Dear Customer,

CEVA Logistics is committed to continually looking for ways to improve the quality of service to our

customers. As part of delivering on this commitment, we are in the process of upgrading our billing

application for our International Business Customers.

To insure no disruptions occur to your current service we would like to inform you in advance of the

changes being made and what you can expect to see as a result of this upgrade.

The system change is currently scheduled to Go-Live April 1, 2016.

Our International Business Customers should not anticipate any major changes to our service, though

minor changes in billing are described below:

Changes to expect:

1. Paper invoice layout: New Paper Invoice layout will be as attached

2. Changes to existing fields on invoice:

• Invoice # format –from 10 digit alphanumeric code (ABC1234567) to 8 digit numeric

code (12345678).

• Account code/ Bill to code – Each customer is now assigned a new account code.

3. Process changes:

• Corrected invoices will have a new invoice number and will reference the original

invoice# and HAWB # on the invoice.

Related changes for EDI invoices (if applicable) have already been communicated to concerned

departments and EDI testing has been performed to ensure successful invoice delivery.

Invoices sent through other modes of delivery such as email and web tool will be impacted similarly.

We would like to thank you in advance for your cooperation as we continue to look for ways to improve

your experience with CEVA.

Kind Regards,

Paul Foust

VP Credit & Collections – North America

CEVA Logistics / 15350 Vickery Drive, Houston, Tx. 77032 / www.cevalogistics.com

Making business flow

CEVA FREIGHT LLC31353 HUNTWOOD AVENUE

HAYWARDCA 94544

USHAYWARD

TEL: 510-476-7300FAX: 510-476-7597

38

66

83

09

1000234929NOVARIANT INC46610 LANDING PARKWAYFREMONT CA 94538UNITED STATES

COPY INVOICE

CEVA FREIGHT MANAGEMENTMEXICO SA DE CV TAXID-CFM970129RG7BOULEVARD MANUEL AVILACAMACHO NO.MEXICO DIF 11000MEXICO

SHIPPER NAME

2016-11-21

WH101-00000003 / 101.431.0000003

10457626INVOICE DATE

CEVA REF

INVOICE NUMBER

INVOICE TO

ORIGIN AIRPORT / PORT DESTINATION AIRPORT / PORTFLIGHT / VOYAGECARRIER / VESSEL

HAWB / HBL MAWB / MBL DEPARTURE DATE ARRIVAL DATE

PIECES ACTUAL WEIGHT CHARGEABLE WEIGHT VOLUME

DESCRIPTION OF GOODS SUB HOUSE

SLIW56790912

INVOICE REMARKS

MAR/APR2016 - NOVARIANT STORAGE AT CEVA.MX BOOKING# LA303-00000069GDL-10430336

DESCRIPTION OF CHARGES CURRENCYINVOICEAMOUNT

TAX CODE

WAREHOUSE SERVICES 463.30USD 00

DOCUMENTATION 25.00USD 00

USD Payments Please Remit to:Checks: CEVA FREIGHT LLCDept 2309Carol Stream, IL 60132-2309NAME : CEVAACCT#:30853573ABA#: 021000089BANK: CITIBANK NY

For a complete list of CEVA/EGL terms and conditions, please go towww.cevalogistics.com/terms.htm.

PAYMENT DUE: 12/21/2016

Issued By:

Manish Soni

TOTAL INVOICE USD488.30

PAGE 1 OF 1

SLIW56790912

Novariant

DAILY INVENTORY REPORTCEVA/GDL

ON HAND Inbound Outbound on hand

QTY. QTY.

