Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:37 PM UTC
Purchase order 2WQ103552
CamelBak · ordered Apr 17, 2026 · ship window Apr 24 to May 8 · ship to CLT2 (Concord, NC) · Collect freight · 29 lines · status partially shipped.
Submitted units
2,914
29 lines
Accepted units
1,806
Acknowledged Apr 18
Shipped units
1,647
2 shipments, 5,098 units on ASN
Received units
1,524
123 short of shipped
Acceptance
62%
Accepted over submitted
Fill rate
52%
Received over submitted
Submitted value
$806K
$276.72 per unit
Received value
$422K
$385K not yet received
Short receipt: 123 of 1,647 shipped units never got received. At the PO cost of $276.72 per unit that is $34,036 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 $37,723.
Timeline10 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Mar 6, 2026Shortage claim SH-70419 submitted123 units short on invoice INV-880323, $15,290 claimed. Evidence complete, status submitted.
Apr 15, 2026Shortage claim SH-70510 submitted123 units short on invoice INV-881870, $22,434 claimed. Evidence complete, status submitted.
Apr 17, 2026Purchase order issued by Amazon29 lines, 2,914 units, $806,354 at $276.72 per unit. Ship window Apr 24 to May 8, Collect freight to CLT2.
Apr 18, 6:54 AMAcknowledgement submitted1,806 of 2,914 units accepted (62%), $499,751 accepted value. SLA met.
Apr 19, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
May 19, 2026Shipment FBA17487648 despatched2,197 units, 133 cartons on 4 pallets via XPO Logistics (CNWY). ARN ARN9126016. ASN sent May 18, 2:27 PM, accurate.
May 24, 2026Shipment FBA17487648 delivered to CLT2Delivery window was May 22 to May 27. OTIF met. Status closed.
Jul 23, 2026Shipment FBA17520516 despatched2,901 units, 291 cartons on 16 pallets via R+L Carriers (RLCA). ARN ARN9135772. ASN sent Jul 23, 4:38 PM, accurate.
Jul 29, 2026Shipment FBA17520516 delivered to DFW6Delivery window was Jul 26 to Jul 31. OTIF met. Status closed.
Aug 3, 2026Chargeback CB-40300 issuedLabeling, $19,767 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Sep 2, status open.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17487648XPO LogisticsCNWYARN9126016May 19May 22 to May 27May 2413342,197May 18, 2:27 PMOKMetCLOSED
FBA17520516R+L CarriersRLCAARN9135772Jul 23Jul 26 to Jul 31Jul 29291162,901Jul 23, 4:38 PMOKMetCLOSED
Total2 shipments-----424205,098----
Chargebacks against this PO$19,767 issued, $0 recovered, 1 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40300Labeling$19,767Aug 3Sep 26dUnscannable FNSKU labelOPEN-
Claims against this PO2 shortage claims, 1 price claim · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70419Shortage123 units$15,290Mar 6Oct 27(61d)SUBMITTED-
SH-70510Shortage123 units$22,434Apr 15Nov 7(72d)SUBMITTED-
PX-31222Price varianceB03A7JA999908 units$48,514($254.33 vs $200.90)Apr 14-DENIED-
Financial summaryVendor Central payments
Submitted value
$806,354
Accepted value
$499,751
Received value
$421,717
Short value (submitted less received)
$384,637
Chargebacks issued
-$19,767
Chargebacks recovered
$0
Shortage claimed
$37,723
Shortage recovered
$0
Price variance
$48,514
Net position on this PO
$401,950
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 $806,354 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
4XP101073Aug 27Sep 3 to Sep 17MDW2NEW5,9842,10935%$1.4M
5TG100629Aug 16Aug 23 to Sep 6CLT2PARTIALLY SHIPPED3,6082,09158%$549K
2WQ107437Aug 13Aug 20 to Sep 3MCO1PARTIALLY SHIPPED6,3173,93862%$2.0M
2WQ102257Aug 7Aug 14 to Aug 28MDW2PARTIALLY SHIPPED6,5582,13333%$327K
4XP108103Jul 24Jul 31 to Aug 14MCO1PARTIALLY SHIPPED6,2302,69343%$2.0M
4XP110323Jul 21Jul 28 to Aug 11STL8PARTIALLY SHIPPED2,6272,43493%$427K
5TG103404Jul 12Jul 19 to Aug 2PHX3PARTIALLY SHIPPED7,4684,68263%$1.4M
5TG109139Jul 6Jul 13 to Jul 27CLT2PARTIALLY SHIPPED46524853%$46K
4XP107548Jul 5Jul 12 to Jul 26LAS1PARTIALLY SHIPPED5,0434,48389%$536K
9MB105106Jul 1Jul 8 to Jul 22LAS1CLOSED17315087%$20K
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ103552. 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.