Purchase order 8RK110175
Submitted units
6,606
17 lines
Accepted units
6,365
Acknowledged May 12
Shipped units
6,255
1 shipment, 6,130 units on ASN
Received units
6,255
Matches shipped
Acceptance
96%
Accepted over submitted
Fill rate
95%
Received over submitted
Submitted value
$1.0M
$154.32 per unit
Received value
$965K
$54K not yet received
This PO is clean. Acknowledged May 12, 1:48 PM inside the 24 hour window, 96% of submitted units accepted, 6,255 units received against 6,255 shipped and a fill rate of 95%. 2 chargebacks totalling $35,565 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 11, 2026 | Purchase order issued by Amazon | 17 lines, 6,606 units, $1,019,446 at $154.32 per unit. Ship window May 18 to Jun 1, Collect freight to STL8. |
| May 12, 1:48 PM | Acknowledgement submitted | 6,365 of 6,606 units accepted (96%), $982,255 accepted value. SLA met. |
| May 13, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 5, 2026 | Shipment FBA17651075 despatched | 6,130 units, 938 cartons on 7 pallets via Estes Express (EXLA). ARN ARN9174525. ASN sent Jun 5, 10:35 AM, accurate. |
| Jun 13, 2026 | Shipment FBA17651075 delivered to STL8 | Delivery window was Jun 8 to Jun 13. OTIF missed. Status closed. |
| Jul 29, 2026 | Chargeback CB-40362 issued | Transport non-compliance, $22,151 deducted. Root cause: Late arrival at dock. Dispute deadline Aug 28, status disputed. |
| Jul 30, 2026 | Chargeback CB-40344 issued | Prep not required, $13,414 deducted. Root cause: Polybag applied to non-required item. Dispute deadline Aug 29, status open. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17651075 | Estes Express | EXLA | ARN9174525 | Jun 5 | Jun 8 to Jun 13 | Jun 13 | 938 | 7 | 6,130 | Jun 5, 10:35 AM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 938 | 7 | 6,130 | - | - | - | - |
Chargebacks against this PO$35,565 issued, $0 recovered, 2 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40362 | Transport non-compliance | $22,151 | Jul 29 | Aug 28 | 1d | Late arrival at dock | DISPUTED | - |
| CB-40344 | Prep not required | $13,414 | Jul 30 | Aug 29 | 2d | Polybag applied to non-required item | OPEN | - |
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
- $1,019,446
- Accepted value
- $982,255
- Received value
- $965,280
- Short value (submitted less received)
- $54,167
- Chargebacks issued
- -$35,565
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $929,715
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 $1,019,446 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 8RK110175. 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.