Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Shipping Date |
|---|---|---|---|---|---|---|---|---|
|
16909
PO: -
Invoice: -
|
2026-06-09 | Screaming Color. / screaming color | Screaming Color | Art Department | Received | pending | - | 2026-06-11 |
|
16908
PO: -
Invoice: -
|
2026-06-09 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 2026-06-12 |
|
16907
PO: -
Invoice: -
|
2026-06-08 | BULGARI / BULGARI | JFK T1 NY | Art Department | Received | pending | - | 2026-06-22 |
|
16906
PO: -
Invoice: -
|
2026-06-08 | BULGARI / BULGARI | JFK T4 NY | Art Department | Received | pending | - | 2026-06-22 |
|
16905
PO: -
Invoice: -
|
2026-06-08 | BULGARI / BULGARI | DFA Miami 701 | Art Department | Received | pending | - | 2026-06-22 |
|
16904
PO: -
Invoice: -
|
2026-06-08 | BULGARI / BULGARI | DFA Miami 725 | Art Department | In progress | pending | - | 2026-06-22 |
|
16903
PO: -
Invoice: -
|
2026-06-08 | BULGARI / BULGARI | DFA DULLES | Art Department | In progress | pending | - | 2026-06-22 |
|
16902
PO: -
Invoice: -
|
2026-06-08 | BULGARI / BULGARI | DFA Miami 706 | Art Department | In progress | pending | - | 2026-06-22 |
|
16901
PO: -
Invoice: -
|
2026-06-08 | BULGARI / BULGARI | Duty Free Americas - Atlanta | Art Department | In progress | pending | - | 2026-06-22 |
|
16900
PO: -
Invoice: -
|
2026-06-08 | BULGARI / BULGARI | DFA PANAMA | Art Department | Received | cancelled | - | 2026-06-22 |
|
16899
PO: -
Invoice: -
|
2026-06-04 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 2026-06-05 |
|
16898
PO: -
Invoice: -
|
2026-06-04 | CRISLU / TERESA CHI A | Screaming Color | Prepress | Received | shipped | 872723055957 (FedEx) | 2026-06-05 |
|
16897
PO: -
Invoice: -
|
2026-06-03 | Marivi LLC / SCREAMING COLOR | Screaming Color | Art Department | Received | pending | - | 2026-06-20 |
|
16896
PO: -
Invoice: -
|
2026-06-03 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | Formato digital (Formato digital) | 2026-06-04 |
|
16895
PO: -
Invoice: -
|
2026-06-03 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 2026-06-02 |
|
16894
PO: -
Invoice: -
|
2026-06-03 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 2026-06-03 |
|
16893
PO: -
Invoice: 35455
|
2026-06-03 | 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: -
|
2026-06-03 | Matías Monpelat / USA | - | Art Department | Received | pending | - | - |
|
16891
PO: -
Invoice: -
|
2026-06-02 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC3 | Prepress | RIP | shipped | 872706155225 (FedEx) | 2026-06-05 |
|
16890
PO: -
Invoice: 35452
|
2026-06-02 | IVETTE VILLALOBOS / USA | ONE ON ONE | Prepress | RIP | approved | - | 2026-06-12 |
|
16889
PO: -
Invoice: -
|
2026-06-02 | LUXOTTICA / MARTHA GALVIS | Screaming Color | Art Department | In progress | pending | - | 2026-06-04 |
|
16888
PO: -
Invoice: 35452
|
2026-06-02 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Received | pending | - | 2026-07-17 |
|
16887
PO: -
Invoice: 35452
|
2026-06-02 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Sent to Prepress | pending | - | 2026-07-17 |
|
16886
PO: -
Invoice: 35452
|
