IMD KASURE SE

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

Debtor's country Currency Seller's name Seller's No. Notification No. Notification Date

USA USD VICTOR SAIL GLOBAL LIMITED 2302546 CN046260930007 2026/9/30

INVOICES
Debtor's name

Debtor's No. Invoice No. Invoice Date

Terms of Payment Invoice Amount

Due Date
Costco Wholesale Corp. 0001393231 VS260911001 2026/9/11 180 DAYS 1,288,505.40
Costco Wholesale Corp. 0001393231 VS260911002 2026/9/11 180 DAYS 2027/3/10 1,193,791.60
Costco Wholesale Corp. 0001393231 VS260911003 2026/9/11 180 DAYS 2027/3/10 1,192,998.46
Costco Wholesale Corp. 0001393231 VS260911004 2026/9/11 180 DAYS 2027/3/10 1,343,203.16
Costco Wholesale Corp. 0001393231 VS260911005 2026/9/11 180 DAYS 2027/3/10 1,330,563.96
Costco Wholesale Corp. —oooi35335 VS260911006 2026/9/11 180 DAYS 2027/3/10 1,189,324.80
Costco Wholesale Corp. 0001393231 VS260911007 2026/9/11 180 DAYS 2027/3/10 1,262,160.16

0001393231 VS260911008
VS260911009

Costco Wholesale Corp.
Costco Wholesale Corp.

2026/9/11
2026/9/11

180 DAYS
180 DAYS

2027/3/10 1,206,990.51
2027/3/10 1,273,755.14

Total invoice amount: —_11,281,293.19

Total number of invoices: 9

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

ei es
VICTOR SA L LIMITED Group Corp
n

ery
NEBr AES 3

Authorised Signature(s)