Purchase order 2WQ110952
Submitted units
4,842
27 lines
Accepted units
3,317
Acknowledged Apr 24
Shipped units
3,238
1 shipment, 1,971 units on ASN
Received units
3,238
Matches shipped
Acceptance
69%
Accepted over submitted
Fill rate
67%
Received over submitted
Submitted value
$1.1M
$218.43 per unit
Received value
$707K
$350K not yet received
Amazon rejected 31% of this order at acknowledgement. 1,525 of 4,842 units were declined, $333,113 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $218.43 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 3,317 units as the plan.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 9, 2026 | Chargeback CB-40156 issued | Confirmation non-compliance, $6,518 deducted. Root cause: Partial acknowledgement only. Dispute deadline Mar 11, status denied. |
| Apr 23, 2026 | Purchase order issued by Amazon | 27 lines, 4,842 units, $1,057,661 at $218.43 per unit. Ship window Apr 30 to May 14, Collect freight to MCO1. |
| Apr 24, 6:25 AM | Acknowledgement submitted | 3,317 of 4,842 units accepted (69%), $724,548 accepted value. SLA met. |
| Apr 25, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 23, 2026 | Shipment FBA17670248 despatched | 1,971 units, 655 cartons on 13 pallets via R+L Carriers (RLCA). ARN ARN9180216. ASN sent Jul 22, 8:31 AM, accurate. |
| Jul 29, 2026 | Shipment FBA17670248 delivered to MCO1 | Delivery window was Jul 26 to Jul 31. OTIF met. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17670248 | R+L Carriers | RLCA | ARN9180216 | Jul 23 | Jul 26 to Jul 31 | Jul 29 | 655 | 13 | 1,971 | Jul 22, 8:31 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 655 | 13 | 1,971 | - | - | - | - |
Chargebacks against this PO$6,518 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40156 | Confirmation non-compliance | $6,518 | Feb 9 | Mar 11 | - | Partial acknowledgement only | DENIED | - |
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
- $1,057,661
- Accepted value
- $724,548
- Received value
- $707,292
- Short value (submitted less received)
- $350,369
- Chargebacks issued
- -$6,518
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $700,774
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 $1,057,661 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116095 | Aug 26 | Sep 2 to Sep 16 | VDC-YYZ9 | NEW | 4,547 | 2,031 | 45% | $1.3M |
| 5TG104699 | Aug 20 | Aug 27 to Sep 10 | MCO1 | NEW | 1,158 | 601 | 52% | $198K |
| 4XP108473 | Aug 17 | Aug 24 to Sep 7 | CLT2 | PARTIALLY SHIPPED | 775 | 411 | 53% | $31K |
| 9MB103626 | Aug 14 | Aug 21 to Sep 4 | LAS1 | PARTIALLY SHIPPED | 6,948 | 3,194 | 46% | $1.6M |
| 8RK115910 | Aug 10 | Aug 17 to Aug 31 | STL8 | PARTIALLY SHIPPED | 2,241 | 1,954 | 87% | $238K |
| 5TG105994 | Aug 9 | Aug 16 to Aug 30 | CLT2 | PARTIALLY SHIPPED | 4,488 | 3,190 | 71% | $371K |
| 9MB104921 | Aug 7 | Aug 14 to Aug 28 | EWR4 | PARTIALLY SHIPPED | 7,765 | 3,193 | 41% | $1.7M |
| 2WQ101147 | Aug 6 | Aug 13 to Aug 27 | LAS1 | PARTIALLY SHIPPED | 4,678 | 4,231 | 90% | $1.5M |
| 5TG109324 | Aug 4 | Aug 11 to Aug 25 | MDW2 | PARTIALLY SHIPPED | 1,672 | 1,512 | 90% | $433K |
| 9MB108436 | Jul 26 | Aug 2 to Aug 16 | RIC2 | PARTIALLY SHIPPED | 5,986 | 5,106 | 85% | $813K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ110952. 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 Blackhawk or across the network on Purchase Orders.