Primos Hook Hunter Diaphragm
ASIN B06WZJA222 · SKU PR-1003-CA · FNSKU X00001310 · Primos (Attractants) · Sports & Outdoors · SELLER channel · Standard Size · Core, launched Dec 9, 2020 · not hazmat.
Ordered units YTD
1,709
8 months reported
Ordered revenue YTD
$65K
Calendar YTD 2026
On hand units
432
7 ASIN/FC positions
On hand at cost
$5.7K
$13.23 landed per unit
Days of supply
101d
Velocity weighted across nodes
Inbound units
169
In transit + receiving
Buy box share
49.5%
20 offers on the detail page
Net PPM
35.6%
After every Amazon fee
15 units lost or damaged inside Amazon appear in the ledger below, worth $198 at landed cost. Every one of those rows is a reimbursement-eligible discrepancy with the ledger entry as its own evidence. Amazon closes the FBA reimbursement window 60 days after the adjustment date, so file from the ledger reference rather than waiting for auto-reimbursement.
Ordered units, trailing 90 daysDaily split of GET_SALES_AND_TRAFFIC_REPORT monthly units
Unit economicsGET_SALES_AND_TRAFFIC_REPORT · Product Fees API
- Selling price
- $39.21
- MAP floor
- $38.43
- Landed cost
- $13.23
- Vendor cost (Amazon PO)
- $22.46
- Referral fee
- $5.88
- FBA fulfilment fee
- $5.27
- Monthly storage
- $0.74
- Aged inventory surcharge
- $0.00
- Low inventory level fee
- $0.00
- Return processing
- $0.00
- Placement service fee
- $1.43
- Inbound defect fee
- $0.00
- Net PPM
- 35.6%
- Contribution per unit
- $12.66
Inventory by fulfillment centerGET_FBA_MYI_UNSUPPRESSED_INVENTORY_DATA · GET_FBA_INVENTORY_PLANNING_DATA
Inventory ledgerGET_LEDGER_DETAIL_VIEW_DATA · node DFW6 · opening 14 at 120 days back · closing 237 = 237 available on hand at that node
| Date | FC | Event type | Quantity | Reason | Reference | Balance | Claim |
|---|---|---|---|---|---|---|---|
| Aug 27 | DFW6 | CustomerShipments | -4 | Customer order | 112-6009446-8450871 | 237 | - |
| Aug 27 | DFW6 | CustomerReturns | +3 | Customer return, sellable | RT-573962 | 241 | - |
| Aug 26 | DFW6 | CustomerShipments | -4 | Customer order | 114-6411910-3560062 | 238 | - |
| Aug 25 | DFW6 | CustomerShipments | -3 | Customer order | 111-1584063-7411279 | 242 | - |
| Aug 24 | DFW6 | CustomerShipments | -3 | Customer order | 112-2453076-9469030 | 245 | - |
| Aug 23 | DFW6 | CustomerShipments | -3 | Customer order | 112-7954669-3963091 | 248 | - |
| Aug 23 | DFW6 | CustomerReturns | +1 | Customer return, sellable | RT-540346 | 251 | - |
| Aug 22 | DFW6 | CustomerShipments | -2 | Customer order | 113-2088205-9792168 | 250 | - |
| Aug 21 | DFW6 | CustomerShipments | -3 | Customer order | 114-1569870-5703541 | 252 | - |
| Aug 21 | DFW6 | CustomerReturns | +1 | Customer return, sellable | RT-531228 | 255 | - |
| Aug 20 | DFW6 | CustomerShipments | -2 | Customer order | 114-4310883-9749596 | 254 | - |
| Aug 19 | DFW6 | CustomerShipments | -1 | Customer order | 112-8926622-6004375 | 256 | - |
| Aug 18 | DFW6 | CustomerShipments | -4 | Customer order | 114-6789812-2003320 | 257 | - |
| Aug 17 | DFW6 | CustomerShipments | -3 | Customer order | 111-9307635-5707153 | 261 | - |
| Aug 16 | DFW6 | CustomerShipments | -2 | Customer order | 111-7753252-1810704 | 264 | - |
| Aug 16 | DFW6 | Receipts | +151 | Inbound shipment received | FBA17155348 | 266 | - |
| Aug 15 | DFW6 | CustomerShipments | -2 | Customer order | 112-5645821-5133358 | 115 | - |
| Aug 15 | DFW6 | CustomerReturns | +3 | Customer return, sellable | RT-528107 | 117 | - |
| Aug 14 | DFW6 | CustomerShipments | -3 | Customer order | 112-2596907-8565040 | 114 | - |
| Aug 13 | DFW6 | CustomerShipments | -3 | Customer order | 113-5513305-3549561 | 117 | - |
| Aug 12 | DFW6 | CustomerShipments | -2 | Customer order | 114-3966455-6982647 | 120 | - |
| Aug 12 | DFW6 | CustomerReturns | +2 | Customer return, sellable | RT-548777 | 122 | - |
