Purchase order 2WQ107067
Submitted units
5,727
67 lines
Accepted units
3,980
Acknowledged Aug 11
Shipped units
3,631
1 shipment, 5,300 units on ASN
Received units
3,631
Matches shipped
Acceptance
69%
Accepted over submitted
Fill rate
63%
Received over submitted
Submitted value
$652K
$113.82 per unit
Received value
$413K
$239K not yet received
Amazon rejected 31% of this order at acknowledgement. 1,747 of 5,727 units were declined, $198,840 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $113.82 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 3,980 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Aug 10, 2026 | Purchase order issued by Amazon | 67 lines, 5,727 units, $651,836 at $113.82 per unit. Ship window Aug 17 to Aug 31, Collect freight to MCO1. |
| Aug 11, 3:24 PM | Acknowledgement submitted | 3,980 of 5,727 units accepted (69%), $452,996 accepted value. SLA met. |
| Aug 12, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 18, 2026 | Shipment FBA17574383 despatched | 5,300 units, 191 cartons on 21 pallets via Estes Express (EXLA). ARN ARN9151761. ASN never sent. |
| Aug 23, 2026 | Shipment FBA17574383 delivered to MCO1 | Delivery window was Aug 21 to Aug 26. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17574383 | Estes Express | EXLA | ARN9151761 | Aug 18 | Aug 21 to Aug 26 | Aug 23 | 191 | 21 | 5,300 | - | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 191 | 21 | 5,300 | - | - | - | - |
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, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31272 | Price variance | B0HYAATQQQ690 units | $41,869($288.16 vs $227.48) | Jul 15 | - | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $651,836
- Accepted value
- $452,996
- Received value
- $413,273
- Short value (submitted less received)
- $238,563
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $41,869
- Net position on this PO
- $413,273
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 $651,836 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116650 | Aug 17 | Aug 24 to Sep 7 | ONT8 | PARTIALLY SHIPPED | 240 | 200 | 83% | $35K |
| 8RK114800 | Aug 3 | Aug 10 to Aug 24 | STL8 | PARTIALLY SHIPPED | 6,978 | 5,205 | 75% | $722K |
| 4XP101628 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 8,074 | 7,014 | 87% | $1.2M |
| 2WQ114097 | Jul 28 | Aug 4 to Aug 18 | MDW2 | PARTIALLY SHIPPED | 1,669 | 1,454 | 87% | $436K |
| 9MB105291 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 6,212 | 4,933 | 79% | $1.9M |
| 9MB106216 | Jul 24 | Jul 31 to Aug 14 | STL8 | PARTIALLY SHIPPED | 3,884 | 3,700 | 95% | $150K |
| 9MB114726 | Jul 15 | Jul 22 to Aug 5 | STL8 | PARTIALLY SHIPPED | 2,845 | 2,475 | 87% | $889K |
| 2WQ109287 | Jul 11 | Jul 18 to Aug 1 | DFW6 | PARTIALLY SHIPPED | 7,652 | 7,093 | 93% | $97K |
| 8RK105920 | Jul 9 | Jul 16 to Jul 30 | PHX3 | PARTIALLY SHIPPED | 9,493 | 8,832 | 93% | $1.8M |
| 9MB106586 | Jul 8 | Jul 15 to Jul 29 | CLT2 | PARTIALLY SHIPPED | 190 | 156 | 82% | $31K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ107067. 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 Bell or across the network on Purchase Orders.