound for water tank manufacturing

Cost-effective polymer compounds

Compounded materials can support cost control and mechanical property improvement when additives and formulation targets are reviewed properly.

Procurement process visual with polymer pellets
Process Insight Procurement process and material review

Material and grade review

Technical alignment starts with product family, grade information, application needs and supplier availability.

Tender participation procurement process visual
Tender Support Tender participation process

Tender participation support

Petrochemical tenders require careful review of quantity, technical specifications, sales terms, guarantee and proposal timing.

Materials We Source

Procurement support for industrial raw material demand.

Material families are shown from a sourcing and procurement perspective, not as a simple product grid.

Polymer raw materials for global manufacturers

Procurement can include polyethylene, polystyrene, ABS, rubber, PVC, polycarbonate, PE Wax and polypropylene. Buyer requirements are reviewed by application, grade, producer, packing, quantity and destination.

Cost-effective compound procurement

Petro Nour Mehr supports procurement and production discussion for polymeric compounds using local raw polymer materials and additives such as calcium carbonate, talc, titanium dioxide, color masterbatch, carbon black, slip agent and anti-block agent.

Chemical raw material sourcing

Chemical procurement can include MEG, DEG, DEA, MEA, VAM, MDI, TDI, soda ash, caustic soda flakes, calcium chloride, sodium sulfide, ammonium sulfate, aniline, LAB, LABSA, normal paraffin, PEG 400, TEA 85% and melamine.

Chemical Category MEGDEGDEAMEALABSAPEG 400TEA 85%

Recycled and alternative sourcing support

For selected buyers, recycled PE100 and PE80 sourcing can be reviewed based on application, quality expectations, destination, packing and shipment conditions.

Recycled Category HDPE PE100HDPE PE80Application ReviewQuality Discussion

Purchasing & Tender Process

Clear procedures for fixed-price purchases and tenders.

The current page includes both fixed-price purchasing and tender participation. This version keeps that information but presents it as a buyer-friendly process.

Purchasing process in fixed price

01
Price announcement and order placement

Weekly price lists are typically reviewed early in the week, and orders are prepared based on buyer confirmation and product availability.

02
Deposit and proforma coordination

To confirm the order, deposit and proforma invoice details are coordinated based on the commercial structure.

03
Financial confirmation and order number

After financial confirmation, the order number becomes an important reference for tracking the supply order.

04
Loading and shipping coordination

Loading and shipment are coordinated with attention to supplier process, transport arrangement and export readiness.

Tender participation for petrochemical procurement

01
Tender announcement and documents

Buyer requirements, quantity, technical specifications and sales terms are reviewed from tender documents.

02
Proposal preparation

Commercial proposal, price and payment terms are prepared before the submission deadline.

03
Guarantee and bid submission

Guarantee requirements are reviewed before formal tender participation and proposal submission.

04
Winner announcement and delivery

After tender result confirmation, contract, payment, loading and delivery coordination begin.

Global Supply & Production

Polymeric compounds for cost and performance targets.

Petro Nour Mehr supports the supply and production of polymeric compounds by purchasing raw polymer materials and using compounding with additives such as colors, antioxidants, UV stabilizers, talc, silica and calcium carbonate.

Compounding Process

From raw polymer selection to pelletizing and quality review.

The compounding process includes selection of virgin polymer and additives, weighing and mixing, extrusion, cooling, pelletizing and quality evaluation. This approach supports custom color, mechanical property and cost-efficiency requirements for export-oriented buyers.

Virgin PolymerAdditivesMixingExtrusionCoolingPelletizingQuality Evaluation

International Procurement Support

Procurement support continues beyond supplier matching.

A sourcing request becomes stronger when commercial, technical, logistics and documentation requirements move together.

Export documentation

Discussion of product and shipment documents before order confirmation.

Commercial communication

Clearer follow-up around offer, validity, quantity and packing.

Shipment coordination

Support for route, truck, container and delivery communication.

Supplier negotiation

Procurement discussion aligned with buyer priorities and market reality.

Global Procurement Timeline

From first inquiry to final delivery support.

The timeline below shows how a procurement request becomes a structured supply and export coordination case.

Start

Buyer sends requirement package

Product, grade, quantity, application, packing, destination and target timing are collected.

01
Review

Commercial and technical feasibility check

Supplier options, material suitability, route feasibility and documentation needs are reviewed.

02
Offer

Procurement offer and negotiation

Price, quantity, terms, validity, packing and shipment expectations are discussed.

03
Execution

Order follow-up and delivery support

Once confirmed, the team supports coordination around loading, logistics, documents and delivery communication.

04

Industries Served

Procurement support for industrial raw material users.

Different industries require different material properties, packing formats and delivery conditions. Petro Nour Mehr reviews each procurement request based on end-use, processing method and export requirements.

Packaging

Film, bags, containers, caps and industrial packaging applications.

Construction

Pipes, profiles, sheets, insulation and infrastructure materials.

Automotive

Plastic components and technical materials.

Consumer Goods

Housewares, molded parts and general products.

Agriculture

Films, irrigation, containers and fertilizer-related demand.

Start a Qualified Procurement Request

Tell us what raw material you need. We will review the sourcing path.

Send product name, grade, quantity, packing, destination, application and required documents. Petro Nour Mehr will review your procurement request and guide the next commercial step.