Purchase order 2WQ103737
Submitted units
3,922
25 lines
Accepted units
3,375
Acknowledged Jun 2
Shipped units
3,078
1 shipment, 742 units on ASN
Received units
3,078
Matches shipped
Acceptance
86%
Accepted over submitted
Fill rate
79%
Received over submitted
Submitted value
$118K
$30.01 per unit
Received value
$92K
$25K not yet received
This PO is clean. Acknowledged Jun 2, 8:18 PM inside the 24 hour window, 86% of submitted units accepted, 3,078 units received against 3,078 shipped and a fill rate of 79%. 1 chargeback totalling $14,175 sit against it, of which $11,842 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jan 29, 2026 | Chargeback CB-40244 issued | Carton content accuracy, $14,175 deducted. Root cause: Carton label quantity wrong. Dispute deadline Feb 28, status recovered. |
| Jun 1, 2026 | Purchase order issued by Amazon | 25 lines, 3,922 units, $117,690 at $30.01 per unit. Ship window Jun 8 to Jun 22, Collect freight to ONT8. |
| Jun 2, 8:18 PM | Acknowledgement submitted | 3,375 of 3,922 units accepted (86%), $101,276 accepted value. SLA missed. |
| Jun 3, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 16, 2026 | Shipment FBA17492213 despatched | 742 units, 573 cartons on 1 pallets via Saia LTL (SAIA). ARN ARN9127371. ASN sent Aug 15, 7:33 AM, carton content mismatch. |
| Aug 21, 2026 | Shipment FBA17492213 delivered to ONT8 | Delivery window was Aug 19 to Aug 24. OTIF met. Status delivered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17492213 | Saia LTL | SAIA | ARN9127371 | Aug 16 | Aug 19 to Aug 24 | Aug 21 | 573 | 1 | 742 | Aug 15, 7:33 AM | Defect | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 573 | 1 | 742 | - | - | - | - |
Chargebacks against this PO$14,175 issued, $11,842 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40244 | Carton content accuracy | $14,175 | Jan 29 | Feb 28 | - | Carton label quantity wrong | RECOVERED | $11,842 |
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
- $117,690
- Accepted value
- $101,276
- Received value
- $92,363
- Short value (submitted less received)
- $25,326
- Chargebacks issued
- -$14,175
- Chargebacks recovered
- $11,842
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $90,030
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 $117,690 the PO was written for.
Other POs for Blackburn10 most recent, newest first · getPurchaseOrders filtered to BLKBN
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 9MB116021 | Aug 27 | Sep 3 to Sep 17 | CLT2 | NEW | 7,779 | 3,369 | 43% | $212K |
| 5TG114319 | Aug 25 | Sep 1 to Sep 15 | CLT2 | NEW | 293 | 218 | 74% | $6.6K |
| 8RK104070 | Aug 11 | Aug 18 to Sep 1 | DFW6 | PARTIALLY SHIPPED | 8,421 | 6,621 | 79% | $755K |
| 2WQ113357 | Jul 30 | Aug 6 to Aug 20 | ONT8 | PARTIALLY SHIPPED | 9,159 | 7,896 | 86% | $372K |
| 2WQ115022 | Jul 24 | Jul 31 to Aug 14 | BNA2 | PARTIALLY SHIPPED | 7,097 | 6,002 | 85% | $1.6M |
| 8RK103145 | Jul 21 | Jul 28 to Aug 11 | ONT8 | PARTIALLY SHIPPED | 5,269 | 4,193 | 80% | $1.0M |
| 8RK109250 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 5,761 | 4,745 | 82% | $149K |
| 5TG105809 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 7,312 | 6,024 | 82% | $2.3M |
| 9MB115096 | Jul 17 | Jul 24 to Aug 7 | MCO1 | PARTIALLY SHIPPED | 8,540 | 7,087 | 83% | $1.2M |
| 2WQ112432 | Jul 11 | Jul 18 to Aug 1 | VDC-YYZ9 | PARTIALLY SHIPPED | 656 | 548 | 84% | $38K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ103737. 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 Blackburn or across the network on Purchase Orders.