March 29, 2016 4 4

March 30, 2016 4

March 31, 2016 5 9

April 1, 2016 9

April 2, 2016 9

April 3, 2016 9

April 4, 2016 9

April 5, 2016 1 8

April 6, 2016 1 7

April 7, 2016 7

April 8, 2016 7

April 9, 2016 7

April 10, 2016 7

April 11, 2016 7

April 12, 2016 7

April 13, 2016 7

April 14, 2016 7

April 15, 2016 7

April 16, 2016 7

April 17, 2016 7

April 18, 2016 7

April 19, 2016 1 6

April 20, 2016 6

April 21, 2016 6

April 22, 2016 6

April 23, 2016 6

April 24, 2016 6

April 25, 2016 6

April 26, 2016 6

April 27, 2016 6

TOTAL 4 5 3 6

INVOICE abril-16

Pallet In 5 1.72$ 8.60$

Pallet Out 3 1.72$ 5.16$

Pallets Warehousing 8 7.93$ 63.44$

Virtual Pedimento 1 150.00$ 150.00$

Carton In 43 0.45$ 19.35$

Carton Out 33 0.45$ 14.85$

pallets 0 10.00$ -$

Ceva GDL-Flextronics 9 to 12 pallets 0 100.00$ -$

Ceva GDL-Flextronics 1 to 4 pallets 3 46.00$ 138.00$

TOTAL 399.40$ USD + VAT

DATE

Dear Customer,

CEVA Logistics is committed to continually looking for ways to improve the quality of service to our

customers. As part of delivering on this commitment, we are in the process of upgrading our billing

application for our International Business Customers.

To insure no disruptions occur to your current service we would like to inform you in advance of the

changes being made and what you can expect to see as a result of this upgrade.

The system change is currently scheduled to Go-Live April 1, 2016.

Our International Business Customers should not anticipate any major changes to our service, though

minor changes in billing are described below:

Changes to expect:

1. Paper invoice layout: New Paper Invoice layout will be as attached

2. Changes to existing fields on invoice:

• Invoice # format –from 10 digit alphanumeric code (ABC1234567) to 8 digit numeric

code (12345678).

• Account code/ Bill to code – Each customer is now assigned a new account code.

3. Process changes:

• Corrected invoices will have a new invoice number and will reference the original

invoice# and HAWB # on the invoice.

Related changes for EDI invoices (if applicable) have already been communicated to concerned

departments and EDI testing has been performed to ensure successful invoice delivery.

Invoices sent through other modes of delivery such as email and web tool will be impacted similarly.

We would like to thank you in advance for your cooperation as we continue to look for ways to improve

your experience with CEVA.

Kind Regards,

Paul Foust

VP Credit & Collections – North America

CEVA Logistics / 15350 Vickery Drive, Houston, Tx. 77032 / www.cevalogistics.com

Making business flow

CEVA FREIGHT LLC31353 HUNTWOOD AVENUE

HAYWARDCA 94544

USHAYWARD

TEL: 510-476-7300FAX: 510-476-7597

38

66

87

65

1000234929NOVARIANT INC46610 LANDING PARKWAYFREMONT CA 94538UNITED STATES

COPY INVOICE

CEVA FREIGHT MANAGEMENTMEXICO SA DE CV TAXID-CFM970129RG7BOULEVARD MANUEL AVILACAMACHO NO.MEXICO DIF 11000MEXICO

SHIPPER NAME

2016-11-21

WH101-00000004 / 101.431.0000004

10457654INVOICE DATE

CEVA REF

INVOICE NUMBER

INVOICE TO

ORIGIN AIRPORT / PORT DESTINATION AIRPORT / PORTFLIGHT / VOYAGECARRIER / VESSEL

HAWB / HBL MAWB / MBL DEPARTURE DATE ARRIVAL DATE

PIECES ACTUAL WEIGHT CHARGEABLE WEIGHT VOLUME

DESCRIPTION OF GOODS SUB HOUSE

SLIW56790954

INVOICE REMARKS

MAY/JUN2016 - NOVARIANT STORAGE AT CEVA.MX BOOKING# LA303-00000083GDL-10455774

DESCRIPTION OF CHARGES CURRENCYINVOICEAMOUNT

TAX CODE

WAREHOUSE SERVICES 564.40USD 00

DOCUMENTATION 25.00USD 00

USD Payments Please Remit to:Checks: CEVA FREIGHT LLCDept 2309Carol Stream, IL 60132-2309NAME : CEVAACCT#:30853573ABA#: 021000089BANK: CITIBANK NY

For a complete list of CEVA/EGL terms and conditions, please go towww.cevalogistics.com/terms.htm.

