Ilovepdf - Merged - 2023-11-21T101922.318

Invoice
1824 N.W. 21st Ter Date Invoice #

Miami, FL 33142 10/31/2023 660
Bill To Ship To
Inversiones Deportivas Especializadas INVERSIONES DEPORTIVAS ESPECIALIZADAS / Q

Centro Comercial Los Castaños QSHN-32738Quick Shipping
QSHN-32738Quick Shipping 8501 NW 17th STREET SUITE 120
8501 NW 17th STR5EET SUITE 120 DORAL, FL. 33126
DORAL, FL. 33126 TEL: +1 305 594 9378
P.O. Number Terms Rep Ship Via IncoTerms Project
ZIPPO Due on receipt VG 11/1/2023 Federal Express
Item Code Description Quantity Price Each HTS COO Amount

NO FLUID IN ANY LIGHTERS
49916 Compass Design 10 17.58 175.80

48777 49352 Red Dragon Design 5 17.58 87.90
48732 Dragon Design 5 12.78 63.90
48731 Barbarian Design 5 10.38 51.90
48772 Spooky Skulls Design 5 17.58 87.90
48743 Santa Cruz 5 13.98 69.90
65811 Yellow Flame Insert - Empty 10 7.98 79.80
65880 Yellow Flame Pipe Lighter Insert - USA 10 7.98 79.80
2406NG 6 Flints Plastic Dispenser - International 2 14.40 28.80
2425G Replacement Wicks- 24 pcs. - International 2 14.40 28.80
49188 150 Wolves Design 5 19.58 97.90
48621 48459 Rogue Wave Design 5 18.38 91.90
49281 Jack Daniel's® 2 17.98 35.96
49355 Pirate Ship Design 5 17.58 87.90
48561 200 Underwater Design Empty Zippo Lighter 5 10.78 53.90
239ZL 239 Zippo Logo - CI 5 12.38 61.90
221ZL 221 Zippo Logo - CI 5 12.38 61.90
218ZL 218 Zippo Logo - CI 5 12.38 61.90
48400 BlackTactical Pouch 10 7.98 79.80
48401 Coyote Tactical Pouch 10 7.98 79.80
48402 OD Green Tactical Pouch 5 7.98 39.90
SM7434 Evergreen Drawtring Bag Black with Zippo 30 0.25 7.50
logo
FedEx Delivery Charge to Miami 1 23.24 23.24
THIS ORDER CONSISTS OF ONE

CARTON (14 X 14 X 14 ) = 26 LBS
FedEx Package 1 Tracking #: 785819524628
Thank you for your business.

Total $1,538.00
Invoice
Invoice No.: 3287692
Invoice Date: 11/3/2023
Due Date: 11/3/2023
Order No.: W000283055
Purchase Order: 11-2-2023
Salesperson: Sally Musa
Invoice To: INVERSI Deliver To: 1
INVERSIONES DEPORTIVAS ESPECIALIZADAS S KRISHNA/JUAN JOSE (SPANISH)
MDC BLVD. MORAZAN CENTRO COMERCIAL INVERSIONES DEPORTIVAS ESPECIALIZADAS S DE
LOS CASTANOS PRIMER NIVEL TIENDA RL
OUTDOOR WORLD 8501-NW 17TH STREET
TEGUCIGALPA 11101 SUITE 120
HONDURAS QSHN-32738
No. Item Description Quantity Unit Price Net Price
1 MU-A029FC Master USA Spring Assisted Knife 6.00 2.230 13.380 USD
805319096412
2 MU-A093BK Master USA Spring Assisted Knife 10.00 2.230 22.300 USD
805319418832
3 MU-A104DC Master USA Spring Assisted Knife 6.00 2.430 14.580 USD
805319435853
4 MU-A010DG Master USA Spring Assisted Knife 12.00 2.930 35.160 USD
805319080572
5 MU-A112GX Master USA Spring Assisted Knife 12.00 2.630 31.560 USD
805319434719
6 MU-A001SN Master USA Spring Assisted Knife 6.00 2.840 17.040 USD
805319076124
7 MU-A116I Master USA Spring Assisted Knife 2.00 2.840 5.680 USD
805319434900
8 MU-A121A Master USA Spring Assisted Knife 6.00 2.840 17.040 USD
805319435952
9 MU-A121B Master USA Spring Assisted Knife 6.00 2.840 17.040 USD
805319435969
10 TF-764BC Tac-Force Spring Assisted Knife 6.00 2.880 17.280 USD
805319424352
11 TF-764CA Tac-Force Spring Assisted Knife 12.00 2.880 34.560 USD
805319423355
12 MT-A882OR MTech USA Spring Assisted Knife 6.00 3.230 19.380 USD
805319090014
805319422358
14 MT-A1199BGN Mtech USA Spring Assisted Knife 6.00 3.400 20.400 USD
805319438823
15 MT-A1199BOR Mtech USA Spring Assisted Knife 6.00 3.400 20.400 USD
805319438809
Master Cutlery, PO Box 2218, Secaucus, NJ, 07094, UNITED STATES

