Purchase order 4XP107733
Submitted units
4,368
13 lines
Accepted units
4,038
Acknowledged May 30
Shipped units
3,859
1 shipment, 4,653 units on ASN
Received units
3,601
258 short of shipped
Acceptance
92%
Accepted over submitted
Fill rate
82%
Received over submitted
Submitted value
$1.3M
$296.14 per unit
Received value
$1.1M
$227K not yet received
Short receipt: 258 of 3,859 shipped units never got received. At the PO cost of $296.14 per unit that is $76,405 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 $47,425.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 29, 2026 | Purchase order issued by Amazon | 13 lines, 4,368 units, $1,293,561 at $296.14 per unit. Ship window Jun 5 to Jun 19, Collect freight to DFW6. |
| May 30, 8:19 AM | Acknowledgement submitted | 4,038 of 4,368 units accepted (92%), $1,195,833 accepted value. SLA met. |
| May 31, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 2, 2026 | Shipment FBA17590817 despatched | 4,653 units, 196 cartons on 21 pallets via XPO Logistics (CNWY). ARN ARN9156639. ASN sent Jul 1, 2:52 PM, accurate. |
| Jul 7, 2026 | Shipment FBA17590817 delivered to DFW6 | Delivery window was Jul 5 to Jul 10. OTIF met. Status closed. |
| Sep 3, 2026 | Shortage claim SH-70530 filing deadline | 258 units short on invoice INV-882210, $30,684 claimable, not yet submitted. Evidence complete. |
| Dec 14, 2026 | Shortage claim SH-70439 filing deadline | 258 units short on invoice INV-880663, $16,742 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17590817 | XPO Logistics | CNWY | ARN9156639 | Jul 2 | Jul 5 to Jul 10 | Jul 7 | 196 | 21 | 4,653 | Jul 1, 2:52 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 196 | 21 | 4,653 | - | - | - | - |
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-70439 | Shortage | 258 units | $16,742 | not submitted | Dec 14(109d) | IDENTIFIED | - |
| SH-70530 | Shortage | 258 units | $30,684 | not submitted | Sep 3(7d) | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,293,561
- Accepted value
- $1,195,833
- Received value
- $1,066,418
- Short value (submitted less received)
- $227,143
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $47,425
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,066,418
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 $1,293,561 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 4XP107733. 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.