2026-06-02 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Received | pending | - | 2026-07-17 |
|
16885
PO: -
Invoice: -
|
2026-06-02 | INTERNATIONAL LUXE BRANDS, LLC | Screaming Color | Prepress | Received | shipped | Ivan Mora (Local Delivery) | - |
|
16884
PO: -
Invoice: 35452
|
2026-06-02 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Sent to Prepress | pending | - | 2026-07-17 |
|
16883
PO: -
Invoice: 35452
|
2026-06-02 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Received | draft | - | - |
|
16882
PO: -
Invoice: 35452
|
2026-06-02 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Received | pending | - | 2026-07-17 |
|
16881
PO: -
Invoice: -
|
2026-06-02 | GMCVB | Screaming Color | Prepress | Received | approved | - | 2026-06-18 |
|
16880
PO: -
Invoice: -
|
2026-06-02 | PUIG / Puig | HG Boston Duty Free | Art Department | Received | pending | - | 2026-06-19 |
|
16879
PO: -
Invoice: -
|
2026-06-02 | PUIG / Puig | NUANCE LAS VEGAS | Art Department | In progress | pending | - | 2026-06-15 |
|
16878
PO: -
Invoice: -
|
2026-06-01 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC1 | Prepress | RIP | shipped | 872661214814 (FedEx) | 2026-06-03 |
|
16877
PO: -
Invoice: -
|
2026-06-01 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC3 | Prepress | Received | shipped | 872660645895 (FedEx) | 2026-06-03 |
|
16876
PO: -
Invoice: -
|
2026-06-01 | DOLCE & GABBANA / Valery Sierra | Screaming Color | Art Department | Received | pending | - | 2026-06-10 |
|
16875
PO: -
Invoice: -
|
2026-06-01 | BULGARI CORPORATION OF AMERICA / Bulgari | DUTY FREE AMERICAS BUYING GROUP, INC. | Art Department | Received | pending | - | 2026-06-15 |
|
16874
PO: -
Invoice: -
|
2026-06-01 | DOLCE & GABBANA / Valery Sierra | Screaming Color | Art Department | Received | pending | - | 2026-06-10 |
|
16873
PO: PO-17526 - CCL CELEBRATION - 315
Invoice: -
|
2026-06-01 | Starboard Cruise Services Inc / Starboard - Ana Dreese | STARBOARD DC | Art Department | Received | pending | - | 2026-06-15 |
|
16872
PO: -
Invoice: -
|
2026-05-29 | Marketing Twist Inc. / Marketing Twist Inc. | Screaming Color | Art Department | Received | pending | - | 2026-06-10 |
|
16871
PO: -
Invoice: 35451
|
2026-05-29 | User Actium / Pamela Gomez | Actium | Prepress | Received | shipped | Wetransfer (Wetransfer) | 2026-06-01 |
|
16870
PO: -
Invoice: 35448
|
2026-05-29 | CRISLU / CRISLU | CRISLU | Art Department | Received | pending | - | 2026-05-29 |
|
16869
PO: -
Invoice: -
|
2026-05-29 | AFCOM | - | Prepress | Received | approved | - | - |
|
16868
PO: -
Invoice: -
|
2026-05-29 | SAFILO USA INC | Screaming Color | Prepress | RIP | shipped | - | 2026-06-10 |
|
16867
PO: -
Invoice: -
|
2026-05-29 | Benefit / BENEFIT | - | Prepress | RIP | approved | - | - |
|
16866
PO: -
Invoice: -
|
2026-05-29 | G&S WHOLESALE GROCERS | - | Art Department | Received | pending | - | - |
|
16865
PO: -
Invoice: -
|
2026-05-29 | G&S WHOLESALE GROCERS | - | Art Department | Received | pending | - | - |
|
16864
PO: -
Invoice: -
|
2026-05-29 | G&S WHOLESALE GROCERS | - | Art Department | Received | pending | - | - |
|
16863
PO: POs 17524-17525
Invoice: -
|