P: 888-271-7229
accounting@mastercutlery.com
www.mastercutlery.com
Page 1 of 5
Invoice
Order No.: W000283055

17 TF-1000TN Tac-Force Spring Assisted Knife 6.00 3.650 21.900 USD
805319418412
18 MT-A317BL MTech USA Spring Assisted Knife 12.00 3.770 45.240 USD
805319087144
19 MT-A588BK Mtech USA Spring Assisted Knife 12.00 3.770 45.240 USD
805319439882
20 MT-A588GN Mtech USA Spring Assisted Knife 12.00 3.770 45.240 USD
805319439899
21 MT-A588GY Mtech USA Spring Assisted Knife 9.00 3.770 33.930 USD
805319439905
22 TF-740FD Tac-Force Spring Assisted Knife 7.00 3.930 27.510 USD
805319424314
24 TF-578S Tac-Force Spring Assisted Knife 12.00 4.050 48.600 USD
805319422372
25 TF-578BK Tac-Force Spring Assisted Knife 10.00 4.050 40.500 USD
805319424017
26 TF-578GY Tac-Force Spring Assisted Knife 6.00 4.050 24.300 USD
805319423171
27 TF-578SW Tac-Force Spring Assisted Knife 6.00 4.050 24.300 USD
805319089667
28 TF-578RD Tac-Force Spring Assisted Knife 8.00 4.050 32.400 USD
805319424420
29 TF-498BC Tac-Force Spring Assisted Knife 12.00 4.580 54.960 USD
805319423713
30 ZB-051GR Z Hunter Spring Assisted Knife 6.00 4.400 26.400 USD
805319078579
32 TF-511 Tac-Force Spring Assisted Knife 14.00 4.420 61.880 USD
805319422600
33 TF-809GN Tac-Force Spring Assisted Knife 9.00 4.500 40.500 USD
805319423003
34 M-A1065TN USMC Spring Assisted Knife 6.00 5.950 35.700 USD
805319435242
35 M-A705G2CF USMC Spring Assisted Knife 6.00 5.090 30.540 USD
805319434535
36 M-A1058GY USMC Spring Assisted Knife 6.00 6.100 36.600 USD
805319421115
37 M-A1002DP USMC Spring Assisted Knife 9.00 5.090 45.810 USD
805319070726
38 M-A1052SW USMC Spring Assisted Knife 1.00 5.370 5.370 USD
805319097907

P: 888-271-7229
Page 2 of 5
Invoice
Order No.: W000283055

39 M-A1023BK USMC Spring Assisted Knife 6.00 7.550 45.300 USD
805319071747
40 M-A1049BK USMC Spring Assisted Knife 6.00 6.490 38.940 USD
805319096849
41 MT-UT002 Mtech USA Utility Knife 6.00 2.500 15.000 USD
805319439028
42 MC-DX80 MTech USA Crossbow 6.00 23.760 142.560 USD
805319440154
43 MT-A845BK Spring Assisted Knife 8.00 4.000 32.000 USD
805319080718
44 MX-A833BK MTech USA Spring Assisted Knife 6.00 5.660 33.960 USD
805319085287
45 MT-664BK MTech USA Fixed Blade Knife 6.00 3.830 22.980 USD
805319440161
46 MT-665BT MTech USA Fixed Blade Knife 6.00 5.550 33.300 USD
805319070276
47 MT-676TB MTech USA Fixed Blade Knife 12.00 7.300 87.600 USD
805319070672
49 PK-2448SL Knuckles 6.00 2.590 15.540 USD
805319088134
50 PK-2442BK Knuckles 6.00 2.960 17.760 USD
805319122043
51 MC-1026 Fantasy Ring Knife 3.00 3.400 10.200 USD
805319046042
52 FM-426 Fantasy Master Fixed Blade Knife 3.00 3.520 10.560 USD
805319047056
53 HPC133-DR Nunchaku 3.00 3.660 10.980 USD
805319217350
54 HP1001-BD Nunchaku 6.00 3.770 22.620 USD
805319215325
55 HK-6001 Survivor Fixed Blade Knife 6.00 6.360 38.160 USD
805319440116
56 HK-6001S Survivor Fixed Blade Knife 6.00 6.360 38.160 USD
805319056942
57 HP1003-C Nunchaku 6.00 4.110 24.660 USD
805319218166
805319099956
59 MT-1015GY MTech USA Folding Knife 6.00 4.000 24.000 USD
805319411932

