Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Shipping Date |
|---|---|---|---|---|---|---|---|---|
|
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 |
|
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 |
|
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 |
|
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 |
|
16916
PO: -
Invoice: -
|
06/11/2026 | IVAN MORA / USA | Screaming Color | Prepress | Received | shipped | Local delivery (Local Delivery) | 06/16/2026 |
|
16913
PO: -
Invoice: -
|
06/10/2026 | BULGARI / BULGARI | The Nuance Group Canada Inc | Prepress | RIP | shipped | 873524805642 (FedEx) | 06/25/2026 |
|
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 |
|
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 |
|
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) | - |
|
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 |
|
16885
PO: -
Invoice: 35459
|
06/02/2026 | INTERNATIONAL LUXE BRANDS, LLC | Screaming Color | Prepress | Received | shipped | Ivan Mora (Local Delivery) | - |
|
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 |
|
16871
PO: -
Invoice: 35451
|
05/29/2026 | User Actium / Pamela Gomez | Actium | Prepress | Received | shipped | Wetransfer (Wetransfer) | 06/01/2026 |
|
16868
PO: -
Invoice: 35458
|
05/29/2026 | SAFILO USA INC | Screaming Color | Prepress | RIP | shipped | - | 06/10/2026 |
|
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 |
|
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 |