Purchase order 2WQ113172
Submitted units
3,945
77 lines
Accepted units
3,625
Acknowledged Jul 26
Shipped units
3,348
1 shipment, 2,052 units on ASN
Received units
3,224
124 short of shipped
Acceptance
92%
Accepted over submitted
Fill rate
82%
Received over submitted
Submitted value
$1.0M
$259.06 per unit
Received value
$835K
$187K not yet received
Short receipt: 124 of 3,348 shipped units never got received. At the PO cost of $259.06 per unit that is $32,123 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 $36,521.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 1, 2026 | Shortage claim SH-70469 submitted | 124 units short on invoice INV-881173, $14,450 claimed. Evidence complete, status submitted. |
| May 13, 2026 | Shipment FBA17725028 despatched | 2,052 units, 968 cartons on 22 pallets via R+L Carriers (RLCA). ARN ARN9196476. ASN sent May 12, 7:39 PM, carton content mismatch. |
| May 17, 2026 | Shipment FBA17725028 delivered to EWR4 | Delivery window was May 16 to May 21. OTIF missed. Status closed. |
| Jun 8, 2026 | Shortage claim SH-70560 submitted | 124 units short on invoice INV-882720, $22,071 claimed. Evidence incomplete, status submitted. |
| Jul 25, 2026 | Purchase order issued by Amazon | 77 lines, 3,945 units, $1,021,992 at $259.06 per unit. Ship window Aug 1 to Aug 15, Collect freight to EWR4. |
| Jul 26, 12:45 PM | Acknowledgement submitted | 3,625 of 3,945 units accepted (92%), $939,093 accepted value. SLA met. |
| Jul 27, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17725028 | R+L Carriers | RLCA | ARN9196476 | May 13 | May 16 to May 21 | May 17 | 968 | 22 | 2,052 | May 12, 7:39 PM | Defect | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 968 | 22 | 2,052 | - | - | - | - |
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 PO2 shortage claims, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70469 | Shortage | 124 units | $14,450 | Apr 1 | Aug 29(2d) | SUBMITTED | - |
| SH-70560 | Shortage | 124 units | $22,071 | Jun 8 | Jan 12(138d) | SUBMITTED | - |
| PX-31284 | Price variance | B0VWHZTLLL305 units | $3,459($169.86 vs $158.52) | Jul 9 | - | PAID | $3,209 |
Financial summaryVendor Central payments
- Submitted value
- $1,021,992
- Accepted value
- $939,093
- Received value
- $835,210
- Short value (submitted less received)
- $186,782
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $36,521
- Shortage recovered
- $0
- Price variance
- $3,459
- Net position on this PO
- $838,419
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 $1,021,992 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 |
| 2WQ110397 | Aug 23 | Aug 30 to Sep 13 | LAS1 | ACKNOWLEDGED | 273 | 112 | 41% | $82K |
| 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 |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ113172. 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.