P: 888-271-7229
Page 3 of 5
Invoice
Order No.: W000283055

60 MT-1104BK MTech USA Manual Folding Knife 6.00 5.980 35.880 USD
805319420262
61 CS-177 Survival Kit 12.00 1.980 23.760 USD
805319307815
62 MT-A840P MTech USA Spring Assisted Knife 6.00 4.000 24.000 USD
805319079491
63 MT-A845DM MTech USA Spring Assisted Knife 6.00 4.250 25.500 USD
805319080732
64 MX-A815BK MTech USA Spring Assisted Knife 12.00 9.140 109.680 USD
805319080688
65 MT-20-24BS MTech USA Fixed Blade Knife 6.00 6.200 37.200 USD
805319073680
66 MT-20-46BK MTech USA Fixed Blade Knife 6.00 6.000 36.000 USD
805319080848
67 MT-588DG MTech USA Fixed Blade Knife 6.00 3.330 19.980 USD
805319066866
68 MT-676TC MTech USA Fixed Blade Knife 12.00 7.300 87.600 USD
805319070665
805319432562
805319430001
71 TF-1039DBGY Tac-Force Gentleman's Knife 6.00 5.120 30.720 USD
805319434412
73 TF-620DM Tac-Force Spring Assisted Knife 12.00 4.400 52.800 USD
805319424031
805319424581
805319423591
77 TF-760BGY Tac-Force Spring Assisted Knife 6.00 5.290 31.740 USD
805319422402
805319423355
79 DS-A093W Dark Side Blades Spring Assisted Knife 6.00 5.090 30.540 USD
805319441205

P: 888-271-7229
Page 4 of 5
Invoice
Order No.: W000283055

82 HK-695CA Survivor Fixed Blade Knife 6.00 6.250 37.500 USD
805319072652
Remit To:
**********************************
Master Cutlery LLC
PO Box 780588 Sales Amount 2,516.88
Philadelphia, PA 19178-0588 Misc Charges 0.00
********************************** Freight 102.30
Surcharge 0.00
Sales Tax 0.00
0.00
Payment Terms: PREPAID WIRE Prepaid Amount 0.00

TRANSFER Total 2,619.18
Special Instructions:
ANY DELIVERY SHORTAGES OR DISCREPANCIES MUST BE IDENTIFIED TO CUSTOMERSERVICE@MASTERCUTLERY.COM WITHIN 3 DAYS

FROM RECEIPT.

P: 888-271-7229
Page 5 of 5
Remit To: Outdoor Cap Company, Inc. INVOICE
PO Box 1000 Dept #150
Memphis, TN 38148-0150
Phn # - 800-826-6047
Fax # - 479-273-6980 Page 1 Of 3
BILL TO: SHIP TO:

6749361
INVERSIONES DEPORTIVAS ESPECIALIZAD Inversiones Deportivas Especializadas
Centro Comercial Los Castaños, prim 8501 NW 17th St
Tegucigalpa,Fco Morazán, 11101 Suite 120
Miami, FL 33126 United States
CUSTOMER CUSTOMER ORDER NO STORE NO. DEPT TERMS ORDER NO PICKSLIP BILL OF LADING
6749361 QSHN-32738 1 Wire Transfer 2975450 3073791 147220
SHIP VIA NO. PCKGS WEIGHT FOB SALESMAN

