Purchase order 9MB106031
Submitted units
4,374
68 lines
Accepted units
3,934
Acknowledged Jul 23
Shipped units
3,635
1 shipment, 2,075 units on ASN
Received units
3,635
Matches shipped
Acceptance
90%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$884K
$202.06 per unit
Received value
$734K
$149K not yet received
This PO is clean. Acknowledged Jul 23, 5:09 PM inside the 24 hour window, 90% of submitted units accepted, 3,635 units received against 3,635 shipped and a fill rate of 83%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 7, 2026 | Shipment FBA17548819 despatched | 2,075 units, 56 cartons on 18 pallets via Estes Express (EXLA). ARN ARN9144173. ASN sent May 6, 11:23 AM, accurate. |
| May 12, 2026 | Shipment FBA17548819 delivered to CLT2 | Delivery window was May 10 to May 15. OTIF met. Status closed. |
| Jul 22, 2026 | Purchase order issued by Amazon | 68 lines, 4,374 units, $883,802 at $202.06 per unit. Ship window Jul 29 to Aug 12, Collect freight to CLT2. |
| Jul 23, 5:09 PM | Acknowledgement submitted | 3,934 of 4,374 units accepted (90%), $794,896 accepted value. SLA met. |
| Jul 24, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17548819 | Estes Express | EXLA | ARN9144173 | May 7 | May 10 to May 15 | May 12 | 56 | 18 | 2,075 | May 6, 11:23 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 56 | 18 | 2,075 | - | - | - | - |
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 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
- $883,802
- Accepted value
- $794,896
- Received value
- $734,481
- Short value (submitted less received)
- $149,321
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $734,481
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 $883,802 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 |
| 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 9MB106031. 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.