Purchase order 2WQ107622
Submitted units
5,703
31 lines
Accepted units
5,507
Acknowledged Aug 14
Shipped units
1,468
1 shipment, 1,051 units on ASN
Received units
1,468
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
26%
Received over submitted
Submitted value
$199K
$34.82 per unit
Received value
$51K
$147K not yet received
This PO is clean. Acknowledged Aug 14, 7:35 AM inside the 24 hour window, 97% of submitted units accepted, 1,468 units received against 1,468 shipped and a fill rate of 26%. 1 chargeback totalling $23,829 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 8, 2026 | Chargeback CB-40277 issued | Transport non-compliance, $23,829 deducted. Root cause: Late arrival at dock. Dispute deadline Mar 10, status expired. |
| Aug 5, 2026 | Shipment FBA17588078 despatched | 1,051 units, 822 cartons on 15 pallets via Saia LTL (SAIA). ARN ARN9155826. ASN sent Aug 4, 9:33 AM, accurate. |
| Aug 13, 2026 | Purchase order issued by Amazon | 31 lines, 5,703 units, $198,603 at $34.82 per unit. Ship window Aug 20 to Sep 3, Collect freight to DFW6. |
| Aug 14, 2026 | Shipment FBA17588078 delivered to DFW6 | Delivery window was Aug 8 to Aug 13. OTIF missed. Status delivered. |
| Aug 14, 7:35 AM | Acknowledgement submitted | 5,507 of 5,703 units accepted (97%), $191,778 accepted value. SLA missed. |
| Aug 15, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17588078 | Saia LTL | SAIA | ARN9155826 | Aug 5 | Aug 8 to Aug 13 | Aug 14 | 822 | 15 | 1,051 | Aug 4, 9:33 AM | OK | Miss | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 822 | 15 | 1,051 | - | - | - | - |
Chargebacks against this PO$23,829 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40277 | Transport non-compliance | $23,829 | Feb 8 | Mar 10 | - | Late arrival at dock | EXPIRED | - |
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
- $198,603
- Accepted value
- $191,778
- Received value
- $51,122
- Short value (submitted less received)
- $147,481
- Chargebacks issued
- -$23,829
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $27,293
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 $198,603 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 |
| 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 |
| 4XP111618 | Jul 14 | Jul 21 to Aug 4 | CLT2 | PARTIALLY SHIPPED | 1,777 | 1,554 | 88% | $173K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ107622. 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.