Purchase order 2WQ100962
Submitted units
2,400
26 lines
Accepted units
1,675
Acknowledged May 20
Shipped units
1,528
1 shipment, 417 units on ASN
Received units
1,528
Matches shipped
Acceptance
70%
Accepted over submitted
Fill rate
64%
Received over submitted
Submitted value
$417K
$173.73 per unit
Received value
$265K
$151K not yet received
Amazon rejected 30% of this order at acknowledgement. 725 of 2,400 units were declined, $125,954 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $173.73 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 1,675 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 19, 2026 | Purchase order issued by Amazon | 26 lines, 2,400 units, $416,951 at $173.73 per unit. Ship window May 26 to Jun 9, Collect freight to PHX3. |
| May 20, 6:43 PM | Acknowledgement submitted | 1,675 of 2,400 units accepted (70%), $290,997 accepted value. SLA met. |
| May 21, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 15, 2026 | Shipment FBA17423738 despatched | 417 units, 360 cartons on 15 pallets via XPO Logistics (CNWY). ARN ARN9107046. ASN never sent. |
| Jun 23, 2026 | Shipment FBA17423738 delivered to PHX3 | Delivery window was Jun 18 to Jun 23. OTIF met. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17423738 | XPO Logistics | CNWY | ARN9107046 | Jun 15 | Jun 18 to Jun 23 | Jun 23 | 360 | 15 | 417 | - | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 360 | 15 | 417 | - | - | - | - |
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, 0 price claims · shortage and price variance filings
No shortage or price claim against this PO. Received units match shipped and the invoiced cost matches the PO cost on every line.
Financial summaryVendor Central payments
- Submitted value
- $416,951
- Accepted value
- $290,997
- Received value
- $265,459
- Short value (submitted less received)
- $151,492
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $265,459
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 $416,951 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP101073 | Aug 27 | Sep 3 to Sep 17 | MDW2 | NEW | 5,984 | 2,109 | 35% | $1.4M |
| 5TG100629 | Aug 16 | Aug 23 to Sep 6 | CLT2 | PARTIALLY SHIPPED | 3,608 | 2,091 | 58% | $549K |
| 2WQ107437 | Aug 13 | Aug 20 to Sep 3 | MCO1 | PARTIALLY SHIPPED | 6,317 | 3,938 | 62% | $2.0M |
| 2WQ102257 | Aug 7 | Aug 14 to Aug 28 | MDW2 | PARTIALLY SHIPPED | 6,558 | 2,133 | 33% | $327K |
| 4XP108103 | Jul 24 | Jul 31 to Aug 14 | MCO1 | PARTIALLY SHIPPED | 6,230 | 2,693 | 43% | $2.0M |
| 4XP110323 | Jul 21 | Jul 28 to Aug 11 | STL8 | PARTIALLY SHIPPED | 2,627 | 2,434 | 93% | $427K |
| 5TG103404 | Jul 12 | Jul 19 to Aug 2 | PHX3 | PARTIALLY SHIPPED | 7,468 | 4,682 | 63% | $1.4M |
| 5TG109139 | Jul 6 | Jul 13 to Jul 27 | CLT2 | PARTIALLY SHIPPED | 465 | 248 | 53% | $46K |
| 4XP107548 | Jul 5 | Jul 12 to Jul 26 | LAS1 | PARTIALLY SHIPPED | 5,043 | 4,483 | 89% | $536K |
| 9MB105106 | Jul 1 | Jul 8 to Jul 22 | LAS1 | CLOSED | 173 | 150 | 87% | $20K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ100962. 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 CamelBak or across the network on Purchase Orders.