Purchase order 2WQ104107
Submitted units
1,471
82 lines
Accepted units
1,271
Acknowledged Jun 4
Shipped units
1,220
1 shipment, 1,707 units on ASN
Received units
1,220
Matches shipped
Acceptance
86%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$146K
$99.28 per unit
Received value
$121K
$25K not yet received
This PO is clean. Acknowledged Jun 4, 2:10 PM inside the 24 hour window, 86% of submitted units accepted, 1,220 units received against 1,220 shipped and a fill rate of 83%. 1 chargeback totalling $22,255 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 3, 2026 | Purchase order issued by Amazon | 82 lines, 1,471 units, $146,047 at $99.28 per unit. Ship window Jun 10 to Jun 24, Collect freight to DFW6. |
| Jun 4, 2:10 PM | Acknowledgement submitted | 1,271 of 1,471 units accepted (86%), $126,190 accepted value. SLA met. |
| Jun 5, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 7, 2026 | Shipment FBA17501343 despatched | 1,707 units, 167 cartons on 7 pallets via Saia LTL (SAIA). ARN not raised. ASN sent Jun 6, 10:46 AM, accurate. |
| Jun 16, 2026 | Shipment FBA17501343 delivered to DFW6 | Delivery window was Jun 10 to Jun 15. OTIF missed. Status refused. |
| Jun 23, 2026 | Chargeback CB-40268 issued | Transport non-compliance, $22,255 deducted. Root cause: Late arrival at dock. Dispute deadline Jul 23, status denied. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17501343 | Saia LTL | SAIA | MISSING | Jun 7 | Jun 10 to Jun 15 | Jun 16 | 167 | 7 | 1,707 | Jun 6, 10:46 AM | OK | Miss | REFUSED |
| Total | 1 shipment | - | - | - | - | - | 167 | 7 | 1,707 | - | - | - | - |
Chargebacks against this PO$22,255 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40268 | Transport non-compliance | $22,255 | Jun 23 | Jul 23 | - | Late arrival at dock | DENIED | - |
Claims against this PO0 shortage claims, 0 price claims · shortage and price variance filings
No shortage or price claim against this PO. Received units match shipped and the invoiced cost matches the PO cost on every line.
Financial summaryVendor Central payments
- Submitted value
- $146,047
- Accepted value
- $126,190
- Received value
- $121,127
- Short value (submitted less received)
- $24,920
- Chargebacks issued
- -$22,255
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $98,872
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 $146,047 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 2WQ104107. 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.