Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Shipping Date |
|---|---|---|---|---|---|---|---|---|
|
16952
PO: -
Invoice: -
|
06/24/2026 | BULGARI / Marta Martin | AVOLTA CHICAGO T5JV | Art Department | Received | pending | - | 07/09/2026 |
|
16951
PO: -
Invoice: -
|
06/24/2026 | BULGARI / Marta Martin | AVOLTA DUFRY - TORONTO | Art Department | Received | pending | - | 07/09/2026 |
|
16950
PO: -
Invoice: -
|
06/24/2026 | BULGARI / Marta Martin | Hudson/Dufry by Avolta | Art Department | Received | pending | - | 07/09/2026 |
|
16949
PO: -
Invoice: -
|
06/24/2026 | BULGARI / Marta Martin | HG Boston Duty Free | Art Department | Received | pending | - | 07/09/2026 |
|
16948
PO: -
Invoice: -
|
06/24/2026 | BULGARI / BULGARI | Dufry Hobby | Art Department | Received | pending | - | 07/09/2026 |
|
16947
PO: -
Invoice: -
|
06/23/2026 | LONGCHAMP / Alizee TISOPULOT | Dallas Airport | Prepress | Received | approved | - | 06/25/2026 |
|
16946
PO: -
Invoice: 35510
|
06/23/2026 | Yazmin Contla | - | Art Department | Received | pending | - | - |
|
16945
PO: -
Invoice: 35509
|
06/23/2026 | Andrea Gutiérrez / USA | Florida Aluminum Systems LLC | Art Department | Received | pending | - | - |
|
16944
PO: -
Invoice: 35508
|
06/23/2026 | Yazmin Contla | DURCO CONSULTING INC | Prepress | Received | pending | - | 06/25/2026 |
|
16943
PO: -
Invoice: -
|
06/23/2026 | CARTIER / Julia Hernández-Mansilla | Dufry México SA de CV | Art Department | In progress | pending | - | 06/30/2026 |
|
16942
PO: -
Invoice: -
|
06/23/2026 | Marketing Twist Inc. / Marketing Twist Inc. | - | Art Department | Received | pending | - | - |
|
16941
PO: -
Invoice: -
|
06/22/2026 | BULGARI / Bulgari | Góndola de Sears Mexicali | Art Department | In progress | pending | - | 06/27/2026 |
|
16940
PO: -
Invoice: -
|
06/19/2026 | ACTIUM LLC / ACTIUM | Zona Franca de Iquique (ZOFRI) | Art Department | In progress | pending | - | 07/06/2026 |
|
16939
PO: -
Invoice: -
|
06/19/2026 | Lemonjoy Events / Lemonjoy Events | Screaming Color | Prepress | Received | shipped | Enviada con el instalador (Local Delivery) | 06/14/2026 |
|
16938
PO: -
Invoice: -
|
06/18/2026 | Starboard Cruise Services Inc / Starboard - Ana Dreese | Starboard Group | Prepress | RIP | shipped | 873505083547 (FedEx) | 06/24/2026 |
|
16937
PO: -
Invoice: -
|
06/18/2026 | Touchland / Aaleyah Daniels | Westfield Century City Olive Young | Art Department | Received | pending | - | 06/30/2026 |
|
16936
PO: -
Invoice: -
|
06/18/2026 | Touchland / Aaleyah Daniels | Pasadena | Art Department | Received | pending | - | 06/30/2026 |
|
16935
PO: -
Invoice: -
|
06/18/2026 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 06/30/2026 |
|
16934
PO: -
Invoice: -
|
06/18/2026 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 06/26/2026 |
|
16933
PO: -
Invoice: 35490
|
06/17/2026 | International Brand Builders / SCREAMING COLOR | Screaming Color | Prepress | Received | shipped | Delivery - Jose Luis (Local Delivery) | 06/17/2026 |
|
16932
PO: -
Invoice: -
|
06/17/2026 | SISLEY / SISLEY | Screaming Color | Prepress | RIP | approved | - | 06/25/2026 |
|
16931
PO: -
Invoice: -
|
06/17/2026 | DOLCE & GABBANA / Valery Sierra | JULIA TEPEL | Prepress | Received | shipped | varios envios (FedEx) | 06/19/2026 |
|
16930
PO: -
Invoice: 35503
|
06/17/2026 | TAIRO INTERNATIONAL / Tairo | Screaming Color | Prepress | Received | shipped | Customer Pickup (Customer Pick Up) | 06/19/2026 |
|
16929
PO: -
Invoice: -
|
06/16/2026 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 06/17/2026 |
|
16928
PO: -
Invoice: -
|
