IMI KASHRE LA

VTeam Financial Service Group

Debtor's country

Currency

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Seller's name Seller's No. Notification No. Notification Date

USD

INVOICES

Debtor's name Debtor's No.

Invoice No.

Xiamen Honest Supply Chain Co., Ltd

Invoice Date

91350200MA34A

LYF74 CN046261008003

2026/10/8

Terms of Payment Due Date

Invoice Amount
Merck and Co., Inc. 0000310158 $0158-260914001 2026/9/14 180 DAYS 2027/3/13 1,337,133.76
Merck and Co., Inc. 0000310158 S0158-260914002 2026/9/14 180 DAYS 2027/3/13 1,315,632.80
Merck and Co., Inc. ~ [0000310158 S0158-260914003 2026/9/14 180 DAYS 2027/3/13 1,260,932.48
Merck and Co., Inc. 0000310158 S0158-260914004 2026/9/14 180 DAYS 2027/3/13 1,392,156.20
Merck and Co., Inc. 0000310158 S0158-260914005 2026/9/14 180 DAYS 2027/3/13 1,150,308.56
Merck and Co., Inc. 0000310158 2026/9/14 180 DAYS 2027/3/13 pemccElaal
Merck and Co., Inc. 0000310158 2026/9/14 180 DAYS 2027/3/13 1,195,530.72
Merck and Co., Inc. To 10158 S0158-260914008 2026/9/14 180 DAYS 2027/3/13 1,313,938.16

Total number of invoices: 8

Total invoice amount: 10,284,187.72

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

VG

d on behalf of :
XIAMEN HONEST SUPPLY CHAIN CO., LTD.
OO? IW
wneud hgciiets

. For and on behal

FOR IF's use