FEDX GRND COMM 3 98 BENTONVILLE, AR Kurt Evans
STYLE DESCRIPTION COLOR DIM SIZE / QUANTITY TOTAL PRICE AMOUNT

22218 NONE A
WINCHESTER HORSE &
WIN23A RIDER 6PNL DK BROWN
24 8.08 193.92
24
06402 NONE A
WIN35B WIN35B
LT GRY/BLK
24 7.23 173.52
24
6PNL DUK MESHBACK M1255 A
WIN49A STRUCT PREC OBTMLD/KH
24 6.16 147.84
24
A
6PNL STRUCT MESH 00139 A
WIN46B BACK PLASTIC BLK/LT GRY
18 7.01 126.18
18
6PNL DUK CANVAS, MESH 20744 A
GEN18A BACK S T BRN/EDGE
18 7.01 126.18
18
6 PNL LOW PRO MESH 43024 A
GEN15A BACK W/PLAS NAVY/KHAKI
18 7.57 136.26
18
R7000 A
GEN09A 6 PNL CHEVEY LOGO
RT EDGE
18 6.80 122.40
18
6PNL STRUCT MESH K902 A
GEN11B BACK PLASTIC RAID/BLACK
18 7.57 136.26
18
6PNL GWT STRUCT 24701 A
RAM15A PRECURVED SNA OLV/KHAKI
18 6.80 122.40
18
M8004 A
RAM05A 6 PNL RAM LOGO
BLK/MO DNA
18 7.10 127.80
18
6PNL STRUCT MESHBACK 00100 A
RAM12A PLASTIC S BLACK
18 7.44 133.92
18
05809 A
RAM11A 6PNL STRUCT H/L
DK GRAY
18 7.99 143.82
18
K201 A
FRD04B 6PNL STRUCT CAMO H/L
HIGHLANDE
18 8.46 152.28
18
R
6PNL STRUCT HPDW CLIP 22218 A
FRD14A BUCKLE DK BROWN
18 7.74 139.32
18
6PNL STRUCT MESH 43005 A
FRD15A BACK PLASTIC NVY/BLK
18 7.57 136.26
18
Phn # - 800-826-6047
Fax # - 479-273-6980 Page 2 Of 3
BILL TO: SHIP TO:

6749361


V200 A
FRD12A 6PNL STRUCT CAMO H/L
V POS BLK
18 6.93 124.74
18
41500 A
FRD04D 6PNL STRUCT H/L
NAVY
18 7.44 133.92
18
6PNLDUK CANVAS 20705 A
FRD17A MESHBACK STRUCT BROWN/BLK
12 6.16 73.92
12
RT FISHING NECK GAITER 99800 A
RTF-NKG ASSORTM ASST
12 8.50 102.00
12
PERFORATED CAMO R7000 A
PG-101 FACEMASK RT EDGE
12 8.54 102.48
12
6 PNL LOW PROFILE 33101 A
RM51C HK/LP TAPE OLIVE
24 7.23 173.52
24
6 PNL LOW PRO 22203 A
RM17A W/PLASTIC SNAP C D BRN/BLK
24 7.86 188.64
24
Phn # - 800-826-6047
Fax # - 479-273-6980 Page 3 Of 3
BILL TO: SHIP TO:

6749361

Tracking Number(s):
687840738350, 687840738360, 687840738371
MERCH TOTAL : 3,017.58

FREIGHT TOTAL 0.00
MISC AMNT : 0.00
DISCOUNT AMT : 0.00
TAX AMT : 0.00
SUBTOTAL : 3,017.58
PAYMENT APPLIED: 0.00
USD 3,017.58
TERMS START FROM THE DATE OF SHIPMENT OR DATE OF THE INVOICE. ACCEPTANCE BY CARRIER AT F.O.B POINT. AS EVIDENCED BY SIGNED BILL OF LADING,CONSTITUTES A
VALID SHIPMENT. RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR PERMISSION FROM OUTDOOR CAP COMPANY, INC. SHIPMENTS RECEIVED WITHOUT VALID AUTHORIZATION
WILL BE REFUSED.
IF YOU ARE RECEIVING ACCOUNT INFORMATION FROM OUTDOOR CAP COMPANY, INC. BY FAX AND WISH NOT TO. PLEASE SEND AN EMAIL TO OPTOUT@OUTDOORCAP.COM.
ACCEPTED FORMS OF PAYMENT: VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS, COMPANY CHECK, MONEY ORDER OR CHECK BY PHONE. PLEASE INCLUDE THE INVOICE
NUMBER ON ANY PAYMENT OR REMITTANCE.
www.rothco.com Morris Rothenberg & Son, Inc. Page 1
Phone: (800) 645-5195, (631) 585-9446 3015 Veterans Memorial Highway
Fax: (631) 585-9447 Ronkonkoma, NY 11779-0512
Email: info@rothco.com
Invoice Export
Invoice Number: INV085037

