Purchase order 4XP107178
Submitted units
1,972
25 lines
Accepted units
1,772
Not acknowledged
Shipped units
1,546
1 shipment, 5,140 units on ASN
Received units
1,546
Matches shipped
Acceptance
90%
Accepted over submitted
Fill rate
78%
Received over submitted
Submitted value
$107K
$54.47 per unit
Received value
$84K
$23K not yet received
This PO is unacknowledged and the window closed Aug 22, 12:00 AM. The 24 hour acknowledgement window lapsed 5 days ago. A missed acknowledgement costs twice. Amazon raises a confirmation non-compliance chargeback against the PO, and the PO drops out of the fill-rate numerator entirely, so all 1,972 units ($107,408) count against the confirmation rate whatever ships afterwards. Acknowledge through submitAcknowledgement with line-level accept, reject or backorder quantities: a partial acceptance is compliant, silence is not.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 6, 2026 | Shipment FBA17577122 despatched | 5,140 units, 796 cartons on 11 pallets via Saia LTL (SAIA). ARN ARN9152574. ASN sent Jun 5, 5:08 PM, accurate. |
| Jun 15, 2026 | Shipment FBA17577122 delivered to LAS1 | Delivery window was Jun 9 to Jun 14. OTIF missed. Status closed. |
| Jun 30, 2026 | Chargeback CB-40315 issued | ASN accuracy, $23,998 deducted. Root cause: Carton count mismatch at receive. Dispute deadline Jul 30, status expired. |
| Aug 20, 2026 | Purchase order issued by Amazon | 25 lines, 1,972 units, $107,408 at $54.47 per unit. Ship window Aug 27 to Sep 10, Collect freight to LAS1. |
| Aug 22, 12:00 AM | Acknowledgement due | Window closed 5 days ago with no acknowledgement submitted. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17577122 | Saia LTL | SAIA | ARN9152574 | Jun 6 | Jun 9 to Jun 14 | Jun 15 | 796 | 11 | 5,140 | Jun 5, 5:08 PM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 796 | 11 | 5,140 | - | - | - | - |
Chargebacks against this PO$23,998 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40315 | ASN accuracy | $23,998 | Jun 30 | Jul 30 | - | Carton count mismatch at receive | EXPIRED | - |
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
- $107,408
- Accepted value
- $96,515
- Received value
- $84,205
- Short value (submitted less received)
- $23,203
- Chargebacks issued
- -$23,998
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $60,208
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 $107,408 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 4XP115133 | Jul 21 | Jul 28 to Aug 11 | LAS1 | PARTIALLY SHIPPED | 1,926 | 1,517 | 79% | $170K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP107178. 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.