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

One row per item per shipment — not per order or per ASIN
20+ columns — but only 7-8 are critical for reconciliation
Up to 365 days — date range selectable, pull weekly to stay inside claim windows

Where to download it in Seller Central

The report is buried a few levels deep in Seller Central. Here is the exact navigation path.

01

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.

02

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.

03

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.

04

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.

05

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-id

The 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-status

Shows 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-id

Amazon 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-number

The 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-quantity

The 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

disposition

Shows 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

fnsku

The 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

Removal Order ID → your original request (one ID, many shipments)
Shipment ID → one physical box from one warehouse (has its own tracking)
Tracking Number → carrier reference for that box (verify delivery + POD)
FNSKU + Shipped Qty → what was supposed to be in the box

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.

Stuck order template

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.

Missing units template

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.

Filing claims guide

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.

Split shipment template

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.

Reimbursements guide

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.

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Frequently asked questions

Where do I find the Removal Order Detail report in Seller Central?+
Navigate to Reports > Fulfilment > Removals in Seller Central. Select the Removal Order Detail tab (not the Removal Shipment Detail tab). Set your date range and click Generate Report. You can view it online or download as a CSV/TSV file.
What is the difference between Removal Order Detail and Removal Shipment Detail?+
The Order Detail report shows one row per item per shipment, including order-level fields like status and request date. The Shipment Detail report focuses on carrier and tracking information with one row per shipment. You need both for full reconciliation, but the Order Detail report is your starting point because it links items to shipments.
How far back can I generate the Removal Order Detail report?+
Up to 365 days in Seller Central. For claims, the practical window is shorter: 74 days from shipment creation for lost-in-transit claims and 60 days from delivery for damage or grading disputes. Pull the report weekly to stay inside the window.
Why does the report show more rows than I expected?+
Amazon generates one row per item per shipment. If 30 units of one ASIN are split across 3 shipments (10 each), you see 3 rows for that ASIN. Multi-ASIN orders with multiple shipments multiply further. Group by shipment ID to see the box-by-box breakdown.
Can I use this report to file reimbursement claims directly?+
The report is your evidence base, not a claim form. It provides the removal order IDs, shipment IDs, tracking numbers, and quantity data you reference when opening a case in Seller Central. Cross-reference the report against your goods-in records to identify discrepancies, then file a case for each shortfall.

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