Purchase order 2WQ103922
Bushnell Golf · ordered Jul 28, 2026 · ship window Aug 4 to Aug 18 · ship to BNA2 (Lebanon, TN) · Collect freight · 34 lines · status partially shipped.
Submitted units
545
34 lines
Accepted units
470
Acknowledged Jul 29
Shipped units
463
1 shipment, 2,416 units on ASN
Received units
463
Matches shipped
Acceptance
86%
Accepted over submitted
Fill rate
85%
Received over submitted
Submitted value
$19K
$35.71 per unit
Received value
$17K
$2.9K not yet received
This PO is clean. Acknowledged Jul 29, 4:33 PM inside the 24 hour window, 86% of submitted units accepted, 463 units received against 463 shipped and a fill rate of 85%. 2 chargebacks totalling $38,185 sit against it, of which $0 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 7, 2026 | Chargeback CB-40334 issued | Prep not required, $21,689 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Mar 9, status denied. |
| May 27, 2026 | Shipment FBA17496778 despatched | 2,416 units, 209 cartons on 3 pallets via XPO Logistics (CNWY). ARN not raised. ASN sent May 26, 7:26 PM, accurate. |
| Jun 4, 2026 | Shipment FBA17496778 delivered to BNA2 | Delivery window was May 30 to Jun 4. OTIF met. Status closed. |
| Jul 28, 2026 | Purchase order issued by Amazon | 34 lines, 545 units, $19,464 at $35.71 per unit. Ship window Aug 4 to Aug 18, Collect freight to BNA2. |
| Jul 29, 4:33 PM | Acknowledgement submitted | 470 of 545 units accepted (86%), $16,785 accepted value. SLA met. |
| Jul 30, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 11, 2026 | Chargeback CB-40146 issued | ASN timeliness, $16,496 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17496778 | XPO Logistics | CNWY | MISSING | May 27 | May 30 to Jun 4 | Jun 4 | 209 | 3 | 2,416 | May 26, 7:26 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 209 | 3 | 2,416 | - | - | - | - |
Chargebacks against this PO$38,185 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40334 | Prep not required | $21,689 | Feb 7 | Mar 9 | - | Bubble wrap on standard-size unit | DENIED | - |
| CB-40146 | ASN timeliness | $16,496 | 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
- $19,464
- Accepted value
- $16,785
- Received value
- $16,535
- Short value (submitted less received)
- $2,928
- Chargebacks issued
- -$38,185
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- -$21,649
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 $19,464 the PO was written for.
Other POs for Bushnell Golf10 most recent, newest first · getPurchaseOrders filtered to BSHGF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP103478 | Aug 27 | Sep 3 to Sep 17 | RIC2 | NEW | 3,912 | 1,545 | 40% | $475K |
| 4XP112543 | Aug 20 | Aug 27 to Sep 10 | STL8 | NEW | 3,455 | 2,162 | 63% | $805K |
| 9MB109176 | Aug 20 | Aug 27 to Sep 10 | EWR4 | NEW | 2,300 | 1,546 | 67% | $659K |
| 5TG115984 | Aug 18 | Aug 25 to Sep 8 | MCO1 | ACKNOWLEDGED | 4,642 | 2,744 | 59% | $524K |
| 9MB104181 | Aug 18 | Aug 25 to Sep 8 | MCO1 | NEW | 9,426 | 7,556 | 80% | $442K |
| 5TG100259 | Aug 14 | Aug 21 to Sep 4 | STL8 | PARTIALLY SHIPPED | 4,332 | 1,875 | 43% | $789K |
| 8RK101665 | Aug 13 | Aug 20 to Sep 3 | PHX3 | PARTIALLY SHIPPED | 6,434 | 3,734 | 58% | $1.7M |
| 9MB113801 | Aug 8 | Aug 15 to Aug 29 | EWR4 | PARTIALLY SHIPPED | 548 | 181 | 33% | $98K |
| 5TG110989 | Aug 8 | Aug 15 to Aug 29 | MDW2 | PARTIALLY SHIPPED | 6,632 | 5,177 | 78% | $1.0M |
| 9MB116206 | Aug 1 | Aug 8 to Aug 22 | BNA2 | PARTIALLY SHIPPED | 3,177 | 1,960 | 62% | $956K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ103922. 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 Golf or across the network on Purchase Orders.