Purchase order 2WQ100592
Submitted units
5,959
10 lines
Accepted units
5,775
Acknowledged Apr 7
Shipped units
5,462
1 shipment, 910 units on ASN
Received units
5,462
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
92%
Received over submitted
Submitted value
$1.4M
$238.18 per unit
Received value
$1.3M
$118K not yet received
This PO is clean. Acknowledged Apr 7, 7:11 AM inside the 24 hour window, 97% of submitted units accepted, 5,462 units received against 5,462 shipped and a fill rate of 92%. 1 chargeback totalling $3,193 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 6, 2026 | Purchase order issued by Amazon | 10 lines, 5,959 units, $1,419,287 at $238.18 per unit. Ship window Apr 13 to Apr 27, Collect freight to LAS1. |
| Apr 7, 7:11 AM | Acknowledgement submitted | 5,775 of 5,959 units accepted (97%), $1,375,462 accepted value. SLA met. |
| Apr 8, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 28, 2026 | Shipment FBA17414608 despatched | 910 units, 84 cartons on 8 pallets via TForce Freight (UPGF). ARN ARN9104336. ASN sent May 27, 12:48 PM, accurate. |
| Jun 3, 2026 | Shipment FBA17414608 delivered to LAS1 | Delivery window was May 31 to Jun 5. OTIF met. Status closed. |
| Jun 19, 2026 | Chargeback CB-40199 issued | Transport non-compliance, $3,193 deducted. Root cause: Late arrival at dock. Dispute deadline Jul 19, status expired. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17414608 | TForce Freight | UPGF | ARN9104336 | May 28 | May 31 to Jun 5 | Jun 3 | 84 | 8 | 910 | May 27, 12:48 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 84 | 8 | 910 | - | - | - | - |
Chargebacks against this PO$3,193 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40199 | Transport non-compliance | $3,193 | Jun 19 | Jul 19 | - | Late arrival at dock | EXPIRED | - |
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-31223 | Price variance | B09UXY3WVV663 units | $17,974($253.56 vs $226.45) | May 7 | - | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,419,287
- Accepted value
- $1,375,462
- Received value
- $1,300,914
- Short value (submitted less received)
- $118,373
- Chargebacks issued
- -$3,193
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $17,974
- Net position on this PO
- $1,297,720
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 $1,419,287 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116095 | Aug 26 | Sep 2 to Sep 16 | VDC-YYZ9 | NEW | 4,547 | 2,031 | 45% | $1.3M |
| 5TG104699 | Aug 20 | Aug 27 to Sep 10 | MCO1 | NEW | 1,158 | 601 | 52% | $198K |
| 4XP108473 | Aug 17 | Aug 24 to Sep 7 | CLT2 | PARTIALLY SHIPPED | 775 | 411 | 53% | $31K |
| 9MB103626 | Aug 14 | Aug 21 to Sep 4 | LAS1 | PARTIALLY SHIPPED | 6,948 | 3,194 | 46% | $1.6M |
| 8RK115910 | Aug 10 | Aug 17 to Aug 31 | STL8 | PARTIALLY SHIPPED | 2,241 | 1,954 | 87% | $238K |
| 5TG105994 | Aug 9 | Aug 16 to Aug 30 | CLT2 | PARTIALLY SHIPPED | 4,488 | 3,190 | 71% | $371K |
| 9MB104921 | Aug 7 | Aug 14 to Aug 28 | EWR4 | PARTIALLY SHIPPED | 7,765 | 3,193 | 41% | $1.7M |
| 2WQ101147 | Aug 6 | Aug 13 to Aug 27 | LAS1 | PARTIALLY SHIPPED | 4,678 | 4,231 | 90% | $1.5M |
| 5TG109324 | Aug 4 | Aug 11 to Aug 25 | MDW2 | PARTIALLY SHIPPED | 1,672 | 1,512 | 90% | $433K |
| 9MB108436 | Jul 26 | Aug 2 to Aug 16 | RIC2 | PARTIALLY SHIPPED | 5,986 | 5,106 | 85% | $813K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ100592. 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 Blackhawk or across the network on Purchase Orders.