2026-05-29 | Starboard Cruise Services Inc / Starboard - Ana Dreese | STARBOARD DC | Prepress | RIP | approved | - | 2026-06-16 |
|
16862
PO: -
Invoice: -
|
2026-05-29 | LUXOTTICA / Diana Bautista | LUXOTTICA OFFICE | Art Department | In progress | pending | - | 2026-06-03 |
|
16861
PO: -
Invoice: -
|
2026-05-28 | Touchland / Katie Maren | Duty Free Americas LLC | Art Department | Received | pending | - | 2026-06-01 |
|
16860
PO: -
Invoice: 35448
|
2026-05-28 | Asutil / SCREAMING COLOR | Screaming Color | Prepress | RIP | approved | - | 2026-05-31 |
|
16859
PO: -
Invoice: 35438
|
2026-05-28 | Granado / GRANADO | Screaming Color | Prepress | RIP | shipped | 302467975597 (FedEx) | 2026-06-18 |
|
16858
PO: -
Invoice: -
|
2026-05-28 | BULGARI / BULGARI | DFA TOCUMEN | Art Department | In progress | cancelled | - | 2026-06-15 |
|
16857
PO: -
Invoice: -
|
2026-05-27 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 2026-05-28 |
|
16856
PO: -
Invoice: 35445
|
2026-05-27 | PUIG / Puig | Ultima Design of South Florida, Inc | Prepress | RIP | shipped | 872357431720 (FedEx) | 2026-05-28 |
|
16855
PO: -
Invoice: 35428
|
2026-05-27 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Meadowlands Exposition Center | Art Department | Received | pending | - | 2026-06-13 |
|
16854
PO: -
Invoice: -
|
2026-05-27 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Prepress | RIP | approved | - | 2026-05-29 |
|
16853
PO: -
Invoice: -
|
2026-05-27 | IVAN MORA / USA | Screaming Color | Art Department | In progress | pending | - | 2026-05-28 |
|
16852
PO: -
Invoice: -
|
2026-05-26 | IVAN MORA / USA | DORAL PIANO STUDIO | Production | Printed | approved | - | 2026-05-29 |
|
16851
PO: -
Invoice: -
|
2026-05-26 | Jesús Parejo / USA | Alkohol Cocktail Services | Art Department | In progress | pending | - | 2026-05-28 |
|
16850
PO: -
Invoice: 35417
|
2026-05-22 | José Parejo / USA | Alkohol Cocktail Services | Prepress | RIP | pending | - | 2026-06-05 |
|
16849
PO: -
Invoice: 35439
|
2026-05-22 | TAIRO INTERNATIONAL / Tairo | Screaming Color | Prepress | RIP | shipped | Nicole (Customer Pick Up) | 2026-05-27 |
|
16848
PO: -
Invoice: -
|
2026-05-22 | IVAN MORA / USA | Screaming Color | Art Department | Approved | pending | - | 2026-05-22 |
|
16847
PO: -
Invoice: -
|
2026-05-22 | PUIG / Puig | DUTY FREE AMERICAS PUNTA CANA | Prepress | RIP | shipped | - | 2026-05-22 |
|
16846
PO: -
Invoice: -
|
2026-05-22 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Received | pending | - | 2026-05-27 |
|
16845
PO: -
Invoice: -
|
2026-05-21 | Touchland / Aaleyah Daniels | Duty Free Americas LLC | Art Department | Received | pending | - | 2026-05-26 |
|
16844
PO: -
Invoice: -
|
2026-05-21 | Screaming Color / screaming color | Screaming Color | Prepress | RIP | approved | - | 2026-06-09 |
|
16843
PO: -
Invoice: -
|
2026-05-21 | IVAN MORA / USA | - | Art Department | Received | rejected | - | - |
|
16842
PO: -
Invoice: -
|
2026-05-21 | BULGARI CORPORATION OF AMERICA / Bulgari | Avolta Dufry | Prepress | RIP | shipped | 872496966154 (FedEx) | 2026-06-02 |
|
16841
PO: -
Invoice: -
|
2026-05-21 | SAFILO / Vanessa Zerpa | Screaming Color | Prepress | RIP | approved | - | 2026-06-10 |
