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 |
|
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 |
|
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 |
|
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 |
|
16920
PO: -
Invoice: -
|
06/15/2026 | PUIG / Puig | DFA Miami 706 | Art Department | Received | pending | - | 06/30/2026 |
|
16911
PO: -
Invoice: -
|
06/10/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | In progress | pending | - | 06/17/2026 |
|
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 |
|
16899
PO: -
Invoice: -
|
06/04/2026 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 06/05/2026 |
|
16894
PO: -
Invoice: -
|
06/03/2026 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 06/03/2026 |
|
16892
PO: -
Invoice: -
|
06/03/2026 | Matías Monpelat / USA | - | Art Department | Received | pending | - | - |
|
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 |
|
16884
PO: -
Invoice: 35452
|
06/02/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Sent to Prepress | pending | - | 07/17/2026 |
|
16882
PO: -
Invoice: 35452
|
06/02/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Received | pending | - | 07/17/2026 |
|
16870
PO: -
Invoice: 35449
|
05/29/2026 | CRISLU / CRISLU | CRISLU | Art Department | Received | pending | - | 06/02/2026 |
|
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 | - | - |
|
16861
PO: -
Invoice: -
|
05/28/2026 | Touchland / Katie Martens | Duty Free Americas LLC | Art Department | Received | pending | - | 06/09/2026 |
|
16855
PO: -
Invoice: 35428
|
05/27/2026 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Meadowlands Exposition Center | Art Department | Received | pending | - | 06/13/2026 |
|
16853
PO: -
Invoice: -
|
05/27/2026 | IVAN MORA / USA | Screaming Color | Art Department | In progress | pending | - | 05/28/2026 |