Giro Aether Spherical Camo XL
ASIN B0X193A777 · SKU GR-1032-US · FNSKU X00000361 · Giro (Snow) · Sports & Outdoors · VENDOR channel · Standard Size · New, launched Jun 4, 2022 · not hazmat.
Ordered units YTD
587
8 months reported
Ordered revenue YTD
$25K
Calendar YTD 2026
On hand units
157
2 ASIN/FC positions
On hand at cost
$2.8K
$18.01 landed per unit
Days of supply
70d
Velocity weighted across nodes
Inbound units
33
In transit + receiving
Buy box share
100.0%
14 offers on the detail page
Net PPM
28.8%
After every Amazon fee
24 units lost or damaged inside Amazon appear in the ledger below, worth $432 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
- $43.98
- MAP floor
- $43.10
- Landed cost
- $18.01
- Vendor cost (Amazon PO)
- $25.29
- Referral fee
- $0.00
- FBA fulfilment fee
- $0.00
- Monthly storage
- $0.00
- Aged inventory surcharge
- $0.00
- Low inventory level fee
- $0.00
- Return processing
- $0.00
- Placement service fee
- $0.00
- Inbound defect fee
- $0.00
- Net PPM
- 28.8%
- Contribution per unit
- $25.97
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 79 = 79 available on hand at that node
| Date | FC | Event type | Quantity | Reason | Reference | Balance | Claim |
|---|---|---|---|---|---|---|---|
| Aug 27 | ONT8 | CustomerShipments | -2 | Customer order | 113-6017827-9770654 | 79 | - |
| Aug 26 | ONT8 | CustomerShipments | -2 | Customer order | 113-8416381-1390904 | 81 | - |
| Aug 25 | ONT8 | CustomerShipments | -1 | Customer order | 114-3571677-6225534 | 83 | - |
| Aug 24 | ONT8 | CustomerShipments | -1 | Customer order | 113-1301648-2700977 | 84 | - |
| Aug 23 | ONT8 | CustomerShipments | -2 | Customer order | 112-6274636-5448180 | 85 | - |
| Aug 23 | ONT8 | CustomerReturns | +2 | Customer return, sellable | RT-538113 | 87 | - |
| Aug 22 | ONT8 | CustomerShipments | -1 | Customer order | 114-2313485-4840931 | 85 | - |
| Aug 21 | ONT8 | CustomerShipments | -2 | Customer order | 112-6627822-6060271 | 86 | - |
| Aug 21 | ONT8 | Damaged | -2 | M - Damaged by Amazon warehouse personnel | ADJ-704828 | 88 | CLAIMABLE |
| Aug 20 | ONT8 | CustomerShipments | -1 | Customer order | 114-6206687-5327292 | 90 | - |
| Aug 20 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-581634 | 91 | - |
| Aug 19 | ONT8 | CustomerShipments | -1 | Customer order | 112-1286053-9193926 | 90 | - |
| Aug 19 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-535271 | 91 | - |
| Aug 18 | ONT8 | CustomerShipments | -1 | Customer order | 112-8291442-9836304 | 90 | - |
| Aug 18 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-586064 | 91 | - |
| Aug 17 | ONT8 | CustomerShipments | -1 | Customer order | 114-8450302-5105438 | 90 | - |
| Aug 16 | ONT8 | CustomerShipments | -2 | Customer order | 113-4134391-6728641 | 91 | - |
| Aug 15 | ONT8 | CustomerShipments | -2 | Customer order | 114-9860780-5789609 | 93 | - |
| Aug 14 | ONT8 | CustomerShipments | -1 | Customer order | 114-9772559-1769747 | 95 | - |
| Aug 14 | ONT8 | Damaged | -3 | E - Damaged at Amazon fulfillment center | ADJ-735420 | 96 | CLAIMABLE |
| Aug 13 | ONT8 | CustomerShipments | -2 | Customer order | 114-8271406-9956897 | 99 | - |
| Aug 12 | ONT8 | CustomerShipments | -1 | Customer order | 113-3567425-7942493 | 101 | - |
| Aug 11 | ONT8 | CustomerShipments | -1 | Customer order | 112-6988298-3509694 | 102 | - |
| Aug 10 | ONT8 | CustomerShipments | -1 | Customer order | 113-4623479-4614762 | 103 | - |
| Aug 10 | ONT8 | Receipts | +46 | Inbound shipment received | FBA17364857 | 104 | - |
