CamelBak Rogue Light 7 Pack Camo S
ASIN B0HNFJLKKK · SKU CB-1036-US · FNSKU X00000037 · CamelBak (Bottles) · Sports & Outdoors · BOTH channel · Standard Size · Mature, launched Nov 20, 2023 · not hazmat.
Ordered units YTD
347
8 months reported
Ordered revenue YTD
$57K
Calendar YTD 2026
On hand units
113
6 ASIN/FC positions
On hand at cost
$6.8K
$60.12 landed per unit
Days of supply
150d
Velocity weighted across nodes
Inbound units
69
In transit + receiving
Buy box share
91.6%
5 offers on the detail page
Net PPM
46.9%
After every Amazon fee
7 units lost or damaged inside Amazon appear in the ledger below, worth $421 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
- $170.48
- MAP floor
- $167.07
- Landed cost
- $60.12
- Vendor cost (Amazon PO)
- $96.08
- Referral fee
- $25.57
- FBA fulfilment fee
- $4.24
- Monthly storage
- $0.43
- Aged inventory surcharge
- $0.00
- Low inventory level fee
- $0.82
- Return processing
- $0.00
- Placement service fee
- $0.00
- Inbound defect fee
- $0.00
- Net PPM
- 46.9%
- Contribution per unit
- $79.30
Inventory by fulfillment centerGET_FBA_MYI_UNSUPPRESSED_INVENTORY_DATA · GET_FBA_INVENTORY_PLANNING_DATA
Inventory ledgerGET_LEDGER_DETAIL_VIEW_DATA · node CLT2 · opening 4 at 120 days back · closing 85 = 85 available on hand at that node
| Date | FC | Event type | Quantity | Reason | Reference | Balance | Claim |
|---|---|---|---|---|---|---|---|
| Aug 26 | CLT2 | CustomerShipments | -1 | Customer order | 112-4928215-6781403 | 85 | - |
| Aug 23 | CLT2 | CustomerShipments | -1 | Customer order | 112-5275281-2490920 | 86 | - |
| Aug 21 | CLT2 | CustomerShipments | -1 | Customer order | 114-3817377-8496200 | 87 | - |
| Aug 20 | CLT2 | CustomerShipments | -1 | Customer order | 113-1233310-2141041 | 88 | - |
| Aug 19 | CLT2 | CustomerShipments | -1 | Customer order | 113-2467871-1323508 | 89 | - |
| Aug 17 | CLT2 | CustomerShipments | -1 | Customer order | 112-2816131-3599870 | 90 | - |
| Aug 15 | CLT2 | CustomerShipments | -1 | Customer order | 113-9462043-2282587 | 91 | - |
| Aug 14 | CLT2 | CustomerShipments | -1 | Customer order | 111-3554857-4616353 | 92 | - |
| Aug 13 | CLT2 | CustomerReturns | +1 | Customer return, sellable | RT-506221 | 93 | - |
| Aug 12 | CLT2 | CustomerShipments | -1 | Customer order | 112-9096035-7052208 | 92 | - |
| Aug 10 | CLT2 | CustomerShipments | -1 | Customer order | 113-9530891-7869290 | 93 | - |
| Aug 9 | CLT2 | CustomerShipments | -1 | Customer order | 114-8088546-5202020 | 94 | - |
| Aug 8 | CLT2 | CustomerShipments | -1 | Customer order | 113-9126117-1212470 | 95 | - |
| Aug 8 | CLT2 | CustomerReturns | +1 | Customer return, sellable | RT-563563 | 96 | - |
| Aug 5 | CLT2 | CustomerReturns | +1 | Customer return, sellable | RT-594889 | 95 | - |
| Aug 3 | CLT2 | CustomerShipments | -1 | Customer order | 112-7318205-5940530 | 94 | - |
| Jul 31 | CLT2 | CustomerShipments | -1 | Customer order | 113-2531493-3603438 | 95 | - |
| Jul 31 | CLT2 | Receipts | +17 | Inbound shipment received | FBA17469620 | 96 | - |
| Jul 30 | CLT2 | CustomerShipments | -1 | Customer order | 113-5790542-4312575 | 79 | - |
| Jul 29 | CLT2 | CustomerShipments | -1 | Customer order | 113-3371602-7287993 | 80 | - |
| Jul 28 | CLT2 | CustomerShipments | -1 | Customer order | 112-1786050-7728996 | 81 | - |
| Jul 26 | CLT2 | CustomerShipments | -1 | Customer order | 111-8572271-8505724 | 82 | - |
| Jul 25 | CLT2 | CustomerShipments | -1 | Customer order | 112-4026983-2348298 | 83 | - |
| Jul 24 | CLT2 | CustomerShipments | -1 | Customer order | 111-7388402-8145504 | 84 | - |
| Jul 24 | CLT2 | CustomerReturns | +1 | Customer return, sellable | RT-524112 | 85 | - |
