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Status Marketplace
cancel 1
Cancelado 9
canceled 348
cancelled 275
CLOSED 13649
Confirmado 1
delivered 2483
Empezar despacho 1
Entregado 18
Facturar 4
failed 110
handling 1
Invalid 1
Merchant info - Waiting local Tracking Number 1
new 66
paid 914
pending 53
processing 39
RECEIVED 614
REFUNDED 140
return_shipped_by_customer 2
returned 47
shipped 9
SHIPPING 60
Created
2020-11-29 15:41:41
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1889
--
Customer purchase details
Order Date: 2020-11-29 15:41:41
Order Acceptance Decision Date: 2020-11-29 15:45:01
Customer Debited Date: 2020-11-29 15:49:55 8 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 31824319-A
Global Shopex Order: 494999
Amount Marketplace: 378.00
Amount USD: 105.00
Change Rate: 3.60
Qty of products: 2
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status:
Order Acceptance Decision Date: 2020-11-29 15:45:01
Customer Debited Date: 2020-11-29 15:49:55 8 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 31824319-A
Global Shopex Order: 494999
Amount Marketplace: 378.00
Amount USD: 105.00
Change Rate: 3.60
Qty of products: 2
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status:
Customer details
Name: Edgard Ramírez
Customer ID: 10648870
Phone (1): --013190510
Phone (2): 997095293
Email:
Address 1: Av. La Merced 227
Address 2:
City: MIRAFLORES
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 10648870
Phone (1): --013190510
Phone (2): 997095293
Email:
Address 1: Av. La Merced 227
Address 2:
City: MIRAFLORES
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B077PL524L , B0888HQWGB ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B077PL524L , B0888HQWGB ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-04-09 05:52:59 130 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: Finished
Status Eshopex:
MasterID:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-04-09 05:52:59 130 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2020-11-28 23:26:16
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1890
--
Customer purchase details
Order Date: 2020-11-28 23:26:16
Order Acceptance Decision Date: 2020-11-28 23:35:43
Customer Debited Date: 2020-11-28 23:40:38 14 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 102078202-A
Global Shopex Order: 494975
Amount Marketplace: 33526.00
Amount USD: 41.39
Change Rate: 810.00
Qty of products: 1
Marketplace: RIPLEYCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: 2020-11-28 23:35:43
Customer Debited Date: 2020-11-28 23:40:38 14 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 102078202-A
Global Shopex Order: 494975
Amount Marketplace: 33526.00
Amount USD: 41.39
Change Rate: 810.00
Qty of products: 1
Marketplace: RIPLEYCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: karen soto
Customer ID: 189138849
Phone (1): --1219633
Phone (2): --
Email:
Address 1: pto williams 604
Address 2:
City: PTO.MONTT
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 189138849
Phone (1): --1219633
Phone (2): --
Email:
Address 1: pto williams 604
Address 2:
City: PTO.MONTT
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07MBM1RY2 ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07MBM1RY2 ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Carrier Name:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Status Eshopex:
MasterID:
Carrier Name:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Created
2020-11-28 15:44:57
Purchased
0
2020-11-28 00:00:00
Received in Miami HUB
50%
Shipped at Destination
--
Delivered to customer
1890
--
Customer purchase details
Order Date: 2020-11-28 15:44:57
Order Acceptance Decision Date: 2020-11-28 15:51:01
Customer Debited Date: 2020-11-28 16:00:51 15 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 102153040-A
Global Shopex Order: 494841
Amount Marketplace: 17067.00
Amount USD: 21.07
Change Rate: 810.00
Qty of products: 1
Marketplace: RIPLEYCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: 2020-11-28 15:51:01
Customer Debited Date: 2020-11-28 16:00:51 15 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 102153040-A
Global Shopex Order: 494841
Amount Marketplace: 17067.00
Amount USD: 21.07
Change Rate: 810.00
Qty of products: 1
Marketplace: RIPLEYCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Nicole Jara
Customer ID: 173834241
Phone (1): --
Phone (2): 6446955
Email:
Address 1: el peral 01090
Address 2:
City: PUENTE ALTO
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 173834241
Phone (1): --
Phone (2): 6446955
Email:
Address 1: el peral 01090
Address 2:
City: PUENTE ALTO
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2020-11-28 00:00:00
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 111-0103329-1307478 ,
Amount USD: 7.48
SKU's: 1697540198 ,
Order Status:
Shipment Status: Delivered
Carrier Name: USPS
Carrier Tracking #: 9341989677090090296682
Last Date: 2020-12-01
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 111-0103329-1307478 ,
Amount USD: 7.48
SKU's: 1697540198 ,
Order Status:
Shipment Status: Delivered
Carrier Name: USPS
Carrier Tracking #: 9341989677090090296682
