Pepsi Co Chile · Chile Partner · 2016

Authorized Eye Fish Phone Lens Merchandise for Pepsi Co Chile

Documented promotional merchandise for Pepsi Co Chile: an authorized Eye Fish mobile-phone lens set, supplied through our Chile partner Comercializadora TBR Ltda, with a signed Letter of Authorization and verified Proforma Invoices for 1,000 + 200 units.

Real products · Signed authorization · Verified PI

Project Snapshot

2016
Chile program
1,200
Documented units
2
Orders
Authorized
Letter of Authorization
Pepsi Co Chile (via Comercializadora TBR Ltda) · Eye Fish mobile phone lens set · 2016 · Chile

The Requirement

Pepsi Co Chile needed a branded phone accessory for an internal promotion — a fish-eye lens set that carried Pepsi and Pepsi Zero branding on the packaging and clip, suitable for private promotion activity.

  • Mobile phone fish-eye lens set with Pepsi Co Chile branding
  • 1,000 units for the initial program, documented by Proforma Invoice
  • A follow-up 200-unit order documented by a second Letter of Authorization
  • Pepsi Zero logo on the box and Pepsi logo on the clip
  • Signed Letter of Authorization from the Chile partner
Pepsi Eye Fish lens set box — real product sample from the Chile order Product sample
Pepsi Eye Fish lens set showing Pepsi branding — real product sample Product sample

Our Supply Approach

We supplied the Eye Fish lens program directly through our Chile partner, Comercializadora TBR Ltda. The set was produced with the documented configuration — two lenses, lids, clip, bag and carton box — and applied with Pepsi Zero and Pepsi branding exactly as specified in the Letter of Authorization.

  • Direct supply via our Chile partner under a signed Letter of Authorization
  • Precise branding application: Pepsi Zero on the box, Pepsi on the clip
  • Two documented orders: 1,000 units (PI) + 200 units (second authorization)
  • Verified source documents retained for both orders

Selected Documented Orders

Order data below is backed by source documents on file (Letter of Authorization and Proforma Invoice).

DateProgramDocumented ScopeEvidence on file
Jul 2016 Eye Fish lens set first order 1,000 units — fish-eye lens set with Pepsi Zero / Pepsi branding, shipped China to Chile Signed Letter of Authorization; Proforma Invoice
Sep 2016 Eye Fish lens set second order 200 units — follow-up reorder of the same branded lens set Letter of Authorization dated 05.09.2016

Product Delivered

The Eye Fish lens set configured for Pepsi Co Chile internal promotion.

Pepsi Eye Fish lens set contents

Eye Fish Mobile Lens Set Pepsi branded

A fish-eye lens mobile-phone accessory kit supplied in a branded carton box. Each set included two lenses, lens lids, a clip, and a carrying bag, with Pepsi Zero logo applied to the box and Pepsi logo on the clip, exactly as described in the authorization.

Evidence Gallery

Real product samples, brand artwork and the redacted Letter of Authorization from the Pepsi Chile program.

Why This Program Worked

Brand authorization in place

The project was backed by a signed Letter of Authorization from Comercializadora TBR Ltda on behalf of Pepsi Co Chile.

Documented reorders

Initial 1,000-unit order plus a documented 200-unit follow-up, showing the program's repeat use.

Precise branding execution

Pepsi Zero on the carton box and Pepsi logo on the clip, matching the authorization specification.

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Frequently Asked Questions

Q: Can you supply Pepsi-branded promotional merchandise?

We have supplied Pepsi Co Chile promotional merchandise through an authorized Chile partner, backed by a signed Letter of Authorization. Brand approval is handled through the client's established channel.

Q: What was the Pepsi Eye Fish lens set?

A fish-eye mobile phone lens accessory kit supplied in a branded carton box, with two lenses, lids, clip and bag. The documentation specifies Pepsi Zero branding on the box and Pepsi logo on the clip.

Q: How many units were documented for the Pepsi program?

The source documents record an initial 1,000-unit order (Proforma Invoice) and a follow-up 200-unit order (Letter of Authorization dated 05.09.2016).

Q: What authorization documentation do you provide?

For brand-licensed or brand-use programs we retain signed Letters of Authorization and Proforma Invoices. Sensitive personal or contact details are redacted before publication.

Q: What is the typical process for a branded tech accessory?

The process is authorization confirmation → artwork/spec approval → sample → production → QC → freight. Lead time depends on the accessory complexity and order volume; share your brief and we will confirm a realistic timeline.