Purchase order 8RK110915
Submitted units
4,710
32 lines
Accepted units
4,112
Acknowledged Apr 12
Shipped units
4,047
1 shipment, 665 units on ASN
Received units
3,825
222 short of shipped
Acceptance
87%
Accepted over submitted
Fill rate
81%
Received over submitted
Submitted value
$358K
$76.02 per unit
Received value
$291K
$67K not yet received
Short receipt: 222 of 4,047 shipped units never got received. At the PO cost of $76.02 per unit that is $16,877 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 $66,395.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 11, 2026 | Purchase order issued by Amazon | 32 lines, 4,710 units, $358,071 at $76.02 per unit. Ship window Apr 18 to May 2, Prepaid freight to STL8. |
| Apr 12, 1:36 PM | Acknowledgement submitted | 4,112 of 4,710 units accepted (87%), $312,609 accepted value. SLA met. |
| Apr 13, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 17, 2026 | Shipment FBA17669335 despatched | 665 units, 764 cartons on 16 pallets via TForce Freight (UPGF). ARN not raised. ASN sent Jun 16, 8:12 AM, accurate. |
| Jun 22, 2026 | Shipment FBA17669335 delivered to STL8 | Delivery window was Jun 20 to Jun 25. OTIF met. Status closed. |
| Jun 28, 2026 | Shortage claim SH-70545 submitted | 222 units short on invoice INV-882465, $32,112 claimed. Evidence complete, status submitted. |
| Dec 1, 2026 | Shortage claim SH-70454 filing deadline | 222 units short on invoice INV-880918, $34,283 claimable, not yet submitted. Evidence incomplete. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17669335 | TForce Freight | UPGF | MISSING | Jun 17 | Jun 20 to Jun 25 | Jun 22 | 764 | 16 | 665 | Jun 16, 8:12 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 764 | 16 | 665 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70454 | Shortage | 222 units | $34,283 | not submitted | Dec 1(96d) | IDENTIFIED | - |
| SH-70545 | Shortage | 222 units | $32,112 | Jun 28 | Dec 23(118d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $358,071
- Accepted value
- $312,609
- Received value
- $290,790
- Short value (submitted less received)
- $67,281
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $66,395
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $290,790
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 $358,071 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 8RK110915. 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.