Last Date: 2020-12-01
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Carrier Name:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-01-19 19:50:19 52 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: Refund Pending
Status Eshopex:
MasterID:
Carrier Name:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-01-19 19:50:19 52 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: Refund Pending
Cancel Reason: cancelled by customer
Created
2020-11-28 11:06:05
Purchased
0
2020-11-28 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1890
--
Customer purchase details
Order Date: 2020-11-28 11:06:05
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 207851473
Global Shopex Order: 494829
Amount Marketplace: 31760.00
Amount USD: 41.14
Change Rate: 772.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 207851473
Global Shopex Order: 494829
Amount Marketplace: 31760.00
Amount USD: 41.14
Change Rate: 772.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Natali Nicol Guarda Bravo
Customer ID: 17.289.246-9
Phone (1): --
Phone (2): --
Email:
Address 1: Los periodistas 0113
Address 2:
City: La Araucania, Temuco
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 17.289.246-9
Phone (1): --
Phone (2): --
Email:
Address 1: Los periodistas 0113
Address 2:
City: La Araucania, Temuco
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2020-11-28 00:00:00
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 111-5445464-4028246 ,
Amount USD: 15.29
SKU's: B00CNNPPV6 ,
Order Status:
Shipment Status: Now expected December 4 - December 5
Carrier Name: Amazon
Carrier Tracking #: TBA151871890901
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 111-5445464-4028246 ,
Amount USD: 15.29
SKU's: B00CNNPPV6 ,
Order Status:
Shipment Status: Now expected December 4 - December 5
Carrier Name: Amazon
Carrier Tracking #: TBA151871890901
Created
2020-11-28 00:32:15
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1890
--
Customer purchase details
Order Date: 2020-11-28 00:32:15
Order Acceptance Decision Date: 2020-11-28 00:37:09
Customer Debited Date: 2020-11-28 00:40:24 8 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 31745322-A
Global Shopex Order: 494831
Amount Marketplace: 189.00
Amount USD: 52.50
Change Rate: 3.60
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status:
Order Acceptance Decision Date: 2020-11-28 00:37:09
Customer Debited Date: 2020-11-28 00:40:24 8 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 31745322-A
Global Shopex Order: 494831
Amount Marketplace: 189.00
Amount USD: 52.50
Change Rate: 3.60
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status:
Customer details
Name: Carlos Miguel Bravo Ramos
Customer ID: 09595869
Phone (1): --989003932
Phone (2): 989003932
Email:
Address 1: Sector Alfonso Ugarte Mz B Lt 16 San Juan De Miraflores
Address 2:
City: SAN JUAN DE MIRAFLORES
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 09595869
Phone (1): --989003932
Phone (2): 989003932
Email:
Address 1: Sector Alfonso Ugarte Mz B Lt 16 San Juan De Miraflores
Address 2:
City: SAN JUAN DE MIRAFLORES
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B085B1PFY7 ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B085B1PFY7 ,
Created
2020-11-25 23:21:43
Purchased
15
2020-12-11 00:00:00
Received in Miami HUB
3
2020-12-14 13:38:45
Shipped at Destination
--
Delivered to customer
1893
--
Customer purchase details
Order Date: 2020-11-25 23:21:43
Order Acceptance Decision Date: 2020-11-25 23:22:44
Customer Debited Date: 2020-11-25 23:27:34 5 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 31635618-A
Global Shopex Order: 494328
Amount Marketplace: 260.00
Amount USD: 72.22
Change Rate: 3.60
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status:
Order Acceptance Decision Date: 2020-11-25 23:22:44
Customer Debited Date: 2020-11-25 23:27:34 5 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 31635618-A
Global Shopex Order: 494328
Amount Marketplace: 260.00
Amount USD: 72.22
Change Rate: 3.60
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status:
Customer details
Name: Luz Marina Diaz Añaños
Customer ID: 07397190
Phone (1): --2551871
Phone (2): 989284506
Email:
Address 1: Alameda los horizontes 1436 dpto 302
Address 2:
City: CHORRILLOS
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 07397190
Phone (1): --2551871
Phone (2): 989284506
Email:
Address 1: Alameda los horizontes 1436 dpto 302
Address 2:
City: CHORRILLOS
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2020-12-11 00:00:00
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 112-7973024-5309800 , 15-06233-39949 ,
Amount USD: 50.39
SKU's: B082TJCHJR ,
Order Status:
Shipment Status: Delivered
Carrier Name: UPS
Carrier Tracking #: 1Z2Y842V0317342713
Last Date: 2020-12-14
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 112-7973024-5309800 , 15-06233-39949 ,
Amount USD: 50.39
SKU's: B082TJCHJR ,
Order Status:
Shipment Status: Delivered
Carrier Name: UPS
Carrier Tracking #: 1Z2Y842V0317342713
Last Date: 2020-12-14
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-01-27 12:57:53 62 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: Finance Pending
