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Created
2021-07-21 11:02:23
Purchased
1
2021-07-23 00:00:00
Received in Miami HUB
25
2021-08-17 12:44:25
Shipped at Destination
2
2021-08-20 10:29:10
Delivered to customer
1541
--
Customer purchase details
Order Date: 2021-07-21 11:02:23
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000248
Global Shopex Order: 514823
Amount Marketplace: 390148.00
Amount USD: 516.75
Change Rate: 755.00
Qty of products: 6
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000248
Global Shopex Order: 514823
Amount Marketplace: 390148.00
Amount USD: 516.75
Change Rate: 755.00
Qty of products: 6
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: MARIA JOSE LEUPIN I
Customer ID: 76275109
Phone (1): 56934538846
Phone (2): 56934538846
Email: MJLEUPIN@ULTRAVISION.CL
Address 1: CALLE ALBERTO PEPPER 1784, Renca
Address 2:
City: Renca
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 76275109
Phone (1): 56934538846
Phone (2): 56934538846
Email: MJLEUPIN@ULTRAVISION.CL
Address 1: CALLE ALBERTO PEPPER 1784, Renca
Address 2:
City: Renca
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2021-07-23 00:00:00
Merchant Name: Amazon,
Robot Date:
Type of purchase: manual
PO Number: 112-5927800-6247406-112-2077458-0918612 ,
Amount USD:
SKU's: B08L5SVZ5F, ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Merchant Name: Amazon,
Robot Date:
Type of purchase: manual
PO Number: 112-5927800-6247406-112-2077458-0918612 ,
Amount USD:
SKU's: B08L5SVZ5F, ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Created
2021-07-05 11:02:23
Purchased
1
2021-07-07 00:00:00
Received in Miami HUB
7
2021-07-14 16:38:20
Shipped at Destination
8
2021-07-22 17:02:25
Delivered to customer
1557
--
Customer purchase details
Order Date: 2021-07-05 11:02:23
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000243
Global Shopex Order: 513830
Amount Marketplace: 338310.00
Amount USD: 448.09
Change Rate: 755.00
Qty of products: 2
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000243
Global Shopex Order: 513830
Amount Marketplace: 338310.00
Amount USD: 448.09
Change Rate: 755.00
Qty of products: 2
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Leonel Castro .
Customer ID: 76087647
Phone (1): 2989789
Phone (2): 2989789
Email: lcastro@aguacontrol.cl
Address 1: VALPARAÍSO N°4600, Ñuñoa
Address 2:
City: Ñuñoa
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 76087647
Phone (1): 2989789
Phone (2): 2989789
Email: lcastro@aguacontrol.cl
Address 1: VALPARAÍSO N°4600, Ñuñoa
Address 2:
City: Ñuñoa
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2021-07-07 00:00:00
Merchant Name:
Robot Date:
Type of purchase: manual
PO Number: 113-2298731-6927465 , 113-9989911-7987445 ,
Amount USD: 510.30
SKU's: B07ZKN251H, ,
Order Status: Closed
Shipment Status: Shipped
Carrier Name: FedEx
Carrier Tracking #: 281175192427
Last Date: 2021-07-07
Merchant Name:
Robot Date:
Type of purchase: manual
PO Number: 113-2298731-6927465 , 113-9989911-7987445 ,
Amount USD: 510.30
SKU's: B07ZKN251H, ,
Order Status: Closed
Shipment Status: Shipped
Carrier Name: FedEx
Carrier Tracking #: 281175192427
Last Date: 2021-07-07
Created
2021-06-15 11:02:23
Purchased
0
2021-06-16 00:00:00
Received in Miami HUB
5
2021-06-21 10:53:10
Shipped at Destination
0
2021-06-21 13:42:58
Delivered to customer
1577
--
Customer purchase details
Order Date: 2021-06-15 11:02:23
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000234
Global Shopex Order: 512370
Amount Marketplace: 178882.00
Amount USD: 236.93
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000234
Global Shopex Order: 512370
Amount Marketplace: 178882.00
Amount USD: 236.93
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Juan Santander
Customer ID: 93797000
Phone (1): 0
Phone (2): 0
Email: juan_santander@oxy.com
Address 1: CALLE BUCAREST 150 OF. 1601, Providencia
Address 2:
City: Providencia
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 93797000
Phone (1): 0
Phone (2): 0
Email: juan_santander@oxy.com
Address 1: CALLE BUCAREST 150 OF. 1601, Providencia
Address 2:
City: Providencia
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2021-06-16 00:00:00
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 114-2626034-4485866 ,
Amount USD: 169.99
SKU's: B08JQ2X5XX, ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 114-2626034-4485866 ,
Amount USD: 169.99
SKU's: B08JQ2X5XX, ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Created
2021-05-14 11:02:23
Purchased
0
2021-05-14 00:00:00
Received in Miami HUB
7
2021-05-21 07:44:06
Shipped at Destination
6
2021-05-27 17:00:00
Delivered to customer
18
31
2021-06-14 22:39:35
Customer purchase details
Order Date: 2021-05-14 11:02:23
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000228
Global Shopex Order: 509529
Amount Marketplace: 288619.00
Amount USD: 382.28
Change Rate: 755.00
Qty of products: 4
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000228
Global Shopex Order: 509529
Amount Marketplace: 288619.00
Amount USD: 382.28
Change Rate: 755.00
Qty of products: 4
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Isabel .
