Purchase order 2WQ115392
Submitted units
1,541
61 lines
Accepted units
1,343
Acknowledged Jun 21
Shipped units
1,317
1 shipment, 4,893 units on ASN
Received units
1,317
Matches shipped
Acceptance
87%
Accepted over submitted
Fill rate
86%
Received over submitted
Submitted value
$326K
$211.82 per unit
Received value
$279K
$47K not yet received
This PO is clean. Acknowledged Jun 21, 3:17 PM inside the 24 hour window, 87% of submitted units accepted, 1,317 units received against 1,317 shipped and a fill rate of 86%. 2 chargebacks totalling $16,917 sit against it, of which $5,929 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 7, 2026 | Chargeback CB-40304 issued | Confirmation non-compliance, $6,954 deducted. Root cause: Partial acknowledgement only. Dispute deadline May 7, status recovered. |
| Jun 20, 2026 | Purchase order issued by Amazon | 61 lines, 1,541 units, $326,415 at $211.82 per unit. Ship window Jun 27 to Jul 11, Prepaid freight to DFW6. |
| Jun 21, 3:17 PM | Acknowledgement submitted | 1,343 of 1,541 units accepted (87%), $284,474 accepted value. SLA missed. |
| Jun 22, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 31, 2026 | Shipment FBA17713159 despatched | 4,893 units, 221 cartons on 24 pallets via Saia LTL (SAIA). ARN ARN9192953. ASN sent Jul 30, 8:51 AM, accurate. |
| Aug 4, 2026 | Chargeback CB-40123 issued | Prep not required, $9,962 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Sep 3, status open. |
| Aug 9, 2026 | Shipment FBA17713159 delivered to LAS1 | Delivery window was Aug 3 to Aug 8. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17713159 | Saia LTL | SAIA | ARN9192953 | Jul 31 | Aug 3 to Aug 8 | Aug 9 | 221 | 24 | 4,893 | Jul 30, 8:51 AM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 221 | 24 | 4,893 | - | - | - | - |
Chargebacks against this PO$16,917 issued, $5,929 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40304 | Confirmation non-compliance | $6,954 | Apr 7 | May 7 | - | Partial acknowledgement only | RECOVERED | $5,929 |
| CB-40123 | Prep not required | $9,962 | Aug 4 | Sep 3 | 7d | Bubble wrap on standard-size unit | OPEN | - |
Claims against this PO0 shortage claims, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31213 | Price variance | B05RQMKEEE647 units | $26,352($276.47 vs $235.74) | not submitted | - | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $326,415
- Accepted value
- $284,474
- Received value
- $278,967
- Short value (submitted less received)
- $47,448
- Chargebacks issued
- -$16,917
- Chargebacks recovered
- $5,929
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $26,352
- Net position on this PO
- $267,979
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 $326,415 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 2WQ115392. 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.