Status Eshopex:
MasterID:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-01-27 12:57:53 62 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: Finance Pending
Cancel Reason: cancelled by customer
Created
2020-11-25 11:52:13
Purchased
14
2020-12-10 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1893
--
Customer purchase details
Order Date: 2020-11-25 11:52:13
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 206192183
Global Shopex Order: 494257
Amount Marketplace: 32368.00
Amount USD: 39.96
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 206192183
Global Shopex Order: 494257
Amount Marketplace: 32368.00
Amount USD: 39.96
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Veronica Ceura Pizarro
Customer ID: 11.403.650-1
Phone (1): --
Phone (2): --
Email:
Address 1: Ondina 7415, Int Casa
Address 2:
City: Metropolitana, Cerrillos
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 11.403.650-1
Phone (1): --
Phone (2): --
Email:
Address 1: Ondina 7415, Int Casa
Address 2:
City: Metropolitana, Cerrillos
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2020-12-10 00:00:00
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 112-1306331-3975466 , 11-06225-07551 ,
Amount USD: 23.84
SKU's: B01MUDILLZ ,
Order Status:
Shipment Status: Now expected December 2 - December 3
Carrier Name: Amazon
Carrier Tracking #: TBA151800410601
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 112-1306331-3975466 , 11-06225-07551 ,
Amount USD: 23.84
SKU's: B01MUDILLZ ,
Order Status:
Shipment Status: Now expected December 2 - December 3
Carrier Name: Amazon
Carrier Tracking #: TBA151800410601
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-01-27 12:51:42 63 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: On Sale Pending
Status Eshopex:
MasterID:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-01-27 12:51:42 63 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: On Sale Pending
Cancel Reason: cancelled by customer
Created
2020-11-21 17:04:26
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1897
--
Customer purchase details
Order Date: 2020-11-21 17:04:26
Order Acceptance Decision Date: 2020-11-21 17:05:32
Customer Debited Date: 2020-11-21 17:20:16 15 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 101494543-A
Global Shopex Order: 493934
Amount Marketplace: 45603.00
Amount USD: 56.30
Change Rate: 810.00
Qty of products: 1
Marketplace: RIPLEYCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: 2020-11-21 17:05:32
Customer Debited Date: 2020-11-21 17:20:16 15 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 101494543-A
Global Shopex Order: 493934
Amount Marketplace: 45603.00
Amount USD: 56.30
Change Rate: 810.00
Qty of products: 1
Marketplace: RIPLEYCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Cosset Igor
Customer ID: 204203024
Phone (1): --
Phone (2): 62318513
Email:
Address 1: Carlos Antúnez 2243
Address 2:
City: PROVIDENCIA
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 204203024
Phone (1): --
Phone (2): 62318513
Email:
Address 1: Carlos Antúnez 2243
Address 2:
City: PROVIDENCIA
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 1506703763 ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 1506703763 ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Carrier Name:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Status Eshopex:
MasterID:
Carrier Name:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:
Created
2020-11-18 22:54:02
Purchased
0
2020-11-19 00:00:00
Received in Miami HUB
50%
Shipped at Destination
--
Delivered to customer
1900
--
Customer purchase details
Order Date: 2020-11-18 22:54:02
Order Acceptance Decision Date: 2020-11-18 23:05:07
Customer Debited Date: 2020-11-18 23:11:16 17 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 101310899-A
Global Shopex Order: 493499
Amount Marketplace: 32279.00
Amount USD: 39.85
Change Rate: 810.00
Qty of products: 1
Marketplace: RIPLEYCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: 2020-11-18 23:05:07
Customer Debited Date: 2020-11-18 23:11:16 17 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 101310899-A
Global Shopex Order: 493499
Amount Marketplace: 32279.00
Amount USD: 39.85
Change Rate: 810.00
Qty of products: 1
Marketplace: RIPLEYCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Robinson Sanhueza
Customer ID: 183513540
Phone (1): --
Phone (2): 33782337
Email:
Address 1: Mario Toledo Viola 410
Address 2:
City: PTA.ARENAS
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 183513540
Phone (1): --
Phone (2): 33782337
Email:
Address 1: Mario Toledo Viola 410
Address 2:
City: PTA.ARENAS
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2020-11-19 00:00:00
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 113-9898299-8904266 ,
Amount USD: 21.22
SKU's: B07MJ5NTGP ,
Order Status:
Shipment Status: Delivered
Carrier Name: Delivery by Amazon
Carrier Tracking #: TBA151535943701
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number: 113-9898299-8904266 ,
Amount USD: 21.22
SKU's: B07MJ5NTGP ,
Order Status:
Shipment Status: Delivered
Carrier Name: Delivery by Amazon
Carrier Tracking #: TBA151535943701
