Blackhawk Omnivore MultiFit Red OS
ASIN B0J45SXPPP · SKU BH-1019-CA · FNSKU X00001238 · Blackhawk (Hydration) · Sports & Outdoors · VENDOR channel · Flammable Aerosol · Eol, launched Nov 21, 2022 · not hazmat.
Ordered units YTD
116
8 months reported
Ordered revenue YTD
$4.6K
Calendar YTD 2026
On hand units
46
2 ASIN/FC positions
On hand at cost
$640
$13.91 landed per unit
Days of supply
93d
Velocity weighted across nodes
Inbound units
10
In transit + receiving
Buy box share
99.9%
22 offers on the detail page
Net PPM
37.3%
After every Amazon fee
17 units lost or damaged inside Amazon appear in the ledger below, worth $236 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
- $40.73
- MAP floor
- $39.92
- Landed cost
- $13.91
- Vendor cost (Amazon PO)
- $22.17
- Referral fee
- $0.00
- FBA fulfilment fee
- $0.00
- Monthly storage
- $0.00
- Aged inventory surcharge
- $0.87
- Low inventory level fee
- $0.36
- Return processing
- $0.00
- Placement service fee
- $0.00
- Inbound defect fee
- $0.00
- Net PPM
- 37.3%
- Contribution per unit
- $25.59
Inventory by fulfillment centerGET_FBA_MYI_UNSUPPRESSED_INVENTORY_DATA · GET_FBA_INVENTORY_PLANNING_DATA
Inventory ledgerGET_LEDGER_DETAIL_VIEW_DATA · node ONT8 · opening 12 at 120 days back · closing 44 = 44 available on hand at that node
| Date | FC | Event type | Quantity | Reason | Reference | Balance | Claim |
|---|---|---|---|---|---|---|---|
| Aug 27 | ONT8 | CustomerShipments | -1 | Customer order | 114-3516407-3658995 | 44 | - |
| Aug 27 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-582931 | 45 | - |
| Aug 25 | ONT8 | CustomerShipments | -1 | Customer order | 112-2748205-6150114 | 44 | - |
| Aug 23 | ONT8 | CustomerShipments | -1 | Customer order | 111-8574141-2144232 | 45 | - |
| Aug 21 | ONT8 | CustomerShipments | -1 | Customer order | 114-3197404-6020462 | 46 | - |
| Aug 20 | ONT8 | CustomerShipments | -1 | Customer order | 113-5924511-2149867 | 47 | - |
| Aug 20 | ONT8 | Receipts | +30 | Inbound shipment received | FBA17113115 | 48 | - |
| Aug 17 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-570728 | 18 | - |
| Aug 16 | ONT8 | Receipts | +17 | Inbound shipment received | FBA17171552 | 17 | - |
| Aug 15 | ONT8 | CustomerShipments | -1 | Customer order | 114-6911204-3972702 | 0 | - |
| Aug 14 | ONT8 | CustomerShipments | -1 | Customer order | 114-6607478-5651378 | 1 | - |
| Aug 13 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-500235 | 2 | - |
| Aug 12 | ONT8 | CustomerShipments | -1 | Customer order | 113-5804572-4153576 | 1 | - |
| Aug 11 | ONT8 | CustomerShipments | -1 | Customer order | 111-1968584-8855892 | 2 | - |
| Aug 9 | ONT8 | CustomerShipments | -1 | Customer order | 111-5643765-1080574 | 3 | - |
| Aug 8 | ONT8 | CustomerShipments | -1 | Customer order | 112-2915107-3720096 | 4 | - |
| Aug 7 | ONT8 | CustomerShipments | -1 | Customer order | 112-9307167-7677476 | 5 | - |
| Aug 3 | ONT8 | CustomerShipments | -1 | Customer order | 111-2422626-1615761 | 6 | - |
| Aug 1 | ONT8 | CustomerShipments | -1 | Customer order | 111-6170600-2488266 | 7 | - |
| Aug 1 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-547285 | 8 | - |
| Jul 31 | ONT8 | CustomerShipments | -1 | Customer order | 113-9045611-4709839 | 7 | - |
| Jul 29 | ONT8 | CustomerShipments | -1 | Customer order | 111-8699129-5923951 | 8 | - |
| Jul 27 | ONT8 | CustomerShipments | -1 | Customer order | 114-8733434-7007674 | 9 | - |
| Jul 23 | ONT8 | CustomerShipments | -1 | Customer order | 112-6161298-5195589 | 10 | - |
