Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Shipping Date |
|---|---|---|---|---|---|---|---|---|
|
16947
PO: -
Invoice: -
|
06/23/2026 | LONGCHAMP / Alizee TISOPULOT | Dallas Airport | Prepress | Received | approved | - | 06/25/2026 |
|
16944
PO: -
Invoice: 35508
|
06/23/2026 | Yazmin Contla | DURCO CONSULTING INC | Prepress | Received | pending | - | 06/25/2026 |
|
16939
PO: -
Invoice: -
|
06/19/2026 | Lemonjoy Events / Lemonjoy Events | Screaming Color | Prepress | Received | shipped | Enviada con el instalador (Local Delivery) | 06/14/2026 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
16889
PO: -
Invoice: -
|
06/02/2026 | LUXOTTICA / MARTHA GALVIS | Screaming Color | Art Department | In progress | pending | - | 06/04/2026 |
|
16885
PO: -
Invoice: 35459
|
06/02/2026 | INTERNATIONAL LUXE BRANDS, LLC | Screaming Color | Prepress | Received | shipped | Ivan Mora (Local Delivery) | - |
|
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 |
|
16870
PO: -
Invoice: 35449
|
05/29/2026 | CRISLU / CRISLU | CRISLU | Art Department | Received | pending | - | 06/02/2026 |
|
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 |
|
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 |