Purchase order 2WQ108362
Bushnell Golf · ordered Jun 18, 2026 · ship window Jun 25 to Jul 9 · ship to PHX3 (Goodyear, AZ) · Collect freight · 43 lines · status partially shipped.
Submitted units
355
43 lines
Accepted units
319
Acknowledged Jun 19
Shipped units
288
1 shipment, 2,708 units on ASN
Received units
275
13 short of shipped
Acceptance
90%
Accepted over submitted
Fill rate
78%
Received over submitted
Submitted value
$66K
$185.37 per unit
Received value
$51K
$15K not yet received
Short receipt: 13 of 288 shipped units never got received. At the PO cost of $185.37 per unit that is $2,410 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 $2,876.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 7, 2026 | Chargeback CB-40294 issued | Confirmation non-compliance, $2,903 deducted. Root cause: PO not acknowledged inside 24h. Dispute deadline Mar 9, status recovered. |
| Apr 17, 2026 | Shortage claim SH-70444 submitted | 13 units short on invoice INV-880748, $431 claimed. Evidence complete, status submitted. |
| Jun 18, 2026 | Purchase order issued by Amazon | 43 lines, 355 units, $65,805 at $185.37 per unit. Ship window Jun 25 to Jul 9, Collect freight to PHX3. |
| Jun 19, 12:58 PM | Acknowledgement submitted | 319 of 355 units accepted (90%), $59,131 accepted value. SLA missed. |
| Jun 20, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 30, 2026 | Shortage claim SH-70535 submitted | 13 units short on invoice INV-882295, $2,445 claimed. Evidence incomplete, status submitted. |
| 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. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 shipment | - | - | - | - | - | 860 | 25 | 2,708 | - | - | - | - |
Chargebacks against this PO$2,903 issued, $2,635 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40294 | Confirmation non-compliance | $2,903 | Feb 7 | Mar 9 | - | PO not acknowledged inside 24h | RECOVERED | $2,635 |
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-70444 | Shortage | 13 units | $431 | Apr 17 | Nov 1(66d) | SUBMITTED | - |
| SH-70535 | Shortage | 13 units | $2,445 | Jun 30 | Oct 28(62d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $65,805
- Accepted value
- $59,131
- Received value
- $50,975
- Short value (submitted less received)
- $14,829
- Chargebacks issued
- -$2,903
- Chargebacks recovered
- $2,635
- Shortage claimed
- $2,876
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $50,707
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 $65,805 the PO was written for.
Other POs for Bushnell Golf10 most recent, newest first · getPurchaseOrders filtered to BSHGF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP103478 | Aug 27 | Sep 3 to Sep 17 | RIC2 | NEW | 3,912 | 1,545 | 40% | $475K |
| 4XP112543 | Aug 20 | Aug 27 to Sep 10 | STL8 | NEW | 3,455 | 2,162 | 63% | $805K |
| 9MB109176 | Aug 20 | Aug 27 to Sep 10 | EWR4 | NEW | 2,300 | 1,546 | 67% | $659K |
| 5TG115984 | Aug 18 | Aug 25 to Sep 8 | MCO1 | ACKNOWLEDGED | 4,642 | 2,744 | 59% | $524K |
| 9MB104181 | Aug 18 | Aug 25 to Sep 8 | MCO1 | NEW | 9,426 | 7,556 | 80% | $442K |
| 5TG100259 | Aug 14 | Aug 21 to Sep 4 | STL8 | PARTIALLY SHIPPED | 4,332 | 1,875 | 43% | $789K |
| 8RK101665 | Aug 13 | Aug 20 to Sep 3 | PHX3 | PARTIALLY SHIPPED | 6,434 | 3,734 | 58% | $1.7M |
| 9MB113801 | Aug 8 | Aug 15 to Aug 29 | EWR4 | PARTIALLY SHIPPED | 548 | 181 | 33% | $98K |
| 5TG110989 | Aug 8 | Aug 15 to Aug 29 | MDW2 | PARTIALLY SHIPPED | 6,632 | 5,177 | 78% | $1.0M |
| 9MB116206 | Aug 1 | Aug 8 to Aug 22 | BNA2 | PARTIALLY SHIPPED | 3,177 | 1,960 | 62% | $956K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ108362. 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 Golf or across the network on Purchase Orders.