Purchase order 2WQ110582
Submitted units
6,283
41 lines
Accepted units
4,420
Acknowledged May 11
Shipped units
4,179
1 shipment, 1,058 units on ASN
Received units
4,179
Matches shipped
Acceptance
70%
Accepted over submitted
Fill rate
67%
Received over submitted
Submitted value
$2.0M
$311.63 per unit
Received value
$1.3M
$656K not yet received
Amazon rejected 30% of this order at acknowledgement. 1,863 of 6,283 units were declined, $580,575 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $311.63 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 4,420 units as the plan.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 15, 2026 | Chargeback CB-40371 issued | Prep not required, $21,302 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline May 15, status expired. |
| May 10, 2026 | Purchase order issued by Amazon | 41 lines, 6,283 units, $1,957,998 at $311.63 per unit. Ship window May 17 to May 31, Collect freight to RIC2. |
| May 11, 9:32 AM | Acknowledgement submitted | 4,420 of 6,283 units accepted (70%), $1,377,423 accepted value. SLA met. |
| May 12, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 3, 2026 | Shipment FBA17661118 despatched | 1,058 units, 937 cartons on 25 pallets via Amazon Freight (AMZN). ARN ARN9177506. ASN sent Jul 2, 6:31 PM, accurate. |
| Jul 12, 2026 | Shipment FBA17661118 delivered to RIC2 | Delivery window was Jul 6 to Jul 11. OTIF met. Status closed. |
| Jul 30, 2026 | Chargeback CB-40306 issued | Labeling, $2,480 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Aug 29, status open. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17661118 | Amazon Freight | AMZN | ARN9177506 | Jul 3 | Jul 6 to Jul 11 | Jul 12 | 937 | 25 | 1,058 | Jul 2, 6:31 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 937 | 25 | 1,058 | - | - | - | - |
Chargebacks against this PO$23,783 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40371 | Prep not required | $21,302 | Apr 15 | May 15 | - | Bubble wrap on standard-size unit | EXPIRED | - |
| CB-40306 | Labeling | $2,480 | Jul 30 | Aug 29 | 2d | Unscannable FNSKU label | OPEN | - |
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
- $1,957,998
- Accepted value
- $1,377,423
- Received value
- $1,302,319
- Short value (submitted less received)
- $655,678
- Chargebacks issued
- -$23,783
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,278,537
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 $1,957,998 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP101073 | Aug 27 | Sep 3 to Sep 17 | MDW2 | NEW | 5,984 | 2,109 | 35% | $1.4M |
| 5TG100629 | Aug 16 | Aug 23 to Sep 6 | CLT2 | PARTIALLY SHIPPED | 3,608 | 2,091 | 58% | $549K |
| 2WQ107437 | Aug 13 | Aug 20 to Sep 3 | MCO1 | PARTIALLY SHIPPED | 6,317 | 3,938 | 62% | $2.0M |
| 2WQ102257 | Aug 7 | Aug 14 to Aug 28 | MDW2 | PARTIALLY SHIPPED | 6,558 | 2,133 | 33% | $327K |
| 4XP108103 | Jul 24 | Jul 31 to Aug 14 | MCO1 | PARTIALLY SHIPPED | 6,230 | 2,693 | 43% | $2.0M |
| 4XP110323 | Jul 21 | Jul 28 to Aug 11 | STL8 | PARTIALLY SHIPPED | 2,627 | 2,434 | 93% | $427K |
| 5TG103404 | Jul 12 | Jul 19 to Aug 2 | PHX3 | PARTIALLY SHIPPED | 7,468 | 4,682 | 63% | $1.4M |
| 5TG109139 | Jul 6 | Jul 13 to Jul 27 | CLT2 | PARTIALLY SHIPPED | 465 | 248 | 53% | $46K |
| 4XP107548 | Jul 5 | Jul 12 to Jul 26 | LAS1 | PARTIALLY SHIPPED | 5,043 | 4,483 | 89% | $536K |
| 9MB105106 | Jul 1 | Jul 8 to Jul 22 | LAS1 | CLOSED | 173 | 150 | 87% | $20K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ110582. 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 CamelBak or across the network on Purchase Orders.