Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:35 PM UTC
Purchase order 9MB101776
Primos · ordered Apr 3, 2026 · ship window Apr 10 to Apr 24 · ship to CLT2 (Concord, NC) · Prepaid freight · 23 lines · status partially shipped.
All POsChargebacksClaims
Submitted units
7,774
23 lines
Accepted units
7,155
Acknowledged Apr 4
Shipped units
6,704
1 shipment, 284 units on ASN
Received units
6,704
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
86%
Received over submitted
Submitted value
$2.4M
$314.31 per unit
Received value
$2.1M
$336K not yet received
This PO is clean. Acknowledged Apr 4, 2:26 PM inside the 24 hour window, 92% of submitted units accepted, 6,704 units received against 6,704 shipped and a fill rate of 86%. 1 chargeback totalling $19,521 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Apr 3, 2026Purchase order issued by Amazon23 lines, 7,774 units, $2,443,416 at $314.31 per unit. Ship window Apr 10 to Apr 24, Prepaid freight to CLT2.
Apr 4, 2:26 PMAcknowledgement submitted7,155 of 7,774 units accepted (92%), $2,248,861 accepted value. SLA met.
Apr 5, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
May 4, 2026Shipment FBA17443824 despatched284 units, 35 cartons on 18 pallets via R+L Carriers (RLCA). ARN ARN9113008. ASN sent May 3, 9:34 AM, accurate.
May 9, 2026Shipment FBA17443824 delivered to CLT2Delivery window was May 7 to May 12. OTIF met. Status closed.
Aug 1, 2026Chargeback CB-40205 issuedPO on-time accuracy, $19,521 deducted. Root cause: Delivered 4 days outside window. Dispute deadline Aug 31, status open.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17443824R+L CarriersRLCAARN9113008May 4May 7 to May 12May 93518284May 3, 9:34 AMOKMetCLOSED
Total1 shipment-----3518284----
Chargebacks against this PO$19,521 issued, $0 recovered, 1 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40205PO on-time accuracy$19,521Aug 1Aug 314dDelivered 4 days outside windowOPEN-
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
$2,443,416
Accepted value
$2,248,861
Received value
$2,107,109
Short value (submitted less received)
$336,308
Chargebacks issued
-$19,521
Chargebacks recovered
$0
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$2,087,588
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 $2,443,416 the PO was written for.
Other POs for Primos10 most recent, newest first · getPurchaseOrders filtered to PRMOS
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
4XP107178Aug 20Aug 27 to Sep 10LAS1NEW1,9721,54678%$107K
8RK104995Aug 16Aug 23 to Sep 6DFW6PARTIALLY SHIPPED7,6036,42485%$1.3M
8RK100185Aug 15Aug 22 to Sep 5SDF8PARTIALLY SHIPPED4,2963,60284%$1.1M
8RK111840Aug 13Aug 20 to Sep 3RIC2PARTIALLY SHIPPED68545166%$90K
9MB114541Aug 9Aug 16 to Aug 30ONT8PARTIALLY SHIPPED3,6131,75048%$393K
5TG102294Aug 7Aug 14 to Aug 28MCO1PARTIALLY SHIPPED76524632%$190K
4XP110693Aug 5Aug 12 to Aug 26RIC2PARTIALLY SHIPPED96945447%$47K
4XP111988Jul 25Aug 1 to Aug 15RIC2PARTIALLY SHIPPED7,5977,32396%$2.3M
2WQ111692Jul 23Jul 30 to Aug 13RIC2PARTIALLY SHIPPED6,0605,75395%$1.1M
9MB106031Jul 22Jul 29 to Aug 12CLT2PARTIALLY SHIPPED4,3743,63583%$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 9MB101776. 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.