Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 28, 12:43 AM UTC
Purchase order 4XP115133
Primos · ordered Jul 21, 2026 · ship window Jul 28 to Aug 11 · ship to LAS1 (North Las Vegas, NV) · Collect freight · 79 lines · status partially shipped.
Submitted units
1,926
79 lines
Accepted units
1,775
Acknowledged Jul 22
Shipped units
1,606
0 shipments, 0 units on ASN
Received units
1,517
89 short of shipped
Acceptance
92%
Accepted over submitted
Fill rate
79%
Received over submitted
Submitted value
$170K
$88.37 per unit
Received value
$134K
$36K not yet received
Short receipt: 89 of 1,606 shipped units never got received. At the PO cost of $88.37 per unit that is $7,865 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 $20,114.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Jun 18, 2026Shortage claim SH-70569 submitted89 units short on invoice INV-882873, $8,142 claimed. Evidence incomplete, status submitted.
Jul 21, 2026Purchase order issued by Amazon79 lines, 1,926 units, $170,199 at $88.37 per unit. Ship window Jul 28 to Aug 11, Collect freight to LAS1.
Jul 22, 8:38 AMAcknowledgement submitted1,775 of 1,926 units accepted (92%), $156,855 accepted value. SLA met.
Jul 23, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Aug 18, 2026Chargeback CB-40240 issuedConfirmation non-compliance, $16,301 deducted. Root cause: Partial acknowledgement only. Dispute deadline Sep 17, status disputed.
Dec 24, 2026Shortage claim SH-70478 filing deadline89 units short on invoice INV-881326, $11,971 claimable, not yet submitted. Evidence complete.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
Chargebacks against this PO$16,301 issued, $0 recovered, 1 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40240Confirmation non-compliance$16,301Aug 18Sep 1721dPartial acknowledgement onlyDISPUTED-
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70478Shortage89 units$11,971not submittedDec 24(119d)IDENTIFIED-
SH-70569Shortage89 units$8,142Jun 18Jan 26(152d)SUBMITTED-
Financial summaryVendor Central payments
Submitted value
$170,199
Accepted value
$156,855
Received value
$134,056
Short value (submitted less received)
$36,143
Chargebacks issued
-$16,301
Chargebacks recovered
$0
Shortage claimed
$20,114
Shortage recovered
$0
Price variance
$0
Net position on this PO
$117,755
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 $170,199 the PO was written for.
Other POs for Primos10 most recent, newest first · getPurchaseOrders filtered to PRMOS
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
4XP107178Aug 20Aug 27 to Sep 10LAS1NEW1,9721,54678%$107K
8RK104995Aug 16Aug 23 to Sep 6DFW6PARTIALLY SHIPPED7,6036,42485%$1.3M
8RK100185Aug 15Aug 22 to Sep 5SDF8PARTIALLY SHIPPED4,2963,60284%$1.1M
8RK111840Aug 13Aug 20 to Sep 3RIC2PARTIALLY SHIPPED68545166%$90K
9MB114541Aug 9Aug 16 to Aug 30ONT8PARTIALLY SHIPPED3,6131,75048%$393K
5TG102294Aug 7Aug 14 to Aug 28MCO1PARTIALLY SHIPPED76524632%$190K
4XP110693Aug 5Aug 12 to Aug 26RIC2PARTIALLY SHIPPED96945447%$47K
4XP111988Jul 25Aug 1 to Aug 15RIC2PARTIALLY SHIPPED7,5977,32396%$2.3M
2WQ111692Jul 23Jul 30 to Aug 13RIC2PARTIALLY SHIPPED6,0605,75395%$1.1M
9MB106031Jul 22Jul 29 to Aug 12CLT2PARTIALLY SHIPPED4,3743,63583%$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 4XP115133. 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.