Purchase order 2WQ105957
Submitted units
2,445
75 lines
Accepted units
2,368
Acknowledged May 25
Shipped units
2,346
1 shipment, 4,757 units on ASN
Received units
2,238
108 short of shipped
Acceptance
97%
Accepted over submitted
Fill rate
92%
Received over submitted
Submitted value
$65K
$26.49 per unit
Received value
$59K
$5.5K not yet received
Short receipt: 108 of 2,346 shipped units never got received. At the PO cost of $26.49 per unit that is $2,861 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 $41,728.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 5, 2026 | Shipment FBA17546993 despatched | 4,757 units, 294 cartons on 1 pallets via Estes Express (EXLA). ARN ARN9143631. ASN sent May 4, 11:16 AM, accurate. |
| May 14, 2026 | Shipment FBA17546993 delivered to DFW6 | Delivery window was May 8 to May 13. OTIF missed. Status refused. |
| May 22, 2026 | Purchase order issued by Amazon | 75 lines, 2,445 units, $64,773 at $26.49 per unit. Ship window May 29 to Jun 12, Prepaid freight to DFW6. |
| May 24, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 25, 5:18 PM | Acknowledgement submitted | 2,368 of 2,445 units accepted (97%), $62,733 accepted value. SLA met. |
| Jun 4, 2026 | Shortage claim SH-70520 submitted | 108 units short on invoice INV-882040, $19,450 claimed. Evidence complete, status submitted. |
| Dec 2, 2026 | Shortage claim SH-70429 filing deadline | 108 units short on invoice INV-880493, $22,279 claimable, not yet submitted. Evidence complete. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17546993 | Estes Express | EXLA | ARN9143631 | May 5 | May 8 to May 13 | May 14 | 294 | 1 | 4,757 | May 4, 11:16 AM | OK | Miss | REFUSED |
| Total | 1 shipment | - | - | - | - | - | 294 | 1 | 4,757 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70429 | Shortage | 108 units | $22,279 | not submitted | Dec 2(97d) | IDENTIFIED | - |
| SH-70520 | Shortage | 108 units | $19,450 | Jun 4 | Dec 24(119d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $64,773
- Accepted value
- $62,733
- Received value
- $59,289
- Short value (submitted less received)
- $5,484
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $41,728
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $59,289
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 $64,773 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 2WQ105957. 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.