Purchase order 2WQ109287
Submitted units
7,652
23 lines
Accepted units
7,133
Acknowledged Jul 14
Shipped units
7,093
1 shipment, 5,461 units on ASN
Received units
7,093
Matches shipped
Acceptance
93%
Accepted over submitted
Fill rate
93%
Received over submitted
Submitted value
$97K
$12.73 per unit
Received value
$90K
$7.1K not yet received
This PO is clean. Acknowledged Jul 14, 3:10 PM inside the 24 hour window, 93% of submitted units accepted, 7,093 units received against 7,093 shipped and a fill rate of 93%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 19, 2026 | Shipment FBA17629163 despatched | 5,461 units, 708 cartons on 13 pallets via Amazon Freight (AMZN). ARN ARN9168021. ASN sent May 18, 12:01 PM, accurate. |
| May 26, 2026 | Shipment FBA17629163 delivered to DFW6 | Delivery window was May 22 to May 27. OTIF met. Status receiving. |
| Jul 11, 2026 | Purchase order issued by Amazon | 23 lines, 7,652 units, $97,404 at $12.73 per unit. Ship window Jul 18 to Aug 1, Prepaid freight to DFW6. |
| Jul 13, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 14, 3:10 PM | Acknowledgement submitted | 7,133 of 7,652 units accepted (93%), $90,798 accepted value. SLA met. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17629163 | Amazon Freight | AMZN | ARN9168021 | May 19 | May 22 to May 27 | May 26 | 708 | 13 | 5,461 | May 18, 12:01 PM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 708 | 13 | 5,461 | - | - | - | - |
Chargebacks against this PO$0 issued, $0 recovered, 0 still open · Vendor Central chargeback register
No chargeback has been raised against this PO.
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
- $97,404
- Accepted value
- $90,798
- Received value
- $90,289
- Short value (submitted less received)
- $7,116
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $90,289
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 $97,404 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116650 | Aug 17 | Aug 24 to Sep 7 | ONT8 | PARTIALLY SHIPPED | 240 | 200 | 83% | $35K |
| 2WQ107067 | Aug 10 | Aug 17 to Aug 31 | MCO1 | PARTIALLY SHIPPED | 5,727 | 3,631 | 63% | $652K |
| 8RK114800 | Aug 3 | Aug 10 to Aug 24 | STL8 | PARTIALLY SHIPPED | 6,978 | 5,205 | 75% | $722K |
| 4XP101628 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 8,074 | 7,014 | 87% | $1.2M |
| 2WQ114097 | Jul 28 | Aug 4 to Aug 18 | MDW2 | PARTIALLY SHIPPED | 1,669 | 1,454 | 87% | $436K |
| 9MB105291 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 6,212 | 4,933 | 79% | $1.9M |
| 9MB106216 | Jul 24 | Jul 31 to Aug 14 | STL8 | PARTIALLY SHIPPED | 3,884 | 3,700 | 95% | $150K |
| 9MB114726 | Jul 15 | Jul 22 to Aug 5 | STL8 | PARTIALLY SHIPPED | 2,845 | 2,475 | 87% | $889K |
| 8RK105920 | Jul 9 | Jul 16 to Jul 30 | PHX3 | PARTIALLY SHIPPED | 9,493 | 8,832 | 93% | $1.8M |
| 9MB106586 | Jul 8 | Jul 15 to Jul 29 | CLT2 | PARTIALLY SHIPPED | 190 | 156 | 82% | $31K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ109287. 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.