Purchase order 2WQ102257
Submitted units
6,558
67 lines
Accepted units
5,693
Acknowledged Aug 8
Shipped units
2,268
1 shipment, 647 units on ASN
Received units
2,133
135 short of shipped
Acceptance
87%
Accepted over submitted
Fill rate
33%
Received over submitted
Submitted value
$327K
$49.87 per unit
Received value
$106K
$221K not yet received
Short receipt: 135 of 2,268 shipped units never got received. At the PO cost of $49.87 per unit that is $6,732 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 $15,537.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 2, 2026 | Chargeback CB-40219 issued | Prep not required, $17,733 deducted. Root cause: Polybag applied to non-required item. Dispute deadline May 2, status recovered. |
| Jun 28, 2026 | Shipment FBA17455693 despatched | 647 units, 904 cartons on 20 pallets via TForce Freight (UPGF). ARN ARN9116531. ASN sent Jun 27, 12:10 PM, carton content mismatch. |
| Jul 1, 2026 | Shipment FBA17455693 delivered to MDW2 | Delivery window was Jul 1 to Jul 6. OTIF missed. Status receiving. |
| Jul 18, 2026 | Shortage claim SH-70502 submitted | 135 units short on invoice INV-881734, $11,884 claimed. Evidence complete, status submitted. |
| Aug 7, 2026 | Purchase order issued by Amazon | 67 lines, 6,558 units, $327,042 at $49.87 per unit. Ship window Aug 14 to Aug 28, Collect freight to MDW2. |
| Aug 8, 8:33 AM | Acknowledgement submitted | 5,693 of 6,558 units accepted (87%), $283,905 accepted value. SLA met. |
| Aug 9, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jan 23, 2027 | Shortage claim SH-70411 filing deadline | 135 units short on invoice INV-880187, $3,653 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17455693 | TForce Freight | UPGF | ARN9116531 | Jun 28 | Jul 1 to Jul 6 | Jul 1 | 904 | 20 | 647 | Jun 27, 12:10 PM | Defect | Miss | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 904 | 20 | 647 | - | - | - | - |
Chargebacks against this PO$17,733 issued, $14,731 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40219 | Prep not required | $17,733 | Apr 2 | May 2 | - | Polybag applied to non-required item | RECOVERED | $14,731 |
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-70411 | Shortage | 135 units | $3,653 | not submitted | Jan 23(149d) | IDENTIFIED | - |
| SH-70502 | Shortage | 135 units | $11,884 | Jul 18 | Jan 1(127d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $327,042
- Accepted value
- $283,905
- Received value
- $106,371
- Short value (submitted less received)
- $220,671
- Chargebacks issued
- -$17,733
- Chargebacks recovered
- $14,731
- Shortage claimed
- $15,537
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $103,369
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 $327,042 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 |
| 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 |
| 9MB114171 | Jun 30 | Jul 7 to Jul 21 | ONT8 | PARTIALLY SHIPPED | 8,884 | 7,669 | 86% | $1.5M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ102257. 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.