IMI KLEURE YE

VTeam Financial Service Group

Debtor's country

Currency

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Seller's name

Seller's No.

Notification No.

Notification Date

INVOICES
Debtor's name

Debtor's No.

USD

Invoice No.

Century Leader Int'l Ltd.

Invoice Date Terms of Payment

186900

Due Date

CN046261015005

Invoice Amount

2026/10/15

Total number of invoices: 10

Total invoice amount:

inois Tool Works Inc. 0000049826 CL2026091701-1294 2026/9/17 180 DAYS 2027/3/16 ,957,079.20
llinois Tool Works Inc. CL2026091702-1294 2026/9/17 180 DAYS 2027/3/16 1,509,840.60
Illinois Tool Works Inc. CL2026091703-1294 2026/9/17 180 DAYS 2027/3/16 1,534,572.39 |
Illinois Tool Works Inc. CL2026091704-1294 2026/9/17 180 DAYS 2027/3/16 1,306,317.74

inois Tool Works Inc. CL2026091705-1294 2026/9/17 180 DAYS 2027/3/16 1458,226.21
linois Tool Works Inc. CL2026091706-1294 2026/9/17 180 DAYS 2027/3/16 1,469,098 .63
Illinois Tool Works Inc. CL2026091707-1294 2026/9/17 180 DAYS 2027/3/16 1,457,224.39
llinois Tool Works Inc. CL2026091708-1294 2026/9/17 180 DAYS 2027/3/16 1,566,846.00

inois Tool Works Inc. CL2026091709-1294 2026/9/17 180 DAYS 2027/3/16 ,688,297.37
linois Tool Works Inc. CL2026091710-1294 2026/9/17 180 DAYS 2027/3/16 ,512,444.48

15,059,947.01

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

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FOR EF's use

FOR IF's use