Order Details

Order Awarding Entity: GE Vernova Operations LLC, Cambridge, USA

Order Value: USD 47,400 (Forty Seven Thousand Four Hundred US Dollars)

Product Description: External Insulation 7HA.02

Payment Terms: Net 150 Monthly

Incoterms: FCA SUP - Supplier Factory

Transaction Currency: USD

Order Type: Export order from international entity

Execution Deadline: June 13, 2028

Relationship Disclosure

Promoter/Promoter Group Interest: No interest exists between the company's promoters/promoter group/group companies and GE Vernova Operations LLC

Related Party Transaction: The order does not qualify as a related party transaction and is conducted at arm's length