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Livingston Event Logistics276, rue St-Jacques Ouest, Suite 818Montréal, QC Canada H2Y 2G4Tél.: ntlogistics.comLIVINGSTON EVENT LOGISTICS--CUSTOMS AND TRANSPORTATION SERVICESLIVINGSTON EVENT LOGISTICS has been appointed as official customs broker and transportation provider forThe ICAO Global Runway Safety Symposium. Livingston has developed the most dependable network oftransportation services expressly designed for convention and trade show traffic. For all customs and shipping needs,we recommend that you deal directly with Livingston Event Logistics. They will advise on how best to ship goods andwill assist exhibitors in the completion of customs documents. For your convenience, you may download all forms fromtheir website: tonintl.comFOR TRANSPORTATION AND CUSTOMS INQUIRIES PLEASE CONTACTMr. Glen AndersonTel: 514-987-2700 ext. 22Fax: 514-849-3446Cell: 514-240-7499 (24hrs)HAND CARRYING or PRIVATE VEHICLEFor exhibitors who will be arriving by plane or in a private vehicle with their goods, it is necessary that you notifyLivingston Event Logistics six weeks in advance so that the proper documentation (PAPS) can be prepared for theappropriate border crossing. Prior to shipping your goods, please fax all appropriate customs documents to their office at 514-849-3446.ALL SHIPMENTS MUST BE LABELED AS FOLLOWSFor shipments to ADVANCE WAREHOUSE cratedmaterial / common carrierExhibitor’s Name and Booth:C/O: GES / Clarkson-ConwayC/o Livingston Event LogisticsICAO Global Runway Safety SymposiumDéménagement Montréal Express1600 32 AvenueLachine, QC H8T 3R1Please notify Livingston for Customs Clearance 514 987 2700

Customs andTransportation ServicesOrder FormThe original of this form must be completed to ensure Customs Clearance.Please accept this as your authority for Customs Clearance and / or Transportation Services.We wish to use Livingston Event Logistics services for: (please check one)Customs Clearance and Transportation(Shipment Order Form Required)Section 1Customs Clearance OnlyTransportation Only(Shipment Order Form Required)Exhibitor and Shipment InformationExhibitor / Company Name:U.S. Tax # or U.S. IRS Identification:Event Name:Facility Name:Event Date/s:Booth #:Shipment Date:From (City, State):Carrier Name:It Consists Of (# of Cartons, etc.):Rep At The Event:Weight:Staying At (Hotel):lbskgsTel:Please do not ship via post or parcel courier – we will not be responsible for timely deliverySection 2Return Shipment Consignment InformationCompany Name:Address:City:Province / State:Postal/Zip:Name:Tel:Fax:Ship Via:Section 3Common CarrierOur Company VehicleVan Line ServiceAir Freight ServiceTerms of Payment and Security Deposit (Must be completed)Credit Card Information must be completedCharge to:VisaMasterCardAmerican ExpressCardholder Name:Title:Card Account Number:Expiry Date:Cardholder’s Signature:I hereby authorize the use of this credit card for payment of services relative to this order form.Alternative methods of payment are bank wire transfer or pre-payment on credit card. (Receipt 10 days prior to event)Section 4Invoicing/Statement InformationCompany el:Fax:This document was completed by (Please print full name):Title:Date:

