Purchase order 2WQ106697
Submitted units
2,352
26 lines
Accepted units
2,335
Acknowledged Aug 19
Shipped units
1,419
2 shipments, 3,074 units on ASN
Received units
1,419
Matches shipped
Acceptance
99%
Accepted over submitted
Fill rate
60%
Received over submitted
Submitted value
$533K
$226.52 per unit
Received value
$321K
$211K not yet received
This PO is clean. Acknowledged Aug 19, 5:53 PM inside the 24 hour window, 99% of submitted units accepted, 1,419 units received against 1,419 shipped and a fill rate of 60%. No chargeback and no claim have been raised against it.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 17, 2026 | Shipment FBA17565253 despatched | 366 units, 96 cartons on 24 pallets via Estes Express (EXLA). ARN ARN9149051. ASN sent Jul 16, 2:38 PM, accurate. |
| Jul 19, 2026 | Shipment FBA17565253 delivered to BNA2 | Delivery window was Jul 20 to Jul 25. OTIF met. Status closed. |
| Aug 3, 2026 | Shipment FBA17606338 despatched | 2,708 units, 860 cartons on 25 pallets via Estes Express (EXLA). ARN not raised. ASN sent Aug 2, 4:20 PM, accurate. |
| Aug 11, 2026 | Shipment FBA17606338 delivered to PHX3 | Delivery window was Aug 6 to Aug 11. OTIF met. Status delivered. |
| Aug 18, 2026 | Purchase order issued by Amazon | 26 lines, 2,352 units, $532,778 at $226.52 per unit. Ship window Aug 25 to Sep 8, Prepaid freight to BNA2. |
| Aug 19, 5:53 PM | Acknowledgement submitted | 2,335 of 2,352 units accepted (99%), $528,927 accepted value. SLA met. |
| Aug 20, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17565253 | Estes Express | EXLA | ARN9149051 | Jul 17 | Jul 20 to Jul 25 | Jul 19 | 96 | 24 | 366 | Jul 16, 2:38 PM | OK | Met | CLOSED |
| FBA17606338 | Estes Express | EXLA | MISSING | Aug 3 | Aug 6 to Aug 11 | Aug 11 | 860 | 25 | 2,708 | Aug 2, 4:20 PM | OK | Met | DELIVERED |
| Total | 2 shipments | - | - | - | - | - | 956 | 49 | 3,074 | - | - | - | - |
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
- $532,778
- Accepted value
- $528,927
- Received value
- $321,433
- Short value (submitted less received)
- $211,344
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $321,433
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 $532,778 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 |
| 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 |
| 2WQ116132 | Aug 4 | Aug 11 to Aug 25 | CLT2 | PARTIALLY SHIPPED | 3,940 | 3,739 | 95% | $1.2M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ106697. 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.