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Status Marketplace
Cancelado 9
canceled 320
cancelled 273
CLOSED 13313
Confirmado 1
delivered 2422
Empezar despacho 1
Entregado 18
Facturar 4
failed 110
handling 1
Invalid 1
Merchant info - Waiting local Tracking Number 1
new 17
paid 911
pending 58
processing 39
RECEIVED 372
REFUNDED 140
return_shipped_by_customer 2
returned 45
shipped 11
SHIPPING 89
Created
2025-05-20 16:46:51
Purchased
0
2025-05-20 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
143
--
Customer purchase details
Order Date: 2025-05-20 16:46:51
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2813375664
Global Shopex Order: 590286
Amount Marketplace: 121991.00
Amount USD: 128.29
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2813375664
Global Shopex Order: 590286
Amount Marketplace: 121991.00
Amount USD: 128.29
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: Katherine Rivera Ramos
Customer ID: 15098107-7
Phone (1): --
Phone (2): --
Email:
Address 1: Transporte Aquiles las canchas
Address 2:
City: talcahuano
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 15098107-7
Phone (1): --
Phone (2): --
Email:
Address 1: Transporte Aquiles las canchas
Address 2:
City: talcahuano
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-20 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-05-20 21:12:10
Type of purchase: automatic
PO Number: 11326189 ,
Amount USD: 55.20
SKU's: VSPOY8521 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Merchant Name: MADALUXE,
Robot Date: 2025-05-20 21:12:10
Type of purchase: automatic
PO Number: 11326189 ,
Amount USD: 55.20
SKU's: VSPOY8521 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-22 16:22:44 1 days since the order was created
Reason Cancellation: out of stock
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-22 16:22:44 1 days since the order was created
Reason Cancellation: out of stock
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Cancel Reason: out of stock
Created
2025-05-20 12:53:34
Purchased
0
2025-05-20 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
143
--
Customer purchase details
Order Date: 2025-05-20 12:53:34
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2813182021
Global Shopex Order: 590283
Amount Marketplace: 172988.00
Amount USD: 181.92
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2813182021
Global Shopex Order: 590283
Amount Marketplace: 172988.00
Amount USD: 181.92
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: Carlos Patricio Fernández Gutiérrez
Customer ID: 15498121-7
Phone (1): --
Phone (2): --
Email:
Address 1: Kilimanjaro
Address 2:
City: PUERTO MONTT
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 15498121-7
Phone (1): --
Phone (2): --
Email:
Address 1: Kilimanjaro
Address 2:
City: PUERTO MONTT
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-20 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-05-20 20:06:09
Type of purchase: automatic
PO Number: 11326145 ,
Amount USD: 87.99
SKU's: VSPBH8321 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Merchant Name: MADALUXE,
Robot Date: 2025-05-20 20:06:09
Type of purchase: automatic
PO Number: 11326145 ,
Amount USD: 87.99
SKU's: VSPBH8321 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-28 18:24:20 8 days since the order was created
Reason Cancellation: out of stock
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-28 18:24:20 8 days since the order was created
Reason Cancellation: out of stock
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Cancel Reason: out of stock
Created
2025-05-08 18:35:57
Purchased
0
2025-05-09 00:00:00
Received in Miami HUB
6
2025-05-15 11:40:50
Shipped at Destination
0
2025-05-15 11:42:07
Delivered to customer
155
--
Customer purchase details
Order Date: 2025-05-08 18:35:57
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2801496045
Global Shopex Order: 589945
Amount Marketplace: 179986.00
Amount USD: 189.28
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2801496045
Global Shopex Order: 589945
Amount Marketplace: 179986.00
Amount USD: 189.28
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: Guillermina Contreras veras
Customer ID: 7795432-5
Phone (1): --
Phone (2): --
Email:
Address 1: santa teresita de colin calle maule
Address 2:
City: talca
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 7795432-5
Phone (1): --
Phone (2): --
Email:
Address 1: santa teresita de colin calle maule
Address 2:
City: talca
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-09 00:00:00
Merchant Name:
Robot Date: 2025-05-09 21:34:28
Type of purchase: automatic
PO Number: 113-8390110-1045064 ,
Amount USD:
SKU's: B0D94ZJYSV ,
Order Status: Closed
Shipment Status: Shipped
Carrier Name: UPS
Carrier Tracking #: 1ZEW3495YW36800509
Last Date: 2025-05-11
Merchant Name:
Robot Date: 2025-05-09 21:34:28
Type of purchase: automatic
PO Number: 113-8390110-1045064 ,
Amount USD:
SKU's: B0D94ZJYSV ,
Order Status: Closed
Shipment Status: Shipped
Carrier Name: UPS
Carrier Tracking #: 1ZEW3495YW36800509
Last Date: 2025-05-11
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-15 16:36:04 6 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-15 16:36:04 6 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2025-04-30 13:01:58
Purchased
1
2025-05-02 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
163
--
Customer purchase details
Order Date: 2025-04-30 13:01:58
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2793997211
Global Shopex Order: 589704
Amount Marketplace: 847984.00
Amount USD: 891.77
Change Rate: 950.90
Qty of products: 2
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2793997211
Global Shopex Order: 589704
Amount Marketplace: 847984.00
