of RRSBRE SE

VTeam Financial Service Group

Debtor's country

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Seller's name

Currency

Seller's No.

Notification No.

Notification Date

:

USA

INVOICES

Debtor's name Debtor's No.

USD Jiangsu Shine Wise Trading Co., Ltd.

Invoice No. Invoice Date

Terms of Payment

9132019MA20N

N6D3G

Due Date

CN046261012005

Invoice Amount

2026/10/12

Eaton Corporation 0000031277 J31277N260914001 2026/9/14 180 DAYS 2027/3/13 1,397,665.80
Eaton Corporation [00003 1277 J31277N260914002 2026/9/14 180 DAYS 2027/3/13 1,300,754.64 |
Eaton Corporation 0000031277 J31277N2609 14003 2026/9/14 180 DAYS 2027/3/13 1,441,601.54
Eaton Corporation 0000031277 J31277N260914004 2026/9/14 180 DAYS 2027/3/13 1,393,368.20
Eaton Corporation 0000031277 J31277N260914005 2026/9/14 180 DAYS 2027/3/13 1,390,217.60
Eaton Corporation 0000031277 J31277N260914006 2026/9/14 180 DAYS 2027/3/13 1,327,388.00 |
Eaton Corporation ]0000031277 J31277N260914007 2026/9/14 180 DAYS 2027/3/13 1,288,924.44
Eaton Corporation 0000031277 J31277N260914008 2026/9/14 180 DAYS 2027/3/13 1,314,156.40

Total number of invoices: 8

These accounts receivable have been assigned by way of sale and purchase to the IF, who is exclusivel

claims for shortage, non-delivery or for other grounds must be given

AUTHORIZED SIGNATURE OF SELLER

For and on behalf of

JIANGSU 4 WISE TRADING CO., LTD.

Authorized Signature(s)

immediately to VTeam Financial Service Group Corp..

FOR EF's use

ce Group Corp.

SRA RA

Total invoice amount:

10,854,076.62

FOR IF's use

y authorised to collect payment in settlement of this account. Notice of merchandise returns or