Purchase order 2WQ102812
Submitted units
786
67 lines
Accepted units
476
Acknowledged Jun 12
Shipped units
457
1 shipment, 830 units on ASN
Received units
457
Matches shipped
Acceptance
61%
Accepted over submitted
Fill rate
58%
Received over submitted
Submitted value
$221K
$281.52 per unit
Received value
$129K
$93K not yet received
Amazon rejected 39% of this order at acknowledgement. 310 of 786 units were declined, $87,271 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $281.52 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 476 units as the plan.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 22, 2026 | Chargeback CB-40377 issued | PO on-time accuracy, $14,287 deducted. Root cause: Delivered 4 days outside window. Dispute deadline Jun 21, status expired. |
| Jun 11, 2026 | Purchase order issued by Amazon | 67 lines, 786 units, $221,274 at $281.52 per unit. Ship window Jun 18 to Jul 2, Collect freight to DFW6. |
| Jun 12, 5:27 PM | Acknowledgement submitted | 476 of 786 units accepted (61%), $134,003 accepted value. SLA met. |
| Jun 13, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 31, 2026 | Shipment FBA17469388 despatched | 830 units, 913 cartons on 26 pallets via XPO Logistics (CNWY). ARN ARN9120596. ASN sent Jul 30, 2:30 PM, accurate. |
| Aug 5, 2026 | Shipment FBA17469388 delivered to DFW6 | Delivery window was Aug 3 to Aug 8. OTIF met. Status closed. |
| Aug 11, 2026 | Chargeback CB-40178 issued | ASN timeliness, $8,737 deducted. Root cause: ASN transmitted after truck arrival. Dispute deadline Sep 10, status open. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17469388 | XPO Logistics | CNWY | ARN9120596 | Jul 31 | Aug 3 to Aug 8 | Aug 5 | 913 | 26 | 830 | Jul 30, 2:30 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 913 | 26 | 830 | - | - | - | - |
Chargebacks against this PO$23,024 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40377 | PO on-time accuracy | $14,287 | May 22 | Jun 21 | - | Delivered 4 days outside window | EXPIRED | - |
| CB-40178 | ASN timeliness | $8,737 | Aug 11 | Sep 10 | 14d | ASN transmitted after truck arrival | OPEN | - |
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
- $221,274
- Accepted value
- $134,003
- Received value
- $128,654
- Short value (submitted less received)
- $92,620
- Chargebacks issued
- -$23,024
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $105,630
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 $221,274 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 |
| 2WQ101887 | Jul 20 | Jul 27 to Aug 10 | RIC2 | PARTIALLY SHIPPED | 4,320 | 3,438 | 80% | $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 2WQ102812. 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.