Payment Terms: MASTER / VISA CARD
Due Date: 11/03/2023
Sold To: Shipped To:

Acct# M9763
Acct# M9763A
INVERSIONES DEPORTIVAS ESPECIALIZADAS
INVERSIONES DEPORTIVAS ESPECIALIZADAS/QSHN-32738
CENTRO COMERCIAL PASEO LOS CASTANOS
8501 NW 17TH STREET - SUITE 120
BLVD MORAZAN
MIAMI, FL 33126 US
TEGUCIGALPA, HN
Order Number(s): S782345 Ship Via: UPS GROUND

Tracking Number: 1za6w0300343574626 Freight Terms: FOB
Customer PO(s): Sales Agent: JohnB
Qty Qty Unit Extended

Ctn. Item Description UM Wgt.(LB) Wgt.(KG) C.O
Shipped B/O Price Amount
NO LICENSE REQUIRED
These items are controlled by the U.S. government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-
user(s) herein identified. they may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate
consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from U.S. government or as
otherwise authorized by U.S. law and regulations.
1 ##ROTHCO RECON VEST - COYOTE 28 0 EA 28.00 12.70 CHN $13.63 $381.64
Ordered: 4 / 8647-CB-S 9 / 8647-
CB-M 9 / 8647-CB-L 6 / 8647-
CB-XL
Content:
100% NYLON
1 ##ROTHCO LIGHTWEIGHT 28 0 EA 49.00 22.23 CHN $19.06 $533.68
PROFESSIONAL CC VEST - KHK
Ordered: 4 / 86700-KH-S 9 /
86700-KH-M 9 / 86700-KH-L
6 / 86700-KH-XL
Content:
60% COTTON / 40% POLYESTER
Estimated Product Weight: 77.00 LBS / 34.93 KG
Actual Product Weight: 66.00 LBS / 29.94 KG

Total Qty: 56 Subtotal: $915.32
Backorder Qty: 0 Freight: $120.59
Additional Charges: $0.00
Tax: $0.00
Total (USD): $1,035.91
Balance Due $1,035.91
Invoice Notes:
Invoice Remarks:
Include your account number on your payment.

Please mail checks and remittances to our lockbox address below:
Morris Rothenberg & Son Inc, Mail code: 7210
P.O Box 7247
Philadelphia, PA 19170-0001
***************************************
All claims must be made within five days after receipt of goods. Merchandise will not be accepted for return without our written consent and must be freight prepaid.
Embellishment disclaimer: It is the responsibility of the customer to inspect all products and garments for any/all quality issues prior to being printed, screened or
embroidered. In no event shall Rothco be liable or accept returns for damaged or defective merchandise which has been printed, screened, embroidered, or altered
in any way.
Disclaimer of warranty: Except as expressly set forth herein, Rothco makes no warranties, express or implied, including, without limitation, any warranties of fitness
Invoice Export

Due Date: 11/03/2023

Acct# M9763
Acct# M9763A
BLVD MORAZAN
MIAMI, FL 33126 US
TEGUCIGALPA, HN

for a particular use or purpose or merchantability.
Limitation of liability: In no event shall Rothco be liable for any incidental, special, indirect, or consequential damages of any kind, including without limitation
compensation, reimbursement or damages on account of the loss of present or prospective business, profits, expenditures, investments or other commitments,
whether made in the establishment, development or maintenance of business reputation or goodwill, for cost of substitute products, cost of capital, or for the claims
of any thirdparty, or for any other reason whatsoever, even if Rothco has been advised of the possibility of such loss or damage. Any damages that Rothco is
required to pay for any and all causes, whether for negligence, breach of contract, or otherwise, and regardless of the form of the action in the aggregate, shall be
limited in amount to the payments made by the purchaser to Rothco for the specific products to which Rothco's liability relates.
Invoice Export

Due Date: 11/03/2023

Acct# M9763
Acct# M9763A
BLVD MORAZAN
MIAMI, FL 33126 US
TEGUCIGALPA, HN

HARMONIZED TARIFF CODE SCHEDULE

Schedule B. Number Description Quantity Wgt.(LB) Wgt.(KG) Value
6210.20.0000 VESTS 56 77.00 34.93 $915.32
I certify the above to be true and correct.
*******************************************
MORRIS ROTHENBERG & SON, INC.
SHIPPER'S EXPORT DECLARATION