PAYMENT DUE: 12/21/2016

Issued By:

Manish Soni

TOTAL INVOICE USD589.40

PAGE 1 OF 1

SLIW56790954

Novariant

DAILY INVENTORY REPORTCEVA/GDL

ON HAND Inbound Outbound on hand

QTY. QTY.

May 27, 2016 8 8

May 28, 2016 8

May 29, 2016 8

May 30, 2016 8

May 31, 2016 8

June 1, 2016 8

June 2, 2016 8

June 3, 2016 5 13

June 4, 2016 13

June 5, 2016 13

June 6, 2016 13

June 7, 2016 13

June 8, 2016 13

June 9, 2016 4 9

June 10, 2016 9

June 11, 2016 9

June 12, 2016 9

June 13, 2016 9

June 14, 2016 9

June 15, 2016 9

June 16, 2016 9

June 17, 2016 9

June 18, 2016 9

June 19, 2016 9

June 20, 2016 9

June 21, 2016 9

June 22, 2016 9

June 23, 2016 9

June 24, 2016 9

June 25, 2016 9

TOTAL 8 5 4 9

INVOICE junio-16

Pallet In 5 1.72$ 8.60$

Pallet Out 4 1.72$ 6.88$

Pallets Warehousing 9 7.93$ 71.37$

Virtual Pedimento 1 150.00$ 150.00$

Carton In 49 0.45$ 22.05$

Carton Out 97 0.45$ 43.65$

pallets 0 10.00$ -$

Ceva GDL-Flextronics 9 to 12 pallets 0 100.00$ -$

Ceva GDL-Flextronics 1 to 4 pallets 4 46.00$ 184.00$

TOTAL 486.55$ USD + VAT

DATE

Dear Customer,

CEVA Logistics is committed to continually looking for ways to improve the quality of service to our

customers. As part of delivering on this commitment, we are in the process of upgrading our billing

application for our International Business Customers.

To insure no disruptions occur to your current service we would like to inform you in advance of the

changes being made and what you can expect to see as a result of this upgrade.

The system change is currently scheduled to Go-Live April 1, 2016.

Our International Business Customers should not anticipate any major changes to our service, though

minor changes in billing are described below:

Changes to expect:

1. Paper invoice layout: New Paper Invoice layout will be as attached

2. Changes to existing fields on invoice:

• Invoice # format –from 10 digit alphanumeric code (ABC1234567) to 8 digit numeric

code (12345678).

• Account code/ Bill to code – Each customer is now assigned a new account code.

3. Process changes:

• Corrected invoices will have a new invoice number and will reference the original

invoice# and HAWB # on the invoice.

Related changes for EDI invoices (if applicable) have already been communicated to concerned

departments and EDI testing has been performed to ensure successful invoice delivery.

Invoices sent through other modes of delivery such as email and web tool will be impacted similarly.

We would like to thank you in advance for your cooperation as we continue to look for ways to improve

your experience with CEVA.

Kind Regards,

Paul Foust

VP Credit & Collections – North America

CEVA Logistics / 15350 Vickery Drive, Houston, Tx. 77032 / www.cevalogistics.com

Making business flow

CEVA FREIGHT LLC31353 HUNTWOOD AVENUE

HAYWARDCA 94544

USHAYWARD

TEL: 510-476-7300FAX: 510-476-7597

38

66

91

76

1000234929NOVARIANT INC46610 LANDING PARKWAYFREMONT CA 94538UNITED STATES

COPY INVOICE

CEVA FREIGHT MANAGEMENTMEXICO SA DE CV TAXID-CFM970129RG7BOULEVARD MANUEL AVILACAMACHO NO.MEXICO DIF 11000MEXICO

SHIPPER NAME

2016-11-21

WH101-00000005 / 101.431.0000005

10457689INVOICE DATE

CEVA REF

INVOICE NUMBER

INVOICE TO

ORIGIN AIRPORT / PORT DESTINATION AIRPORT / PORTFLIGHT / VOYAGECARRIER / VESSEL

HAWB / HBL MAWB / MBL DEPARTURE DATE ARRIVAL DATE

PIECES ACTUAL WEIGHT CHARGEABLE WEIGHT VOLUME

DESCRIPTION OF GOODS SUB HOUSE

SLIW56790974

INVOICE REMARKS

JUN/JUL2016 - NOVARIANT STORAGE AT CEVA.MX BOOKING# LA303-00000088GDL-10467388

DESCRIPTION OF CHARGES CURRENCYINVOICEAMOUNT

TAX CODE

WAREHOUSE SERVICES 871.65USD 00

DOCUMENTATION 25.00USD 00

USD Payments Please Remit to:Checks: CEVA FREIGHT LLCDept 2309Carol Stream, IL 60132-2309NAME : CEVAACCT#:30853573ABA#: 021000089BANK: CITIBANK NY

