Purchase order 2WQ101887
Submitted units
4,320
75 lines
Accepted units
3,885
Acknowledged Jul 21
Shipped units
3,807
1 shipment, 326 units on ASN
Received units
3,438
369 short of shipped
Acceptance
90%
Accepted over submitted
Fill rate
80%
Received over submitted
Submitted value
$1.3M
$301.49 per unit
Received value
$1.0M
$266K not yet received
Short receipt: 369 of 3,807 shipped units never got received. At the PO cost of $301.49 per unit that is $111,251 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 $82,257.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 16, 2026 | Shipment FBA17446563 despatched | 326 units, 707 cartons on 20 pallets via R+L Carriers (RLCA). ARN ARN9113821. ASN never sent. |
| Jul 20, 2026 | Purchase order issued by Amazon | 75 lines, 4,320 units, $1,302,448 at $301.49 per unit. Ship window Jul 27 to Aug 10, Collect freight to RIC2. |
| Jul 20, 2026 | Shipment FBA17446563 delivered to RIC2 | Delivery window was Jul 19 to Jul 24. OTIF met. Status closed. |
| Jul 21, 9:29 AM | Acknowledgement submitted | 3,885 of 4,320 units accepted (90%), $1,171,299 accepted value. SLA met. |
| Jul 22, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 14, 2026 | Shortage claim SH-70407 submitted | 369 units short on invoice INV-880119, $65,708 claimed. Evidence complete, status submitted. |
| Jan 23, 2027 | Shortage claim SH-70498 filing deadline | 369 units short on invoice INV-881666, $16,549 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17446563 | R+L Carriers | RLCA | ARN9113821 | Jul 16 | Jul 19 to Jul 24 | Jul 20 | 707 | 20 | 326 | - | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 707 | 20 | 326 | - | - | - | - |
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-70407 | Shortage | 369 units | $65,708 | Aug 14 | Jan 20(146d) | SUBMITTED | - |
| SH-70498 | Shortage | 369 units | $16,549 | not submitted | Jan 23(149d) | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,302,448
- Accepted value
- $1,171,299
- Received value
- $1,036,531
- Short value (submitted less received)
- $265,916
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $82,257
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,036,531
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 $1,302,448 the PO was written for.
Other POs for Bushnell10 most recent, newest first · getPurchaseOrders filtered to BSHNL
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 2WQ111507 | Aug 24 | Aug 31 to Sep 14 | MDW2 | NEW | 200 | 151 | 76% | $6.4K |
| 8RK108880 | Aug 23 | Aug 30 to Sep 13 | VDC-YYZ9 | NEW | 9,728 | 3,115 | 32% | $1.2M |
| 8RK108695 | Aug 16 | Aug 23 to Sep 6 | ONT8 | PARTIALLY SHIPPED | 7,707 | 3,128 | 41% | $2.0M |
| 2WQ107622 | Aug 13 | Aug 20 to Sep 3 | DFW6 | PARTIALLY SHIPPED | 5,703 | 1,468 | 26% | $199K |
| 2WQ110027 | Aug 10 | Aug 17 to Aug 31 | PHX3 | PARTIALLY SHIPPED | 4,698 | 2,709 | 58% | $1.2M |
| 9MB110471 | Aug 9 | Aug 16 to Aug 30 | MDW2 | PARTIALLY SHIPPED | 3,991 | 2,554 | 64% | $593K |
| 9MB100111 | Aug 7 | Aug 14 to Aug 28 | STL8 | PARTIALLY SHIPPED | 3,560 | 1,526 | 43% | $401K |
| 5TG103219 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 5,147 | 4,775 | 93% | $300K |
| 2WQ102997 | Jul 20 | Jul 27 to Aug 10 | LAS1 | PARTIALLY SHIPPED | 4,466 | 4,270 | 96% | $1.3M |
| 4XP111618 | Jul 14 | Jul 21 to Aug 4 | CLT2 | PARTIALLY SHIPPED | 1,777 | 1,554 | 88% | $173K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ101887. 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 Bushnell or across the network on Purchase Orders.