Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:37 PM UTC
Purchase order 2WQ112987
Bushnell Golf · ordered Jun 24, 2026 · ship window Jul 1 to Jul 15 · ship to DFW6 (Coppell, TX) · Collect freight · 49 lines · status partially shipped.
All POsChargebacksClaims
Submitted units
3,087
49 lines
Accepted units
2,851
Acknowledged Jun 25
Shipped units
2,769
2 shipments, 4,558 units on ASN
Received units
2,576
193 short of shipped
Acceptance
92%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$481K
$155.69 per unit
Received value
$401K
$80K not yet received
Short receipt: 193 of 2,769 shipped units never got received. At the PO cost of $155.69 per unit that is $30,048 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $53,091.
Timeline11 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Feb 4, 2026Chargeback CB-40116 issuedPrep not required, $11,195 deducted. Root cause: Polybag applied to non-required item. Dispute deadline Mar 6, status recovered.
Feb 28, 2026Shortage claim SH-70559 submitted193 units short on invoice INV-882703, $16,396 claimed. Evidence complete, status denied.
Apr 2, 2026Shortage claim SH-70468 submitted193 units short on invoice INV-881156, $36,695 claimed. Evidence complete, status denied.
May 16, 2026Chargeback CB-40370 issuedConfirmation non-compliance, $22,171 deducted. Root cause: PO not acknowledged inside 24h. Dispute deadline Jun 15, status expired.
Jun 24, 2026Purchase order issued by Amazon49 lines, 3,087 units, $480,614 at $155.69 per unit. Ship window Jul 1 to Jul 15, Collect freight to DFW6.
Jun 25, 8:31 PMAcknowledgement submitted2,851 of 3,087 units accepted (92%), $443,871 accepted value. SLA met.
Jun 26, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Jul 14, 2026Shipment FBA17575296 despatched2,250 units, 515 cartons on 8 pallets via R+L Carriers (RLCA). ARN not raised. ASN sent Jul 13, 5:24 PM, accurate.
Jul 18, 2026Shipment FBA17575296 delivered to SDF8Delivery window was Jul 17 to Jul 22. OTIF met. Status closed.
Aug 12, 2026Shipment FBA17720463 despatched2,308 units, 819 cartons on 26 pallets via Estes Express (EXLA). ARN ARN9195121. ASN never sent.
Aug 16, 2026Shipment FBA17720463 delivered to DFW6Delivery window was Aug 15 to Aug 20. OTIF met. Status delivered.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17575296R+L CarriersRLCAMISSINGJul 14Jul 17 to Jul 22Jul 1851582,250Jul 13, 5:24 PMOKMetCLOSED
FBA17720463Estes ExpressEXLAARN9195121Aug 12Aug 15 to Aug 20Aug 16819262,308-OKMetDELIVERED
Total2 shipments-----1,334344,558----
Chargebacks against this PO$33,366 issued, $9,837 recovered, 0 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40116Prep not required$11,195Feb 4Mar 6-Polybag applied to non-required itemRECOVERED$9,837
CB-40370Confirmation non-compliance$22,171May 16Jun 15-PO not acknowledged inside 24hEXPIRED-
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70468Shortage193 units$36,695Apr 2Aug 14(lapsed)DENIED-
SH-70559Shortage193 units$16,396Feb 28Aug 12(lapsed)DENIED-
Financial summaryVendor Central payments
Submitted value
$480,614
Accepted value
$443,871
Received value
$401,057
Short value (submitted less received)
$79,557
Chargebacks issued
-$33,366
Chargebacks recovered
$9,837
Shortage claimed
$53,091
Shortage recovered
$0
Price variance
$0
Net position on this PO
$377,527
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 $480,614 the PO was written for.
Other POs for Bushnell Golf10 most recent, newest first · getPurchaseOrders filtered to BSHGF
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
4XP103478Aug 27Sep 3 to Sep 17RIC2NEW3,9121,54540%$475K
4XP112543Aug 20Aug 27 to Sep 10STL8NEW3,4552,16263%$805K
9MB109176Aug 20Aug 27 to Sep 10EWR4NEW2,3001,54667%$659K
5TG115984Aug 18Aug 25 to Sep 8MCO1ACKNOWLEDGED4,6422,74459%$524K
9MB104181Aug 18Aug 25 to Sep 8MCO1NEW9,4267,55680%$442K
5TG100259Aug 14Aug 21 to Sep 4STL8PARTIALLY SHIPPED4,3321,87543%$789K
8RK101665Aug 13Aug 20 to Sep 3PHX3PARTIALLY SHIPPED6,4343,73458%$1.7M
9MB113801Aug 8Aug 15 to Aug 29EWR4PARTIALLY SHIPPED54818133%$98K
5TG110989Aug 8Aug 15 to Aug 29MDW2PARTIALLY SHIPPED6,6325,17778%$1.0M
9MB116206Aug 1Aug 8 to Aug 22BNA2PARTIALLY SHIPPED3,1771,96062%$956K
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ112987. 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 Bushnell Golf or across the network on Purchase Orders.