|
16840
PO: -
Invoice: 35446
|
2026-05-21 | THE FRAGRANCE GROUP PARLUX / SCREAMING COLOR | Screaming Color | Art Department | Received | pending | - | 2026-05-27 |
|
16839
PO: -
Invoice: -
|
2026-05-20 | HABIBI | Screaming Color | Art Department | Received | pending | - | - |
|
16838
PO: -
Invoice: -
|
2026-05-20 | PUIG / Puig | PUIG | Art Department | Received | pending | - | 2026-05-29 |
|
16837
PO: -
Invoice: 35436
|
2026-05-20 | DOLCE & GABBANA / Valery Sierra | Vanessa O | Prepress | Received | shipped | 872296175828 (FedEx) | 2026-05-27 |
|
16836
PO: -
Invoice: 35426
|
2026-05-20 | SAFILO USA INC | T3 CATL | Prepress | RIP | shipped | 872285365468 (FedEx) | 2026-05-27 |
|
16835
PO: -
Invoice: -
|
2026-05-20 | REBA AMERICAS LLC | Screaming Color | Prepress | RIP | shipped | - | 2026-05-26 |
|
16834
PO: -
Invoice: -
|
2026-05-19 | IVAN MORA / USA | Screaming Color | Art Department | Approved | shipped | - | 2026-05-19 |
|
16833
PO: -
Invoice: 35396
|
2026-05-19 | NNT LAB / NNT LAB | Americas Mart Atlanta | Prepress | RIP | shipped | 001-12937886 (American Cargo) | 2026-06-03 |
|
16832
PO: -
Invoice: 35447
|
2026-05-19 | THE FRAGRANCE GROUP PARLUX / SCREAMING COLOR | Screaming Color | Art Department | Received | pending | - | 2026-05-22 |
|
16831
PO: -
Invoice: -
|
2026-05-19 | IVAN MORA / USA | Screaming Color | Prepress | RIP | shipped | - | 2026-05-22 |
|
16830
PO: -
Invoice: -
|
2026-05-19 | LUXOTTICA / SCREAMING COLOR | LUXOTTICA OFFICE | Prepress | Received | shipped | Wetransfer (Wetransfer) | 2026-05-20 |
|
16829
PO: -
Invoice: -
|
2026-05-19 | Marcoline / Matilde Dolce | Screaming Color | Art Department | Received | pending | - | 2026-05-25 |
|
16828
PO: -
Invoice: 35400
|
2026-05-18 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | Screaming Color | Prepress | Received | shipped | Customer Pickup - Felipe (Customer Pick Up) | 2026-05-20 |
|
16827
PO: -
Invoice: 35424
|
2026-05-18 | CRISLU / CRISLU | JCK C/O fREEMAN | Prepress | RIP | shipped | 872144924461 (FedEx) | 2026-05-22 |
|
16826
PO: -
Invoice: -
|
2026-05-18 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 2026-05-28 |
|
16825
PO: -
Invoice: -
|
2026-05-18 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 2026-05-20 |
|
16824
PO: -
Invoice: -
|
2026-05-18 | BULGARI / BULGARI | Distribution Center EWR – Newark Atrium Duty Free | Prepress | Received | approved | - | 2026-06-11 |
|
16823
PO: -
Invoice: 35427
|
2026-05-18 | SAFILO USA INC / SAFILO USA INC | SAFILO OFFICE MIAMI | Prepress | Received | shipped | Arrow Express Company (Customer Pick Up) | 2026-05-26 |
|
16822
PO: -
Invoice: -
|
2026-05-15 | Touchland / Aaleyah Daniels | - | Art Department | Received | pending | - | - |
|
16821
PO: -
Invoice: -
|
2026-05-15 | Pablo Lopez / USA | Screaming Color | Prepress | RIP | approved | - | 2026-06-09 |
|
16820
PO: -
Invoice: -
|
2026-05-15 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 2026-05-22 |
|
16819
PO: -
Invoice: 35448
|
2026-05-15 | BROWN FORMAN / BROWN FORMAN | Screaming Color | Prepress | RIP | approved | - | 2026-05-22 |
|
16818
PO: -
Invoice: -
|
