Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Final Date |
|---|---|---|---|---|---|---|---|---|
|
16668
PO: -
Invoice: -
|
2026-04-15 | Joel Tyler / USA | Restaurant Supply King | Art Department | In progress | shipped | - | 2026-05-11 |
|
16667
PO: -
Invoice: -
|
2026-04-15 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Piggly Wiggly Alabama Distributing Co. | Prepress | RIP | approved | - | 2026-04-16 |
|
16666
PO: -
Invoice: -
|
2026-04-15 | NEWLUXE / NEWLUXE | Screaming Color | Art Department | Received | pending | - | 2026-04-17 |
|
16665
PO: -
Invoice: -
|
2026-04-15 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | LOGO NUEVO SCREAMING COLOR | Prepress | RIP | pending | - | 2026-04-16 |
|
16664
PO: -
Invoice: -
|
2026-04-15 | BULGARI / BULGARI | Hudson/Dufry by Avolta | Prepress | Received | approved | - | 2026-04-21 |
|
16663
PO: -
Invoice: -
|
2026-04-14 | NEWLUXE / NEWLUXE | Newluxe International Inc. | Prepress | Received | pending | - | 2026-04-17 |
|
16662
PO: -
Invoice: -
|
2026-04-14 | Poggesi / POGGESI | Screaming Color | Art Department | Received | pending | - | 2026-04-22 |
|
16660
PO: -
Invoice: -
|
2026-04-14 | Touchland / Aaleyah Daniels | Touchland | Prepress | Received | approved | - | 2026-05-03 |
|
16658
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | DFA Miami 706 | Art Department | Received | pending | - | 2026-04-15 |
|
16657
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | DUTY FREE AMERICAS San Andres | Art Department | In progress | pending | - | 2026-04-20 |
|
16656
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | DUTY FREE AMERICAS PUNTA CANA | Art Department | In progress | pending | - | 2026-04-20 |
|
16655
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | DUTY FREE AMERICAS BUYING GROUP, INC. | Art Department | In progress | pending | - | 2026-04-20 |
|
16654
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | DUTY FREE AMERICAS BUYING GROUP, INC. | Art Department | In progress | pending | - | 2026-04-20 |
|
16653
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | DUTY FREE AMERICAS MIAMI | Art Department | In progress | pending | - | 2026-04-20 |
|
16652
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | DUTY FREE AMERICAS MIAMI | Art Department | In progress | pending | - | 2026-04-20 |
|
16651
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | DUTY FREE IMPORT EXPORT S.P.A. | Art Department | Received | pending | - | 2026-04-20 |
|
16650
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | DFA DULLES | Art Department | In progress | pending | - | 2026-04-20 |
|
16649
PO: -
Invoice: -
|
2026-04-13 | BULGARI / BULGARI | 650 Atlanta South Parkway Suite 105 | Art Department | In progress | pending | - | 2026-07-01 |
|
16647
PO: -
Invoice: -
|
2026-04-10 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | TRG Duty Free Joint Venture | Prepress | Received | approved | - | 2026-04-22 |
|
16646
PO: -
Invoice: -
|
2026-04-10 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | DNEL Supply II 3Sixty Duty Free & More | Prepress | Received | approved | - | 2026-04-22 |
|
16645
PO: -
Invoice: -
|
