Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 28, 12:50 AM UTC
Purchase order 2WQ108547
Camp Chef · ordered Jul 17, 2026 · ship window Jul 24 to Aug 7 · ship to PHX3 (Goodyear, AZ) · Collect freight · 70 lines · status partially shipped.
All POsChargebacksClaims
Submitted units
7,965
70 lines
Accepted units
6,993
Acknowledged Jul 18
Shipped units
6,391
2 shipments, 6,212 units on ASN
Received units
6,391
Matches shipped
Acceptance
88%
Accepted over submitted
Fill rate
80%
Received over submitted
Submitted value
$2.1M
$259.87 per unit
Received value
$1.7M
$409K not yet received
This PO is clean. Acknowledged Jul 18, 9:57 AM inside the 24 hour window, 88% of submitted units accepted, 6,391 units received against 6,391 shipped and a fill rate of 80%. 1 chargeback totalling $20,053 sit against it, of which $0 has been recovered.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Jun 13, 2026Shipment FBA17610903 despatched817 units, 440 cartons on 20 pallets via TForce Freight (UPGF). ARN ARN9162601. ASN sent Jun 12, 7:52 PM, accurate.
Jun 17, 2026Chargeback CB-40389 issuedConfirmation non-compliance, $20,053 deducted. Root cause: PO not acknowledged inside 24h. Dispute deadline Jul 17, status denied.
Jun 18, 2026Shipment FBA17610903 delivered to PHX3Delivery window was Jun 16 to Jun 21. OTIF met. Status closed.
Jul 9, 2026Shipment FBA17557949 despatched5,395 units, 366 cartons on 26 pallets via R+L Carriers (RLCA). ARN ARN9146883. ASN sent Jul 8, 2:21 PM, accurate.
Jul 14, 2026Shipment FBA17557949 delivered to MCO1Delivery window was Jul 12 to Jul 17. OTIF met. Status closed.
Jul 17, 2026Purchase order issued by Amazon70 lines, 7,965 units, $2,069,859 at $259.87 per unit. Ship window Jul 24 to Aug 7, Collect freight to PHX3.
Jul 18, 9:57 AMAcknowledgement submitted6,993 of 7,965 units accepted (88%), $1,817,266 accepted value. SLA met.
Jul 19, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17610903TForce FreightUPGFARN9162601Jun 13Jun 16 to Jun 21Jun 1844020817Jun 12, 7:52 PMOKMetCLOSED
FBA17557949R+L CarriersRLCAARN9146883Jul 9Jul 12 to Jul 17Jul 14366265,395Jul 8, 2:21 PMOKMetCLOSED
Total2 shipments-----806466,212----
Chargebacks against this PO$20,053 issued, $0 recovered, 0 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40389Confirmation non-compliance$20,053Jun 17Jul 17-PO not acknowledged inside 24hDENIED-
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
$2,069,859
Accepted value
$1,817,266
Received value
$1,660,825
Short value (submitted less received)
$409,034
Chargebacks issued
-$20,053
Chargebacks recovered
$0
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$1,640,772
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 $2,069,859 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116835Aug 26Sep 2 to Sep 16PHX3NEW2,3281,60769%$201K
9MB111396Aug 25Sep 1 to Sep 15LAS1NEW6,0254,11368%$1.5M
8RK103330Aug 24Aug 31 to Sep 14RIC2NEW4,5912,51955%$1.2M
2WQ110397Aug 23Aug 30 to Sep 13LAS1ACKNOWLEDGED27311241%$82K
2WQ106697Aug 18Aug 25 to Sep 8BNA2ACKNOWLEDGED2,3521,41960%$533K
8RK115170Aug 16Aug 23 to Sep 6MCO1PARTIALLY SHIPPED3,03473724%$443K
5TG109694Aug 13Aug 20 to Sep 3RIC2PARTIALLY SHIPPED2,2071,80582%$66K
8RK113875Aug 12Aug 19 to Sep 2CLT2PARTIALLY SHIPPED6,0903,19252%$266K
8RK100000Aug 8Aug 15 to Aug 29MCO1PARTIALLY SHIPPED7,8492,19628%$1.7M
9MB109731Aug 7Aug 14 to Aug 28VDC-YYZ9PARTIALLY SHIPPED7,2695,88981%$1.3M
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ108547. 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.