Customs andTransportation ServicesOrder FormThe original of this form must be completed to ensure Customs Clearance.Please accept this as your authority for Customs Clearance and / or Transportation Services.We wish to use Livingston Event Logistics services for: (please check one)Customs Clearance and Transportation(Shipment Order Form Required)Section 1Transportation Only(Shipment Order Form Required)Exhibitor and Shipment InformationExhibitor / Company Name:ABC Distributing CompanyU.S. Tax # or U.S. IRS Identification:Event Name:Customs Clearance Only10-9999999International Computing EventFacility Name:Event FacilityEvent Date/s:Shipment Date:Apr 3/07From (City, State):It Consists Of (# of Cartons, etc.):Rep At The Event:Apr 14/07 – Apr 17/07Chicago, IL300Weight:Anywhere PlaceStaying At (Hotel):Livingston Event LogisticsCarrier Name:11Joe Smith234Booth #:Tel:lbskgs416-555-1234Please do not ship via post or parcel courier – we will not be responsible for timely deliverySection 2Company Name:Return Shipment Consignment InformationExampleABC Distributing Company125 Elm StreetAddress:City:ChicagoName:Sandy SmithShip Via:Tel:Common CarrierSection 3ILProvince / State:Postal/Zip:708-555-1212Our Company Vehicle66666-6666708-555-2222Fax:Van Line ServiceAir Freight ServiceTerms of Payment and Security Deposit (Must be completed)Credit Card Information must be completedCharge to:VisaCardholder Name:MasterCardAmerican ExpressJoe SmithCard Account Number:Title:123456789012Accounting ManagerExpiry Date:12/09Cardholder’s Signature:I hereby authorize the use of this credit card for payment of services relative to this order form.Alternative methods of payment are bank wire transfer or pre-payment on credit card. (Receipt 10 days prior to event)Section 4Company Name:Address:City:Name:Invoicing/Statement InformationABC Distributing Company125 Elm StreetChicagoJoe SmithProvince/State:Tel:708-555-1200This document was completed by (Please print full name):Title:Accounting ManagerILPostal/Zip:Fax:66666-6666708-555-1201Joe SmithDate:March 14, 2007

CANADA CUSTOMS INVOICE / FACTURE DES DOUANNES CANADIENNES1Vendor (Name and Address) / Vendeur (Nom et Adresse)4Pageof/de2Date of Direct Shipment to CanadaDate d’expédition directe vers le Canada3Other References (Include Purchaser’s Order No.)Autres références (inclure le no de commande de l’acheteur)5Purchaser’s Name and Address (if other than Consignee)Nom et Addresse de l’acheteur (s’il diffère du destinataire)Consignee (Name and Address) / Destinataire (Nom et Addresse)No sale involved6Country of Transhipment / Pays de transbordermentN/A7Country of Origin of GoodsPays d’origine des marchandisesVII. 1Is this a related company transaction?Est-ce que les compagnies sont liées entre elles?YES8OUINONONTransportation: Give Mode and Place of Direct Shipment to CanadaTransport: Préciser mode et lieu d’expédition directe vers le Canada11No. ofPkgs.12Nmbre.De Coilis9If shipment includes goods of differentorigins, enter origins against items infield 12.Si l’expedition comprend desmarchandises d’origines differentes, enpreciser la provenance en 12.Condition of Sales and Terms of Payment(i.e. Sale, Consignment Shipment, Leased Goods, etc.)Conditions de vente et modalitiés de paiement (p. Ex. Vente,Expédition en consignation, location de marchandises, etc.)No sale involvedCurrency of Settlement / Devises du paiement10Specification of Commodities (Kind of Packages Marks andNumbers, General Description and Characteristics i.e. Grade Quality) 13Designation des articles (Nature des colis, marques et numéros,description générale et charactéristiques. P. Ex. Classe, qualité)Quantity(State Unit)Quantité(Préciser l’unité)Replacement ValueValeur de Remplacement14XI.1Unit Price15Prix UnitaireTotal Number of Pieces / Nombre total de pièces18If any fields of 1 to 17 are included on an attached commercial invoice, check this boxSi les renseignements des zones 1 à 17 figurenet sur la facture commerciale cocher 16cette caseNetCommercial Invoice No. / No. De la facture commercialeTotal Weight / Poids total2123Exporter’s Name and Address (if other than Vendor)Nom et adresse de l’exportateur (s’il diffère du vendeur)Departmental Ruling (if applicable)Décision ministérielle (s’il y a lieu)20Gross / BrutName:Tel:Tel:Fax:Fax:2422InvoiceTotal 0.00Originator (Name and Address)Expéditeur d’origine (Nom et addresse)Name:N/A17Total de lafactureN/A19TotalIf fields 23 to 25 are not applicable, check this boxSi les zones 23 à 25 sont sans objet, cocher cette case25

