Purchase order 2WQ102997
Submitted units
4,466
19 lines
Accepted units
4,395
Acknowledged Jul 21
Shipped units
4,270
1 shipment, 1,602 units on ASN
Received units
4,270
Matches shipped
Acceptance
98%
Accepted over submitted
Fill rate
96%
Received over submitted
Submitted value
$1.3M
$280.50 per unit
Received value
$1.2M
$55K not yet received
This PO is clean. Acknowledged Jul 21, 8:21 AM inside the 24 hour window, 98% of submitted units accepted, 4,270 units received against 4,270 shipped and a fill rate of 96%. 1 chargeback totalling $19,356 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 31, 2026 | Shipment FBA17473953 despatched | 1,602 units, 461 cartons on 26 pallets via Old Dominion (ODFL). ARN ARN9121951. ASN sent May 30, 5:48 PM, accurate. |
| Jun 9, 2026 | Shipment FBA17473953 delivered to LAS1 | Delivery window was Jun 3 to Jun 8. OTIF met. Status closed. |
| Jul 20, 2026 | Purchase order issued by Amazon | 19 lines, 4,466 units, $1,252,730 at $280.50 per unit. Ship window Jul 27 to Aug 10, Collect freight to LAS1. |
| Jul 21, 8:21 AM | Acknowledgement submitted | 4,395 of 4,466 units accepted (98%), $1,232,814 accepted value. SLA met. |
| Jul 22, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 23, 2026 | Chargeback CB-40256 issued | PO on-time accuracy, $19,356 deducted. Root cause: Short-shipped 11% of accepted units. Dispute deadline Sep 22, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17473953 | Old Dominion | ODFL | ARN9121951 | May 31 | Jun 3 to Jun 8 | Jun 9 | 461 | 26 | 1,602 | May 30, 5:48 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 461 | 26 | 1,602 | - | - | - | - |
Chargebacks against this PO$19,356 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40256 | PO on-time accuracy | $19,356 | Aug 23 | Sep 22 | 26d | Short-shipped 11% of accepted units | 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
- $1,252,730
- Accepted value
- $1,232,814
- Received value
- $1,197,751
- Short value (submitted less received)
- $54,979
- Chargebacks issued
- -$19,356
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,178,395
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 $1,252,730 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 |
| 2WQ101887 | Jul 20 | Jul 27 to Aug 10 | RIC2 | PARTIALLY SHIPPED | 4,320 | 3,438 | 80% | $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 2WQ102997. 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.