For a complete list of CEVA/EGL terms and conditions, please go towww.cevalogistics.com/terms.htm.

PAYMENT DUE: 12/21/2016

Issued By:

Manish Soni

TOTAL INVOICE USD896.65

PAGE 1 OF 1

Dossier: 303 861 0000088

Booking: LA303-00000088

Invoicing Period: Jun 27 - Jul 23 2016

Concept: Monthly Warehousing

DATE On Hand Qty Inbound OutboundCEVA/GDL on

hand Qty

June 26, 2016 9 9

June 27, 2016 9

June 28, 2016 9

June 29, 2016 9

June 30, 2016 5 14

July 1, 2016 4 18

July 2, 2016 18

July 3, 2016 18

July 4, 2016 18

July 5, 2016 18

July 6, 2016 18

July 7, 2016 18

July 8, 2016 5 13

July 9, 2016 13

July 10, 2016 13

July 11, 2016 13

July 12, 2016 13

July 13, 2016 18 31

July 14, 2016 31

July 15, 2016 31

July 16, 2016 31

July 17, 2016 31

July 18, 2016 31

July 19, 2016 31

July 20, 2016 31

July 21, 2016 31

July 22, 2016 31

July 23, 2016 31

July 24, 2016 31

31

TOTAL 9 27 5 31

Qty $ USD / EA Charge

27 1.72$ 46.44$

5 1.72$ 8.60$

31 7.93$ 245.83$

1 150.00$ 150.00$

157 0.45$ 70.65$

102 0.45$ 45.90$

0 10.00$ -$

0 100.00$ -$

4 46.00$ 184.00$

Subtotal 751.42$

VAT 120.23$ Total Invoice USD 871.65$

Carton In [1821]

Carton Out [1823]

Wood pallets

Ceva GDL-Flextronics 9 to 12 pallets

Ceva GDL-Flextronics 1 to 4 pallets [1301]

Pallet Warehousing [1802]

Virtual Pedimento [1401]

Description

NOVARIANT

DAILY INVENTORY REPORT

Pallet In [1824]

Pallet Out [1825]

Dear Customer,

CEVA Logistics is committed to continually looking for ways to improve the quality of service to our

customers. As part of delivering on this commitment, we are in the process of upgrading our billing

application for our International Business Customers.

To insure no disruptions occur to your current service we would like to inform you in advance of the

changes being made and what you can expect to see as a result of this upgrade.

The system change is currently scheduled to Go-Live April 1, 2016.

Our International Business Customers should not anticipate any major changes to our service, though

minor changes in billing are described below:

Changes to expect:

1. Paper invoice layout: New Paper Invoice layout will be as attached

2. Changes to existing fields on invoice:

• Invoice # format –from 10 digit alphanumeric code (ABC1234567) to 8 digit numeric

code (12345678).

• Account code/ Bill to code – Each customer is now assigned a new account code.

3. Process changes:

• Corrected invoices will have a new invoice number and will reference the original

invoice# and HAWB # on the invoice.

Related changes for EDI invoices (if applicable) have already been communicated to concerned

departments and EDI testing has been performed to ensure successful invoice delivery.

Invoices sent through other modes of delivery such as email and web tool will be impacted similarly.

We would like to thank you in advance for your cooperation as we continue to look for ways to improve

your experience with CEVA.