| Aug 9 | ONT8 | CustomerShipments | -1 | Customer order | 112-6083245-2399872 | 58 | - |
| Aug 8 | ONT8 | CustomerShipments | -1 | Customer order | 111-7065248-9533512 | 59 | - |
| Aug 7 | ONT8 | CustomerShipments | -2 | Customer order | 113-3146297-9801787 | 60 | - |
| Aug 6 | ONT8 | CustomerShipments | -1 | Customer order | 113-9781963-9415658 | 62 | - |
| Aug 5 | ONT8 | CustomerShipments | -1 | Customer order | 111-5500764-8035361 | 63 | - |
| Aug 4 | ONT8 | CustomerShipments | -2 | Customer order | 111-5152597-9317338 | 64 | - |
| Aug 4 | ONT8 | Receipts | +59 | Inbound shipment received | FBA17220787 | 66 | - |
| Aug 3 | ONT8 | CustomerShipments | -2 | Customer order | 111-9556546-2300286 | 7 | - |
| Aug 2 | ONT8 | CustomerShipments | -1 | Customer order | 113-5293980-3371202 | 9 | - |
| Aug 2 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-528293 | 10 | - |
| Aug 1 | ONT8 | CustomerShipments | -2 | Customer order | 111-4098124-8493690 | 9 | - |
| Aug 1 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-518981 | 11 | - |
| Jul 31 | ONT8 | CustomerShipments | -2 | Customer order | 112-8627518-5587571 | 10 | - |
| Jul 30 | ONT8 | CustomerShipments | -1 | Customer order | 111-1783608-7228833 | 12 | - |
| Jul 29 | ONT8 | CustomerShipments | -1 | Customer order | 112-8760790-1794419 | 13 | - |
| Jul 28 | ONT8 | CustomerShipments | -1 | Customer order | 113-4623139-7227426 | 14 | - |
| Jul 27 | ONT8 | CustomerShipments | -2 | Customer order | 112-4758647-9533431 | 15 | - |
| Jul 26 | ONT8 | CustomerShipments | -1 | Customer order | 114-6607669-8369322 | 17 | - |
| Jul 25 | ONT8 | CustomerShipments | -2 | Customer order | 114-3078913-1213208 | 18 | - |
| Jul 24 | ONT8 | CustomerShipments | -1 | Customer order | 114-8143916-5722549 | 20 | - |
| Jul 23 | ONT8 | CustomerShipments | -2 | Customer order | 113-2644727-6478860 | 21 | - |
| Jul 22 | ONT8 | CustomerShipments | -2 | Customer order | 114-7392929-7463709 | 23 | - |
| Jul 22 | ONT8 | Lost | -2 | Q - Damaged by carrier | ADJ-786066 | 25 | CLAIMABLE |
| Jul 22 | ONT8 | Receipts | +27 | Inbound shipment received | FBA17661739 | 27 | - |
| Jul 21 | ONT8 | CustomerShipments | -1 | Customer order | 113-6988884-5019791 | 0 | - |
| Jul 20 | ONT8 | CustomerShipments | -2 | Customer order | 113-6638717-2426245 | 1 | - |
| Jul 19 | ONT8 | CustomerShipments | -2 | Customer order | 113-2619760-2307844 | 3 | - |
| Jul 18 | ONT8 | CustomerShipments | -1 | Customer order | 113-1307779-9665548 | 5 | - |
| Jul 17 | ONT8 | CustomerShipments | -1 | Customer order | 112-7628956-2093140 | 6 | - |
| Jul 16 | ONT8 | CustomerShipments | -2 | Customer order | 112-1995456-5102457 | 7 | - |
| Jul 15 | ONT8 | CustomerShipments | -2 | Customer order | 111-2396195-1169201 | 9 | - |
| Jul 14 | ONT8 | CustomerShipments | -2 | Customer order | 112-9831574-9182198 | 11 | - |
| Jul 13 | ONT8 | CustomerShipments | -1 | Customer order | 113-1924974-9627161 | 13 | - |
| Jul 12 | ONT8 | CustomerShipments | -1 | Customer order | 113-7878772-4935273 | 14 | - |
| Jul 11 | ONT8 | CustomerShipments | -2 | Customer order | 111-8915277-5168086 | 15 | - |
This reconciliation is the point of the page: walk the 60 rows from the opening balance of 17 and you land on 79, 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 |
|---|---|---|---|---|---|---|---|---|
| 113-4502900-7952400 | Aug 27, 12:27 PM | IL | STL8 | 1 | $43.98 | -$8.59 | MFN | Shipped |
| 112-9792669-7346633 | Aug 25, 6:33 PM | TN | ONT8 | 1 | $43.98 | - | MFN | Shipped |