2026-05-15 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | DNEL Supply II 3Sixty Duty Free & More | Prepress | RIP | shipped | 872261590949 (FedEx) | 2026-05-26 |
|
16817
PO: -
Invoice: -
|
2026-05-15 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | DNEL Supply II 3Sixty Duty Free & More | Prepress | RIP | shipped | 872261590949 (FedEx) | 2026-06-03 |
|
16816
PO: -
Invoice: 35460
|
2026-05-15 | PUIG / Lia Rubio | Dufry Houston | Prepress | Received | shipped | 872040868448 (FedEx) | 2026-05-19 |
|
16815
PO: -
Invoice: -
|
2026-05-15 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 2026-05-20 |
|
16814
PO: -
Invoice: -
|
2026-05-14 | CRISLU / CRISLU | JCK C/O fREEMAN | Art Department | Received | draft | - | - |
|
16813
PO: -
Invoice: -
|
2026-05-14 | IVAN MORA / USA | Screaming Color | Prepress | Received | pending | - | 2026-05-14 |
|
16812
PO: -
Invoice: -
|
2026-05-14 | IVAN MORA / USA | Screaming Color | Art Department | Approved | pending | - | 2026-05-15 |
|
16811
PO: -
Invoice: -
|
2026-05-14 | HABIBI NEW YORK / SHAKIR AHMED | HABIBI NEW YORK | Art Department | Received | pending | - | 2026-05-23 |
|
16809
PO: -
Invoice: 35443
|
2026-05-14 | PUIG / Lia Rubio | San Antonio AirPort | Prepress | RIP | shipped | 872356106757 (FedEx) | 2026-05-27 |
|
16808
PO: -
Invoice: -
|
2026-05-14 | CRISLU / CRISLU | JCK C/O fREEMAN | Art Department | In progress | cancelled | - | - |
|
16807
PO: -
Invoice: 35441
|
2026-05-14 | PUIG / Lia Rubio | DFA DULLES | Prepress | RIP | shipped | 872354996949 (FedEx) | 2026-05-27 |
|
16806
PO: -
Invoice: 35442
|
2026-05-14 | PUIG / Lia Rubio | DUTY FREE AMERICAS PUNTA CANA | Prepress | RIP | shipped | 872294706707 (FedEx) | 2026-05-27 |
|
16805
PO: -
Invoice: 35440
|
2026-05-14 | PUIG / Lia Rubio | DFA Atlanta F 541 | Prepress | RIP | shipped | 872303542189 (FedEx) | 2026-05-27 |
|
16804
PO: -
Invoice: -
|
2026-05-13 | ACTIUM LLC / ACTIUM | ATLANTIC MARINE SERVICES | Prepress | Received | approved | - | 2026-06-22 |
|
16803
PO: -
Invoice: -
|
2026-05-13 | ACTIUM LLC / ACTIUM | ATLANTIC MARINE SERVICES | Prepress | Received | approved | - | 2026-06-23 |
|
16802
PO: -
Invoice: -
|
2026-05-13 | Go Travel / Cynthia Mitchell | Asutil | Prepress | RIP | shipped | Ivan Mora (Local Delivery) | 2026-05-21 |
|
16801
PO: -
Invoice: -
|
2026-05-13 | IVAN MORA / USA | Screaming Color | Production | Shipped | cancelled | - | 2026-05-18 |
|
16800
PO: -
Invoice: -
|
2026-05-12 | CUPFSA / CUPFSA | JFK T8 Avolta | Prepress | Received | rejected | - | 2026-05-12 |
|
16799
PO: SHIP TO : Wetransfer
Invoice: -
|
2026-05-12 | BULGARI CORPORATION OF AMERICA / Bulgari | Screaming Color | Art Department | Approved | shipped | - | 2026-05-22 |
|
16798
PO: Ship via : Fedex Screaming Color Account
Invoice: 35412
|
2026-05-12 | LONGCHAMP / Longchamp | LAS VEGAS AIRPORT T3 / Nuance | Prepress | RIP | shipped | 871980590031 (FedEx) | 2026-05-18 |
|
16797
PO: Ship via : Fedex Screaming Color Account
Invoice: 35411
|
2026-05-12 | LONGCHAMP / Longchamp | Puerto Rico Duty Free Terminal B | Prepress | RIP | shipped | 871977025942 (FedEx) | 2026-05-15 |
|
16796
PO: Ship via : Fedex Screaming Color Account