Page 1 of/de 1CANADA CUSTOMS INVOICE / FACTURE DES DOUANNES CANADIENNES12Vendor (Name and Address) / Vendeur (Nom et Adresse)Date of Direct Shipment to CanadaDate d’expédition directe vers le Canada4/3/1999ABC Distributing Company125 Elm StreetChicago, IL66666-66663Other References (Include Purchaser’s Order No.)Autres références (inclure le no de commande de l’acheteur)10-999999954No sale involvedABC Distributing Company / Booth 234N/A100 Anywhere StreetToronto, ONM7W 2P6VII. 17USA9OUINONONMendelssohn, Chicago, ILNo. ofPkgs.12Nmbre.De CoilisIf shipment includes goods of differentorigins, enter origins against items infield 12.Si l’expedition comprend desmarchandises d’origines differentes, enpreciser la provenance en 12.Condition of Sales and Terms of Payment(i.e. Sale, Consignment Shipment, Leased Goods, etc.)Conditions de vente et modalitiés de paiement (p. Ex. Vente,Expédition en consignation, location de marchandises, etc.)No sale involvedTransportation: Give Mode and Place of Direct Shipment to CanadaTransport: Préciser mode et lieu d’expédition directe vers le Canada11Country of Origin of GoodsPays d’origine des marchandisesIs this a related company transaction?Est-ce que les compagnies sont liées entre elles?YESCountry of Transshipment / Pays de transborderment6International Computing Eventc/o Event Facility8Purchaser’s Name and Address (if other than Consignee)Nom et Addresse de l’acheteur (s’il diffère du destinataire)Consignee (Name and Address) / Destinataire (Nom et Addresse)Currency of Settlement / Devises du paiement10USDSpecification of Commodities (Kind of Packages Marks andNumbers, General Description and Characteristics i.e. Grade Quality) 13Designation des articles (Nature des colis, marques et numéros,description générale et charactéristiques. P. Ex. Classe, qualité)Quantity(State Unit)Quantité(Préciser l’unité)Replacement ValueValeur de RemplacementExample142 pcsWooden Crates – Display Booth (backwalls, lights, graphics, carpets)2 pcsCartons – Advertising Brochures / Catalogs / Technical Literature1 pcTotal 5000.00 5000.001000 0.10 100.00Carton – Plastic Key Chains50 0.50 25.001 pcCarton - Books50 1.00 50.003 pcsCrates – Computers (Certificate of Registration Attached)3 1000.00 1000.002 pcsCrates – Computer Monitors (Certificate of Registration Attached)2 500.00 1000.00XI.1Total Number of Pieces / Nombre total de pièces1Unit Price15Prix Unitaire1118If any fields of 1 to 17 are included on an attached commercial invoice, check this boxSi les renseignements des zones 1 à 17 figurenet sur la facture commerciale cocher 16cette caseNetCommercial Invoice No. / No. De la facture commercialeTotal Weight / Poids totalExporter’s Name and Address (if other than Vendor)Nom et adresse de l’exportateur (s’il diffère du vendeur)Name:Tel:Fax:2123Departmental Ruling (if applicable)Décision ministérielle (s’il y a lieu)N/A2420Gross / Brut300 lbs 9,175.00Originator (Name and Address)Expéditeur d’origine (Nome et addresse)ABC Distributing Company125 Elm StreetChicago, IL66666-666622InvoiceTotalTotal de lafactureN/A1917Name:Joe SmithTel:708-555-1212Fax:708-555-1201If fields 23 to 25 are not applicable, check this boxSi les zones 23 à 25 sont sans objet, cocher cette case25