Purchase order 2WQ108917
Bushnell Golf · ordered Apr 29, 2026 · ship window May 6 to May 20 · ship to BNA2 (Lebanon, TN) · Collect freight · 60 lines · status partially shipped.
Submitted units
6,811
60 lines
Accepted units
6,356
Acknowledged Apr 30
Shipped units
6,319
1 shipment, 1,326 units on ASN
Received units
6,319
Matches shipped
Acceptance
93%
Accepted over submitted
Fill rate
93%
Received over submitted
Submitted value
$1.9M
$274.09 per unit
Received value
$1.7M
$135K not yet received
This PO is clean. Acknowledged Apr 30, 11:32 AM inside the 24 hour window, 93% of submitted units accepted, 6,319 units received against 6,319 shipped and a fill rate of 93%. 1 chargeback totalling $1,900 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 |
|---|---|---|
| Apr 29, 2026 | Purchase order issued by Amazon | 60 lines, 6,811 units, $1,866,823 at $274.09 per unit. Ship window May 6 to May 20, Collect freight to BNA2. |
| Apr 30, 11:32 AM | Acknowledgement submitted | 6,356 of 6,811 units accepted (93%), $1,742,112 accepted value. SLA met. |
| May 1, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 16, 2026 | Shipment FBA17620033 despatched | 1,326 units, 442 cartons on 19 pallets via XPO Logistics (CNWY). ARN ARN9165311. ASN sent Jun 15, 9:32 AM, accurate. |
| Jun 24, 2026 | Shipment FBA17620033 delivered to BNA2 | Delivery window was Jun 19 to Jun 24. OTIF met. Status receiving. |
| Aug 3, 2026 | Chargeback CB-40386 issued | Carton content accuracy, $1,900 deducted. Root cause: Carton label quantity wrong. Dispute deadline Sep 2, status disputed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17620033 | XPO Logistics | CNWY | ARN9165311 | Jun 16 | Jun 19 to Jun 24 | Jun 24 | 442 | 19 | 1,326 | Jun 15, 9:32 AM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 442 | 19 | 1,326 | - | - | - | - |
Chargebacks against this PO$1,900 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40386 | Carton content accuracy | $1,900 | Aug 3 | Sep 2 | 6d | Carton label quantity wrong | DISPUTED | - |
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
- $1,866,823
- Accepted value
- $1,742,112
- Received value
- $1,731,971
- Short value (submitted less received)
- $134,852
- Chargebacks issued
- -$1,900
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,730,071
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 $1,866,823 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 2WQ108917. 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.