Customer ID: 76089233
Phone (1): 229637770
Phone (2): 229637770
Email: ISABEL@MATETICWG.COM
Address 1: AVDA VICUNA MACKENNA 1725 DPTO 1501A, Santiago
Address 2:
City: Santiago
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 76089233
Phone (1): 229637770
Phone (2): 229637770
Email: ISABEL@MATETICWG.COM
Address 1: AVDA VICUNA MACKENNA 1725 DPTO 1501A, Santiago
Address 2:
City: Santiago
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2021-05-14 00:00:00
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 114-4635208-9710617 ,
Amount USD: 239.88
SKU's: B08L5SVZ5F, ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 114-4635208-9710617 ,
Amount USD: 239.88
SKU's: B08L5SVZ5F, ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Shipping details
Tracking Eshopex: 523190000062
Status Eshopex: status_unknown
MasterID: 1008912
Tracking Carrier: 990091397266
Status Carrier: tracking_code_created
Observation Carrier: correosdechile - En Preparación
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Status Eshopex: status_unknown
MasterID: 1008912
Tracking Carrier: 990091397266
Status Carrier: tracking_code_created
Observation Carrier: correosdechile - En Preparación
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Created
2021-03-03 00:00:00
Purchased
5
2021-03-08 00:00:00
Received in Miami HUB
4
2021-03-12 15:30:57
Shipped at Destination
97
2021-06-17 18:59:00
Delivered to customer
525
632
2022-11-25 00:10:07
Customer purchase details
Order Date: 2021-03-03 00:00:00
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000210
Global Shopex Order: 503851
Amount Marketplace: 7892.00
Amount USD: 10.45
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000210
Global Shopex Order: 503851
Amount Marketplace: 7892.00
Amount USD: 10.45
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Pablo Guajardo
Customer ID: 76767937
Phone (1): 56992209276
Phone (2): 56992209276
Email: p.guajardo.flores@gmail.com
Address 1: LOS CRISANTEMOS 919, Providencia
Address 2:
City: Providencia
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 76767937
Phone (1): 56992209276
Phone (2): 56992209276
Email: p.guajardo.flores@gmail.com
Address 1: LOS CRISANTEMOS 919, Providencia
Address 2:
City: Providencia
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2021-03-08 00:00:00
Merchant Name: grainger,
Robot Date:
Type of purchase: unknown
PO Number: WEB1873903575 ,
Amount USD: 11.19
SKU's: 1FZ27, ,
Order Status:
Shipment Status: Delivered
Carrier Name:
Carrier Tracking #:
Last Date: 2021-03-12
Merchant Name: grainger,
Robot Date:
Type of purchase: unknown
PO Number: WEB1873903575 ,
Amount USD: 11.19
SKU's: 1FZ27, ,
Order Status:
Shipment Status: Delivered
Carrier Name:
Carrier Tracking #:
Last Date: 2021-03-12
Shipping details
Tracking Eshopex: 523500006014
Status Eshopex: delivered
MasterID: 0
Tracking Carrier: 523500006014
Status Carrier: delivered
Observation Carrier: eshopex - ENTREGADO - ENTREGADO
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Status Eshopex: delivered
MasterID: 0
Tracking Carrier: 523500006014
Status Carrier: delivered
Observation Carrier: eshopex - ENTREGADO - ENTREGADO
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Created
2021-03-03 00:00:00
Purchased
69
2021-05-11 00:00:00
Received in Miami HUB
61
2021-03-10 15:53:21
Shipped at Destination
78
2021-05-27 17:00:00
Delivered to customer
18
103
2021-06-14 23:59:59
Customer purchase details
Order Date: 2021-03-03 00:00:00
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000212
Global Shopex Order: 503853
Amount Marketplace: 7964.00
Amount USD: 10.55
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000212
Global Shopex Order: 503853
Amount Marketplace: 7964.00
Amount USD: 10.55
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Karim Eltit
Customer ID: 76012082
Phone (1): 56971588300
Phone (2): 56971588300
Email: karim.eltit@dimerc.cl
Address 1: CALLE CUATRO CENTENARIO 22, OF. 62, Las Condes
Address 2:
City: OF. 62
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 76012082
Phone (1): 56971588300
Phone (2): 56971588300
Email: karim.eltit@dimerc.cl
Address 1: CALLE CUATRO CENTENARIO 22, OF. 62, Las Condes
Address 2:
City: OF. 62
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2021-05-11 00:00:00
Merchant Name:
Robot Date:
Type of purchase:
PO Number: WEB1873903560 , WEB1882411244 ,
Amount USD: 22.54
SKU's: 1FZ29, ,
Order Status:
Shipment Status: Delivered
Carrier Name:
Carrier Tracking #:
Last Date: 2021-03-10
Merchant Name:
