Purchase order 2WQ110397
Submitted units
273
69 lines
Accepted units
241
Acknowledged Aug 24
Shipped units
112
1 shipment, 703 units on ASN
Received units
112
Matches shipped
Acceptance
88%
Accepted over submitted
Fill rate
41%
Received over submitted
Submitted value
$82K
$301.10 per unit
Received value
$34K
$48K not yet received
This PO is clean. Acknowledged Aug 24, 10:25 AM inside the 24 hour window, 88% of submitted units accepted, 112 units received against 112 shipped and a fill rate of 41%. 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 |
|---|---|---|
| Jul 7, 2026 | Shipment FBA17656553 despatched | 703 units, 191 cartons on 14 pallets via R+L Carriers (RLCA). ARN ARN9176151. ASN sent Jul 6, 10:17 AM, carton content mismatch. |
| Jul 16, 2026 | Shipment FBA17656553 delivered to LAS1 | Delivery window was Jul 10 to Jul 15. OTIF missed. Status closed. |
| Aug 23, 2026 | Purchase order issued by Amazon | 69 lines, 273 units, $82,199 at $301.10 per unit. Ship window Aug 30 to Sep 13, Collect freight to LAS1. |
| Aug 24, 10:25 AM | Acknowledgement submitted | 241 of 273 units accepted (88%), $72,564 accepted value. SLA missed. |
| Aug 25, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17656553 | R+L Carriers | RLCA | ARN9176151 | Jul 7 | Jul 10 to Jul 15 | Jul 16 | 191 | 14 | 703 | Jul 6, 10:17 AM | Defect | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 191 | 14 | 703 | - | - | - | - |
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
- $82,199
- Accepted value
- $72,564
- Received value
- $33,723
- Short value (submitted less received)
- $48,477
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $33,723
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 $82,199 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116835 | Aug 26 | Sep 2 to Sep 16 | PHX3 | NEW | 2,328 | 1,607 | 69% | $201K |
| 9MB111396 | Aug 25 | Sep 1 to Sep 15 | LAS1 | NEW | 6,025 | 4,113 | 68% | $1.5M |
| 8RK103330 | Aug 24 | Aug 31 to Sep 14 | RIC2 | NEW | 4,591 | 2,519 | 55% | $1.2M |
| 2WQ106697 | Aug 18 | Aug 25 to Sep 8 | BNA2 | ACKNOWLEDGED | 2,352 | 1,419 | 60% | $533K |
| 8RK115170 | Aug 16 | Aug 23 to Sep 6 | MCO1 | PARTIALLY SHIPPED | 3,034 | 737 | 24% | $443K |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 8RK113875 | Aug 12 | Aug 19 to Sep 2 | CLT2 | PARTIALLY SHIPPED | 6,090 | 3,192 | 52% | $266K |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $1.3M |
| 2WQ116132 | Aug 4 | Aug 11 to Aug 25 | CLT2 | PARTIALLY SHIPPED | 3,940 | 3,739 | 95% | $1.2M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ110397. 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.