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Carrier Name:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-01-29 13:23:15 71 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: On Sale Pending
Status Eshopex:
MasterID:
Carrier Name:
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier: Generated in 2020-12-30T14:02:41Z
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-01-29 13:23:15 71 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: On Sale Pending
Cancel Reason: cancelled by customer
Created
2020-11-15 23:30:49
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1903
--
Customer purchase details
Order Date: 2020-11-15 23:30:49
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: cancelled
Marketplace Order: 4163357333
Global Shopex Order: 493246
Amount Marketplace: 35.29
Amount USD: 35.29
Change Rate: 1.00
Qty of products: 1
Marketplace: MELICBT
Marketplace 2:
Country: MX
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: cancelled
Marketplace Order: 4163357333
Global Shopex Order: 493246
Amount Marketplace: 35.29
Amount USD: 35.29
Change Rate: 1.00
Qty of products: 1
Marketplace: MELICBT
Marketplace 2:
Country: MX
OMS Order Status:
Customer details
Name: Alejandro Sandoval .
Customer ID: --
Phone (1): --
Phone (2): XXXXXXX
Email:
Address 1: Valle de Kashmir 9931
Address 2:
City: Chihuahua
Country: Mexico
Corporate Name:
Corporate Document:
Customer ID: --
Phone (1): --
Phone (2): XXXXXXX
Email:
Address 1: Valle de Kashmir 9931
Address 2:
City: Chihuahua
Country: Mexico
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B06X8YMR9S ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B06X8YMR9S ,
Created
2020-11-13 15:41:36
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1905
--
Customer purchase details
Order Date: 2020-11-13 15:41:36
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 201981193
Global Shopex Order: 493038
Amount Marketplace: 110662.00
Amount USD: 136.62
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 201981193
Global Shopex Order: 493038
Amount Marketplace: 110662.00
Amount USD: 136.62
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: alejandra riquelme lopez
Customer ID: 12.764.945-6
Phone (1): --
Phone (2): --
Email:
Address 1: los treboles 55, Int 25
Address 2:
City: Valparaiso, Villa Alemana
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 12.764.945-6
Phone (1): --
Phone (2): --
Email:
Address 1: los treboles 55, Int 25
Address 2:
City: Valparaiso, Villa Alemana
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07PFPGX9H ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07PFPGX9H ,
Created
2020-11-12 23:01:35
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1906
--
Customer purchase details
Order Date: 2020-11-12 23:01:35
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 207748193
Global Shopex Order: 492994
Amount Marketplace: 29014.00
Amount USD: 35.82
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 207748193
Global Shopex Order: 492994
Amount Marketplace: 29014.00
Amount USD: 35.82
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Paola Riquelme Sobarzo
Customer ID: 10.743.729-0
Phone (1): --
Phone (2): --
Email:
Address 1: Avenida Pinto 077
Address 2:
City: La Araucania, Temuco
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 10.743.729-0
Phone (1): --
Phone (2): --
Email:
Address 1: Avenida Pinto 077
Address 2:
City: La Araucania, Temuco
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07N5WT5SY ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07N5WT5SY ,
Created
2020-11-10 16:37:01
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1908
--
Customer purchase details
Order Date: 2020-11-10 16:37:01
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 201488793
Global Shopex Order: 492653
Amount Marketplace: 258957.00
Amount USD: 319.70
Change Rate: 810.00
Qty of products: 2
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 201488793
Global Shopex Order: 492653
Amount Marketplace: 258957.00
Amount USD: 319.70
Change Rate: 810.00
Qty of products: 2
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Carlos Paillacar Silva
Customer ID: 7.567.380-9
Phone (1): --
Phone (2): --
Email:
Address 1: Francisco de Aguirre 1672
Address 2:
City: Los Lagos, Osorno
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 7.567.380-9
Phone (1): --
Phone (2): --
Email:
Address 1: Francisco de Aguirre 1672
Address 2:
City: Los Lagos, Osorno
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B08D8726MN , B083SQSDVQ ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B08D8726MN , B083SQSDVQ ,
Created
2020-11-10 14:57:05
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1908
--
Customer purchase details
Order Date: 2020-11-10 14:57:05
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 202214793
Global Shopex Order: 492621
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 202214793
Global Shopex Order: 492621
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Veronica Orellana
Customer ID: 16.004.635-K
Phone (1): --
Phone (2): --
Email:
Address 1: Francisco Garate 793
Address 2:
City: Metropolitana, Buin
