Purchase order 4XP110508
Submitted units
486
84 lines
Accepted units
474
Acknowledged Jul 16
Shipped units
470
1 shipment, 5,785 units on ASN
Received units
470
Matches shipped
Acceptance
98%
Accepted over submitted
Fill rate
97%
Received over submitted
Submitted value
$45K
$92.37 per unit
Received value
$43K
$1.5K not yet received
This PO is clean. Acknowledged Jul 16, 7:38 PM inside the 24 hour window, 98% of submitted units accepted, 470 units received against 470 shipped and a fill rate of 97%. 2 chargebacks totalling $36,133 sit against it, of which $0 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 18, 2026 | Chargeback CB-40101 issued | Prep not required, $14,571 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Jun 17, status expired. |
| Jun 28, 2026 | Chargeback CB-40196 issued | Labeling, $21,562 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Jul 28, status denied. |
| Jul 15, 2026 | Purchase order issued by Amazon | 84 lines, 486 units, $44,894 at $92.37 per unit. Ship window Jul 22 to Aug 5, Prepaid freight to DFW6. |
| Jul 16, 7:38 PM | Acknowledgement submitted | 474 of 486 units accepted (98%), $43,785 accepted value. SLA missed. |
| Jul 17, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 9, 2026 | Shipment FBA17659292 despatched | 5,785 units, 77 cartons on 2 pallets via Old Dominion (ODFL). ARN ARN9176964. ASN sent Aug 8, 1:08 PM, accurate. |
| Aug 13, 2026 | Shipment FBA17659292 delivered to DFW6 | Delivery window was Aug 12 to Aug 17. OTIF met. Status delivered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17659292 | Old Dominion | ODFL | ARN9176964 | Aug 9 | Aug 12 to Aug 17 | Aug 13 | 77 | 2 | 5,785 | Aug 8, 1:08 PM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 77 | 2 | 5,785 | - | - | - | - |
Chargebacks against this PO$36,133 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40101 | Prep not required | $14,571 | May 18 | Jun 17 | - | Bubble wrap on standard-size unit | EXPIRED | - |
| CB-40196 | Labeling | $21,562 | Jun 28 | Jul 28 | - | Unscannable FNSKU label | DENIED | - |
Claims against this PO0 shortage claims, 2 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31269 | Price variance | B0F0PJXNNN580 units | $737($10.72 vs $9.45) | not submitted | - | IDENTIFIED | - |
| PX-31287 | Price variance | B0GRRRF7771,657 units | $1,607($9.05 vs $8.08) | Jul 16 | - | PAID | $1,569 |
Financial summaryVendor Central payments
- Submitted value
- $44,894
- Accepted value
- $43,785
- Received value
- $43,416
- Short value (submitted less received)
- $1,478
- Chargebacks issued
- -$36,133
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $2,344
- Net position on this PO
- $8,853
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 $44,894 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 4XP110508. 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.