| Jul 23 | ONT8 | Receipts | +11 | Inbound shipment received | FBA17658431 | 11 | - |
| Jul 22 | ONT8 | Lost | -1 | E - Damaged at Amazon fulfillment center | ADJ-713075 | 0 | CLAIMABLE |
| Jul 20 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-556305 | 1 | - |
| Jul 19 | ONT8 | CustomerShipments | -1 | Customer order | 113-6129754-5937076 | 0 | - |
| Jul 19 | ONT8 | Damaged | -2 | 5 - Inventory adjusted after physical count | ADJ-701651 | 1 | CLAIMABLE |
| Jul 18 | ONT8 | CustomerShipments | -1 | Customer order | 113-5228690-8952997 | 3 | - |
| Jul 17 | ONT8 | CustomerShipments | -1 | Customer order | 113-3113219-7982741 | 4 | - |
| Jul 17 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-536779 | 5 | - |
| Jul 15 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-525841 | 4 | - |
| Jul 14 | ONT8 | CustomerShipments | -1 | Customer order | 112-1192267-9252677 | 3 | - |
| Jul 11 | ONT8 | CustomerShipments | -1 | Customer order | 113-2678460-8936919 | 4 | - |
| Jul 9 | ONT8 | CustomerShipments | -1 | Customer order | 114-8634523-5602496 | 5 | - |
| Jul 9 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-568646 | 6 | - |
| Jul 6 | ONT8 | Receipts | +5 | Inbound shipment received | FBA17415393 | 5 | - |
| Jul 5 | ONT8 | CustomerShipments | -1 | Customer order | 114-7523463-3958062 | 0 | - |
| Jul 5 | ONT8 | Damaged | -7 | H - Misplaced, research in progress | ADJ-703819 | 1 | CLAIMABLE |
| Jun 28 | ONT8 | CustomerShipments | -1 | Customer order | 113-5900273-8403150 | 8 | - |
| Jun 19 | ONT8 | CustomerShipments | -1 | Customer order | 114-9857948-4360264 | 9 | - |
| Jun 18 | ONT8 | CustomerShipments | -1 | Customer order | 114-1286943-1045231 | 10 | - |
| Jun 15 | ONT8 | CustomerShipments | -1 | Customer order | 112-2982155-4683518 | 11 | - |
| Jun 14 | ONT8 | CustomerShipments | -1 | Customer order | 111-1413125-9974580 | 12 | - |
| Jun 13 | ONT8 | CustomerShipments | -1 | Customer order | 113-5429934-9768352 | 13 | - |
| Jun 13 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-513563 | 14 | - |
| Jun 11 | ONT8 | Receipts | +13 | Inbound shipment received | FBA17592771 | 13 | - |
| Jun 10 | ONT8 | CustomerShipments | -1 | Customer order | 114-1096227-8414359 | 0 | - |
| Jun 8 | ONT8 | CustomerShipments | -1 | Customer order | 112-1815315-8722706 | 1 | - |
| Jun 7 | ONT8 | CustomerShipments | -1 | Customer order | 112-8539662-5773644 | 2 | - |
| Jun 7 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-507742 | 3 | - |
| Jun 5 | ONT8 | CustomerShipments | -1 | Customer order | 112-6491157-5556504 | 2 | - |
| Jun 2 | ONT8 | CustomerShipments | -1 | Customer order | 113-2638357-2022230 | 3 | - |
| Jun 1 | ONT8 | CustomerShipments | -1 | Customer order | 113-7257960-8727296 | 4 | - |
| May 31 | ONT8 | CustomerShipments | -1 | Customer order | 113-4413706-2469716 | 5 | - |
| May 30 | ONT8 | Receipts | +6 | Inbound shipment received | FBA17047654 | 6 | - |
| May 29 | ONT8 | CustomerShipments | -1 | Customer order | 111-2539837-9986320 | 0 | - |
| May 23 | ONT8 | CustomerShipments | -1 | Customer order | 113-7337841-1036823 | 1 | - |
| May 22 | ONT8 | CustomerShipments | -1 | Customer order | 113-2401465-2844121 | 2 | - |
This reconciliation is the point of the page: walk the 60 rows from the opening balance of 3 and you land on 44, which is the available figure reported above for ONT8. 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 |
|---|---|---|---|---|---|---|---|---|
