Purchase order 9MB114541
Submitted units
3,613
15 lines
Accepted units
3,314
Acknowledged Aug 10
Shipped units
1,795
1 shipment, 3,033 units on ASN
Received units
1,750
45 short of shipped
Acceptance
92%
Accepted over submitted
Fill rate
48%
Received over submitted
Submitted value
$393K
$108.83 per unit
Received value
$190K
$203K not yet received
Short receipt: 45 of 1,795 shipped units never got received. At the PO cost of $108.83 per unit that is $4,897 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 $9,844.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 11, 2026 | Shortage claim SH-70475 submitted | 45 units short on invoice INV-881275, $5,886 claimed. Evidence complete, status submitted. |
| Jul 2, 2026 | Shortage claim SH-70566 submitted | 45 units short on invoice INV-882822, $3,957 claimed. Evidence incomplete, status submitted. |
| Jul 10, 2026 | Shipment FBA17758809 despatched | 3,033 units, 99 cartons on 17 pallets via TForce Freight (UPGF). ARN ARN9206503. ASN sent Jul 9, 2:11 PM, carton content mismatch. |
| Jul 15, 2026 | Shipment FBA17758809 delivered to ONT8 | Delivery window was Jul 13 to Jul 18. OTIF met. Status receiving. |
| Aug 9, 2026 | Purchase order issued by Amazon | 15 lines, 3,613 units, $393,206 at $108.83 per unit. Ship window Aug 16 to Aug 30, Collect freight to ONT8. |
| Aug 10, 6:47 PM | Acknowledgement submitted | 3,314 of 3,613 units accepted (92%), $360,666 accepted value. SLA met. |
| Aug 11, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17758809 | TForce Freight | UPGF | ARN9206503 | Jul 10 | Jul 13 to Jul 18 | Jul 15 | 99 | 17 | 3,033 | Jul 9, 2:11 PM | Defect | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 99 | 17 | 3,033 | - | - | - | - |
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-70475 | Shortage | 45 units | $5,886 | Apr 11 | Sep 4(8d) | SUBMITTED | - |
| SH-70566 | Shortage | 45 units | $3,957 | Jul 2 | Jan 30(156d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $393,206
- Accepted value
- $360,666
- Received value
- $190,454
- Short value (submitted less received)
- $202,752
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $9,844
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $190,454
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 $393,206 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 |
| 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 |
| 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 9MB114541. 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.