Purchase order 4XP100148
Submitted units
9,673
45 lines
Accepted units
8,932
Acknowledged May 6
Shipped units
8,521
1 shipment, 1,053 units on ASN
Received units
8,521
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
88%
Received over submitted
Submitted value
$2.6M
$270.43 per unit
Received value
$2.3M
$312K not yet received
This PO is clean. Acknowledged May 6, 11:08 AM inside the 24 hour window, 92% of submitted units accepted, 8,521 units received against 8,521 shipped and a fill rate of 88%. 1 chargeback totalling $12,912 sit against it, of which $10,022 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 6, 2026 | Chargeback CB-40220 issued | Labeling, $12,912 deducted. Root cause: Label placed over barcode. Dispute deadline Mar 8, status recovered. |
| May 5, 2026 | Purchase order issued by Amazon | 45 lines, 9,673 units, $2,615,904 at $270.43 per unit. Ship window May 12 to May 26, Prepaid freight to LAS1. |
| May 6, 11:08 AM | Acknowledgement submitted | 8,932 of 9,673 units accepted (92%), $2,415,512 accepted value. SLA met. |
| May 7, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 20, 2026 | Shipment FBA17403652 despatched | 1,053 units, 102 cartons on 10 pallets via Saia LTL (SAIA). ARN ARN9101084. ASN never sent. |
| Jul 26, 2026 | Shipment FBA17403652 delivered to LAS1 | Delivery window was Jul 23 to Jul 28. OTIF missed. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17403652 | Saia LTL | SAIA | ARN9101084 | Jul 20 | Jul 23 to Jul 28 | Jul 26 | 102 | 10 | 1,053 | - | Defect | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 102 | 10 | 1,053 | - | - | - | - |
Chargebacks against this PO$12,912 issued, $10,022 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40220 | Labeling | $12,912 | Feb 6 | Mar 8 | - | Label placed over barcode | RECOVERED | $10,022 |
Claims against this PO0 shortage claims, 0 price claims · shortage and price variance filings
No shortage or price claim against this PO. Received units match shipped and the invoiced cost matches the PO cost on every line.
Financial summaryVendor Central payments
- Submitted value
- $2,615,904
- Accepted value
- $2,415,512
- Received value
- $2,304,364
- Short value (submitted less received)
- $311,539
- Chargebacks issued
- -$12,912
- Chargebacks recovered
- $10,022
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $2,301,474
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 $2,615,904 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116095 | Aug 26 | Sep 2 to Sep 16 | VDC-YYZ9 | NEW | 4,547 | 2,031 | 45% | $1.3M |
| 5TG104699 | Aug 20 | Aug 27 to Sep 10 | MCO1 | NEW | 1,158 | 601 | 52% | $198K |
| 4XP108473 | Aug 17 | Aug 24 to Sep 7 | CLT2 | PARTIALLY SHIPPED | 775 | 411 | 53% | $31K |
| 9MB103626 | Aug 14 | Aug 21 to Sep 4 | LAS1 | PARTIALLY SHIPPED | 6,948 | 3,194 | 46% | $1.6M |
| 8RK115910 | Aug 10 | Aug 17 to Aug 31 | STL8 | PARTIALLY SHIPPED | 2,241 | 1,954 | 87% | $238K |
| 5TG105994 | Aug 9 | Aug 16 to Aug 30 | CLT2 | PARTIALLY SHIPPED | 4,488 | 3,190 | 71% | $371K |
| 9MB104921 | Aug 7 | Aug 14 to Aug 28 | EWR4 | PARTIALLY SHIPPED | 7,765 | 3,193 | 41% | $1.7M |
| 2WQ101147 | Aug 6 | Aug 13 to Aug 27 | LAS1 | PARTIALLY SHIPPED | 4,678 | 4,231 | 90% | $1.5M |
| 5TG109324 | Aug 4 | Aug 11 to Aug 25 | MDW2 | PARTIALLY SHIPPED | 1,672 | 1,512 | 90% | $433K |
| 9MB108436 | Jul 26 | Aug 2 to Aug 16 | RIC2 | PARTIALLY SHIPPED | 5,986 | 5,106 | 85% | $813K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP100148. 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 Blackhawk or across the network on Purchase Orders.