Purchase order 8RK114430
Submitted units
5,760
56 lines
Accepted units
5,619
Acknowledged May 22
Shipped units
5,182
1 shipment, 308 units on ASN
Received units
5,182
Matches shipped
Acceptance
98%
Accepted over submitted
Fill rate
90%
Received over submitted
Submitted value
$319K
$55.31 per unit
Received value
$287K
$32K not yet received
This PO is clean. Acknowledged May 22, 11:07 AM inside the 24 hour window, 98% of submitted units accepted, 5,182 units received against 5,182 shipped and a fill rate of 90%. 1 chargeback totalling $2,522 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 3, 2026 | Chargeback CB-40318 issued | ASN timeliness, $2,522 deducted. Root cause: ASN transmitted after truck arrival. Dispute deadline Jun 2, status denied. |
| May 5, 2026 | Shipment FBA17756070 despatched | 308 units, 475 cartons on 16 pallets via TForce Freight (UPGF). ARN ARN9205690. ASN sent May 4, 9:06 AM, accurate. |
| May 13, 2026 | Shipment FBA17756070 delivered to MDW2 | Delivery window was May 8 to May 13. OTIF met. Status closed. |
| May 21, 2026 | Purchase order issued by Amazon | 56 lines, 5,760 units, $318,604 at $55.31 per unit. Ship window May 28 to Jun 11, Collect freight to MDW2. |
| May 22, 11:07 AM | Acknowledgement submitted | 5,619 of 5,760 units accepted (98%), $310,805 accepted value. SLA met. |
| May 23, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17756070 | TForce Freight | UPGF | ARN9205690 | May 5 | May 8 to May 13 | May 13 | 475 | 16 | 308 | May 4, 9:06 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 475 | 16 | 308 | - | - | - | - |
Chargebacks against this PO$2,522 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40318 | ASN timeliness | $2,522 | May 3 | Jun 2 | - | ASN transmitted after truck arrival | DENIED | - |
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
- $318,604
- Accepted value
- $310,805
- Received value
- $286,633
- Short value (submitted less received)
- $31,971
- Chargebacks issued
- -$2,522
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $284,111
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 $318,604 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 8RK114430. 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.