2026-04-10 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | The DFASS Group (ORLANDO), LLC | Prepress | Received | approved | - | 2026-04-22 |
|
16644
PO: -
Invoice: -
|
2026-04-10 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | Broward Duty Free LLC | Prepress | Received | approved | - | 2026-04-22 |
|
16643
PO: -
Invoice: -
|
2026-04-10 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | DFASS Operator CLT, LLC | Prepress | Received | approved | - | 2026-04-22 |
|
16642
PO: -
Invoice: -
|
2026-04-10 | For Eyes / For Eyes STORE | For Eyes #155 - M241 | Art Department | Received | pending | - | 2026-04-13 |
|
16641
PO: -
Invoice: -
|
2026-04-10 | For Eyes / For Eyes STORE | For Eyes #092 - M238 | Art Department | Received | pending | - | 2026-04-13 |
|
16640
PO: -
Invoice: -
|
2026-04-10 | For Eyes / For Eyes STORE | For Eyes #132 - M239 | Art Department | Received | pending | - | 2026-04-13 |
|
16639
PO: -
Invoice: -
|
2026-04-10 | For Eyes / For Eyes STORE | For Eyes #149 - M240 | Art Department | Received | pending | - | 2026-04-13 |
|
16638
PO: -
Invoice: -
|
2026-04-10 | For Eyes / For Eyes STORE | For Eyes #010 - M236 | Art Department | Received | pending | - | 2026-04-13 |
|
16630
PO: -
Invoice: -
|
2026-04-09 | IVAN MORA / USA | Screaming Color | Art Department | In progress | shipped | - | 2026-04-10 |
|
16629
PO: -
Invoice: -
|
2026-04-09 | CS WHOLESALE GROCERS / SCREAMING COLOR | Screaming Color | Art Department | Received | pending | - | 2026-04-13 |
|
16625
PO: -
Invoice: -
|
2026-04-07 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 2026-04-09 |
|
16623
PO: -
Invoice: -
|
2026-04-07 | BULGARI / BULGARI | MOTTA INTERNACIONAL, S.A. | Prepress | RIP | approved | - | 2026-04-15 |
|
16622
PO: -
Invoice: -
|
2026-04-07 | BULGARI / BULGARI | OVNI INVERSIONES S.A. DE C.V | Prepress | RIP | approved | - | 2026-04-15 |
|
16621
PO: -
Invoice: -
|
2026-04-07 | BULGARI / BULGARI | SOCIEDAD PROTECTORA DEL NIÑO | Prepress | RIP | approved | - | 2026-04-15 |
|
16620
PO: -
Invoice: -
|
2026-04-07 | BULGARI / BULGARI | MOTTA - ECUADOR | Prepress | RIP | approved | - | 2026-04-15 |
|
16619
PO: -
Invoice: -
|
2026-04-06 | BULGARI / BULGARI | ATTENZA TOCUMEN | Prepress | RIP | approved | - | 2026-04-15 |
|
16618
PO: -
Invoice: -
|
2026-04-06 | BULGARI / BULGARI | IN BOND GEMA VALLE – ATTENZA DUTY FREE | Prepress | RIP | approved | - | 2026-04-15 |
|
16617
PO: -
Invoice: -
|
2026-04-06 | Maria Parets / SCREAMING COLOR | Screaming Color | Prepress | Received | approved | - | 2026-04-28 |
|
16615
PO: -
Invoice: -
|
2026-04-03 | ATOMOS US / ATOMOS US | YZY Fragrances | Production | Shipped | shipped | Uber - Solicito Aldri (Local Delivery) | 2026-04-10 |
|
16609
PO: -
Invoice: -
|
2026-04-01 | PUIG / Puig | PUIG | Art Department | Received | pending | - | 2026-04-03 |
|
16608
PO: -
Invoice: -
|
2026-04-01 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 2026-04-20 |
|
16606
PO: -
Invoice: -
|
2026-03-31 | IVAN MORA / USA | Screaming Color | Production | Shipped | pending | - | 2026-04-03 |
|
16605
PO: -
Invoice: 35249
|
2026-03-31 | User Actium / Pamela Gomez | Actium | Production | Shipped | shipped | Wetransfer (Wetransfer) | 2026-04-03 |