Schedule B. Number Description Quantity Wgt.(LB) Wgt.(KG) Value
I certify the above to be true and correct.
*******************************************
MORRIS ROTHENBERG & SON, INC.
Invoice
Date Invoice # P.O. Number
11/9/2023 60853 11_2_23
Bill To Ship To
INVERSIONES DEPORTIVAS ESPECIALIZADAS S. Inversiones Deportivas Especializadas

CENTRO COMERCIAL LOS CASTAÑOS QSHN-32738
PRIMEL NIVEL, BULEVAR MORAZÁN 8501 NW 17th Street Suite 120
TEGUCIGALPA M.D.C FRANCISCO MORAZÁN Miami, FL 33126
HONDURAS 11101 Tel.(305)594-9378
Customer No. Order Date Terms S.O. No. F.O.B. Rep Ship Via
3931 11/3/2023 CREDIT CA... 90594 KNOXVILLE RL UPS Ground
Quantity
Shipped Req. Item Number Description Origin HTS Code Unit Price Ext. Price
18 18 98205 SNUGPAK - BASECAMP OPS CHINA 9404.30.8000 29.50 531.00

NAUTILUS SQ OLIVE RIGHT
SIDE ZIP
12 12 98200 SNUGPAK - BASECAMP OPS CHINA 9404.30.8000 29.50 354.00

NAUTILUS SQ OLIVE LEFT SIDE
ZIP
12 12 61660 SNUGPAK - JUNGLE HAMMOCK CHINA 6306.90.5000 49.50 594.00

W/ MOSQUITO NET, OLIVE
18 18 61720 SNUGPAK - HAMMOCK QUILT CHINA 6306.90.5000 34.50 621.00

OLIVE
18 18 61640 SNUGPAK - TROPICAL CHINA 6306.90.5000 34.50 621.00

HAMMOCK OLIVE
12 12 61700 SNUGPAK - HAMMOCK UNDER CHINA 6306.90.5000 44.50 534.00

BLANKET OLIVE
6 6 61710 SNUGPAK - HAMMOCK COCOON CHINA 6306.90.5000 59.50 357.00

OLIVE
Total
Payments/Credits
Balance Due
Page 1
Invoice
Date Invoice # P.O. Number
11/9/2023 60853 11_2_23
Bill To Ship To
INVERSIONES DEPORTIVAS ESPECIALIZADAS S. Inversiones Deportivas Especializadas

CENTRO COMERCIAL LOS CASTAÑOS QSHN-32738
PRIMEL NIVEL, BULEVAR MORAZÁN 8501 NW 17th Street Suite 120
TEGUCIGALPA M.D.C FRANCISCO MORAZÁN Miami, FL 33126
HONDURAS 11101 Tel.(305)594-9378
Customer No. Order Date Terms S.O. No. F.O.B. Rep Ship Via
3931 11/3/2023 CREDIT CA... 90594 KNOXVILLE RL UPS Ground
Quantity
Shipped Req. Item Number Description Origin HTS Code Unit Price Ext. Price
3 3 91930-OD SNUGPAK - ELITE XL - EXTRA CHINA 6306.40.4900 64.50 193.50

LG SELF INFLATING MAT
W/BUILT IN PILLOW - OLIVE
3 3 91940-OD SNUGPAK - BASECAMP OPS AIR CHINA 6306.90.5000 12.50 37.50

PILLOW - OLIVE
3 3 91900-OD SNUGPAK - BASECAMP OPS AIR CHINA 6306.40.4900 49.50 148.50

MAT W/BUILT IN FOOT PUMP -
OLIVE
1 1 90000 FREIGHT CHARGES 160.00 160.00

Shipped via UPS Ground on 11/09/23
Tracking#:
1Z9V9Y690322691209
1Z9V9Y690320927191
1Z9V9Y690308439876
1Z9V9Y690323971182
1Z9V9Y690325423172
1Z9V9Y690338883160
1Z9V9Y690337951150
Total $4,151.50
Payments/Credits -$4,151.50
Balance Due $0.00
Page 2
Invoice
Tax ID: 81-4714831
Invoice Date 10/6/2023
1804 NW 82nd AVE
Invoice # 4252
Doral, FL 33126
Ph: 786 667-7180 Sales Order No. 1799
Fax: 786 667-7181 Payment Terms Prepaid
Currency USD
Customer / Consignee Ship To Shipping Terms EXWORKS F...
Inversiones Deportivas Especializadas, Inversiones Deportivas Especializadas,