Amount USD: 891.77
Change Rate: 950.90
Qty of products: 2
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: Giovany Aguado Núñez
Customer ID: 24032714-7
Phone (1): --
Phone (2): --
Email:
Address 1: Conde del Maule
Address 2:
City: SANTIAGO
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 24032714-7
Phone (1): --
Phone (2): --
Email:
Address 1: Conde del Maule
Address 2:
City: SANTIAGO
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:05
Type of purchase: automatic
PO Number: 11318307 ,
Amount USD: 279.99
SKU's: VSP970721 , VSPCD2H21 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:05
Type of purchase: automatic
PO Number: 11318307 ,
Amount USD: 279.99
SKU's: VSP970721 , VSPCD2H21 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-14 18:59:02 14 days since the order was created
Reason Cancellation: out of stock
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finance Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-14 18:59:02 14 days since the order was created
Reason Cancellation: out of stock
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finance Pending
Cancel Reason: out of stock
Created
2025-04-26 20:26:35
Purchased
5
2025-05-02 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
167
--
Customer purchase details
Order Date: 2025-04-26 20:26:35
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2791261132
Global Shopex Order: 589705
Amount Marketplace: 263989.00
Amount USD: 277.62
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2791261132
Global Shopex Order: 589705
Amount Marketplace: 263989.00
Amount USD: 277.62
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: Guillermina Contreras veras
Customer ID: 7795432-5
Phone (1): --
Phone (2): --
Email:
Address 1: santa teresita de colin calle maule
Address 2:
City: talca
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 7795432-5
Phone (1): --
Phone (2): --
Email:
Address 1: santa teresita de colin calle maule
Address 2:
City: talca
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:08
Type of purchase: automatic
PO Number: 11318306 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:08
Type of purchase: automatic
PO Number: 11318306 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:06:09 8 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:06:09 8 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2025-04-23 04:21:58
Purchased
8
2025-05-02 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
170
--
Customer purchase details
Order Date: 2025-04-23 04:21:58
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2787609078
Global Shopex Order: 589706
Amount Marketplace: 158990.00
Amount USD: 167.20
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2787609078
Global Shopex Order: 589706
Amount Marketplace: 158990.00
Amount USD: 167.20
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: Alicia Gonzalez Vera
Customer ID: 14071127-6
Phone (1): --
Phone (2): --
Email:
Address 1: Felipe Cubillos
Address 2:
City: CONCEPCIÓN
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 14071127-6
Phone (1): --
Phone (2): --
Email:
Address 1: Felipe Cubillos
Address 2:
City: CONCEPCIÓN
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:10
Type of purchase: automatic
PO Number: 11318305 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288366257309
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:10
Type of purchase: automatic
PO Number: 11318305 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288366257309
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:05:34 12 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:05:34 12 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2025-04-20 22:30:00
Purchased
11
2025-05-02 00:00:00
Received in Miami HUB
6
2025-05-08 12:36:05
Shipped at Destination
--
Delivered to customer
173
--
Customer purchase details
Order Date: 2025-04-20 22:30:00
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2786262061
Global Shopex Order: 589707
Amount Marketplace: 158990.00
Amount USD: 167.20
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2786262061
Global Shopex Order: 589707
Amount Marketplace: 158990.00
Amount USD: 167.20
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: leonor pena casanova
Customer ID: 8834320-4
Phone (1): --
Phone (2): --
Email:
Address 1: Cabernet
Address 2:
City: CORDILLERA
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 8834320-4
Phone (1): --
Phone (2): --
Email:
Address 1: Cabernet
Address 2:
City: CORDILLERA
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:14
Type of purchase: automatic
PO Number: 11318304 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288365662405
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:14
Type of purchase: automatic
PO Number: 11318304 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288365662405
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:05:01 14 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:05:01 14 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2025-04-18 22:22:18
Purchased
13
2025-05-02 00:00:00
Received in Miami HUB
6
2025-05-08 12:36:18
Shipped at Destination
--
Delivered to customer
175
--
Customer purchase details
Order Date: 2025-04-18 22:22:18
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2785288999
Global Shopex Order: 589708
Amount Marketplace: 189990.00
Amount USD: 199.80
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2785288999
Global Shopex Order: 589708
Amount Marketplace: 189990.00
Amount USD: 199.80
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: Daniela osses
Customer ID: 19586274-5
Phone (1): --
Phone (2): --
Email:
Address 1: 18 de Marzo
Address 2:
City: SANTIAGO
