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 |
|
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 |
|
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 |
|
16891
PO: -
Invoice: -
|
2026-06-02 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC3 | Prepress | RIP | shipped | 872706155225 (FedEx) | 2026-06-05 |
|
16889
PO: -
Invoice: -
|
2026-06-02 | LUXOTTICA / MARTHA GALVIS | Screaming Color | Art Department | In progress | pending | - | 2026-06-04 |
|
16885
PO: -
Invoice: -
|
2026-06-02 | INTERNATIONAL LUXE BRANDS, LLC | Screaming Color | Prepress | Received | shipped | Ivan Mora (Local Delivery) | - |
|
16878
PO: -
Invoice: -
|
2026-06-01 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC1 | Prepress | RIP | shipped | 872661214814 (FedEx) | 2026-06-03 |
|
16870
PO: -
Invoice: 35448
|
2026-05-29 | CRISLU / CRISLU | CRISLU | Art Department | Received | pending | - | 2026-05-29 |
|
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 |
|
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 |
|
16852
PO: -
Invoice: -
|
2026-05-26 | IVAN MORA / USA | DORAL PIANO STUDIO | Production | Printed | approved | - | 2026-05-29 |
|
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 |
|
16844
PO: -
Invoice: -
|
2026-05-21 | Screaming Color / screaming color | Screaming Color | Prepress | RIP | approved | - | 2026-06-09 |
|
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 |
|
16834
PO: -
Invoice: -
|
2026-05-19 | IVAN MORA / USA | Screaming Color | Art Department | Approved | shipped | - | 2026-05-19 |
|
16831
PO: -
Invoice: -
|
2026-05-19 | IVAN MORA / USA | Screaming Color | Prepress | RIP | shipped | - | 2026-05-22 |
|
16829
PO: -
Invoice: -
|
2026-05-19 | Marcoline / Matilde Dolce | Screaming Color | Art Department | Received | pending | - | 2026-05-25 |
|
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 |
|
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 |
|
16815
PO: -
Invoice: -
|
2026-05-15 | IVAN MORA / USA | Screaming Color | Prepress | RIP | approved | - | 2026-05-20 |
|
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 |
|
16809
PO: -
Invoice: 35443
|
2026-05-14 | PUIG / Lia Rubio | San Antonio AirPort | Prepress | RIP | shipped | 872356106757 (FedEx) | 2026-05-27 |
|
16801
PO: -
Invoice: -
|
2026-05-13 | IVAN MORA / USA | Screaming Color | Production | Shipped | cancelled | - | 2026-05-18 |
|
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 |
|
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 |