Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Final Date |
|---|---|---|---|---|---|---|---|---|
|
16667
PO: -
Invoice: -
|
2026-04-15 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Piggly Wiggly Alabama Distributing Co. | Prepress | RIP | approved | - | 2026-04-16 |
|
16664
PO: -
Invoice: -
|
2026-04-15 | BULGARI / BULGARI | Hudson/Dufry by Avolta | Prepress | Received | approved | - | 2026-04-21 |
|
16660
PO: -
Invoice: -
|
2026-04-14 | Touchland / Aaleyah Daniels | Touchland | Prepress | Received | approved | - | 2026-05-03 |
|
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 |
|
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 |
|
16608
PO: -
Invoice: -
|
2026-04-01 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 2026-04-20 |
|
16575
PO: -
Invoice: -
|
2026-03-24 | world class brands / WORLD CLASS BRANDS | Screaming Color | Production | Finished | approved | - | 2026-03-25 |
|
16568
PO: -
Invoice: -
|
2026-03-19 | Go Travel / SCREAMING COLOR | GO TRAVEL | Production | Shipped | approved | - | 2026-03-24 |