Purchase order 2WQ104847
Submitted units
2,447
45 lines
Accepted units
2,240
Acknowledged Jun 8
Shipped units
2,224
1 shipment, 615 units on ASN
Received units
2,224
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
91%
Received over submitted
Submitted value
$682K
$278.51 per unit
Received value
$619K
$62K not yet received
This PO is clean. Acknowledged Jun 8, 10:27 AM inside the 24 hour window, 92% of submitted units accepted, 2,224 units received against 2,224 shipped and a fill rate of 91%. 1 chargeback totalling $15,018 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 |
|---|---|---|
| Feb 5, 2026 | Chargeback CB-40104 issued | Carton content accuracy, $15,018 deducted. Root cause: Carton label quantity wrong. Dispute deadline Mar 7, status denied. |
| Jun 7, 2026 | Purchase order issued by Amazon | 45 lines, 2,447 units, $681,514 at $278.51 per unit. Ship window Jun 14 to Jun 28, Prepaid freight to MDW2. |
| Jun 8, 10:27 AM | Acknowledgement submitted | 2,240 of 2,447 units accepted (92%), $623,863 accepted value. SLA met. |
| Jun 9, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 9, 2026 | Shipment FBA17519603 despatched | 615 units, 517 cartons on 12 pallets via Old Dominion (ODFL). ARN ARN9135501. ASN sent Jun 8, 7:34 AM, carton content mismatch. |
| Jun 11, 2026 | Shipment FBA17519603 delivered to MDW2 | Delivery window was Jun 12 to Jun 17. OTIF met. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17519603 | Old Dominion | ODFL | ARN9135501 | Jun 9 | Jun 12 to Jun 17 | Jun 11 | 517 | 12 | 615 | Jun 8, 7:34 AM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 517 | 12 | 615 | - | - | - | - |
Chargebacks against this PO$15,018 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40104 | Carton content accuracy | $15,018 | Feb 5 | Mar 7 | - | Carton label quantity wrong | DENIED | - |
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
- $681,514
- Accepted value
- $623,863
- Received value
- $619,407
- Short value (submitted less received)
- $62,108
- Chargebacks issued
- -$15,018
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $604,388
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 $681,514 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 2WQ104847. 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.