Purchase order 5TG102294
Submitted units
765
9 lines
Accepted units
720
Acknowledged Aug 8
Shipped units
246
1 shipment, 4,362 units on ASN
Received units
246
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
32%
Received over submitted
Submitted value
$190K
$248.09 per unit
Received value
$61K
$129K not yet received
This PO is clean. Acknowledged Aug 8, 3:27 PM inside the 24 hour window, 94% of submitted units accepted, 246 units received against 246 shipped and a fill rate of 32%. 1 chargeback totalling $8,881 sit against it, of which $8,030 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 25, 2026 | Shipment FBA17456606 despatched | 4,362 units, 68 cartons on 9 pallets via Amazon Freight (AMZN). ARN ARN9116802. ASN never sent. |
| Jun 27, 2026 | Shipment FBA17456606 delivered to MCO1 | Delivery window was Jun 28 to Jul 3. OTIF met. Status closed. |
| Jul 16, 2026 | Chargeback CB-40224 issued | Transport non-compliance, $8,881 deducted. Root cause: Late arrival at dock. Dispute deadline Aug 15, status recovered. |
| Aug 7, 2026 | Purchase order issued by Amazon | 9 lines, 765 units, $189,791 at $248.09 per unit. Ship window Aug 14 to Aug 28, Collect freight to MCO1. |
| Aug 8, 3:27 PM | Acknowledgement submitted | 720 of 765 units accepted (94%), $178,627 accepted value. SLA missed. |
| Aug 9, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17456606 | Amazon Freight | AMZN | ARN9116802 | Jun 25 | Jun 28 to Jul 3 | Jun 27 | 68 | 9 | 4,362 | - | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 68 | 9 | 4,362 | - | - | - | - |
Chargebacks against this PO$8,881 issued, $8,030 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40224 | Transport non-compliance | $8,881 | Jul 16 | Aug 15 | - | Late arrival at dock | RECOVERED | $8,030 |
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
- $189,791
- Accepted value
- $178,627
- Received value
- $61,031
- Short value (submitted less received)
- $128,760
- Chargebacks issued
- -$8,881
- Chargebacks recovered
- $8,030
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $60,180
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 $189,791 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 |
| 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 5TG102294. 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.