K-SWISS LOGO
PRO FORMA INVOICE/SALES CONFIRMATION DATE: _________, 2000
PAGE1 NO. ______________
PURCHASE ORDER: MEN #1 F90933
SOLD TO: 85565 SHIP TO:
LATIN SPORTS SA DE CV. LATIN SPORTS SA DE CV.
AZAFRAN #501, COL GRANJAS AZAFRAN #501, COL GRANJAS
MEXICO, D. F. MEXICO, D. F.
MEXICO CITY, CP08400 MEXICO CITY, CP08400
MEXICO
<TABLE>
<S> <C> <C> <C> <C> <C>
COUNTRY SIZE
MODEL QTY U/P AMOUNT OF ORIGIN RUN
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</TABLE>
(1) TERMS:NET 90 DAYS
(2) SHIPMENT TERMS: GROUND FREIGHT
TO: LATIN SPORTS SA MEXICO
VIA; PENDING
LATEST SHIPMENT DATE:
COUNTRY OF ORIGIN: MEXICO
OK B INITIALS DATE
____________ K-SWISS INTERNATIONAL LTD. _______
____________ ROBERTO LOPEZ _______
____________ LATIN SPORTS SA DE CV. _______
PLEASE INITIAL AND RETURN BY FAX.
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