Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:39 PM UTC
Purchase order 2WQ108177
Bell · ordered Jun 23, 2026 · ship window Jun 30 to Jul 14 · ship to DFW6 (Coppell, TX) · Collect freight · 44 lines · status partially shipped.
Submitted units
538
44 lines
Accepted units
512
Acknowledged Jun 24
Shipped units
481
1 shipment, 1,022 units on ASN
Received units
435
46 short of shipped
Acceptance
95%
Accepted over submitted
Fill rate
81%
Received over submitted
Submitted value
$111K
$205.56 per unit
Received value
$89K
$21K not yet received
Short receipt: 46 of 481 shipped units never got received. At the PO cost of $205.56 per unit that is $9,456 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 $10,564.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Apr 16, 2026Shortage claim SH-70533 submitted46 units short on invoice INV-882261, $2,064 claimed. Evidence complete, status submitted.
Jun 23, 2026Purchase order issued by Amazon44 lines, 538 units, $110,592 at $205.56 per unit. Ship window Jun 30 to Jul 14, Collect freight to DFW6.
Jun 24, 8:20 PMAcknowledgement submitted512 of 538 units accepted (95%), $105,247 accepted value. SLA met.
Jun 25, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Jul 15, 2026Shipment FBA17601773 despatched1,022 units, 700 cartons on 21 pallets via XPO Logistics (CNWY). ARN ARN9159891. ASN sent Jul 14, 1:50 PM, accurate.
Jul 18, 2026Shipment FBA17601773 delivered to DFW6Delivery window was Jul 18 to Jul 23. OTIF met. Status closed.
Aug 26, 2026Chargeback CB-40263 issuedPO on-time accuracy, $18,224 deducted. Root cause: Short-shipped 11% of accepted units. Dispute deadline Sep 25, status open.
Aug 31, 2026Shortage claim SH-70442 filing deadline46 units short on invoice INV-880714, $8,500 claimable, not yet submitted. Evidence complete.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17601773XPO LogisticsCNWYARN9159891Jul 15Jul 18 to Jul 23Jul 18700211,022Jul 14, 1:50 PMOKMetCLOSED
Total1 shipment-----700211,022----
Chargebacks against this PO$18,224 issued, $0 recovered, 1 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40263PO on-time accuracy$18,224Aug 26Sep 2529dShort-shipped 11% of accepted unitsOPEN-
Claims against this PO2 shortage claims, 1 price claim · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70442Shortage46 units$8,500not submittedAug 31(4d)IDENTIFIED-
SH-70533Shortage46 units$2,064Apr 16Nov 11(76d)SUBMITTED-
PX-31262Price varianceB0DTW32000851 units$25,556($152.07 vs $122.04)not submitted-IDENTIFIED-
Financial summaryVendor Central payments
Submitted value
$110,592
Accepted value
$105,247
Received value
$89,419
Short value (submitted less received)
$21,173
Chargebacks issued
-$18,224
Chargebacks recovered
$0
Shortage claimed
$10,564
Shortage recovered
$0
Price variance
$25,556
Net position on this PO
$71,195
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 $110,592 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116650Aug 17Aug 24 to Sep 7ONT8PARTIALLY SHIPPED24020083%$35K
2WQ107067Aug 10Aug 17 to Aug 31MCO1PARTIALLY SHIPPED5,7273,63163%$652K
8RK114800Aug 3Aug 10 to Aug 24STL8PARTIALLY SHIPPED6,9785,20575%$722K
4XP101628Aug 2Aug 9 to Aug 23PHX3PARTIALLY SHIPPED8,0747,01487%$1.2M
2WQ114097Jul 28Aug 4 to Aug 18MDW2PARTIALLY SHIPPED1,6691,45487%$436K
9MB105291Jul 26Aug 2 to Aug 16ONT8PARTIALLY SHIPPED6,2124,93379%$1.9M
9MB106216Jul 24Jul 31 to Aug 14STL8PARTIALLY SHIPPED3,8843,70095%$150K
9MB114726Jul 15Jul 22 to Aug 5STL8PARTIALLY SHIPPED2,8452,47587%$889K
2WQ109287Jul 11Jul 18 to Aug 1DFW6PARTIALLY SHIPPED7,6527,09393%$97K
8RK105920Jul 9Jul 16 to Jul 30PHX3PARTIALLY SHIPPED9,4938,83293%$1.8M
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ108177. 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.