Invoice: 35410
|
2026-05-12 | LONGCHAMP / Longchamp | JFK T8 Avolta | Prepress | RIP | shipped | 871983919649 (FedEx) | 2026-05-21 |
|
16795
PO: Ship via : Fedex Screaming Color Account
Invoice: 35409
|
2026-05-12 | LONGCHAMP / Longchamp | Philipsburg Duty Free | Prepress | RIP | shipped | 871978485485 (FedEx) | 2026-05-18 |
|
16794
PO: Ship via : Fedex Screaming Color Account
Invoice: 35408
|
2026-05-12 | LONGCHAMP / Longchamp | JFK T1 NY | Prepress | RIP | shipped | 871979774390 (FedEx) | 2026-05-18 |
|
16793
PO: -
Invoice: -
|
2026-05-12 | IVAN MORA / USA | Screaming Color | Production | Shipped | shipped | - | 2026-05-14 |
|
16792
PO: Ship via : Fedex Screaming Color Account
Invoice: 35407
|
2026-05-12 | LONGCHAMP / Longchamp | DFS Group L.P. | Prepress | RIP | shipped | 871943407475 (FedEx) | 2026-05-18 |
|
16791
PO: Ship via : Fedex Screaming Color Account
Invoice: 35406
|
2026-05-12 | LONGCHAMP / Longchamp | Dallas Airport | Prepress | RIP | shipped | 871993896494 (FedEx) | 2026-05-18 |
|
16790
PO: -
Invoice: 35436
|
2026-05-12 | DOLCE & GABBANA / Valery Sierra | Screaming Color | Art Department | Received | pending | - | 2026-05-22 |
|
16789
PO: Ship via : Fedex Screaming Color Account
Invoice: 35405
|
2026-05-12 | LONGCHAMP / Longchamp | International Shoppes | Production | Shipped | shipped | 871850569258 (FedEx) | 2026-05-18 |
|
16788
PO: Ship via : Fedex Screaming Color Account
Invoice: 35404
|
2026-05-12 | LONGCHAMP / Longchamp | Vancouver Airport ST12 | Production | Shipped | shipped | 871853700694 (FedEx) | 2026-05-18 |
|
16787
PO: -
Invoice: 35435
|
2026-05-12 | CARTIER / Klervia MALVE | Motta Costa Rica | Prepress | RIP | shipped | 872292522521 (FedEx) | 2026-05-27 |
|
16786
PO: -
Invoice: 35434
|
2026-05-12 | CARTIER / Klervia MALVE | Motta Guatemala | Prepress | RIP | shipped | 872301127932 (FedEx) | 2026-05-27 |
|
16785
PO: -
Invoice: 35433
|
2026-05-12 | CARTIER / Klervia MALVE | Motta El Salvador | Prepress | RIP | shipped | 872291014122 (FedEx) | 2026-05-27 |
|
16784
PO: -
Invoice: 35432
|
2026-05-12 | CARTIER / Klervia MALVE | Motta Bogota | Prepress | RIP | shipped | 872288962865 (FedEx) | 2026-05-27 |
|
16783
PO: -
Invoice: -
|
2026-05-12 | LUXOTTICA / MARTHA GALVIS | MIA STORE 727 | Prepress | RIP | shipped | 872397881410 (FedEx) | 2026-06-05 |
|
16782
PO: -
Invoice: 35431
|
2026-05-11 | CARTIER / Klervia MALVE | Motta Panama | Prepress | RIP | shipped | 872299365626 (FedEx) | 2026-05-27 |
|
16781
PO: -
Invoice: 35430
|
2026-05-11 | CARTIER / Klervia MALVE | Motta Ecuador | Prepress | RIP | shipped | 872287003372 (FedEx) | 2026-05-27 |
|
16780
PO: -
Invoice: 35429
|
2026-05-11 | CARTIER / Klervia MALVE | Motta Cali | Prepress | RIP | shipped | 872251661473 (FedEx) | 2026-05-26 |
|
16779
PO: Usar la cuenta del Cliente de Fedex - 2311-7966-6.
Invoice: 35388-35389-35390-35391-35392-35393-35394
|
2026-05-11 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | Screaming Color | Production | Shipped | shipped | 871866281396 (FedEx) | 2026-05-20 |
|
16778
PO: -
Invoice: -
|
2026-05-11 | PUIG / Puig | PUIG | Art Department | Received | pending | - | - |