ID KRGEBRE 2G

VTeam Financial Service Group NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

IF's No. Currency Seller's No.

ee ee Hainan Kehuajian Industrial Co., Ltd. ee CN046261015001 2026/10/15

INVOICES

}—__Debtorsname [Debtors No.“ [Invoiee No. [Invoice Date | Terms of Payment [Due Date [Involve Amo J
Nucor Corp, _____[o000073309_[o7s309-t-260921001 [2026/91 | 180 DAYS | 20271320 ___1,178,39330 |
NucorCorp. _____ {0000073309 [o73309.1-260821002 [2026/9ra1_ | 180 Days | 2027/3720 | —1.361.03020 |]
0 0 - .20
- .80

000073309 73309-I-260921004 2026/9/21 180 DAYS 2027/3/20 1,193,445.2

0000073309 073309-I-260921005 2026/9/21 180 DAYS 2027/3/20 1,130,15480}
0000073309 073309-I-260921006 2026/9/21 180 DAYS 2027/3/20 1,135,021.00} sd
0000073309 073309-I-260921007 2026/9/21 180 DAYS 2027/3/20 1,130,064.20]
Total number of invoices: 7 Total invoice amount: —_8,,165,832.60

These accounts receivable have been assigned by way of sale and purchase to the IF, who is exclusively authorised to collect payment in settlement of this account. Notice of merchandise
returns or claims for shortage, non-delivery or for other grounds must be given immediately to VTeam Financial Service Group Corp..

AUTHORIZED SIGNATURE OF SELLER FOR EF's use FOR IF's use

For and on behalf of - For and_on behal
HAINAN KRU TRIAL CO., LTD. 2
QW

seryte Group Corp.
a A |

Authorized Signaiure(s)