| Aug 11 | DFW6 | CustomerShipments | -2 | Customer order | 111-6242348-7495671 | 120 | - |
| Aug 10 | DFW6 | CustomerShipments | -3 | Customer order | 114-8237945-4193680 | 122 | - |
| Aug 10 | DFW6 | Damaged | -1 | E - Damaged at Amazon fulfillment center | ADJ-740123 | 125 | CLAIMABLE |
| Aug 9 | DFW6 | CustomerShipments | -2 | Customer order | 113-9761780-9034564 | 126 | - |
| Aug 8 | DFW6 | CustomerShipments | -2 | Customer order | 114-2755203-9391201 | 128 | - |
| Aug 7 | DFW6 | CustomerShipments | -2 | Customer order | 112-6768713-7319629 | 130 | - |
| Aug 7 | DFW6 | Receipts | +111 | Inbound shipment received | FBA17712684 | 132 | - |
| Aug 6 | DFW6 | CustomerShipments | -2 | Customer order | 111-6193751-8182061 | 21 | - |
| Aug 5 | DFW6 | CustomerShipments | -2 | Customer order | 111-4183347-7201810 | 23 | - |
| Aug 5 | DFW6 | CustomerReturns | +2 | Customer return, sellable | RT-506955 | 25 | - |
| Aug 4 | DFW6 | CustomerShipments | -4 | Customer order | 112-9192425-9918628 | 23 | - |
| Aug 4 | DFW6 | CustomerReturns | +1 | Customer return, sellable | RT-511287 | 27 | - |
| Aug 3 | DFW6 | CustomerShipments | -3 | Customer order | 111-6013445-2832343 | 26 | - |
| Aug 2 | DFW6 | CustomerShipments | -2 | Customer order | 111-7230498-5622934 | 29 | - |
| Aug 2 | DFW6 | Lost | -6 | E - Damaged at Amazon fulfillment center | ADJ-712414 | 31 | CLAIMABLE |
| Aug 1 | DFW6 | CustomerShipments | -3 | Customer order | 113-7454029-7536473 | 37 | - |
| Jul 31 | DFW6 | CustomerShipments | -3 | Customer order | 113-2863745-6999866 | 40 | - |
| Jul 31 | DFW6 | CustomerReturns | +1 | Customer return, sellable | RT-545937 | 43 | - |
| Jul 30 | DFW6 | CustomerShipments | -3 | Customer order | 112-6881291-7082201 | 42 | - |
| Jul 29 | DFW6 | CustomerShipments | -2 | Customer order | 113-3959666-9497230 | 45 | - |
| Jul 28 | DFW6 | CustomerShipments | -2 | Customer order | 112-9832134-7850841 | 47 | - |
| Jul 27 | DFW6 | CustomerShipments | -3 | Customer order | 112-8330201-3827581 | 49 | - |
| Jul 26 | DFW6 | CustomerShipments | -3 | Customer order | 112-9607917-9137246 | 52 | - |
| Jul 25 | DFW6 | CustomerShipments | -1 | Customer order | 111-8935052-3780931 | 55 | - |
| Jul 25 | DFW6 | CustomerReturns | +1 | Customer return, sellable | RT-535720 | 56 | - |
| Jul 24 | DFW6 | CustomerShipments | -3 | Customer order | 113-6330254-4251574 | 55 | - |
| Jul 24 | DFW6 | CustomerReturns | +3 | Customer return, sellable | RT-543248 | 58 | - |
| Jul 23 | DFW6 | CustomerShipments | -2 | Customer order | 111-8473270-7161050 | 55 | - |
| Jul 22 | DFW6 | CustomerShipments | -3 | Customer order | 112-5988747-2515573 | 57 | - |
| Jul 22 | DFW6 | CustomerReturns | +3 | Customer return, sellable | RT-569924 | 60 | - |
| Jul 21 | DFW6 | CustomerShipments | -4 | Customer order | 113-1487316-3159188 | 57 | - |
| Jul 21 | DFW6 | CustomerReturns | +3 | Customer return, sellable | RT-532395 | 61 | - |
| Jul 20 | DFW6 | CustomerShipments | -4 | Customer order | 111-8389947-3959103 | 58 | - |
| Jul 19 | DFW6 | CustomerShipments | -4 | Customer order | 114-4039427-2174130 | 62 | - |
| Jul 18 | DFW6 | CustomerShipments | -2 | Customer order | 113-6477566-7797006 | 66 | - |
| Jul 17 | DFW6 | CustomerShipments | -3 | Customer order | 111-8903572-5546862 | 68 | - |
| Jul 16 | DFW6 | CustomerShipments | -3 | Customer order | 112-3187200-8340542 | 71 | - |
| Jul 15 | DFW6 | CustomerShipments | -3 | Customer order | 112-5483502-2927400 | 74 | - |
This reconciliation is the point of the page: walk the 60 rows from the opening balance of 77 and you land on 237, which is the available figure reported above for DFW6. A case handler will not accept a claim without that walk, so it is shown rather than asserted.