06/16/2026 | DOLCE & GABBANA / Valery Sierra | ICAT Logistics | Art Department | Received | pending | - | 06/26/2026 |
|
16927
PO: -
Invoice: -
|
06/16/2026 | MARIVI CORP / MARIVI CORP - Viviane Camejo | Screaming Color | Art Department | In progress | pending | - | 06/29/2026 |
|
16926
PO: -
Invoice: -
|
06/16/2026 | MARIVI CORP / MARIVI CORP - Viviane Camejo | Screaming Color | Art Department | In progress | pending | - | 06/29/2026 |
|
16925
PO: -
Invoice: -
|
06/16/2026 | MARIVI CORP / Marivi LLC | Screaming Color | Art Department | In progress | pending | - | 06/29/2026 |
|
16924
PO: -
Invoice: -
|
06/16/2026 | PUIG / GABRIEL MOIRALES | Puerto Rico CA-B | Art Department | Received | pending | - | 07/01/2026 |
|
16923
PO: -
Invoice: -
|
06/15/2026 | DOLCE & GABBANA / VANESSA ORTIZ | SKYE HOKULANI | Art Department | Received | pending | - | 06/26/2026 |
|
16922
PO: -
Invoice: -
|
06/15/2026 | MOET HENNESSY / MOET HENNESSY | ADELE F | Art Department | Received | pending | - | 06/26/2026 |
|
16921
PO: -
Invoice: -
|
06/15/2026 | Greater Miami Convention and Visitors Bureau / Greater Miami Convention and Visitors Bureau | DFA MIAMI WH | Prepress | RIP | approved | - | 06/24/2026 |
|
16920
PO: -
Invoice: -
|
06/15/2026 | PUIG / Puig | DFA Miami 706 | Art Department | Received | pending | - | 06/30/2026 |
|
16919
PO: -
Invoice: 35499-35500
|
06/12/2026 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC3 | Prepress | RIP | shipped | Delivery - Mercedes - Andres (Local Delivery) | 06/12/2026 |
|
16918
PO: -
Invoice: -
|
06/12/2026 | LINA GOMEZ | Screaming Color | Prepress | RIP | approved | - | 07/01/2026 |
|
16917
PO: -
Invoice: -
|
06/12/2026 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 06/17/2026 |
|
16916
PO: -
Invoice: -
|
06/11/2026 | IVAN MORA / USA | Screaming Color | Prepress | Received | shipped | Local delivery (Local Delivery) | 06/16/2026 |
|
16915
PO: -
Invoice: -
|
06/11/2026 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 06/16/2026 |
|
16914
PO: -
Invoice: -
|
06/10/2026 | BULGARI / BULGARI | WORLD DUTY FREE - DUFRY | Prepress | RIP | approved | - | 07/01/2026 |
|
16913
PO: -
Invoice: -
|
06/10/2026 | BULGARI / BULGARI | The Nuance Group Canada Inc | Prepress | RIP | shipped | 873524805642 (FedEx) | 06/25/2026 |
|
16912
PO: -
Invoice: -
|
06/10/2026 | MAXAROMA / Maxaroma | Screaming Color | Prepress | Received | approved | - | 07/01/2026 |
|
16911
PO: -
Invoice: -
|
06/10/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | In progress | pending | - | 06/17/2026 |
|
16910
PO: -
Invoice: 35465
|
06/10/2026 | Yenny Ruiz / USA | Tucan & Baru Brickell LLC | Prepress | RIP | shipped | Customer Pickup (Customer Pick Up) | 06/11/2026 |
|
16909
PO: -
Invoice: -
|
06/09/2026 | Screaming Color. / screaming color | Screaming Color | Prepress | Received | shipped | - | 06/11/2026 |
|
16908
PO: -
Invoice: -
|
06/09/2026 | IVAN MORA / USA | Screaming Color | Prepress | RIP | shipped | - | 06/26/2026 |
|
16907
PO: -
Invoice: -
|
06/08/2026 | BULGARI / BULGARI | JFK T1 NY | Art Department | In progress | pending | - | 06/22/2026 |
|
16906
PO: -
Invoice: -
|
06/08/2026 | BULGARI / BULGARI | JFK T4 NY | Art Department | In progress | pending | - | 06/22/2026 |
|
16905
PO: -
Invoice: -
|
06/08/2026 | BULGARI / BULGARI | DFA Miami 701 | Art Department | In progress | pending | - | 06/22/2026 |
|
16904
PO: -
Invoice: -
|
06/08/2026 | BULGARI / BULGARI | DFA Miami 725 | Art Department | In progress | pending | - | 06/22/2026 |
|
16903
PO: -
Invoice: -
|
06/08/2026 | BULGARI / BULGARI | DFA DULLES | Art Department | In progress | pending | - | 06/22/2026 |
|
16902
PO: -
