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 |
|
16934
PO: -
Invoice: -
|
06/18/2026 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 06/26/2026 |
|
16932
PO: -
Invoice: -
|
06/17/2026 | SISLEY / SISLEY | Screaming Color | Prepress | RIP | approved | - | 06/25/2026 |
|
16929
PO: -
Invoice: -
|
06/16/2026 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 06/17/2026 |
|
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 |
|
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 |
|
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 |
|
16912
PO: -
Invoice: -
|
06/10/2026 | MAXAROMA / Maxaroma | Screaming Color | Prepress | Received | approved | - | 07/01/2026 |
|
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 |
|
16897
PO: -
Invoice: -
|
06/03/2026 | MARIVI CORP / Marivi LLC | Screaming Color | Prepress | RIP | approved | - | 06/23/2026 |
|
16886
PO: -
Invoice: 35452
|
06/02/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Prepress | RIP | approved | - | 07/17/2026 |
|
16872
PO: -
Invoice: -
|
05/29/2026 | Marketing Twist Inc. / Marketing Twist Inc. | Screaming Color | Prepress | Received | approved | - | 07/06/2026 |
|
16869
PO: -
Invoice: -
|
05/29/2026 | AFCOM | - | Prepress | Received | approved | - | - |
|
16867
PO: -
Invoice: -
|
05/29/2026 | Benefit / BENEFIT | - | Prepress | RIP | approved | - | - |
|
16860
PO: -
Invoice: 35448
|
05/28/2026 | Asutil / SCREAMING COLOR | Screaming Color | Prepress | RIP | approved | - | 06/02/2026 |
|
16854
PO: -
Invoice: -
|
05/27/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Prepress | RIP | approved | - | 07/15/2026 |