Purchase order 2WQ114097
Submitted units
1,669
49 lines
Accepted units
1,635
Acknowledged Jul 31
Shipped units
1,503
1 shipment, 2,858 units on ASN
Received units
1,454
49 short of shipped
Acceptance
98%
Accepted over submitted
Fill rate
87%
Received over submitted
Submitted value
$436K
$261.46 per unit
Received value
$380K
$56K not yet received
Short receipt: 49 of 1,503 shipped units never got received. At the PO cost of $261.46 per unit that is $12,812 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 $12,291.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 4, 2026 | Shortage claim SH-70563 submitted | 49 units short on invoice INV-882771, $5,035 claimed. Evidence complete, status submitted. |
| Jul 12, 2026 | Shipment FBA17747853 despatched | 2,858 units, 817 cartons on 4 pallets via TForce Freight (UPGF). ARN ARN9203251. ASN sent Jul 11, 5:26 PM, accurate. |
| Jul 16, 2026 | Shipment FBA17747853 delivered to MDW2 | Delivery window was Jul 15 to Jul 20. OTIF met. Status closed. |
| Jul 28, 2026 | Purchase order issued by Amazon | 49 lines, 1,669 units, $436,377 at $261.46 per unit. Ship window Aug 4 to Aug 18, Collect freight to MDW2. |
| Jul 30, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 31, 5:20 PM | Acknowledgement submitted | 1,635 of 1,669 units accepted (98%), $427,487 accepted value. SLA met. |
| Sep 10, 2026 | Shortage claim SH-70472 filing deadline | 49 units short on invoice INV-881224, $7,256 claimable, not yet submitted. Evidence complete. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17747853 | TForce Freight | UPGF | ARN9203251 | Jul 12 | Jul 15 to Jul 20 | Jul 16 | 817 | 4 | 2,858 | Jul 11, 5:26 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 817 | 4 | 2,858 | - | - | - | - |
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, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70472 | Shortage | 49 units | $7,256 | not submitted | Sep 10(14d) | IDENTIFIED | - |
| SH-70563 | Shortage | 49 units | $5,035 | May 4 | Oct 4(38d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $436,377
- Accepted value
- $427,487
- Received value
- $380,163
- Short value (submitted less received)
- $56,214
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $12,291
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $380,163
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 $436,377 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116650 | Aug 17 | Aug 24 to Sep 7 | ONT8 | PARTIALLY SHIPPED | 240 | 200 | 83% | $35K |
| 2WQ107067 | Aug 10 | Aug 17 to Aug 31 | MCO1 | PARTIALLY SHIPPED | 5,727 | 3,631 | 63% | $652K |
| 8RK114800 | Aug 3 | Aug 10 to Aug 24 | STL8 | PARTIALLY SHIPPED | 6,978 | 5,205 | 75% | $722K |
| 4XP101628 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 8,074 | 7,014 | 87% | $1.2M |
| 9MB105291 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 6,212 | 4,933 | 79% | $1.9M |
| 9MB106216 | Jul 24 | Jul 31 to Aug 14 | STL8 | PARTIALLY SHIPPED | 3,884 | 3,700 | 95% | $150K |
| 9MB114726 | Jul 15 | Jul 22 to Aug 5 | STL8 | PARTIALLY SHIPPED | 2,845 | 2,475 | 87% | $889K |
| 2WQ109287 | Jul 11 | Jul 18 to Aug 1 | DFW6 | PARTIALLY SHIPPED | 7,652 | 7,093 | 93% | $97K |
| 8RK105920 | Jul 9 | Jul 16 to Jul 30 | PHX3 | PARTIALLY SHIPPED | 9,493 | 8,832 | 93% | $1.8M |
| 9MB106586 | Jul 8 | Jul 15 to Jul 29 | CLT2 | PARTIALLY SHIPPED | 190 | 156 | 82% | $31K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ114097. 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 Bell or across the network on Purchase Orders.