Kind Regards,

Paul Foust

VP Credit & Collections – North America

CEVA Logistics / 15350 Vickery Drive, Houston, Tx. 77032 / www.cevalogistics.com

Making business flow

CEVA FREIGHT LLC31353 HUNTWOOD AVENUE

HAYWARDCA 94544

USHAYWARD

TEL: 510-476-7300FAX: 510-476-7597

38669481

1000234929NOVARIANT INC46610 LANDING PARKWAYFREMONT CA 94538UNITED STATES

COPY INVOICE

CEVA FREIGHT MANAGEMENTMEXICO SA DE CV TAXID-CFM970129RG7BOULEVARD MANUEL AVILACAMACHO NO.MEXICO DIF 11000MEXICO

SHIPPER NAME

2016-11-21

WH101-00000006 / 101.431.0000006

10457706INVOICE DATE

CEVA REF

INVOICE NUMBER

INVOICE TO

ORIGIN AIRPORT / PORT DESTINATION AIRPORT / PORTFLIGHT / VOYAGECARRIER / VESSEL

HAWB / HBL MAWB / MBL DEPARTURE DATE ARRIVAL DATE

PIECES ACTUAL WEIGHT CHARGEABLE WEIGHT VOLUME

DESCRIPTION OF GOODS SUB HOUSE

SLIW56490994

INVOICE REMARKSJUL/AUG2016 - NOVARIANT STORAGE AT CEVA.MX BOOKING# LA303-00000092

DESCRIPTION OF CHARGES CURRENCY INVOICEAMOUNT TAX CODE

WAREHOUSE SERVICES 538.38USD 00

DOCUMENTATION 25.00USD 00

USD Payments Please Remit to:Checks: CEVA FREIGHT LLCDept 2309Carol Stream, IL 60132-2309NAME : CEVAACCT#:30853573ABA#: 021000089BANK: CITIBANK NY

For a complete list of CEVA/EGL terms and conditions, please go towww.cevalogistics.com/terms.htm.

PAYMENT DUE: 12/21/2016

Issued By:

Manish Soni

TOTAL INVOICE USD563.38

PAGE 1 OF 1

Dossier: 303 861 0000092

Booking: LA303-00000092

Invoicing Period: Jul 25 - Ago 21 2016

Concept: Monthly Warehousing

DATE On Hand Qty Inbound OutboundCEVA/GDL on

hand Qty

July 25, 2016 31 31

July 26, 2016 31

July 27, 2016 31

July 28, 2016 31

July 29, 2016 31

July 30, 2016 31

July 31, 2016 31

August 1, 2016 31

August 2, 2016 31

August 3, 2016 31

August 4, 2016 5 36

August 5, 2016 36

August 6, 2016 36

August 7, 2016 36

August 8, 2016 36

August 9, 2016 36

August 10, 2016 2 34

August 11, 2016 34

August 12, 2016 34

August 13, 2016 34

August 14, 2016 34

August 15, 2016 34

August 16, 2016 34

August 17, 2016 34

August 18, 2016 34

August 19, 2016 34

August 20, 2016 34

August 21, 2016 34

34

34

TOTAL 31 5 2 34

Qty $ USD / EA Charge

5 1.72$ 8.60$

2 1.72$ 3.44$

34 7.93$ 269.62$

1 150.00$ 150.00$

2 46.00$ 92.00$

Subtotal 523.66$

VAT 14.72$ Total Invoice USD 538.38$

Ceva GDL-Flextronics 1 to 4 pallets [1301]

NOVARIANT

DAILY INVENTORY REPORT

Description

Pallet In [1824]

Pallet Out [1825]

Pallet Warehousing [1802]

SLIW56790994

Virtual Pedimento [1401]

Dear Customer,

CEVA Logistics is committed to continually looking for ways to improve the quality of service to our

customers. As part of delivering on this commitment, we are in the process of upgrading our billing

application for our International Business Customers.

To insure no disruptions occur to your current service we would like to inform you in advance of the

changes being made and what you can expect to see as a result of this upgrade.

The system change is currently scheduled to Go-Live April 1, 2016.

Our International Business Customers should not anticipate any major changes to our service, though

minor changes in billing are described below:

Changes to expect:

1. Paper invoice layout: New Paper Invoice layout will be as attached

2. Changes to existing fields on invoice:

• Invoice # format –from 10 digit alphanumeric code (ABC1234567) to 8 digit numeric

code (12345678).

• Account code/ Bill to code – Each customer is now assigned a new account code.