| 114-6460693-9942118 | Aug 20, 7:50 PM | MI | STL8 | 1 | $43.98 | - | MFN | Shipped |
| 112-3674787-9140563 | Aug 18, 4:29 AM | NY | STL8 | 1 | $43.98 | - | MFN | Shipped |
| 113-3666283-7882611 | Aug 15, 6:24 PM | FL | STL8 | 1 | $43.98 | - | MFN | Shipped |
| 112-1960781-8201586 | Aug 12, 4:39 PM | CO | ONT8 | 1 | $43.98 | - | MFN | Shipped |
| 111-3047514-7268975 | Aug 12, 5:58 AM | TN | STL8 | 1 | $43.98 | - | MFN | Shipped |
| 112-7412534-1166253 | Aug 7, 8:03 PM | OH | ONT8 | 1 | $43.98 | - | MFN | Shipped |
| 113-9671545-9195118 | Aug 5, 4:19 PM | NC | ONT8 | 1 | $43.98 | - | MFN | Shipped |
| 113-3583984-2109787 | Aug 1, 11:33 AM | TN | ONT8 | 1 | $43.98 | -$3.05 | MFN | Shipped |
| 111-3237141-5341786 | Jul 30, 3:46 PM | CA | STL8 | 1 | $43.98 | - | MFN | Pending |
| 111-8272598-2544770 | Jul 30, 1:25 PM | FL | ONT8 | 1 | $43.98 | - | MFN | Pending |
| 114-6570468-6675242 | Jul 30, 1:21 PM | NY | STL8 | 2 | $87.96 | - | MFN | Shipped |
| 111-1213483-3583865 | Jul 30, 8:05 AM | AZ | ONT8 | 1 | $43.98 | - | MFN | Shipped |
| 113-6452865-5849767 | Jul 30, 4:48 AM | CA | ONT8 | 1 | $43.98 | - | MFN | Shipped |
| 112-7158690-7707370 | Jul 30, 3:49 AM | CO | STL8 | 1 | $43.98 | - | MFN | Refunded |
| 111-8405262-8578917 | Jul 29, 12:44 PM | PA | ONT8 | 1 | $43.98 | - | MFN | Shipped |
| 113-3730233-4750358 | Jul 28, 1:15 PM | CA | STL8 | 1 | $43.98 | - | MFN | Shipped |
| 113-1027795-8983205 | Jul 28, 1:11 PM | IL | ONT8 | 1 | $43.98 | -$7.20 | MFN | Pending |
| 112-8425679-7352853 | Jul 27, 12:21 AM | WA | ONT8 | 1 | $43.98 | - | MFN | Shipped |
ReturnsGET_FBA_FULFILLMENT_CUSTOMER_RETURNS_DATA
| Date | Reason | Disposition | Units | Refund | RWR | Claim |
|---|---|---|---|---|---|---|
| Aug 17 | DEFECTIVE | Sellable | 1 | $39.37 | - | - |
| Aug 17 | NOT_AS_DESCRIBED | Customer Damaged | 1 | $38.34 | - | - |
| Aug 6 | TOO_LARGE | Sellable | 1 | $43.70 | - | - |
| Aug 21 | DAMAGED_BY_CARRIER | Defective | 1 | $37.40 | RWR | Eligible |
| Aug 15 | NOT_AS_DESCRIBED | Sellable | 1 | $43.08 | - | - |
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 | 57 | $2.4K | 1,916 | 1,676 | 3.4% | 76.7% | 10.7% |
| Feb 26 | 53 | $2.2K | 2,244 | 2,113 | 2.5% | 77.9% | 6.3% |
| Mar 26 | 87 | $3.9K | 3,107 | 2,599 | 3.4% | 77.4% | 11.9% |
| Apr 26 | 68 | $3.0K | 1,380 | 1,218 | 5.6% | 77.5% | 12.5% |
| May 26 | 92 | $3.7K | 2,910 | 2,455 | 3.8% | 94.6% | 14.2% |
| Jun 26 | 87 | $3.9K | 1,232 | 1,012 | 8.6% | 94.8% | 15.3% |
| Jul 26 | 78 | $3.4K | 2,020 | 1,525 | 5.1% | 97.2% | 11.0% |
| Aug 26 | 65 | $2.7K | 2,796 | 2,371 | 2.7% | 85.9% | 2.3% |
| Total | 587 | $25K | - | - | - | - | - |
Pricing and competitive positionProduct Pricing API getCompetitiveSummary · MAP policy check
- Our price
- $43.98
- Lowest offer on the listing
- $43.14
- Delta to lowest
- +$0.84
- MAP floor
- $43.10
- MAP status
- Compliant
- Offers on the detail page
- 14
- Third-party sellers
- 3
- Buy box share
- 100.0%
- Pricing health
- Healthy
Restock recommendationGET_RESTOCK_INVENTORY_RECOMMENDATIONS_REPORT
| FC | Recommended qty | Reorder point | Current DOS | Forecast 30 | Forecast 60 | Forecast 90 | Coverage after | Lead time | Urgency | Lost sales risk 30d |
|---|---|---|---|---|---|---|---|---|---|---|
| STL8 | 0 | 41 | 82d | 27 | 54 | 89 | 116d | 34d | Healthy | - |
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 587 exactly, month by month. The ledger is walked backwards from the known closing balance, so its closing figure of 79 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 Giro Aether Spherical Camo XL upward through Giro.