Proforma Invoice for: Wire Transfer 
CAT 
Proforma No: 2142908068 
Wolverine World Wide, Inc. Issued Date: 29-AUG-2022 
BRAND: 
Today's Date: 29-AUG-2022 
ATTN: 
PHONE: Bill to Name: MABRO DISTRIBUTORS 
FAX: Ref #: 300159196 
Ar No: 179428 
9341  Courtland Drive NE USA Ph: 800-748-0455 Fax: (616) 866-3878 
Purchase Order Number(s) listed below are hereby accepted upon all of the terms and conditions of this acceptance and, in addition, 
upon all the terms and conditions set forth in the current Price List for Brand: 
THIS ACCEPTANCE IS CONDITIONAL UPON THE ISSUANCE OF A WIRE TRANSFER BY FULL CABLE UPON ALL OF THE 
FOLLOWING TERMS: 
1. Purchase Order Number(s): MAB20222C 
2. TERMS: EXW BEAUMONT 
3. Wire Transfer in stated currency must be confirmed by WWW Inc. and/or Factory before production is started. 
4. Country of export: USA 
Country of Selling 
5. PQ Number Stock NQ Delivery Date Origin Quantity Price Total Price 
MAB20222C P74129 09-DEC-2022 Bangladesh 576  Pair $34.15 $19670.40 
MAB20222C P90935 09-DEC-2022 Bangladesh 1,032  Pair $34.46 $35562.72 
MAB20222C P90936 09-DEC-2022 Bangladesh 324  Pair $34.73 $11252.52 
6. Total Quantity 1,932  Pair 
7. Total Amount of Wire Transfer . USD $66,485.64 
8. Name and Address of Wolverine World Wide Inc Advising Bank: 
JPMorgan Chase Bank, New York, USA 
SWIFT: CHASUS33 
ABA: 021000021 Acct: 193122839 
Wolverine World Wide, Inc. 
USA 
9. The amount to be paid shall be specified as "Exactly" the stated amount. 
10. The following documents will be provided upon shipment: 
A. Commercial Invoice, one original and two copies 
Packing List, one original and two copies 
11.A All freight charges are to be billed freight collect. 
12. Transhipment shall not be allowed. 
13. Partial shipment shall be allowed.