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 19586274-5
Phone (1): --
Phone (2): --
Email:
Address 1: 18 de Marzo
Address 2:
City: SANTIAGO
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:20
Type of purchase: automatic
PO Number: 11318303 ,
Amount USD: 79.99
SKU's: VSPCD2E21 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288366902974
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:20
Type of purchase: automatic
PO Number: 11318303 ,
Amount USD: 79.99
SKU's: VSPCD2E21 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288366902974
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:02:33 16 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:02:33 16 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2025-04-18 01:59:49
Purchased
13
2025-05-02 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
175
--
Customer purchase details
Order Date: 2025-04-18 01:59:49
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2784892161
Global Shopex Order: 589709
Amount Marketplace: 158990.00
Amount USD: 167.20
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2784892161
Global Shopex Order: 589709
Amount Marketplace: 158990.00
Amount USD: 167.20
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: patricia del pilar donoso gonzalez
Customer ID: 14332380-3
Phone (1): --
Phone (2): --
Email:
Address 1: San José
Address 2:
City: CHIMBARONGO
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 14332380-3
Phone (1): --
Phone (2): --
Email:
Address 1: San José
Address 2:
City: CHIMBARONGO
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:29
Type of purchase: automatic
PO Number: 11318302 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288365991638
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:29
Type of purchase: automatic
PO Number: 11318302 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288365991638
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:00:59 17 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 18:00:59 17 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2025-04-11 18:59:49
Purchased
20
2025-05-02 00:00:00
Received in Miami HUB
6
2025-05-08 12:32:54
Shipped at Destination
--
Delivered to customer
182
--
Customer purchase details
Order Date: 2025-04-11 18:59:49
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2780402506
Global Shopex Order: 589710
Amount Marketplace: 133991.00
Amount USD: 140.91
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2780402506
Global Shopex Order: 589710
Amount Marketplace: 133991.00
Amount USD: 140.91
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: Blanca francesca Contreras Santander
Customer ID: 17075952-4
Phone (1): --
Phone (2): --
Email:
Address 1: Enrique Molina
Address 2:
City: LOTA
Country: CL
Corporate Name:
Corporate Document:
Customer ID: 17075952-4
Phone (1): --
Phone (2): --
Email:
Address 1: Enrique Molina
Address 2:
City: LOTA
Country: CL
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:34
Type of purchase: automatic
PO Number: 11318301 ,
Amount USD: 52.80
SKU's: VSPOQ8221 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288365822771
Merchant Name: MADALUXE,
Robot Date: 2025-05-02 21:19:34
Type of purchase: automatic
PO Number: 11318301 ,
Amount USD: 52.80
SKU's: VSPOQ8221 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 288365822771
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 17:59:56 23 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-05 17:59:56 23 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2021-03-04 11:02:23
Purchased
74
2021-05-18 00:00:00
Received in Miami HUB
3
2021-05-21 10:53:13
Shipped at Destination
--
Delivered to customer
1681
--
Customer purchase details
Order Date: 2021-03-04 11:02:23
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000214
Global Shopex Order: 509907
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: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 0000214
Global Shopex Order: 509907
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: Cancelled
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: 2021-05-18 00:00:00
Merchant Name: grainger,
Robot Date:
Type of purchase: unknown
PO Number: WEB1883542009 ,
Amount USD: 10.82
SKU's: 49XH42, ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Merchant Name: grainger,
Robot Date:
Type of purchase: unknown
PO Number: WEB1883542009 ,
Amount USD: 10.82
SKU's: 49XH42, ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-06-07 21:16:47 95 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2021-06-07 21:16:47 95 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation:
Status Cancellation: Pending
Cancel Reason: cancelled by customer
Created
2020-11-04 13:28:56
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
1801
--
Customer purchase details
Order Date: 2020-11-04 13:28:56
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 204918863
Global Shopex Order: 492106
Amount Marketplace: 69652.00
Amount USD: 85.99
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: pending
Marketplace Order: 204918863
Global Shopex Order: 492106
Amount Marketplace: 69652.00
Amount USD: 85.99
Change Rate: 810.00
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Andres Klein
Customer ID: 14.045.086-3
Phone (1): --
Phone (2): --
Email:
Address 1: San Jose de La Sierra 014, Int 102
Address 2:
City: Metropolitana, Lo Barnechea
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 14.045.086-3
Phone (1): --
Phone (2): --
Email:
Address 1: San Jose de La Sierra 014, Int 102
Address 2:
City: Metropolitana, Lo Barnechea
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: B07V4TMTP8 ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07V4TMTP8 ,