Purchase order 9MB107511
Submitted units
4,792
21 lines
Accepted units
2,601
Acknowledged Apr 19
Shipped units
2,595
1 shipment, 3,782 units on ASN
Received units
2,358
237 short of shipped
Acceptance
54%
Accepted over submitted
Fill rate
49%
Received over submitted
Submitted value
$1.2M
$242.19 per unit
Received value
$571K
$589K not yet received
Short receipt: 237 of 2,595 shipped units never got received. At the PO cost of $242.19 per unit that is $57,398 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $30,221.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 18, 2026 | Purchase order issued by Amazon | 21 lines, 4,792 units, $1,160,552 at $242.19 per unit. Ship window Apr 25 to May 9, Prepaid freight to CLT2. |
| Apr 19, 12:42 PM | Acknowledgement submitted | 2,601 of 4,792 units accepted (54%), $629,924 accepted value. SLA met. |
| Apr 20, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 20, 2026 | Shipment FBA17585339 despatched | 3,782 units, 745 cartons on 9 pallets via TForce Freight (UPGF). ARN ARN9155013. ASN sent Jun 19, 12:14 PM, accurate. |
| Jun 26, 2026 | Shipment FBA17585339 delivered to CLT2 | Delivery window was Jun 23 to Jun 28. OTIF met. Status receiving. |
| Oct 20, 2026 | Shortage claim SH-70438 filing deadline | 237 units short on invoice INV-880646, $14,518 claimable, not yet submitted. Evidence complete. |
| Jan 14, 2027 | Shortage claim SH-70529 filing deadline | 237 units short on invoice INV-882193, $15,703 claimable, not yet submitted. Evidence complete. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17585339 | TForce Freight | UPGF | ARN9155013 | Jun 20 | Jun 23 to Jun 28 | Jun 26 | 745 | 9 | 3,782 | Jun 19, 12:14 PM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 745 | 9 | 3,782 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70438 | Shortage | 237 units | $14,518 | not submitted | Oct 20(54d) | IDENTIFIED | - |
| SH-70529 | Shortage | 237 units | $15,703 | not submitted | Jan 14(140d) | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,160,552
- Accepted value
- $629,924
- Received value
- $571,073
- Short value (submitted less received)
- $589,479
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $30,221
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $571,073
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 $1,160,552 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 9MB107511. 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.