Seller Central reports guide
Removal Order Detail Report: How to Use It to Track Missing Units
The Removal Order Detail report is the single most important document for reconciling your FBA removals. It tells you what Amazon shipped, where they shipped it, and how many units were in each box. Without it, you are guessing.
What the Removal Order Detail report is
The Removal Order Detail report is a flat-file export available in Amazon Seller Central that records every removal order you have ever created, along with every shipment and item within those orders. It is the authoritative record of what Amazon says they shipped back to you, and it is the starting point for every reconciliation and reimbursement claim.
Each row in the report represents one item within one shipment within one removal order. A single removal order for 30 units of three different ASINs might produce nine rows if Amazon splits the fulfilment across three warehouses. The order ID ties all those rows together, while the shipment ID groups them by physical box.
This report does not tell you what arrived at your door. That is your job. The report tells you what Amazon claims to have dispatched, and it gives you the tracking numbers to verify delivery. The gap between what the report says and what your goods-in records show is where claims live. Without pulling this report regularly, you have no way to know whether Amazon shipped everything they were supposed to.
For UK sellers, the report covers both RETURN orders (stock shipped back to you) and DESTROY orders (stock Amazon disposed of on your behalf). Both types appear in the same report, distinguished by the order type column. Understanding the difference matters: sellable stock that was destroyed is a potential claim, while unsellable stock destroyed at your request is generally not.
Report at a glance
Where to download it in Seller Central
The report is buried a few levels deep in Seller Central. Here is the exact navigation path.
Open Reports > Fulfilment
From the Seller Central main menu, click Reports in the top navigation bar, then select Fulfilment by Amazon. This takes you to the FBA reports hub where all inventory and fulfilment reports live.
Select Removals from the left sidebar
In the left-hand navigation panel, look for the Removals section. Click it to expand the removal report options. You will see multiple sub-reports listed here.
Choose the Removal Order Detail tab
Make sure you select Removal Order Detail, not Removal Shipment Detail. The Order Detail report gives you item-level data linked to shipments. The Shipment Detail report focuses only on carrier information and is less useful for reconciliation.
Set your date range and generate
Choose a date range that covers your claim window. For weekly reconciliation, the last 7-14 days is sufficient. For a full audit, go back 90-180 days. Click Generate Report and wait for it to process. Once ready, you can view it in-browser or download as CSV or TSV.
Download and store the file
Download the CSV file and save it with a date stamp (e.g. removal-order-detail-2026-02-19.csv). Keeping dated copies means you can compare snapshots over time and prove that an order was stuck or a shipment never updated.
Shortcut: If you use ReclaimHQ instead of spreadsheets, the Chrome extension imports this report data automatically. One click replaces the download-open-filter-compare workflow entirely.
The columns that matter for reconciliation
The report has over 20 columns. Most are noise. These seven are the ones you actually need to read, filter, and act on when tracking missing units.
Removal Order ID
order-idThe unique identifier for the removal order. You reference this in every claim. It links the report row back to the order you created in Seller Central and is the primary key Amazon uses to look up your case.
Order Status
order-statusShows whether the order is Pending, In-Transit, Completed, or Cancelled. Completed means Amazon considers the order finished. If your order is stuck in Pending for weeks, that is a signal to investigate or file a stuck-order inquiry.
Shipment ID
shipment-idAmazon splits removal orders across multiple shipments based on warehouse locations. Each shipment ID maps to a single box with its own tracking number. This is the level at which you reconcile: one shipment, one box, one count.
Tracking Number
tracking-numberThe carrier tracking reference for the shipment. You use this to verify delivery status and obtain proof of delivery. Missing or blank tracking numbers on a completed order are a red flag worth investigating.
Shipped Quantity
shipped-quantityThe number of units Amazon says they dispatched in this shipment. Compare this against your goods-in count. A shipped quantity of 9 that you only received 7 of is a 2-unit shortfall eligible for a discrepancy claim.
Disposition
dispositionShows whether Amazon classified the item as Sellable or Unsellable at the time of removal. Sellable stock that was disposed of (in DESTROY orders) represents a potential claim. Unsellable items may still be resaleable after inspection.
FNSKU
fnskuThe unique fulfilment network SKU Amazon assigns to your product. This is how you match items in the report to your physical inventory. FNSKUs are also referenced in reimbursement reports, so they are essential for cross-referencing.
Columns you can safely ignore for reconciliation: order-type (useful only for separating returns from disposals), request-date (the date you created the order, not when it shipped), cancelled-quantity, pending-quantity, in-process-quantity. These add context but do not drive claim decisions.
How to tie a removal order to shipment IDs and tracking
The most common confusion sellers have with this report is understanding the relationship between orders, shipments, and tracking numbers. A removal order is your request. A shipment is Amazon’s response. One order can produce multiple shipments, and each shipment has its own tracking number because it originates from a different fulfilment centre.
