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VTeam Financial Service Group NOTIFICATION and TRANSFER of RECEIVABLES (NTR)
Debtor's country Currency Seller's name Seller's No. Notification No. Notification Date
FRA USD Hainan Kehuajian Industrial Co., Ltd. 91460000MAST | CN046261008002 2026/10/8
EXT2XR
INVOICES
Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount
LVMH Moet Hennessy Louis Vuitton S.E. 775670417 670417-I-260918001 + 2026/9/18 + 180 DAYS TT 2027/3/17 1,194,780.64 LL
LVMH Moet Hennessy Louis Vuitton S.E. 775670417 670417-I-260918002 2026/9/18 180 DAYS 2027/3/17 1,233,807.92
LVMH Moet Hennessy Louis Vuitton S.E. "(775670417 670417-I-260918003 2026/9/18 180 DAYS 2027/3/17 1,232,113.20
LVMH Moet Hennessy Louis Vuitton S.E. 775670417 670417-I-260918004 2026/9/18 180 DAYS a 2027/3/17 1,279,478.88
LVMH Moet Hennessy Louis Vuitton S.E. 775670417 670417-I-260918005 2026/9/18 180 DAYS 2027/3/17 1,160,277.36 |
LVMH Moet Hennessy Louis Vuitton S.E. [775670417 670417-I-260918006 2026/9/18 180 DAYS 2027/3/17 1,187,713.20
LVMH Moet Hennessy Louis Vuitton S.E. 775670417 670417-I-260918007 2026/9/18 + 180 DAYS |_2027/3/17 1,132,183.40
LVMH Moet Hennessy Louis Vuitton S.E. 775670417 670417-I-260918008 2026/9/18 180 DAYS 2027/3/17 1,241,264.00 |

‘Total number of invoices: 8

Total invoice amount: 9,661,618.60

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 Fie ack we al
HAINAN KEHUAJIAN INDUSTRIAL CO., LTD.

VTeam Financia

Ris.

horized Signature(s)