Order Details

  • Entity Awarding Order: GE Vernova Operations LLC, Cambridge, USA
  • Order Value: USD 47,922 (Forty Seven Thousand Nine Hundred and Twenty Two US Dollars)
  • Nature of Order: External Insulation 7HA.03
  • Execution Deadline: 30th September 2027
  • Payment Terms: Net 150 Monthly
  • Incoterm: FCA SUP - Supplier Factory
  • Currency: USD

Transaction Classification

  • Type: Export Order
  • Geography: International
  • Related Party Transaction: No
  • Promoter/Promoter Group Interest: No interest in the entity awarding the order