| Jul 22 | CLT2 | CustomerShipments | -1 | Customer order | 112-9473338-8101494 | 84 | - |
| Jul 19 | CLT2 | CustomerShipments | -1 | Customer order | 114-8479880-7271785 | 85 | - |
| Jul 18 | CLT2 | CustomerShipments | -1 | Customer order | 113-3426377-5704212 | 86 | - |
| Jul 16 | CLT2 | CustomerReturns | +1 | Customer return, sellable | RT-595748 | 87 | - |
| Jul 14 | CLT2 | CustomerShipments | -1 | Customer order | 111-7927408-8308219 | 86 | - |
| Jul 13 | CLT2 | CustomerShipments | -1 | Customer order | 112-6840551-2171958 | 87 | - |
| Jul 12 | CLT2 | CustomerShipments | -1 | Customer order | 114-1320770-4293183 | 88 | - |
| Jul 10 | CLT2 | CustomerShipments | -1 | Customer order | 112-1708621-5797545 | 89 | - |
| Jul 9 | CLT2 | CustomerShipments | -1 | Customer order | 113-5381234-6020547 | 90 | - |
| Jul 9 | CLT2 | Disposals | -7 | Q - Damaged by carrier | ADJ-715931 | 91 | CLAIMABLE |
| Jul 8 | CLT2 | CustomerShipments | -1 | Customer order | 111-9433337-2730358 | 98 | - |
| Jul 5 | CLT2 | CustomerShipments | -1 | Customer order | 113-1014171-4252399 | 99 | - |
| Jul 5 | CLT2 | CustomerReturns | +1 | Customer return, sellable | RT-576683 | 100 | - |
| Jul 3 | CLT2 | CustomerReturns | +1 | Customer return, sellable | RT-540737 | 99 | - |
| Jul 3 | CLT2 | Found | +4 | F - Found in warehouse, previously lost | ADJ-754454 | 98 | - |
| Jul 1 | CLT2 | Receipts | +17 | Inbound shipment received | FBA17672732 | 94 | - |
| Jun 30 | CLT2 | CustomerShipments | -1 | Customer order | 111-9481492-6787011 | 77 | - |
| Jun 27 | CLT2 | CustomerShipments | -1 | Customer order | 111-1044711-6565921 | 78 | - |
| Jun 24 | CLT2 | CustomerShipments | -1 | Customer order | 112-5652995-1041921 | 79 | - |
| Jun 24 | CLT2 | Receipts | +20 | Inbound shipment received | FBA17220343 | 80 | - |
| Jun 20 | CLT2 | CustomerShipments | -1 | Customer order | 112-4679749-6721395 | 60 | - |
| Jun 16 | CLT2 | CustomerShipments | -1 | Customer order | 113-1550535-9051465 | 61 | - |
| Jun 15 | CLT2 | Receipts | +36 | Inbound shipment received | FBA17629626 | 62 | - |
| Jun 14 | CLT2 | CustomerShipments | -1 | Customer order | 113-1525110-9376614 | 26 | - |
| Jun 14 | CLT2 | CustomerReturns | +1 | Customer return, sellable | RT-565425 | 27 | - |
| Jun 13 | CLT2 | CustomerShipments | -1 | Customer order | 114-3759813-2998580 | 26 | - |
| Jun 11 | CLT2 | CustomerShipments | -1 | Customer order | 111-6911359-5339682 | 27 | - |
| Jun 10 | CLT2 | CustomerShipments | -1 | Customer order | 114-1955129-3496725 | 28 | - |
| Jun 9 | CLT2 | CustomerShipments | -1 | Customer order | 111-4658003-4498694 | 29 | - |
| Jun 9 | CLT2 | CustomerReturns | +1 | Customer return, sellable | RT-512212 | 30 | - |
| Jun 8 | CLT2 | CustomerShipments | -1 | Customer order | 113-8329911-8060555 | 29 | - |
| Jun 7 | CLT2 | CustomerShipments | -1 | Customer order | 112-6462068-3448989 | 30 | - |
| Jun 6 | CLT2 | CustomerShipments | -1 | Customer order | 112-4694675-3211683 | 31 | - |
| Jun 4 | CLT2 | CustomerShipments | -1 | Customer order | 112-3632327-3727945 | 32 | - |
| Jun 4 | CLT2 | Receipts | +18 | Inbound shipment received | FBA17517569 | 33 | - |
This reconciliation is the point of the page: walk the 60 rows from the opening balance of 15 and you land on 85, which is the available figure reported above for CLT2. 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 |
|---|---|---|---|---|---|---|---|---|
| 114-7619422-6164168 | Aug 24, 5:22 AM | GA | MDW2 | 1 | $170.48 | -$29.08 | AFN | Shipped |
| 112-4492788-1601765 | Aug 23, 4:46 AM | TN | RIC2 | 1 | $170.48 | - | AFN | Shipped |
| 114-1984713-7162897 | Aug 23, 2:39 AM | NY | DFW6 | 1 | $170.48 | - | AFN | Shipped |