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 16.004.635-K
Phone (1): --
Phone (2): --
Email:
Address 1: Francisco Garate 793
Address 2:
City: Metropolitana, Buin
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Created
2020-11-10 11:56:13
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1908
--
Customer purchase details
Order Date: 2020-11-10 11:56:13
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 203352793
Global Shopex Order: 492602
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 203352793
Global Shopex Order: 492602
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Jason Núñez Campoz
Customer ID: 19.183.437-2
Phone (1): --
Phone (2): --
Email:
Address 1: La Conquista 317, Int Casa
Address 2:
City: Metropolitana, Quilicura
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 19.183.437-2
Phone (1): --
Phone (2): --
Email:
Address 1: La Conquista 317, Int Casa
Address 2:
City: Metropolitana, Quilicura
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Created
2020-11-10 10:42:46
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1908
--
Customer purchase details
Order Date: 2020-11-10 10:42:46
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 208692793
Global Shopex Order: 492591
Amount Marketplace: 544717.00
Amount USD: 672.49
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 208692793
Global Shopex Order: 492591
Amount Marketplace: 544717.00
Amount USD: 672.49
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Francisco Véjar Pujol
Customer ID: 15.381.021-4
Phone (1): --
Phone (2): --
Email:
Address 1: Alcalde Pedro Alarcon 1037, Int Depto 406B
Address 2:
City: Metropolitana, San Miguel
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 15.381.021-4
Phone (1): --
Phone (2): --
Email:
Address 1: Alcalde Pedro Alarcon 1037, Int Depto 406B
Address 2:
City: Metropolitana, San Miguel
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B0817CJHK3 ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B0817CJHK3 ,
Created
2020-11-10 09:18:11
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1908
--
Customer purchase details
Order Date: 2020-11-10 09:18:11
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 208114793
Global Shopex Order: 492590
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 208114793
Global Shopex Order: 492590
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: gerardo farias
Customer ID: 17.679.354-6
Phone (1): --
Phone (2): --
Email:
Address 1: Libertad 914, Int Casa
Address 2:
City: Metropolitana, Maipu
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 17.679.354-6
Phone (1): --
Phone (2): --
Email:
Address 1: Libertad 914, Int Casa
Address 2:
City: Metropolitana, Maipu
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Created
2020-11-10 09:01:07
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1908
--
Customer purchase details
Order Date: 2020-11-10 09:01:07
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 209754793
Global Shopex Order: 492589
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 209754793
Global Shopex Order: 492589
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Francisco Castillo
Customer ID: 15.345.324-1
Phone (1): --
Phone (2): --
Email:
Address 1: calle tres 1481, Int Casa
Address 2:
City: Metropolitana, Quinta Normal
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 15.345.324-1
Phone (1): --
Phone (2): --
Email:
Address 1: calle tres 1481, Int Casa
Address 2:
City: Metropolitana, Quinta Normal
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Created
2020-11-10 08:57:04
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1908
--
Customer purchase details
Order Date: 2020-11-10 08:57:04
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 203854793
Global Shopex Order: 492588
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 203854793
Global Shopex Order: 492588
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Mauricio Farias Muñoz
Customer ID: 15.670.326-5
Phone (1): --
Phone (2): --
Email:
Address 1: Calle San Rogelio 1968
Address 2:
City: Metropolitana, Maipu
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 15.670.326-5
Phone (1): --
Phone (2): --
Email:
Address 1: Calle San Rogelio 1968
Address 2:
City: Metropolitana, Maipu
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Created
2020-11-10 08:40:49
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1908
--
Customer purchase details
Order Date: 2020-11-10 08:40:49
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 202954793
Global Shopex Order: 492587
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 202954793
Global Shopex Order: 492587
Amount Marketplace: 407884.00
Amount USD: 503.56
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Jorge Figueroa Aqueveque
Customer ID: 16.784.600-9
Phone (1): --
Phone (2): --
Email:
Address 1: Independencia 864, Int 64
Address 2:
City: Metropolitana, Puente Alto
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 16.784.600-9
Phone (1): --
Phone (2): --
Email:
Address 1: Independencia 864, Int 64
Address 2:
City: Metropolitana, Puente Alto
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ZT3CYBD ,