To trace the chain: filter the report by a single removal order ID. You will see all the rows belonging to that order. Group those rows by shipment ID and you now have a box-by-box breakdown. Each shipment ID has an associated tracking number. Use that tracking number to verify delivery with the carrier.
This is where the reconciliation happens at its most granular level. Shipment ABC-001 had a tracking number and shows 12 units shipped. You received that box and counted 12 units. That shipment is clean. Shipment ABC-002 had a different tracking number and shows 9 units shipped, but you only counted 7. That is a 2-unit discrepancy on a specific shipment, and you now have the shipment ID and tracking number to reference in your claim.
For orders with multiple ASINs in the same shipment, you will see multiple rows sharing the same shipment ID but with different FNSKUs. Each row tells you how many units of that specific product were in that specific box. Sum the shipped quantities per shipment ID and compare against your physical goods-in count at the ASIN level.
Linking chain
How to spot missing units or stuck orders
Each reconciliation scenario has a specific pattern in the report. Here is what to look for and what to do when you find it.
Order stuck in Pending for 14+ days
What to look for
Order status column reads Pending with a request date more than 14 days old.
Action
File a stuck-order inquiry using the removal order ID. Amazon should either process the order or explain the delay.
Shipped quantity does not match goods-in count
What to look for
The shipped-quantity for a shipment ID is higher than what you physically counted when the box arrived.
Action
File a quantity shortfall claim. Reference the shipment ID, the shipped quantity from the report, and your actual received count with photographic evidence.
Tracking shows no movement for 15+ days
What to look for
A tracking number that has not updated for more than 15 days. The shipment was dispatched but never arrived.
Action
Wait until the 15-day minimum, then file a lost-in-transit claim. Reference the shipment ID, tracking number, and the date of last movement.
Multiple shipments for one order, one box missing
What to look for
An order with 3 shipment IDs where you received 2 boxes but the third has a different tracking number showing no delivery.
Action
File a split-shipment claim for the missing carton. Reference all shipment IDs, note which ones arrived, and provide tracking evidence for the missing one.
Order complete but zero shipped quantity
What to look for
An order with status Completed but shipped-quantity of zero. The order was created and "completed" without actually shipping anything.
Action
Check the Reimbursements report first. Amazon may have auto-reimbursed you. If no reimbursement exists, open a case referencing the order ID and the zero-unit shipment.
Pro tip: Always cross-reference with the Reimbursements report before filing. Amazon sometimes auto-reimburses for warehouse-level losses without you opening a case. Filing a duplicate claim wastes time and can flag your account for excessive cases.
Exporting and storing reports (operator workflow)
Pulling the report once is useful. Building a habit of pulling it weekly and storing dated copies is what separates sellers who recover money from those who leave it behind. Amazon does not notify you when units go missing from a removal order. If you are not actively checking, nobody is.
Download the report as a CSV file every week. Name it with a date stamp so you can compare snapshots over time. Store it in a dedicated folder — Google Drive, Dropbox, or a local directory — alongside your goods-in records. When you need to file a claim six weeks later, you want to pull up the original report from the week the order completed, not rely on whatever Seller Central shows you today.
For sellers processing more than a handful of removals per month, manually downloading and cross-referencing CSV files becomes unsustainable. The report format is not designed for easy comparison: the same ASIN appears on multiple rows across multiple shipments, quantities need to be summed per shipment, and tracking numbers need to be checked against carrier websites individually.
This is where tooling pays for itself. Whether you use a structured spreadsheet or a dedicated tool like ReclaimHQ, the goal is the same: turn the flat-file report into an actionable view where discrepancies surface automatically and deadlines are visible before they expire.
Manual workflow
- Download CSV weekly with date stamp
- Open in Google Sheets, filter by order status
- Cross-reference tracking numbers manually
- Flag discrepancies in a separate tab
Automated with ReclaimHQ
- One-click import via Chrome extension
- Automatic shipment grouping and tracking
- Claim deadline countdowns per shipment
- AI-assisted claim drafting with Tarquin
Stop manually downloading reports
ReclaimHQ reads the Removal Order Detail data directly from Seller Central, groups items by shipment, calculates claim deadlines, and flags discrepancies automatically.
Start free trialFrequently asked questions
Where do I find the Removal Order Detail report in Seller Central?+
What is the difference between Removal Order Detail and Removal Shipment Detail?+
How far back can I generate the Removal Order Detail report?+
Why does the report show more rows than I expected?+
Can I use this report to file reimbursement claims directly?+
Related guides
Next step
How to File FBA Reimbursement Claims →
Evidence requirements, filing steps, and how to handle denials.
Overview
Amazon FBA Removal Orders Guide →
What removal orders are, how they work, and the reconciliation process.
Sibling report
Amazon Reimbursements Report Guide →
How to read the reimbursements report and cross-reference with your claims.
Sibling report
Inventory Events for Removal Orders →
Tracking stock movements and understanding the inventory event detail report.
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