SC Johnson · Chile Partner Program · 2013 & 2016

Multi-Year Branded Merchandise for SC Johnson Chile

Two documented SC Johnson Chile programs — 2013 (27,210 pcs across Raid, Ziploc, KIT and Lysoform) and 2016 (70,200 pcs across five brands) — supplied through Chile-based partners TRAMANDO and Comercializadora TBR Ltda. Four Proforma Invoices, 97,410 units and full production evidence on file.

SC Johnson multi-brand promotional merchandise Production sample
97,410Documented pcs
US$47,391PI value
4 PIs2013 & 2016
6 BrandsRaid · Ziploc · KIT · Lysoform · Glade · Mr. Musculo

Project Snapshot

97,410
Documented units
US$47,391
Total PI value
4
Proforma invoices
2013 & 2016
Chile program
All figures are taken directly from the client Proforma Invoices on file. No quantities or values are estimated.

Documented Orders

Every line below is from a real SC Johnson Chile Proforma Invoice supplied by the client.

YearProforma InvoicePartnerBrands / ItemsQty (pcs)Value
2013PI 20130812TRAMANDO / TBR Ltda.Ziploc & KIT pens, foldable bottles3,600
2013PI 20130831TRAMANDO / TBR Ltda.Raid, Ziploc, KIT — pens, highlighters, flags, key protectors, notebooks, notepads, foldable bottles11,610
2013PI 20131202TRAMANDO / TBR Ltda.Lysoform pens & notebooks12,000
2013 total3 PIsRaid, Ziploc, KIT, Lysoform27,210US$15,580
2016PI 20160721Comercializadora TBR Ltda.Basic pens 28,000 · hard-cover notebooks 10,000 · pocket calendars 7,000 · money trays 2,700 · rubber pen-drives 8GB 2,500 · non-woven BOLSA TNT bags 20,00070,200US$31,811
Combined4 PIs6 brands97,410US$47,391

The Full Evidence Library

20 real photographs from the SC Johnson Chile program — artwork proofs, bulk production and pre-production samples. Every image is from the actual orders.

2013 — The First SC Johnson Chile Program

The partnership began in 2013 with three Proforma Invoices (PI 20130812, 20130831, 20131202) placed through Chile-based partners TRAMANDO (attn. Ms. Pia Larrain) and Comercializadora TBR Ltda. (attn. Ms. Carolina).

Products spanned Raid, Ziploc, KIT and Lysoform — pens, highlighters, flags, key protectors, notebooks, notepads and foldable bottles — totalling 27,210 pcs across the three PIs.

  • Client-supplied brand artwork, silk-screen printed
  • Notebooks with offset-printed covers and watermarked inner pages
  • Per-item QC photos from the actual 2013 production run
SC Johnson 2013 branded merchandise

2013 Program — 10 Photos

Artwork, product proofs and production photos from the 2013 SC Johnson Chile orders.

SC Johnson 2016 branded merchandise

2016 — Landmark Multi-Brand Order

The second program came in 2016 through Comercializadora TBR Ltda. (attn. Ms. Carola Riofrio), with Proforma Invoice 20160721 covering 70,200 pcs across five brands.

Items included basic pens, hard-cover notebooks, pocket calendars, money trays, rubber USB drives and non-woven TNT bags — all branded to SC Johnson specifications.

  • Five-brand rollout from a single PI
  • Client artwork matched to Pantone references
  • Pre-production samples approved before mass run

2016 Landmark Order — 10 Photos

Proforma Invoice 20160721 (7 Jul 2016) via Comercializadora TBR Ltda. — 70,200 pcs across five brands. Artwork and effect proofs below.

Q: Which SC Johnson brands are documented in this case?

The 2013 program covers Raid, Ziploc, KIT and Lysoform. The 2016 program adds Glade and Mr. Musculo, so documented brands span Raid, Ziploc, KIT, Lysoform, Glade and Mr. Musculo. Photos also show corporate SC Johnson items and multi-brand collections.

Q: Who was the Chile partner?

2013 orders were placed via TRAMANDO (attn. Ms. Pia Larrain) and Comercializadora TBR Ltda. (attn. Ms. Carolina). The 2016 program was placed entirely via Comercializadora TBR Ltda. (attn. Ms. Carola Riofrio). Both are Chile-based trading / promotional partners.

Q: What products and quantities are on the 2013 PIs?

PI 20130831 lists 11,610 pcs of Raid / Ziploc / KIT items (pens, highlighters, flags, key protectors, notebooks, notepads, foldable bottles). PI 20130812 lists 3,600 pcs of Ziploc / KIT pens and bottles. PI 20131202 lists 12,000 pcs of Lysoform pens and notebooks. Combined 2013 quantity is 27,210 pcs.

Q: What was the 2016 SC Johnson program?

Proforma Invoice 20160721 (7 Jul 2016), placed via Comercializadora TBR Ltda., covers 70,200 pcs across 5 brands: basic pens 28,000, hard-cover notebooks 10,000, pocket calendars 7,000, money trays 2,700, rubber pen-drives 8GB 2,500, and non-woven BOLSA TNT bags 20,000 (5 brands x 4,000). Total value US$31,811.

Q: What was the total documented order value across both years?

2013 three PIs total US$15,580; the 2016 PI totals US$31,811. Combined documented value is US$47,391 across 97,410 pcs and four Proforma Invoices.

Q: What artwork and print specifications were used?

Client supplied brand artwork. Production used silk-screen printing on pens and PVC items; offset printing on notebook covers with specified Pantone colors; watermarking on notebook inner pages; and custom packaging with per-brand box marks for the 2016 program.

Q: Are the production photos from the same orders?

Production and warehouse photos are from the actual 2013 and 2016 Chile program periods and facility, showing print, assembly, packing and staged shipments for these SC Johnson orders.

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