Purchase order 2WQ101332
Submitted units
8,711
6 lines
Accepted units
8,494
Acknowledged Apr 29
Shipped units
8,000
1 shipment, 962 units on ASN
Received units
7,470
530 short of shipped
Acceptance
98%
Accepted over submitted
Fill rate
86%
Received over submitted
Submitted value
$217K
$24.91 per unit
Received value
$186K
$31K not yet received
Short receipt: 530 of 8,000 shipped units never got received. At the PO cost of $24.91 per unit that is $13,203 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $162,980.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 28, 2026 | Purchase order issued by Amazon | 6 lines, 8,711 units, $217,011 at $24.91 per unit. Ship window May 5 to May 19, Prepaid freight to BNA2. |
| Apr 29, 11:12 AM | Acknowledgement submitted | 8,494 of 8,711 units accepted (98%), $211,605 accepted value. SLA missed. |
| Apr 30, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 9, 2026 | Shipment FBA17432868 despatched | 962 units, 730 cartons on 14 pallets via TForce Freight (UPGF). ARN ARN9109756. ASN sent Jul 8, 12:17 PM, accurate. |
| Jul 13, 2026 | Shipment FBA17432868 delivered to BNA2 | Delivery window was Jul 12 to Jul 17. OTIF met. Status closed. |
| Sep 9, 2026 | Shortage claim SH-70496 filing deadline | 530 units short on invoice INV-881632, $86,963 claimable, not yet submitted. Evidence incomplete. |
| Jan 6, 2027 | Shortage claim SH-70405 filing deadline | 530 units short on invoice INV-880085, $76,016 claimable, not yet submitted. Evidence complete. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17432868 | TForce Freight | UPGF | ARN9109756 | Jul 9 | Jul 12 to Jul 17 | Jul 13 | 730 | 14 | 962 | Jul 8, 12:17 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 730 | 14 | 962 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70405 | Shortage | 530 units | $76,016 | not submitted | Jan 6(132d) | IDENTIFIED | - |
| SH-70496 | Shortage | 530 units | $86,963 | not submitted | Sep 9(13d) | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $217,011
- Accepted value
- $211,605
- Received value
- $186,095
- Short value (submitted less received)
- $30,916
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $162,980
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $186,095
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 $217,011 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116835 | Aug 26 | Sep 2 to Sep 16 | PHX3 | NEW | 2,328 | 1,607 | 69% | $201K |
| 9MB111396 | Aug 25 | Sep 1 to Sep 15 | LAS1 | NEW | 6,025 | 4,113 | 68% | $1.5M |
| 8RK103330 | Aug 24 | Aug 31 to Sep 14 | RIC2 | NEW | 4,591 | 2,519 | 55% | $1.2M |
| 2WQ110397 | Aug 23 | Aug 30 to Sep 13 | LAS1 | ACKNOWLEDGED | 273 | 112 | 41% | $82K |
| 2WQ106697 | Aug 18 | Aug 25 to Sep 8 | BNA2 | ACKNOWLEDGED | 2,352 | 1,419 | 60% | $533K |
| 8RK115170 | Aug 16 | Aug 23 to Sep 6 | MCO1 | PARTIALLY SHIPPED | 3,034 | 737 | 24% | $443K |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 8RK113875 | Aug 12 | Aug 19 to Sep 2 | CLT2 | PARTIALLY SHIPPED | 6,090 | 3,192 | 52% | $266K |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $1.3M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ101332. 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 Camp Chef or across the network on Purchase Orders.