Purchase order 2WQ114282
Submitted units
4,339
62 lines
Accepted units
2,000
Acknowledged Jul 3
Shipped units
1,989
1 shipment, 2,321 units on ASN
Received units
1,809
180 short of shipped
Acceptance
46%
Accepted over submitted
Fill rate
42%
Received over submitted
Submitted value
$1.0M
$233.21 per unit
Received value
$422K
$590K not yet received
Short receipt: 180 of 1,989 shipped units never got received. At the PO cost of $233.21 per unit that is $41,978 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 $52,503.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 2, 2026 | Purchase order issued by Amazon | 62 lines, 4,339 units, $1,011,903 at $233.21 per unit. Ship window Jul 9 to Jul 23, Collect freight to MCO1. |
| Jul 3, 8:44 PM | Acknowledgement submitted | 2,000 of 4,339 units accepted (46%), $466,422 accepted value. SLA met. |
| Jul 4, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 23, 2026 | Shortage claim SH-70473 submitted | 180 units short on invoice INV-881241, $28,065 claimed. Evidence incomplete, status submitted. |
| Jul 26, 2026 | Shipment FBA17752418 despatched | 2,321 units, 49 cartons on 14 pallets via Old Dominion (ODFL). ARN ARN9204606. ASN sent Jul 25, 10:03 AM, accurate. |
| Aug 2, 2026 | Shipment FBA17752418 delivered to MCO1 | Delivery window was Jul 29 to Aug 3. OTIF met. Status closed. |
| Oct 20, 2026 | Shortage claim SH-70564 filing deadline | 180 units short on invoice INV-882788, $24,438 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17752418 | Old Dominion | ODFL | ARN9204606 | Jul 26 | Jul 29 to Aug 3 | Aug 2 | 49 | 14 | 2,321 | Jul 25, 10:03 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 49 | 14 | 2,321 | - | - | - | - |
Chargebacks against this PO$0 issued, $0 recovered, 0 still open · Vendor Central chargeback register
No chargeback has been raised against this PO.
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-70473 | Shortage | 180 units | $28,065 | Jul 23 | Dec 12(107d) | SUBMITTED | - |
| SH-70564 | Shortage | 180 units | $24,438 | not submitted | Oct 20(54d) | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,011,903
- Accepted value
- $466,422
- Received value
- $421,879
- Short value (submitted less received)
- $590,024
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $52,503
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $421,879
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 $1,011,903 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 2WQ114282. 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.