Robot Date:
Type of purchase:
PO Number: WEB1873903560 , WEB1882411244 ,
Amount USD: 22.54
SKU's: 1FZ29, ,
Order Status:
Shipment Status: Delivered
Carrier Name:
Carrier Tracking #:
Last Date: 2021-03-10
Shipping details
Tracking Eshopex: 523190000063
Status Eshopex: delivered
MasterID: 1008912
Tracking Carrier: 990090606543
Status Carrier: delivered
Observation Carrier: correosdechile - ENVIO ENTREGADO
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Status Eshopex: delivered
MasterID: 1008912
Tracking Carrier: 990090606543
Status Carrier: delivered
Observation Carrier: correosdechile - ENVIO ENTREGADO
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Created
2021-02-19 00:00:00
Purchased
14
2021-02-05 00:00:00
Received in Miami HUB
5
2021-02-10 00:00:00
Shipped at Destination
10
2021-02-20 00:00:00
Delivered to customer
1694
--
Customer purchase details
Order Date: 2021-02-19 00:00:00
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000196
Global Shopex Order: 503038
Amount Marketplace: 25067.00
Amount USD: 33.20
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000196
Global Shopex Order: 503038
Amount Marketplace: 25067.00
Amount USD: 33.20
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Matias Anguita
Customer ID: 76172370
Phone (1): 56988277863
Phone (2): 56988277863
Email: manguitamackay@gmail.com
Address 1: LAS LOMAS 776, Las Condes
Address 2:
City: Las Condes
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 76172370
Phone (1): 56988277863
Phone (2): 56988277863
Email: manguitamackay@gmail.com
Address 1: LAS LOMAS 776, Las Condes
Address 2:
City: Las Condes
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2021-02-05 00:00:00
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 49XH42 ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 49XH42 ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Created
2021-02-19 00:00:00
Purchased
14
2021-02-05 00:00:00
Received in Miami HUB
5
2021-02-10 00:00:00
Shipped at Destination
10
2021-02-20 00:00:00
Delivered to customer
1694
--
Customer purchase details
Order Date: 2021-02-19 00:00:00
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000199
Global Shopex Order: 503039
Amount Marketplace: 30000.00
Amount USD: 39.74
Change Rate: 755.00
Qty of products: 3
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000199
Global Shopex Order: 503039
Amount Marketplace: 30000.00
Amount USD: 39.74
Change Rate: 755.00
Qty of products: 3
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Karim Eltit
Customer ID: 76012082
Phone (1): 56971588300
Phone (2): 56971588300
Email: karim.eltit@dimerc.cl
Address 1: AVDA IV CENTENARIO 22, Las Condes
Address 2:
City: Las Condes
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 76012082
Phone (1): 56971588300
Phone (2): 56971588300
Email: karim.eltit@dimerc.cl
Address 1: AVDA IV CENTENARIO 22, Las Condes
Address 2:
City: Las Condes
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2021-02-05 00:00:00
Merchant Name: grainger,
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 10J345, 447M51 ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Merchant Name: grainger,
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 10J345, 447M51 ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Created
2021-02-18 00:00:00
Purchased
13
2021-02-05 00:00:00
Received in Miami HUB
5
2021-02-10 00:00:00
Shipped at Destination
10
2021-02-20 00:00:00
Delivered to customer
1695
--
Customer purchase details
Order Date: 2021-02-18 00:00:00
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000192
Global Shopex Order: 503036
Amount Marketplace: 12504.00
Amount USD: 16.56
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000192
Global Shopex Order: 503036
Amount Marketplace: 12504.00
Amount USD: 16.56
Change Rate: 755.00
Qty of products: 1
Marketplace: DIMERCCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: John Plaut
Customer ID: 76682507
Phone (1): 56961942001
Phone (2): 56961942001
Email: john@plaut.cl
Address 1: SAN RAMON 1616, Las Condes
Address 2:
City: Las Condes
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 76682507
Phone (1): 56961942001
Phone (2): 56961942001
Email: john@plaut.cl
Address 1: SAN RAMON 1616, Las Condes
Address 2:
City: Las Condes
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2021-02-05 00:00:00
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 2GKT3 ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 2GKT3 ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #: