Purchase order 9MB113616
Submitted units
2,904
17 lines
Accepted units
1,666
Acknowledged May 7
Shipped units
1,556
1 shipment, 3,056 units on ASN
Received units
1,556
Matches shipped
Acceptance
57%
Accepted over submitted
Fill rate
54%
Received over submitted
Submitted value
$45K
$15.36 per unit
Received value
$24K
$21K not yet received
Amazon rejected 43% of this order at acknowledgement. 1,238 of 2,904 units were declined, $19,010 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $15.36 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 1,666 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 6, 2026 | Purchase order issued by Amazon | 17 lines, 2,904 units, $44,591 at $15.36 per unit. Ship window May 13 to May 27, Collect freight to PHX3. |
| May 7, 10:26 AM | Acknowledgement submitted | 1,666 of 2,904 units accepted (57%), $25,581 accepted value. SLA missed. |
| May 8, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 9, 2026 | Shipment FBA17735984 despatched | 3,056 units, 316 cartons on 10 pallets via XPO Logistics (CNWY). ARN ARN9199728. ASN sent Jul 8, 11:46 AM, accurate. |
| Jul 16, 2026 | Shipment FBA17735984 delivered to PHX3 | Delivery window was Jul 12 to Jul 17. OTIF missed. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17735984 | XPO Logistics | CNWY | ARN9199728 | Jul 9 | Jul 12 to Jul 17 | Jul 16 | 316 | 10 | 3,056 | Jul 8, 11:46 AM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 316 | 10 | 3,056 | - | - | - | - |
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, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31296 | Price variance | B0HAA5TJJJ145 units | $199($16.41 vs $15.04) | Jun 19 | - | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $44,591
- Accepted value
- $25,581
- Received value
- $23,892
- Short value (submitted less received)
- $20,699
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $199
- Net position on this PO
- $23,892
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 $44,591 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 9MB113616. 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.