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