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 |
|
16899
PO: -
Invoice: -
|
2026-06-04 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 2026-06-05 |
|
16897
PO: -
Invoice: -
|
2026-06-03 | Marivi LLC / SCREAMING COLOR | Screaming Color | Art Department | Received | pending | - | 2026-06-20 |
|
16894
PO: -
Invoice: -
|
2026-06-03 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 2026-06-03 |
|
16892
PO: -
Invoice: -
|
2026-06-03 | Matías Monpelat / USA | - | Art Department | Received | pending | - | - |
|
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 |
|
16884
PO: -
Invoice: 35452
|
2026-06-02 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Sent to Prepress | pending | - | 2026-07-17 |
|
16882
PO: -
Invoice: 35452
|
2026-06-02 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Screaming Color | Art Department | Received | pending | - | 2026-07-17 |
|
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 |
|
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 |
|
16870
PO: -
Invoice: 35448
|
2026-05-29 | CRISLU / CRISLU | CRISLU | Art Department | Received | pending | - | 2026-05-29 |
|
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 | - | - |
|
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 |
|
16855
PO: -
Invoice: 35428
|
2026-05-27 | C/S WHOLESALE GROCERS / PRISCILLA AROSEMENA | Meadowlands Exposition Center | Art Department | Received | pending | - | 2026-06-13 |
|
16853
PO: -
Invoice: -
|
2026-05-27 | IVAN MORA / USA | Screaming Color | Art Department | In progress | pending | - | 2026-05-28 |
|
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 |
|
16848
PO: -
Invoice: -
|
2026-05-22 | IVAN MORA / USA | Screaming Color | Art Department | Approved | pending | - | 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 |
|
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 |
|
16832
PO: -
Invoice: 35447
|
2026-05-19 | THE FRAGRANCE GROUP PARLUX / SCREAMING COLOR | Screaming Color | Art Department | Received | pending | - | 2026-05-22 |
|
16829
PO: -
Invoice: -
|
2026-05-19 | Marcoline / Matilde Dolce | Screaming Color | Art Department | Received | pending | - | 2026-05-25 |
|
16822
PO: -
Invoice: -
|
2026-05-15 | Touchland / Aaleyah Daniels | - | Art Department | Received | pending | - | - |
|
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 |
|
16790
PO: -
Invoice: 35436
|
2026-05-12 | DOLCE & GABBANA / Valery Sierra | Screaming Color | Art Department | Received | pending | - | 2026-05-22 |