| 113-2908842-1499289 | Aug 19, 6:51 PM | NC | BNA2 | 1 | $170.48 | - | AFN | Shipped |
| 111-1821430-4548891 | Aug 16, 10:34 PM | NC | MDW2 | 1 | $170.48 | - | AFN | Shipped |
| 114-7510159-9402915 | Aug 16, 10:40 AM | PA | CLT2 | 1 | $170.48 | - | AFN | Shipped |
| 114-7708596-8977290 | Aug 16, 3:27 AM | GA | BNA2 | 1 | $170.48 | - | AFN | Shipped |
| 113-1247401-3558249 | Aug 14, 9:48 AM | MI | STL8 | 1 | $170.48 | -$26.44 | AFN | Shipped |
| 114-6826850-8164906 | Aug 13, 12:24 AM | GA | MDW2 | 1 | $170.48 | - | AFN | Shipped |
| 113-2142687-8654679 | Aug 12, 8:05 AM | GA | RIC2 | 1 | $170.48 | - | AFN | Shipped |
| 111-5102589-3390145 | Aug 11, 6:50 AM | NC | CLT2 | 1 | $170.48 | - | AFN | Shipped |
| 114-6496226-3344472 | Aug 7, 5:08 AM | MI | STL8 | 1 | $170.48 | - | AFN | Shipped |
| 111-4013393-9311683 | Aug 6, 6:49 PM | GA | BNA2 | 1 | $170.48 | -$21.60 | AFN | Shipped |
| 114-1388407-4081913 | Aug 5, 6:01 PM | NY | BNA2 | 1 | $170.48 | - | AFN | Shipped |
| 114-2721591-6140085 | Aug 5, 12:16 AM | CA | STL8 | 1 | $170.48 | -$22.71 | AFN | Shipped |
| 113-3683413-5002335 | Aug 4, 9:52 AM | FL | CLT2 | 2 | $340.96 | - | AFN | Shipped |
| 111-6220999-6462936 | Aug 1, 10:11 PM | CO | STL8 | 1 | $170.48 | - | AFN | Pending |
| 113-1978340-7858175 | Jul 31, 3:29 AM | MI | CLT2 | 1 | $170.48 | - | AFN | Shipped |
| 112-9594009-2334864 | Jul 29, 3:06 AM | CA | DFW6 | 1 | $170.48 | - | AFN | Refunded |
| 111-5182312-9926369 | Jul 28, 2:02 PM | MI | MDW2 | 1 | $170.48 | -$32.92 | AFN | Shipped |
ReturnsGET_FBA_FULFILLMENT_CUSTOMER_RETURNS_DATA
| Date | Reason | Disposition | Units | Refund | RWR | Claim |
|---|---|---|---|---|---|---|
| Aug 14 | QUALITY_UNACCEPTABLE | Disposed | 1 | $169.18 | RWR | Eligible |
| Aug 16 | QUALITY_UNACCEPTABLE | Carrier Damaged | 1 | $158.74 | - | Eligible |
| Aug 20 | MISSING_PARTS | Defective | 1 | $167.84 | - | - |
| Aug 23 | NOT_AS_DESCRIBED | Disposed | 1 | $164.61 | - | - |
ReimbursementsReimbursements report · 60-day filing window
| Id | Reason | Units | Requested | Approved | Detected | Window ends | Days left | Status |
|---|---|---|---|---|---|---|---|---|
| RB-90141 | Damaged in warehouse | 77 | $5,011 | $3,634 | Sep 15 | Nov 14 | closed | REIMBURSED |
| RB-90615 | Refund issued, no return | 35 | $2,197 | - | Jul 7 | Sep 5 | 9d | FILED |
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 | 36 | $5.7K | 911 | 836 | 4.3% | 85.1% | 3.7% |
| Feb 26 | 42 | $7.3K | 1,094 | 970 | 4.3% | 86.4% | 10.6% |
| Mar 26 | 46 | $7.8K | 972 | 749 | 6.1% | 84.7% | 1.6% |
| Apr 26 | 45 | $7.1K | 1,786 | 1,572 | 2.9% | 76.9% | 13.8% |
| May 26 | 49 | $8.3K | 2,173 | 1,808 | 2.7% | 89.9% | 10.8% |
| Jun 26 | 49 | $7.8K | 2,754 | 2,192 | 2.2% | 86.3% | 8.5% |
| Jul 26 | 48 | $8.0K | 2,333 | 2,178 | 2.2% | 98.6% | 13.9% |
| Aug 26 | 32 | $5.4K | 1,549 | 1,264 | 2.5% | 82.6% | 9.0% |
| Total | 347 | $57K | - | - | - | - | - |
Pricing and competitive positionProduct Pricing API getCompetitiveSummary · MAP policy check
- Our price
- $170.48
- Lowest offer on the listing
- $168.26
- Delta to lowest
- +$2.22
- MAP floor
- $167.07
- MAP status
- Compliant
- Offers on the detail page
- 5
- Third-party sellers
- 17
- Buy box share
- 91.6%
- Pricing health
- At Risk
Restock recommendationGET_RESTOCK_INVENTORY_RECOMMENDATIONS_REPORT
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 347 exactly, month by month. The ledger is walked backwards from the known closing balance, so its closing figure of 85 is the available position at CLT2 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 CamelBak Rogue Light 7 Pack Cam… upward through CamelBak.