Recent ordersGET_FLAT_FILE_ALL_ORDERS_DATA_BY_ORDER_DATE · trailing 45 days
| Order id | Purchased | Ship to | FC | Units | Item price | Promo | Fulfilment | Status |
|---|---|---|---|---|---|---|---|---|
| 114-8765128-7442215 | Aug 27, 10:48 PM | CA | CLT2 | 1 | $39.21 | - | AFN | Shipped |
| 111-6366796-4433824 | Aug 27, 1:48 PM | AZ | SDF8 | 1 | $39.21 | - | AFN | Shipped |
| 112-9461098-5209839 | Aug 27, 1:18 PM | AZ | STL8 | 1 | $39.21 | -$2.79 | AFN | Shipped |
| 112-9920269-3030002 | Aug 26, 4:36 AM | CA | RIC2 | 1 | $39.21 | -$4.34 | AFN | Pending |
| 111-1142077-3361746 | Aug 20, 12:45 AM | NC | LAS1 | 1 | $39.21 | - | AFN | Shipped |
| 114-8124894-1323684 | Aug 16, 3:36 PM | IL | CLT2 | 1 | $39.21 | - | AFN | Shipped |
| 111-8141512-2518454 | Aug 15, 6:45 PM | OH | SDF8 | 1 | $39.21 | - | AFN | Shipped |
| 114-4785328-7881404 | Aug 15, 9:04 AM | MI | STL8 | 1 | $39.21 | -$6.64 | AFN | Shipped |
| 113-2014481-7259837 | Aug 15, 3:22 AM | CA | DFW6 | 1 | $39.21 | - | AFN | Shipped |
| 111-2935408-7749748 | Aug 13, 7:26 AM | AZ | CLT2 | 1 | $39.21 | - | AFN | Pending |
| 113-7884492-5412788 | Aug 11, 8:46 AM | OH | MDW2 | 1 | $39.21 | - | AFN | Shipped |
| 114-8349237-4806330 | Aug 9, 8:21 PM | CO | CLT2 | 1 | $39.21 | - | AFN | Shipped |
| 111-6797991-7165413 | Aug 8, 10:19 PM | IL | LAS1 | 1 | $39.21 | -$3.16 | AFN | Shipped |
| 113-2684063-5952527 | Aug 7, 12:57 AM | AZ | MDW2 | 1 | $39.21 | - | AFN | Shipped |
| 114-5546311-1087608 | Aug 5, 11:56 AM | TN | CLT2 | 1 | $39.21 | - | AFN | Shipped |
| 114-2140383-7684287 | Aug 4, 7:25 PM | CA | SDF8 | 1 | $39.21 | -$4.56 | AFN | Shipped |
| 114-7570156-4123519 | Jul 31, 1:29 PM | WA | CLT2 | 1 | $39.21 | -$5.81 | AFN | Shipped |
| 112-6496627-2620543 | Jul 29, 4:33 AM | TX | DFW6 | 1 | $39.21 | -$3.38 | AFN | Shipped |
| 112-7936485-5676802 | Jul 28, 1:24 AM | GA | STL8 | 1 | $39.21 | - | AFN | Shipped |
| 111-8197869-9068619 | Jul 25, 11:14 PM | WA | DFW6 | 3 | $117.63 | - | AFN | Shipped |
ReturnsGET_FBA_FULFILLMENT_CUSTOMER_RETURNS_DATA
| Date | Reason | Disposition | Units | Refund | RWR | Claim |
|---|---|---|---|---|---|---|
| Aug 5 | NO_LONGER_NEEDED | Carrier Damaged | 1 | $34.36 | - | Eligible |
| Aug 3 | DEFECTIVE | Warehouse Damaged | 1 | $33.64 | - | Eligible |
| Aug 24 | TOO_LARGE | Defective | 1 | $35.71 | - | - |
| Aug 24 | TOO_SMALL | Disposed | 1 | $36.96 | - | - |
| Aug 22 | MISSING_PARTS | Sellable | 1 | $34.98 | - | - |
| Jul 28 | TOO_LARGE | Carrier Damaged | 1 | $36.52 | - | Eligible |
| Jul 28 | ORDERED_WRONG_ITEM | Sellable | 1 | $37.78 | - | - |
| Aug 18 | SWITCHEROO | Customer Damaged | 1 | $34.85 | - | - |
| Jul 29 | ORDERED_WRONG_ITEM | Defective | 1 | $38.03 | - | - |
| Aug 5 | SWITCHEROO | Customer Damaged | 1 | $36.47 | - | - |
