Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Final Date |
|---|---|---|---|---|---|---|---|---|
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
16609
PO: -
Invoice: -
|
2026-04-01 | PUIG / Puig | PUIG | Art Department | Received | pending | - | 2026-04-03 |
|
16606
PO: -
Invoice: -
|
2026-03-31 | IVAN MORA / USA | Screaming Color | Production | Shipped | pending | - | 2026-04-03 |
|
16604
PO: -
Invoice: -
|
2026-03-31 | BROWN FORMAN / BROWN FORMAN | Screaming Color | Art Department | Received | pending | - | 2026-04-15 |
|
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 |