Purchase order 8RK102035
Submitted units
9,182
10 lines
Accepted units
8,468
Acknowledged May 24
Shipped units
7,796
1 shipment, 5,465 units on ASN
Received units
7,796
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
85%
Received over submitted
Submitted value
$490K
$53.35 per unit
Received value
$416K
$74K not yet received
This PO is clean. Acknowledged May 24, 5:10 PM inside the 24 hour window, 92% of submitted units accepted, 7,796 units received against 7,796 shipped and a fill rate of 85%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 21, 2026 | Purchase order issued by Amazon | 10 lines, 9,182 units, $489,892 at $53.35 per unit. Ship window May 28 to Jun 11, Prepaid freight to LAS1. |
| May 23, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 24, 5:10 PM | Acknowledgement submitted | 8,468 of 9,182 units accepted (92%), $451,797 accepted value. SLA missed. |
| Aug 16, 2026 | Shipment FBA17450215 despatched | 5,465 units, 634 cartons on 1 pallets via Estes Express (EXLA). ARN ARN9114905. ASN sent Aug 15, 9:59 AM, accurate. |
| Aug 25, 2026 | Shipment FBA17450215 delivered to LAS1 | Delivery window was Aug 19 to Aug 24. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17450215 | Estes Express | EXLA | ARN9114905 | Aug 16 | Aug 19 to Aug 24 | Aug 25 | 634 | 1 | 5,465 | Aug 15, 9:59 AM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 634 | 1 | 5,465 | - | - | - | - |
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 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
- $489,892
- Accepted value
- $451,797
- Received value
- $415,944
- Short value (submitted less received)
- $73,948
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $415,944
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 $489,892 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 8RK102035. 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.