Purchase order 2WQ105772
Submitted units
7,544
77 lines
Accepted units
6,708
Acknowledged Jun 13
Shipped units
6,429
1 shipment, 3,806 units on ASN
Received units
6,429
Matches shipped
Acceptance
89%
Accepted over submitted
Fill rate
85%
Received over submitted
Submitted value
$2.0M
$269.41 per unit
Received value
$1.7M
$300K not yet received
This PO is clean. Acknowledged Jun 13, 2:18 PM inside the 24 hour window, 89% of submitted units accepted, 6,429 units received against 6,429 shipped and a fill rate of 85%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 12, 2026 | Purchase order issued by Amazon | 77 lines, 7,544 units, $2,032,409 at $269.41 per unit. Ship window Jun 19 to Jul 3, Prepaid freight to VDC-YYZ9. |
| Jun 13, 2:18 PM | Acknowledgement submitted | 6,708 of 7,544 units accepted (89%), $1,807,184 accepted value. SLA missed. |
| Jun 14, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 15, 2026 | Shipment FBA17542428 despatched | 3,806 units, 162 cartons on 11 pallets via Amazon Freight (AMZN). ARN ARN9142276. ASN sent Aug 14, 3:49 PM, accurate. |
| Aug 24, 2026 | Shipment FBA17542428 delivered to VDC-YYZ9 | Delivery window was Aug 18 to Aug 23. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17542428 | Amazon Freight | AMZN | ARN9142276 | Aug 15 | Aug 18 to Aug 23 | Aug 24 | 162 | 11 | 3,806 | Aug 14, 3:49 PM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 162 | 11 | 3,806 | - | - | - | - |
Chargebacks against this PO$0 issued, $0 recovered, 0 still open · Vendor Central chargeback register
No chargeback has been raised against this PO.
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
- $2,032,409
- Accepted value
- $1,807,184
- Received value
- $1,732,019
- Short value (submitted less received)
- $300,389
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,732,019
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 $2,032,409 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116835 | Aug 26 | Sep 2 to Sep 16 | PHX3 | NEW | 2,328 | 1,607 | 69% | $201K |
| 9MB111396 | Aug 25 | Sep 1 to Sep 15 | LAS1 | NEW | 6,025 | 4,113 | 68% | $1.5M |
| 8RK103330 | Aug 24 | Aug 31 to Sep 14 | RIC2 | NEW | 4,591 | 2,519 | 55% | $1.2M |
| 2WQ110397 | Aug 23 | Aug 30 to Sep 13 | LAS1 | ACKNOWLEDGED | 273 | 112 | 41% | $82K |
| 2WQ106697 | Aug 18 | Aug 25 to Sep 8 | BNA2 | ACKNOWLEDGED | 2,352 | 1,419 | 60% | $533K |
| 8RK115170 | Aug 16 | Aug 23 to Sep 6 | MCO1 | PARTIALLY SHIPPED | 3,034 | 737 | 24% | $443K |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 8RK113875 | Aug 12 | Aug 19 to Sep 2 | CLT2 | PARTIALLY SHIPPED | 6,090 | 3,192 | 52% | $266K |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $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 2WQ105772. 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 Camp Chef or across the network on Purchase Orders.