S. de R. L. S. de R. L.
Centro Comercial Los Castaños QSHN-32738
Pimer Nivel, Bulevar Morazan 8501 NW 17th Street
Tegucigalpa Honduras
SKU Description of Goods Brand Category Quantity Unit Price Origin Total Price
PMC760301 760301 FLIP SIDER 3 TRAY MET Plano Tackle Box 12 25.41 US 304.92
RED SILV
PMC153104 153104 1531 GUN CASE WITH Plano Tackle Box 12 29.88 US 358.56
PILLARS
PLA1212R PLA1212R RUSTRICTOR™ 1212 6 Plano Tackle Box 6 10.15 US 60.90

PACK
PMC161200 161200 DEEP AMMO CS W Plano Tackle Box 2 13.74 US 27.48

TRAYCAMO
PMC171200 171200 DEEP AMMO BOX OD Plano Tackle Box 18 11.35 US 204.30
GREEN
PMC181206 181206 FIELD BOX W TRAY OD Plano Tackle Box 12 19.12 US 229.44
GREEN
Total $1,185.60
To view this email as a web page, click here.
Questions about your order?

Call us at 512.394.0222 or email
sales@yeti.com
Mon-Fri 8 AM - 5 PM CST
Invoice
Remittance Address Customer ID: 100114261 Invoice #: 9103025803
YETI PO: PO August Invoice Date: 10/18/2023
PO Box 843780
Status: Paid
Dallas, TX 75284-3780
Due Date: 10/18/2023
BILLING ADDRESS PAYMENT METHOD
Outdoor World- Honduras A_VS

Centro Comercial Los Castaos XXXX XXXX XXXX
Bulevar Morazan, Local B10
Tegucigalpa, HN3110
HN
ITEMS ORDERED
SHIPPING ADDRESS TRACK YOUR SHIPMENT
INVERSIONES DEPORTIVAS Master Tracking Number(s): 1Z62515W0358786415

ESPECIALIZADAS
8501 NW 17th STREET SUITE 120
Doral, Florida 33126 Packing Slip #: 115087904
US
Shipping Method: Customer Own Carrier
T: 305-594-9378
Shipping Date: 10/18/2023
ITEMS SHIPPED
SKU Number UPC Product Price QTY Subtotal
18060131179 888830229774 RAMBLER BOTTLE $24.00 6 $144.00

SLING LARGE
HIGHDESRTCLAY
ORDER SUMMARY
Subtotal: $144.00
Shipping: $2.88
Tax: $0.00
GRAND TOTAL: $146.88

PAYMENTS: $146.88
INVOICE BALANCE: $0.00
Any claim for shortage or damaged or nonconforming Products with respect to a shipment must be
made within 72 hours of Dealer`s receipt of the shipment by providing written notice thereof to YETI.
Contact Information: Contact YETI:

Phone: 512.394.0222 Karla Avila
sales@yeti.com 737-802-1748
karla.avila@yeti.com
Karla Avila
737-802-1748
(c) 2023 YETI All Rights Reserved
This email was sent to: jpineda01@hotmail.com

Email Sent By: YETI
7601 Southwest Parkway, Bldg 2 Austin, TX, 78735, US

sales@yeti.com
Invoice
YETI PO: PO September Invoice Date: 10/20/2023
PO Box 843780
Status: Paid
Dallas, TX 75284-3780
Due Date: 10/20/2023

Centro Comercial Los Castaos XXXX XXXX XXXX 9074
Tegucigalpa, HN3110
HN
ITEMS ORDERED
Inversiones Deportivas Master Tracking Number(s): 1Z62515W0358867613

Especializadas
8501 NW 17th ST Suite 120
US
T:
ITEMS SHIPPED
21071501824 888830255704 RAMBLER 26 OZ $24.00 20 $480.00

STRAW BOTTLE
NAVY
21071501823 888830255698 RAMBLER 26 OZ $24.00 4 $96.00
STRAW BOTTLE
WHITE
ORDER SUMMARY
Subtotal: $576.00
Shipping: $11.52
Tax: $0.00
PAYMENTS: $587.52

Karla Avila
737-802-1748

Email Sent By: YETI

sales@yeti.com
Invoice
YETI PO: PO September Invoice Date: 10/22/2023
PO Box 843780
Status: Paid
Dallas, TX 75284-3780
Due Date: 10/22/2023

Centro Comercial Los Castaos XXXX XXXX XXXX 9074
Tegucigalpa, HN3110
HN
ITEMS ORDERED
Inversiones Deportivas Master Tracking Number(s): 1Z62515W0358990515

