Purchase order 8RK111840
Submitted units
685
6 lines
Accepted units
644
Acknowledged Aug 14
Shipped units
451
1 shipment, 4,047 units on ASN
Received units
451
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
66%
Received over submitted
Submitted value
$90K
$131.51 per unit
Received value
$59K
$31K not yet received
This PO is clean. Acknowledged Aug 14, 8:05 AM inside the 24 hour window, 94% of submitted units accepted, 451 units received against 451 shipped and a fill rate of 66%. 1 chargeback totalling $22,643 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 22, 2026 | Shipment FBA17692160 despatched | 4,047 units, 405 cartons on 11 pallets via Amazon Freight (AMZN). ARN ARN9186720. ASN sent May 21, 12:11 PM, carton content mismatch. |
| May 30, 2026 | Shipment FBA17692160 delivered to RIC2 | Delivery window was May 25 to May 30. OTIF met. Status closed. |
| Jul 30, 2026 | Chargeback CB-40398 issued | Prep not required, $22,643 deducted. Root cause: Polybag applied to non-required item. Dispute deadline Aug 29, status disputed. |
| Aug 13, 2026 | Purchase order issued by Amazon | 6 lines, 685 units, $90,082 at $131.51 per unit. Ship window Aug 20 to Sep 3, Collect freight to RIC2. |
| Aug 14, 8:05 AM | Acknowledgement submitted | 644 of 685 units accepted (94%), $84,690 accepted value. SLA met. |
| Aug 15, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17692160 | Amazon Freight | AMZN | ARN9186720 | May 22 | May 25 to May 30 | May 30 | 405 | 11 | 4,047 | May 21, 12:11 PM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 405 | 11 | 4,047 | - | - | - | - |
Chargebacks against this PO$22,643 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40398 | Prep not required | $22,643 | Jul 30 | Aug 29 | 2d | Polybag applied to non-required item | DISPUTED | - |
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
- $90,082
- Accepted value
- $84,690
- Received value
- $59,309
- Short value (submitted less received)
- $30,773
- Chargebacks issued
- -$22,643
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $36,667
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 $90,082 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 |
| 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 |
| 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 8RK111840. 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.