Purchase order 2WQ115207
Submitted units
5,480
81 lines
Accepted units
5,462
Acknowledged Jun 11
Shipped units
5,381
0 shipments, 0 units on ASN
Received units
4,994
387 short of shipped
Acceptance
100%
Accepted over submitted
Fill rate
91%
Received over submitted
Submitted value
$1.5M
$267.40 per unit
Received value
$1.3M
$130K not yet received
Short receipt: 387 of 5,381 shipped units never got received. At the PO cost of $267.40 per unit that is $103,484 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. 1 claim already exist against this PO for $8,559.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 6, 2026 | Shortage claim SH-70480 submitted | 387 units short on invoice INV-881360, $8,559 claimed. Evidence complete, status submitted. |
| May 31, 2026 | Chargeback CB-40324 issued | ASN timeliness, $6,862 deducted. Root cause: EDI 856 sent 3h post-delivery. Dispute deadline Jun 30, status denied. |
| Jun 10, 2026 | Purchase order issued by Amazon | 81 lines, 5,480 units, $1,465,357 at $267.40 per unit. Ship window Jun 17 to Jul 1, Prepaid freight to SDF8. |
| Jun 11, 12:44 PM | Acknowledgement submitted | 5,462 of 5,480 units accepted (100%), $1,460,543 accepted value. SLA missed. |
| Jun 12, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 29, 2026 | Chargeback CB-40267 issued | ASN accuracy, $9,308 deducted. Root cause: Missing SSCC on 4 pallets. Dispute deadline Aug 28, status disputed. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
Chargebacks against this PO$16,170 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40324 | ASN timeliness | $6,862 | May 31 | Jun 30 | - | EDI 856 sent 3h post-delivery | DENIED | - |
| CB-40267 | ASN accuracy | $9,308 | Jul 29 | Aug 28 | 1d | Missing SSCC on 4 pallets | DISPUTED | - |
Claims against this PO1 shortage claim, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70480 | Shortage | 387 units | $8,559 | May 6 | Sep 14(18d) | SUBMITTED | - |
| PX-31241 | Price variance | B0KEGQVTTT271 units | $2,442($104.15 vs $95.14) | Jul 30 | - | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,465,357
- Accepted value
- $1,460,543
- Received value
- $1,335,400
- Short value (submitted less received)
- $129,957
- Chargebacks issued
- -$16,170
- Chargebacks recovered
- $0
- Shortage claimed
- $8,559
- Shortage recovered
- $0
- Price variance
- $2,442
- Net position on this PO
- $1,319,230
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 $1,465,357 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 |
| 2WQ114097 | Jul 28 | Aug 4 to Aug 18 | MDW2 | PARTIALLY SHIPPED | 1,669 | 1,454 | 87% | $436K |
| 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 |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ115207. 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.