|
16604
PO: -
Invoice: -
|
2026-03-31 | BROWN FORMAN / BROWN FORMAN | Screaming Color | Art Department | Received | pending | - | 2026-04-15 |
|
16603
PO: -
Invoice: 35237
|
2026-03-31 | CARTIER / Klervia MALVE | Dufry México | Production | Shipped | shipped | 870364230359 (FedEx) | 2026-04-09 |
|
16602
PO: -
Invoice: 35235
|
2026-03-31 | BULGARI / BULGARI | Newark Airport (EWR) | Production | Shipped | shipped | Wetransfer (Wetransfer) | 2026-04-01 |
|
16601
PO: -
Invoice: 35235
|
2026-03-31 | BULGARI / BULGARI | HNL ADVERTISING OPPORTUNITIES | Production | Shipped | shipped | Wetransfer (Wetransfer) | 2026-04-01 |
|
16600
PO: -
Invoice: -
|
2026-03-31 | BULGARI / BULGARI | DFS - LOS ANGELES | Production | Shipped | shipped | 488830828053 (FedEx) | 2026-04-01 |
|
16599
PO: -
Invoice: -
|
2026-03-31 | BULGARI / BULGARI | DFS AT SFO AIRPORT | Production | Shipped | shipped | 488830828031 (FedEx) | 2026-04-01 |
|
16598
PO: -
Invoice: -
|
2026-03-31 | User Actium / Pamela Gomez | Almacenes Pama | Art Department | In progress | pending | - | 2026-04-03 |
|
16597
PO: -
Invoice: -
|
2026-03-31 | User Actium / Pamela Gomez | King Enterprise | Art Department | In progress | pending | - | 2026-04-03 |
|
16596
PO: -
Invoice: -
|
2026-03-31 | User Actium / Pamela Gomez | Top Brand | Art Department | In progress | pending | - | 2026-04-03 |
|
16595
PO: -
Invoice: -
|
2026-03-31 | User Actium / Pamela Gomez | Top Brand | Art Department | In progress | pending | - | 2026-04-03 |
|
16594
PO: -
Invoice: -
|
2026-03-31 | User Actium / Pamela Gomez | Vanity First | Art Department | In progress | pending | - | 2026-04-03 |
|
16589
PO: -
Invoice: -
|
2026-03-30 | BROWN FORMAN / BROWN FORMAN | Screaming Color | Art Department | In progress | pending | - | 2026-04-02 |
|
16588
PO: -
Invoice: -
|
2026-03-30 | User Actium / Pamela Gomez | Actium | Art Department | In progress | pending | - | 2026-04-03 |
|
16584
PO: -
Invoice: -
|
2026-03-27 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 2026-04-06 |
|
16581
PO: -
Invoice: -
|
2026-03-27 | MS Distribution Group FZCO / Joel Lakatos | Screaming Color | Art Department | In progress | pending | - | 2026-03-27 |
|
16578
PO: -
Invoice: 35254
|
2026-03-26 | CUPFSA / Mikel VILLAVERDE | JFK T8 | Production | Shipped | shipped | 488830826933 (FedEx) | 2026-03-31 |
|
16575
PO: -
Invoice: -
|
2026-03-24 | world class brands / WORLD CLASS BRANDS | Screaming Color | Production | Finished | approved | - | 2026-03-25 |
|
16574
PO: -
Invoice: 35231
|
2026-03-24 | User Actium / Pamela Gomez | Actium Office | Production | Shipped | shipped | Pamela Gomez (Customer Pick Up) | 2026-03-24 |
|
16573
PO: -
Invoice: -
|
2026-03-24 | LUXOTTICA / Diana Bautista | Las Vegas Nuance Group | Production | Shipped | shipped | 488830826852 (FedEx) | 2026-03-25 |
|
16569
PO: -
Invoice: -
|
2026-03-19 | Touchland / Aaleyah Daniels | Store 704 | Production | Shipped | shipped | 488830826863 (FedEx) | 2026-03-20 |
|
16568
PO: -
Invoice: -
|
2026-03-19 | Go Travel / SCREAMING COLOR | GO TRAVEL | Production | Shipped | approved | - | 2026-03-24 |