Invoice: -
|
06/08/2026 | BULGARI / BULGARI | DFA Miami 706 | Prepress | Received | approved | - | 07/01/2026 |
|
16901
PO: -
Invoice: -
|
06/08/2026 | BULGARI / BULGARI | Duty Free Americas - Atlanta | Prepress | Received | approved | - | 07/01/2026 |
|
16900
PO: -
Invoice: -
|
06/08/2026 | BULGARI / BULGARI | DFA PANAMA | Art Department | Received | cancelled | - | 06/22/2026 |
|
16899
PO: -
Invoice: -
|
06/04/2026 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 06/05/2026 |
|
16898
PO: -
Invoice: 35473
|
06/04/2026 | CRISLU / TERESA CHI A | Screaming Color | Prepress | Received | shipped | 872723055957 (FedEx) | 06/05/2026 |
|
16897
PO: -
Invoice: -
|
06/03/2026 | MARIVI CORP / Marivi LLC | Screaming Color | Prepress | RIP | approved | - | 06/23/2026 |
|
16896
PO: -
Invoice: -
|
06/03/2026 | IVAN MORA / USA | Screaming Color | Prepress | Received | shipped | Formato digital (Formato digital) | 06/10/2026 |
|
16895
PO: -
Invoice: -
|
06/03/2026 | IVAN MORA / USA | Screaming Color | Prepress | Received | shipped | Local delivery (Local Delivery) | 06/02/2026 |
|
16894
PO: -
Invoice: -
|
06/03/2026 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 06/03/2026 |
|
16893
PO: -
Invoice: 35455
|
06/03/2026 | Matías Monpelat / USA | Pampa Beverages LLC | Prepress | Received | shipped | Dallas (20 Displays en total) Tracking #302464099010 / Kansas City (20 Displays en total) Tracking #302464114929 (FedEx) | - |
|
16892
PO: -
Invoice: -
|
06/03/2026 | Matías Monpelat / USA | - | Art Department | Received | pending | - | - |
|
16891
PO: -
Invoice: 35502
|
06/02/2026 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC3 | Prepress | RIP | shipped | 872706155225 (FedEx) | 06/05/2026 |
|
16890
PO: -
Invoice: 35452
|
06/02/2026 | IVETTE VILLALOBOS / USA | ONE ON ONE | Prepress | RIP | shipped | customer Pick Up (Customer Pick Up) | 06/12/2026 |
|
16889
PO: -
Invoice: -
|
06/02/2026 | LUXOTTICA / MARTHA GALVIS | Screaming Color | Art Department | In progress | pending | - | 06/04/2026 |
|
16888
PO: -
Invoice: 35452
|
06/02/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Received | pending | - | 07/17/2026 |
|
16887
PO: -
Invoice: 35452
|
06/02/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Sent to Prepress | pending | - | 07/17/2026 |
|
16886
PO: -
Invoice: 35452
|
06/02/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Prepress | RIP | approved | - | 07/17/2026 |
|
16885
PO: -
Invoice: 35459
|
06/02/2026 | INTERNATIONAL LUXE BRANDS, LLC | Screaming Color | Prepress | Received | shipped | Ivan Mora (Local Delivery) | - |
|
16884
PO: -
Invoice: 35452
|
06/02/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Sent to Prepress | pending | - | 07/17/2026 |
|
16883
PO: -
Invoice: 35452
|
06/02/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Sent to Prepress | draft | - | - |
|
16882
PO: -
Invoice: 35452
|
06/02/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Received | pending | - | 07/17/2026 |
|
16881
PO: -
Invoice: -
|
06/02/2026 | GMCVB | Screaming Color | Prepress | RIP | shipped | Instalador - Ignacio (Local Delivery) | 06/23/2026 |
|
16880
PO: -
Invoice: -
|
06/02/2026 | PUIG / Puig | HG Boston Duty Free | Prepress | RIP | shipped | 873393466692 (FedEx) | 06/22/2026 |
|
16879
PO: -
Invoice: Installacion Local
|
06/02/2026 | PUIG / Puig | NUANCE LAS VEGAS | Prepress | RIP | shipped | 873261279195 (FedEx) | 06/19/2026 |
|
16878
PO: -
Invoice: 35502
|
06/01/2026 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC1 | Prepress | RIP | shipped | 872661214814 (FedEx) | 06/03/2026 |
|
16877
PO: -
Invoice: 35501-35502
|