| Aug 5 | DAMAGED_BY_CARRIER | Warehouse Damaged | 1 | $34.97 | - | Eligible |
| Aug 15 | NO_LONGER_NEEDED | Disposed | 1 | $39.03 | - | - |
| Jul 28 | NOT_AS_DESCRIBED | Customer Damaged | 1 | $35.47 | - | - |
| Aug 21 | DEFECTIVE | Customer Damaged | 1 | $36.85 | - | - |
| Aug 13 | TOO_SMALL | Disposed | 1 | $34.47 | - | - |
| Jul 30 | SWITCHEROO | Warehouse Damaged | 1 | $35.60 | - | Eligible |
| Aug 17 | SWITCHEROO | Customer Damaged | 1 | $35.67 | - | - |
| Aug 15 | QUALITY_UNACCEPTABLE | Defective | 1 | $33.79 | - | - |
| Aug 18 | NO_LONGER_NEEDED | Customer Damaged | 1 | $33.96 | - | - |
| Aug 26 | TOO_LARGE | Carrier Damaged | 1 | $37.56 | - | Eligible |
ReimbursementsReimbursements report · 60-day filing window
No reimbursement cases open or closed on this ASIN.
Monthly sales and trafficGET_SALES_AND_TRAFFIC_REPORT · by ASIN, by month
| Period | Ordered units | Ordered revenue | Glance views | Sessions | Unit session | Buy box | Return rate |
|---|---|---|---|---|---|---|---|
| Jan 26 | 157 | $6.0K | 5,242 | 4,785 | 3.3% | 85.7% | 8.9% |
| Feb 26 | 204 | $7.9K | 12K | 9,148 | 2.2% | 73.4% | 10.9% |
| Mar 26 | 174 | $6.7K | 7,150 | 6,416 | 2.7% | 98.1% | 8.1% |
| Apr 26 | 190 | $7.2K | 3,533 | 2,920 | 6.5% | 87.9% | 13.3% |
| May 26 | 309 | $12K | 10K | 7,463 | 4.1% | 99.0% | 13.5% |
| Jun 26 | 224 | $8.6K | 3,361 | 2,605 | 8.6% | 73.9% | 2.6% |
| Jul 26 | 302 | $11K | 6,030 | 4,849 | 6.2% | 85.0% | 1.2% |
| Aug 26 | 149 | $5.6K | 5,864 | 5,335 | 2.8% | 95.9% | 4.1% |
| Total | 1,709 | $65K | - | - | - | - | - |
Pricing and competitive positionProduct Pricing API getCompetitiveSummary · MAP policy check
- Our price
- $39.21
- Lowest offer on the listing
- $40.13
- Delta to lowest
- -$0.92
- MAP floor
- $38.43
- MAP status
- Compliant
- Offers on the detail page
- 20
- Third-party sellers
- 18
- Buy box share
- 49.5%
- Pricing health
- Uncompetitive
Restock recommendationGET_RESTOCK_INVENTORY_RECOMMENDATIONS_REPORT
Open exceptions on this ASIN1 catalog issues · 0 unresolved alerts
| Severity | Type | Detail | Detected | Status | $ at risk | Owner |
|---|---|---|---|---|---|---|
| CRITICAL | Missing main image | Catalog issue | Jul 25 | IN_PROGRESS | $32,784 | M. Reyes |
Why this page cannot disagree with the summaries. The daily units in the chart are a largest-remainder split of the monthly Sales and Traffic figures in the table above, so they sum to 1,709 exactly, month by month. The ledger is walked backwards from the known closing balance, so its closing figure of 237 is the available position at DFW6 rather than an independent estimate. Nothing on this page is a second version of a number shown on Inventory Health, Sales & Traffic or Reimbursements. Related ASINs in the same sub-brand are reachable from Primos Hook Hunter Diaphragm upward through Primos.