Purchase order 8RK113690
Submitted units
6,291
7 lines
Accepted units
5,804
Acknowledged Jul 9
Shipped units
5,707
1 shipment, 3,543 units on ASN
Received units
5,707
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
91%
Received over submitted
Submitted value
$337K
$53.50 per unit
Received value
$305K
$31K not yet received
This PO is clean. Acknowledged Jul 9, 10:19 AM inside the 24 hour window, 92% of submitted units accepted, 5,707 units received against 5,707 shipped and a fill rate of 91%. 1 chargeback totalling $14,345 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 |
|---|---|---|
| Mar 12, 2026 | Chargeback CB-40208 issued | Labeling, $14,345 deducted. Root cause: Label placed over barcode. Dispute deadline Apr 11, status expired. |
| Jun 1, 2026 | Shipment FBA17737810 despatched | 3,543 units, 738 cartons on 7 pallets via Amazon Freight (AMZN). ARN ARN9200270. ASN sent May 31, 4:49 PM, accurate. |
| Jun 3, 2026 | Shipment FBA17737810 delivered to ONT8 | Delivery window was Jun 4 to Jun 9. OTIF met. Status closed. |
| Jul 8, 2026 | Purchase order issued by Amazon | 7 lines, 6,291 units, $336,549 at $53.50 per unit. Ship window Jul 15 to Jul 29, Collect freight to ONT8. |
| Jul 9, 10:19 AM | Acknowledgement submitted | 5,804 of 6,291 units accepted (92%), $310,496 accepted value. SLA met. |
| Jul 10, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17737810 | Amazon Freight | AMZN | ARN9200270 | Jun 1 | Jun 4 to Jun 9 | Jun 3 | 738 | 7 | 3,543 | May 31, 4:49 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 738 | 7 | 3,543 | - | - | - | - |
Chargebacks against this PO$14,345 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40208 | Labeling | $14,345 | Mar 12 | Apr 11 | - | Label placed over barcode | EXPIRED | - |
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
- $336,549
- Accepted value
- $310,496
- Received value
- $305,306
- Short value (submitted less received)
- $31,242
- Chargebacks issued
- -$14,345
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $290,961
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 $336,549 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 8RK113690. 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.