Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Shipping Date |
|---|---|---|---|---|---|---|---|---|
|
16898
PO: -
Invoice: -
|
2026-06-04 | CRISLU / TERESA CHI A | Screaming Color | Prepress | Received | shipped | 872723055957 (FedEx) | 2026-06-05 |
|
16893
PO: -
Invoice: 35455
|
2026-06-03 | Matías Monpelat / USA | Pampa Beverages LLC | Prepress | Received | shipped | Dallas (20 Displays en total) Tracking #302464099010 / Kansas City (20 Displays en total) Tracking #302464114929 (FedEx) | - |
|
16891
PO: -
Invoice: -
|
2026-06-02 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC3 | Prepress | RIP | shipped | 872706155225 (FedEx) | 2026-06-05 |
|
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 |
|
16877
PO: -
Invoice: -
|
2026-06-01 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TC3 | Prepress | Received | shipped | 872660645895 (FedEx) | 2026-06-03 |
|
16871
PO: -
Invoice: 35451
|
2026-05-29 | User Actium / Pamela Gomez | Actium | Prepress | Received | shipped | Wetransfer (Wetransfer) | 2026-06-01 |
|
16868
PO: -
Invoice: -
|
2026-05-29 | SAFILO USA INC | Screaming Color | Prepress | RIP | shipped | - | 2026-06-10 |
|
16859
PO: -
Invoice: 35438
|
2026-05-28 | Granado / GRANADO | Screaming Color | Prepress | RIP | shipped | 302467975597 (FedEx) | 2026-06-18 |
|
16856
PO: -
Invoice: 35445
|
2026-05-27 | PUIG / Puig | Ultima Design of South Florida, Inc | Prepress | RIP | shipped | 872357431720 (FedEx) | 2026-05-28 |
|
16849
PO: -
Invoice: 35439
|
2026-05-22 | TAIRO INTERNATIONAL / Tairo | Screaming Color | Prepress | RIP | shipped | Nicole (Customer Pick Up) | 2026-05-27 |
|
16847
PO: -
Invoice: -
|
2026-05-22 | PUIG / Puig | DUTY FREE AMERICAS PUNTA CANA | Prepress | RIP | shipped | - | 2026-05-22 |
|
16842
PO: -
Invoice: -
|
2026-05-21 | BULGARI CORPORATION OF AMERICA / Bulgari | Avolta Dufry | Prepress | RIP | shipped | 872496966154 (FedEx) | 2026-06-02 |
|
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 |
|
16835
PO: -
Invoice: -
|
2026-05-20 | REBA AMERICAS LLC | Screaming Color | Prepress | RIP | shipped | - | 2026-05-26 |
|
16834
PO: -
Invoice: -
|
2026-05-19 | IVAN MORA / USA | Screaming Color | Art Department | Approved | shipped | - | 2026-05-19 |
|
16833
PO: -
Invoice: 35396
|
2026-05-19 | NNT LAB / NNT LAB | Americas Mart Atlanta | Prepress | RIP | shipped | 001-12937886 (American Cargo) | 2026-06-03 |
|
16831
PO: -
Invoice: -
|
2026-05-19 | IVAN MORA / USA | Screaming Color | Prepress | RIP | shipped | - | 2026-05-22 |
|
16830
PO: -
Invoice: -
|
2026-05-19 | LUXOTTICA / SCREAMING COLOR | LUXOTTICA OFFICE | Prepress | Received | shipped | Wetransfer (Wetransfer) | 2026-05-20 |
|
16828
PO: -
Invoice: 35400
|
2026-05-18 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | Screaming Color | Prepress | Received | shipped | Customer Pickup - Felipe (Customer Pick Up) | 2026-05-20 |
|
16827
PO: -
Invoice: 35424
|
2026-05-18 | CRISLU / CRISLU | JCK C/O fREEMAN | Prepress | RIP | shipped | 872144924461 (FedEx) | 2026-05-22 |
|
16823
PO: -
Invoice: 35427
|
2026-05-18 | SAFILO USA INC / SAFILO USA INC | SAFILO OFFICE MIAMI | Prepress | Received | shipped | Arrow Express Company (Customer Pick Up) | 2026-05-26 |
|
16818
PO: -
Invoice: -
|
2026-05-15 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | DNEL Supply II 3Sixty Duty Free & More | Prepress | RIP | shipped | 872261590949 (FedEx) | 2026-05-26 |
|
16817
PO: -
Invoice: -
|
2026-05-15 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | DNEL Supply II 3Sixty Duty Free & More | Prepress | RIP | shipped | 872261590949 (FedEx) | 2026-06-03 |
|
16816
PO: -
Invoice: 35460
|
2026-05-15 | PUIG / Lia Rubio | Dufry Houston | Prepress | Received | shipped | 872040868448 (FedEx) | 2026-05-19 |
|
16809
PO: -
Invoice: 35443
|
2026-05-14 | PUIG / Lia Rubio | San Antonio AirPort | Prepress | RIP | shipped | 872356106757 (FedEx) | 2026-05-27 |
|
16807
PO: -
Invoice: 35441
|
2026-05-14 | PUIG / Lia Rubio | DFA DULLES | Prepress | RIP | shipped | 872354996949 (FedEx) | 2026-05-27 |
|
16806
PO: -
Invoice: 35442
|
2026-05-14 | PUIG / Lia Rubio | DUTY FREE AMERICAS PUNTA CANA | Prepress | RIP | shipped | 872294706707 (FedEx) | 2026-05-27 |
|
16805
PO: -
Invoice: 35440
|
2026-05-14 | PUIG / Lia Rubio | DFA Atlanta F 541 | Prepress | RIP | shipped | 872303542189 (FedEx) | 2026-05-27 |
|
16802
PO: -
Invoice: -
|
2026-05-13 | Go Travel / Cynthia Mitchell | Asutil | Prepress | RIP | shipped | Ivan Mora (Local Delivery) | 2026-05-21 |
|
16799
PO: SHIP TO : Wetransfer
Invoice: -
|
2026-05-12 | BULGARI CORPORATION OF AMERICA / Bulgari | Screaming Color | Art Department | Approved | shipped | - | 2026-05-22 |
|
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 |
|
16787
PO: -
Invoice: 35435
|
2026-05-12 | CARTIER / Klervia MALVE | Motta Costa Rica | Prepress | RIP | shipped | 872292522521 (FedEx) | 2026-05-27 |
|
16786
PO: -
Invoice: 35434
|
2026-05-12 | CARTIER / Klervia MALVE | Motta Guatemala | Prepress | RIP | shipped | 872301127932 (FedEx) | 2026-05-27 |
|
16785
PO: -
Invoice: 35433
|
2026-05-12 | CARTIER / Klervia MALVE | Motta El Salvador | Prepress | RIP | shipped | 872291014122 (FedEx) | 2026-05-27 |
|
16784
PO: -
Invoice: 35432
|
2026-05-12 | CARTIER / Klervia MALVE | Motta Bogota | Prepress | RIP | shipped | 872288962865 (FedEx) | 2026-05-27 |
|
16783
PO: -
Invoice: -
|
2026-05-12 | LUXOTTICA / MARTHA GALVIS | MIA STORE 727 | Prepress | RIP | shipped | 872397881410 (FedEx) | 2026-06-05 |