Especializadas
8501 NW 17th ST Suite 120
US
T:
ITEMS SHIPPED
21071501555 888830232880 RAMBLER $90.00 6 $540.00

BEVERAGE BUCKET
WHITE
ORDER SUMMARY
Subtotal: $540.00
Shipping: $10.80
Tax: $0.00

PAYMENTS: $550.80

Karla Avila
737-802-1748

Email Sent By: YETI

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Invoice

1824 N.W. 21st Ter Date Invoice #

Inversiones Deportivas Especializadas INVERSIONES DEPORTIVAS ESPECIALIZADAS / Q

P.O. Number Terms Rep Ship Via IncoTerms Project

ZIPPO Due on receipt VG 11/1/2023 Federal Express

Item Code Description Quantity Price Each HTS COO Amount

49916 Compass Design 10 17.58 175.80

THIS ORDER CONSISTS OF ONE

FedEx Package 1 Tracking #: 785819524628

Thank you for your business.

Master Cutlery, PO Box 2218, Secaucus, NJ, 07094, UNITED STATES

No. Item Description Quantity Unit Price Net Price

Master Cutlery, PO Box 2218, Secaucus, NJ, 07094, UNITED STATES

No. Item Description Quantity Unit Price Net Price

Master Cutlery, PO Box 2218, Secaucus, NJ, 07094, UNITED STATES

No. Item Description Quantity Unit Price Net Price

Master Cutlery, PO Box 2218, Secaucus, NJ, 07094, UNITED STATES

No. Item Description Quantity Unit Price Net Price

Payment Terms: PREPAID WIRE Prepaid Amount 0.00

ANY DELIVERY SHORTAGES OR DISCREPANCIES MUST BE IDENTIFIED TO CUSTOMERSERVICE@MASTERCUTLERY.COM WITHIN 3 DAYS

Master Cutlery, PO Box 2218, Secaucus, NJ, 07094, UNITED STATES

BILL TO: SHIP TO:

6749361 QSHN-32738 1 Wire Transfer 2975450 3073791 147220

SHIP VIA NO. PCKGS WEIGHT FOB SALESMAN

STYLE DESCRIPTION COLOR DIM SIZE / QUANTITY TOTAL PRICE AMOUNT

BILL TO: SHIP TO:

6749361 QSHN-32738 1 Wire Transfer 2975450 3073791 147220

SHIP VIA NO. PCKGS WEIGHT FOB SALESMAN

STYLE DESCRIPTION COLOR DIM SIZE / QUANTITY TOTAL PRICE AMOUNT

BILL TO: SHIP TO:

6749361 QSHN-32738 1 Wire Transfer 2975450 3073791 147220

SHIP VIA NO. PCKGS WEIGHT FOB SALESMAN

STYLE DESCRIPTION COLOR DIM SIZE / QUANTITY TOTAL PRICE AMOUNT

MERCH TOTAL : 3,017.58

Invoice Number: INV085037

Sold To: Shipped To:

Order Number(s): S782345 Ship Via: UPS GROUND

Qty Qty Unit Extended

Estimated Product Weight: 77.00 LBS / 34.93 KG

Actual Product Weight: 66.00 LBS / 29.94 KG

Include your account number on your payment.

Invoice Number: INV085037

Sold To: Shipped To:

Order Number(s): S782345 Ship Via: UPS GROUND

Invoice Number: INV085037

Sold To: Shipped To:

Order Number(s): S782345 Ship Via: UPS GROUND

HARMONIZED TARIFF CODE SCHEDULE

SHIPPER'S EXPORT DECLARATION

11/9/2023 60853 11_2_23

INVERSIONES DEPORTIVAS ESPECIALIZADAS S. Inversiones Deportivas Especializadas

3931 11/3/2023 CREDIT CA... 90594 KNOXVILLE RL UPS Ground

18 18 98205 SNUGPAK - BASECAMP OPS CHINA 9404.30.8000 29.50 531.00

12 12 98200 SNUGPAK - BASECAMP OPS CHINA 9404.30.8000 29.50 354.00

12 12 61660 SNUGPAK - JUNGLE HAMMOCK CHINA 6306.90.5000 49.50 594.00

18 18 61720 SNUGPAK - HAMMOCK QUILT CHINA 6306.90.5000 34.50 621.00

18 18 61640 SNUGPAK - TROPICAL CHINA 6306.90.5000 34.50 621.00