Purchase order 2WQ112062
Submitted units
9,709
9 lines
Accepted units
8,690
Acknowledged Apr 16
Shipped units
7,871
1 shipment, 4,413 units on ASN
Received units
7,871
Matches shipped
Acceptance
90%
Accepted over submitted
Fill rate
81%
Received over submitted
Submitted value
$1.2M
$120.02 per unit
Received value
$945K
$221K not yet received
This PO is clean. Acknowledged Apr 16, 4:55 PM inside the 24 hour window, 90% of submitted units accepted, 7,871 units received against 7,871 shipped and a fill rate of 81%. 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 |
|---|---|---|
| Apr 15, 2026 | Purchase order issued by Amazon | 9 lines, 9,709 units, $1,165,292 at $120.02 per unit. Ship window Apr 22 to May 6, Collect freight to MDW2. |
| Apr 16, 4:55 PM | Acknowledgement submitted | 8,690 of 9,709 units accepted (90%), $1,042,990 accepted value. SLA met. |
| Apr 17, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 21, 2026 | Shipment FBA17697638 despatched | 4,413 units, 478 cartons on 21 pallets via TForce Freight (UPGF). ARN not raised. ASN sent Aug 20, 6:50 PM, accurate. |
| Aug 26, 2026 | Shipment FBA17697638 delivered to MDW2 | Delivery window was Aug 24 to Aug 29. OTIF met. Status delivered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17697638 | TForce Freight | UPGF | MISSING | Aug 21 | Aug 24 to Aug 29 | Aug 26 | 478 | 21 | 4,413 | Aug 20, 6:50 PM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 478 | 21 | 4,413 | - | - | - | - |
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
- $1,165,292
- Accepted value
- $1,042,990
- Received value
- $944,692
- Short value (submitted less received)
- $220,600
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $944,692
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 $1,165,292 the PO was written for.
Other POs for Blackburn10 most recent, newest first · getPurchaseOrders filtered to BLKBN
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 9MB116021 | Aug 27 | Sep 3 to Sep 17 | CLT2 | NEW | 7,779 | 3,369 | 43% | $212K |
| 5TG114319 | Aug 25 | Sep 1 to Sep 15 | CLT2 | NEW | 293 | 218 | 74% | $6.6K |
| 8RK104070 | Aug 11 | Aug 18 to Sep 1 | DFW6 | PARTIALLY SHIPPED | 8,421 | 6,621 | 79% | $755K |
| 2WQ113357 | Jul 30 | Aug 6 to Aug 20 | ONT8 | PARTIALLY SHIPPED | 9,159 | 7,896 | 86% | $372K |
| 2WQ115022 | Jul 24 | Jul 31 to Aug 14 | BNA2 | PARTIALLY SHIPPED | 7,097 | 6,002 | 85% | $1.6M |
| 8RK103145 | Jul 21 | Jul 28 to Aug 11 | ONT8 | PARTIALLY SHIPPED | 5,269 | 4,193 | 80% | $1.0M |
| 8RK109250 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 5,761 | 4,745 | 82% | $149K |
| 5TG105809 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 7,312 | 6,024 | 82% | $2.3M |
| 9MB115096 | Jul 17 | Jul 24 to Aug 7 | MCO1 | PARTIALLY SHIPPED | 8,540 | 7,087 | 83% | $1.2M |
| 2WQ112432 | Jul 11 | Jul 18 to Aug 1 | VDC-YYZ9 | PARTIALLY SHIPPED | 656 | 548 | 84% | $38K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ112062. 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 Blackburn or across the network on Purchase Orders.