06/01/2026 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC3 | Prepress | Received | shipped | 872660645895 (FedEx) | 06/03/2026 |
|
16876
PO: -
Invoice: -
|
06/01/2026 | DOLCE & GABBANA / Valery Sierra | Screaming Color | Prepress | Received | shipped | VARIOS ENVIOS (FedEx) | 06/16/2026 |
|
16875
PO: -
Invoice: 35487
|
06/01/2026 | BULGARI / Bulgari | DUTY FREE AMERICAS BUYING GROUP, INC. | Prepress | RIP | shipped | 873407624246 (FedEx) | 06/22/2026 |
|
16874
PO: -
Invoice: -
|
06/01/2026 | DOLCE & GABBANA / Valery Sierra | Screaming Color | Prepress | Received | shipped | VARIOS ENVIOS (FedEx) | 06/16/2026 |
|
16873
PO: PO-17526 - CCL CELEBRATION - 315
Invoice: 35488
|
06/01/2026 | Starboard Cruise Services Inc / Starboard - Ana Dreese | STARBOARD DC | Prepress | Received | shipped | Local Delivery (Local Delivery) | 06/15/2026 |
|
16872
PO: -
Invoice: -
|
05/29/2026 | Marketing Twist Inc. / Marketing Twist Inc. | Screaming Color | Prepress | Received | approved | - | 07/06/2026 |
|
16871
PO: -
Invoice: 35451
|
05/29/2026 | User Actium / Pamela Gomez | Actium | Prepress | Received | shipped | Wetransfer (Wetransfer) | 06/01/2026 |
|
16870
PO: -
Invoice: 35449
|
05/29/2026 | CRISLU / CRISLU | CRISLU | Art Department | Received | pending | - | 06/02/2026 |
|
16869
PO: -
Invoice: -
|
05/29/2026 | AFCOM | - | Prepress | Received | approved | - | - |
|
16868
PO: -
Invoice: 35458
|
05/29/2026 | SAFILO USA INC | Screaming Color | Prepress | RIP | shipped | - | 06/10/2026 |
|
16867
PO: -
Invoice: -
|
05/29/2026 | Benefit / BENEFIT | - | Prepress | RIP | approved | - | - |
|
16866
PO: -
Invoice: -
|
05/29/2026 | G&S WHOLESALE GROCERS | - | Art Department | Received | pending | - | - |
|
16865
PO: -
Invoice: -
|
05/29/2026 | G&S WHOLESALE GROCERS | - | Art Department | Received | pending | - | - |
|
16864
PO: -
Invoice: -
|
05/29/2026 | G&S WHOLESALE GROCERS | - | Art Department | Received | pending | - | - |
|
16863
PO: POs 17524-17525
Invoice: 35506
|
05/29/2026 | Starboard Cruise Services Inc / Starboard - Ana Dreese | STARBOARD DC | Prepress | RIP | shipped | Local Delivery - Ivan 6.16 (Local Delivery) | 06/22/2026 |
|
16862
PO: -
Invoice: -
|
05/29/2026 | LUXOTTICA / Diana Bautista | LUXOTTICA OFFICE | Prepress | Received | shipped | Wetransfer (Wetransfer) | 06/03/2026 |
|
16861
PO: -
Invoice: -
|
05/28/2026 | Touchland / Katie Martens | Duty Free Americas LLC | Art Department | Received | pending | - | 06/09/2026 |
|
16860
PO: -
Invoice: 35448
|
05/28/2026 | Asutil / SCREAMING COLOR | Screaming Color | Prepress | RIP | approved | - | 06/02/2026 |
|
16859
PO: -
Invoice: 35438
|
05/28/2026 | Granado / GRANADO | Screaming Color | Prepress | RIP | shipped | 302467975597 (FedEx) | 06/16/2026 |
|
16858
PO: -
Invoice: -
|
05/28/2026 | BULGARI / BULGARI | DFA TOCUMEN | Art Department | In progress | cancelled | - | 06/15/2026 |
|
16857
PO: -
Invoice: -
|
05/27/2026 | IVAN MORA / USA | Screaming Color | Prepress | RIP | shipped | Local delivery (Local Delivery) | 06/05/2026 |
|
16856
PO: -
Invoice: 35445
|
05/27/2026 | PUIG / Puig | Ultima Design of South Florida, Inc | Prepress | RIP | shipped | 872357431720 (FedEx) | 06/02/2026 |
|
16855
PO: -
Invoice: 35428
|
05/27/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Meadowlands Exposition Center | Art Department | Received | pending | - | 06/13/2026 |
|
16854
PO: -
Invoice: -
|
05/27/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Prepress | RIP | approved | - | 07/15/2026 |
|
16853
PO: -
Invoice: -
|
05/27/2026 | IVAN MORA / USA | Screaming Color | Art Department | In progress | pending | - | 05/28/2026 |