3. Process changes:

• Corrected invoices will have a new invoice number and will reference the original

invoice# and HAWB # on the invoice.

Related changes for EDI invoices (if applicable) have already been communicated to concerned

departments and EDI testing has been performed to ensure successful invoice delivery.

Invoices sent through other modes of delivery such as email and web tool will be impacted similarly.

We would like to thank you in advance for your cooperation as we continue to look for ways to improve

your experience with CEVA.

Kind Regards,

Paul Foust

VP Credit & Collections – North America

CEVA Logistics / 15350 Vickery Drive, Houston, Tx. 77032 / www.cevalogistics.com

Making business flow

CEVA FREIGHT LLC31353 HUNTWOOD AVENUE

HAYWARDCA 94544

USHAYWARD

TEL: 510-476-7300FAX: 510-476-7597

38669867

1000234929NOVARIANT INC46610 LANDING PARKWAYFREMONT CA 94538UNITED STATES

COPY INVOICE

CEVA FREIGHT MANAGEMENTMEXICO SA DE CV TAXID-CFM970129RG7BOULEVARD MANUEL AVILACAMACHO NO.MEXICO DIF 11000MEXICO

SHIPPER NAME

2016-11-21

WH101-00000007 / 101.431.0000007

10457728INVOICE DATE

CEVA REF

INVOICE NUMBER

INVOICE TO

ORIGIN AIRPORT / PORT DESTINATION AIRPORT / PORTFLIGHT / VOYAGECARRIER / VESSEL

HAWB / HBL MAWB / MBL DEPARTURE DATE ARRIVAL DATE

PIECES ACTUAL WEIGHT CHARGEABLE WEIGHT VOLUME

DESCRIPTION OF GOODS SUB HOUSE

SLIW56791013

INVOICE REMARKSAUG/SEPT2016 - NOVARIANT STORAGE AT CEVA.MX BOOKING# LA303-000000101GDL-10490785

DESCRIPTION OF CHARGES CURRENCY INVOICEAMOUNT TAX CODE

WAREHOUSE SERVICES 616.63USD 00

DOCUMENTATION 25.00USD 00

USD Payments Please Remit to:Checks: CEVA FREIGHT LLCDept 2309Carol Stream, IL 60132-2309NAME : CEVAACCT#:30853573ABA#: 021000089BANK: CITIBANK NY

For a complete list of CEVA/EGL terms and conditions, please go towww.cevalogistics.com/terms.htm.

PAYMENT DUE: 12/21/2016

Issued By:

Manish Soni

TOTAL INVOICE USD641.63

PAGE 1 OF 1

Dossier: 303 861 00000101

Booking: LA303-000000101

Invoicing Period: Ago 22 - Sep 18 2016

Concept: Monthly Warehousing

DATE On Hand Qty Inbound OutboundCEVA/GDL on

hand Qty

August 22, 2016 34 34

August 23, 2016 34

August 24, 2016 34

August 25, 2016 34

August 26, 2016 34

August 27, 2016 34

August 28, 2016 34

August 29, 2016 34

August 30, 2016 34

August 31, 2016 34

September 1, 2016 34

September 2, 2016 10 44

September 3, 2016 44

September 4, 2016 44

September 5, 2016 44

September 6, 2016 44

September 7, 2016 44

September 8, 2016 1 43

September 9, 2016 43

September 10, 2016 43

September 11, 2016 43

September 12, 2016 43

September 13, 2016 43

September 14, 2016 43

September 15, 2016 43

September 16, 2016 43

September 17, 2016 43

September 18, 2016 43

43

43

TOTAL 34 10 1 43

Qty $ USD / EA Charge

10 1.72$ 17.20$

1 1.72$ 1.72$

43 7.93$ 340.99$

1 150.00$ 150.00$

2 46.00$ 92.00$

Subtotal 601.91$

VAT 14.72$ Total Invoice USD 616.63$

Ceva GDL-Flextronics 1 to 4 pallets [1301]

Pallet Warehousing [1802]

Virtual Pedimento [1401]

Pallet Out [1825]

SLIW56791013

NOVARIANT

DAILY INVENTORY REPORT

Description

Pallet In [1824]