Purchase order 2WQ101147
Submitted units
4,678
31 lines
Accepted units
4,649
Acknowledged Aug 7
Shipped units
4,231
1 shipment, 5,334 units on ASN
Received units
4,231
Matches shipped
Acceptance
99%
Accepted over submitted
Fill rate
90%
Received over submitted
Submitted value
$1.5M
$314.00 per unit
Received value
$1.3M
$140K not yet received
This PO is clean. Acknowledged Aug 7, 6:54 AM inside the 24 hour window, 99% of submitted units accepted, 4,231 units received against 4,231 shipped and a fill rate of 90%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 10, 2026 | Shipment FBA17428303 despatched | 5,334 units, 245 cartons on 12 pallets via R+L Carriers (RLCA). ARN ARN9108401. ASN sent Jul 9, 4:50 PM, accurate. |
| Jul 13, 2026 | Shipment FBA17428303 delivered to LAS1 | Delivery window was Jul 13 to Jul 18. OTIF met. Status closed. |
| Aug 6, 2026 | Purchase order issued by Amazon | 31 lines, 4,678 units, $1,468,888 at $314.00 per unit. Ship window Aug 13 to Aug 27, Prepaid freight to LAS1. |
| Aug 7, 6:54 AM | Acknowledgement submitted | 4,649 of 4,678 units accepted (99%), $1,459,782 accepted value. SLA met. |
| Aug 8, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17428303 | R+L Carriers | RLCA | ARN9108401 | Jul 10 | Jul 13 to Jul 18 | Jul 13 | 245 | 12 | 5,334 | Jul 9, 4:50 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 245 | 12 | 5,334 | - | - | - | - |
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
- $1,468,888
- Accepted value
- $1,459,782
- Received value
- $1,328,530
- Short value (submitted less received)
- $140,358
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,328,530
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 $1,468,888 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 |
| 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 |
| 4XP115318 | Jul 19 | Jul 26 to Aug 9 | MDW2 | PARTIALLY SHIPPED | 9,145 | 7,651 | 84% | $1.0M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ101147. 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.