Purchase order 2WQ102627
Submitted units
2,957
11 lines
Accepted units
2,886
Acknowledged Jul 5
Shipped units
2,617
1 shipment, 2,553 units on ASN
Received units
2,396
221 short of shipped
Acceptance
98%
Accepted over submitted
Fill rate
81%
Received over submitted
Submitted value
$297K
$100.60 per unit
Received value
$241K
$56K not yet received
Short receipt: 221 of 2,617 shipped units never got received. At the PO cost of $100.60 per unit that is $22,232 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $60,986.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 23, 2026 | Shortage claim SH-70413 submitted | 221 units short on invoice INV-880221, $36,073 claimed. Evidence complete, status expired. |
| Jun 5, 2026 | Shipment FBA17464823 despatched | 2,553 units, 313 cartons on 18 pallets via R+L Carriers (RLCA). ARN ARN9119241. ASN sent Jun 5, 4:52 PM, carton content mismatch. |
| Jun 11, 2026 | Shipment FBA17464823 delivered to SDF8 | Delivery window was Jun 8 to Jun 13. OTIF missed. Status closed. |
| Jul 4, 2026 | Purchase order issued by Amazon | 11 lines, 2,957 units, $297,465 at $100.60 per unit. Ship window Jul 11 to Jul 25, Collect freight to SDF8. |
| Jul 5, 1:19 PM | Acknowledgement submitted | 2,886 of 2,957 units accepted (98%), $290,322 accepted value. SLA met. |
| Jul 6, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 23, 2026 | Chargeback CB-40272 issued | ASN timeliness, $22,421 deducted. Root cause: ASN transmitted after truck arrival. Dispute deadline Sep 22, status disputed. |
| Dec 25, 2026 | Shortage claim SH-70504 filing deadline | 221 units short on invoice INV-881768, $24,913 claimable, not yet submitted. Evidence complete. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
| Shipment | Carrier | SCAC | ARN | Shipped | Delivery window | Delivered | Cartons | Pallets | Units | ASN sent | ASN | OTIF | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17464823 | R+L Carriers | RLCA | ARN9119241 | Jun 5 | Jun 8 to Jun 13 | Jun 11 | 313 | 18 | 2,553 | Jun 5, 4:52 PM | Defect | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 313 | 18 | 2,553 | - | - | - | - |
Chargebacks against this PO$22,421 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40272 | ASN timeliness | $22,421 | Aug 23 | Sep 22 | 26d | ASN transmitted after truck arrival | DISPUTED | - |
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70413 | Shortage | 221 units | $36,073 | Mar 23 | Aug 20(lapsed) | EXPIRED | - |
| SH-70504 | Shortage | 221 units | $24,913 | not submitted | Dec 25(120d) | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $297,465
- Accepted value
- $290,322
- Received value
- $241,030
- Short value (submitted less received)
- $56,435
- Chargebacks issued
- -$22,421
- Chargebacks recovered
- $0
- Shortage claimed
- $60,986
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $218,609
Net position is the received value Amazon has agreed to pay, less unrecovered chargebacks, plus what has come back on shortage and price claims. It is cash realised to date, not the $297,465 the PO was written for.
Other POs for Primos10 most recent, newest first · getPurchaseOrders filtered to PRMOS
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP107178 | Aug 20 | Aug 27 to Sep 10 | LAS1 | NEW | 1,972 | 1,546 | 78% | $107K |
| 8RK104995 | Aug 16 | Aug 23 to Sep 6 | DFW6 | PARTIALLY SHIPPED | 7,603 | 6,424 | 85% | $1.3M |
| 8RK100185 | Aug 15 | Aug 22 to Sep 5 | SDF8 | PARTIALLY SHIPPED | 4,296 | 3,602 | 84% | $1.1M |
| 8RK111840 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 685 | 451 | 66% | $90K |
| 9MB114541 | Aug 9 | Aug 16 to Aug 30 | ONT8 | PARTIALLY SHIPPED | 3,613 | 1,750 | 48% | $393K |
| 5TG102294 | Aug 7 | Aug 14 to Aug 28 | MCO1 | PARTIALLY SHIPPED | 765 | 246 | 32% | $190K |
| 4XP110693 | Aug 5 | Aug 12 to Aug 26 | RIC2 | PARTIALLY SHIPPED | 969 | 454 | 47% | $47K |
| 4XP111988 | Jul 25 | Aug 1 to Aug 15 | RIC2 | PARTIALLY SHIPPED | 7,597 | 7,323 | 96% | $2.3M |
| 2WQ111692 | Jul 23 | Jul 30 to Aug 13 | RIC2 | PARTIALLY SHIPPED | 6,060 | 5,753 | 95% | $1.1M |
| 9MB106031 | Jul 22 | Jul 29 to Aug 12 | CLT2 | PARTIALLY SHIPPED | 4,374 | 3,635 | 83% | $884K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ102627. The acknowledgement row in the timeline is written by submitAcknowledgement, which is the call that has to land inside 24 hours of the PO appearing. Every shipment row comes from submitShipmentConfirmations, with the ASN and carton content that Amazon later scores for accuracy and timeliness. The chargebacks are read off the Vendor Central chargeback screen and the money movement off Vendor Central payments: neither has a public API, so both arrive as scheduled report downloads rather than live calls, which is why a deduction can show up here days after Amazon applied it. Roll this PO up through Primos or across the network on Purchase Orders.