| 113-1336347-5449842 | Aug 26, 2:47 AM | CO | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 114-8289384-7381021 | Aug 25, 12:37 AM | CA | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 112-3943216-5178711 | Aug 24, 1:40 PM | FL | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 112-4714860-6920916 | Aug 23, 5:01 AM | WA | EWR4 | 1 | $40.73 | - | MFN | Shipped |
| 114-3338086-7782474 | Aug 23, 12:59 AM | IL | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 113-8892232-1163449 | Aug 22, 9:38 PM | TN | ONT8 | 1 | $40.73 | -$7.89 | MFN | Shipped |
| 113-7707565-7707294 | Aug 19, 5:56 AM | IL | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 112-8853997-7645289 | Aug 17, 4:11 PM | GA | EWR4 | 1 | $40.73 | - | MFN | Shipped |
| 113-7624953-9406631 | Aug 16, 8:43 AM | CA | EWR4 | 1 | $40.73 | - | MFN | Shipped |
| 112-9102343-4252961 | Aug 14, 12:54 PM | FL | EWR4 | 1 | $40.73 | - | MFN | Shipped |
| 112-3224248-2493745 | Aug 13, 12:12 PM | NY | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 113-5360190-7746004 | Aug 9, 1:42 AM | OH | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 114-5635457-5281773 | Aug 9, 12:09 AM | TN | ONT8 | 1 | $40.73 | - | MFN | Pending |
| 111-4872341-1360073 | Aug 7, 5:24 PM | IL | EWR4 | 1 | $40.73 | - | MFN | Pending |
| 112-6243746-9167743 | Aug 5, 9:55 PM | IL | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 112-1884372-7429764 | Aug 3, 4:12 AM | WA | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 113-7718011-2830020 | Jul 30, 12:19 AM | TN | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 111-9054286-1881058 | Jul 26, 4:41 AM | CO | EWR4 | 1 | $40.73 | - | MFN | Shipped |
| 112-5349268-8767852 | Jul 25, 2:59 AM | AZ | ONT8 | 1 | $40.73 | - | MFN | Shipped |
| 113-9181924-1780929 | Jul 22, 5:35 PM | WA | ONT8 | 1 | $40.73 | - | MFN | Shipped |
ReturnsGET_FBA_FULFILLMENT_CUSTOMER_RETURNS_DATA
| Date | Reason | Disposition | Units | Refund | RWR | Claim |
|---|---|---|---|---|---|---|
| Aug 1 | SWITCHEROO | Carrier Damaged | 1 | $40.70 | - | Eligible |
| Aug 13 | NOT_AS_DESCRIBED | Warehouse Damaged | 1 | $35.86 | - | Eligible |
| Aug 6 | QUALITY_UNACCEPTABLE | Sellable | 1 | $35.98 | - | - |
ReimbursementsReimbursements report · 60-day filing window
| Id | Reason | Units | Requested | Approved | Detected | Window ends | Days left | Status |
|---|---|---|---|---|---|---|---|---|
| RB-90972 | Customer return never received | 109 | $1,713 | - | Jun 23 | Aug 22 | closed | DENIED |
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 | 10 | $380 | 315 | 264 | 3.8% | 92.3% | 13.3% |
| Feb 26 | 14 | $580 | 180 | 171 | 8.2% | 85.6% | 9.5% |
| Mar 26 | 14 | $523 | 392 | 335 | 4.2% | 88.9% | 11.7% |
| Apr 26 | 15 | $574 | 597 | 433 | 3.5% | 93.6% | 9.1% |
| May 26 | 16 | $660 | 417 | 354 | 4.5% | 77.1% | 9.3% |
| Jun 26 | 18 | $742 | 936 | 771 | 2.3% | 95.8% | 4.6% |
| Jul 26 | 16 | $607 | 558 | 457 | 3.5% | 81.0% | 10.7% |
| Aug 26 | 13 | $539 | 171 | 162 | 8.0% | 73.8% | 15.8% |
| Total | 116 | $4.6K | - | - | - | - | - |
Pricing and competitive positionProduct Pricing API getCompetitiveSummary · MAP policy check
- Our price
- $40.73
- Lowest offer on the listing
- $41.40
- Delta to lowest
- -$0.67
- MAP floor
- $39.92
- MAP status
- Compliant
- Offers on the detail page
- 22
- Third-party sellers
- 0
- Buy box share
- 99.9%
- Pricing health
- Healthy
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 116 exactly, month by month. The ledger is walked backwards from the known closing balance, so its closing figure of 44 is the available position at ONT8 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 Blackhawk Omnivore MultiFit Red… upward through Blackhawk.