Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 28, 12:43 AM UTC
Purchase order 4XP100333
Camp Chef · ordered May 18, 2026 · ship window May 25 to Jun 8 · ship to EWR4 (Robbinsville, NJ) · Prepaid freight · 16 lines · status partially shipped.
All POsChargebacksClaims
Submitted units
920
16 lines
Accepted units
843
Acknowledged May 19
Shipped units
819
1 shipment, 3,309 units on ASN
Received units
819
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$275K
$298.73 per unit
Received value
$245K
$30K not yet received
This PO is clean. Acknowledged May 19, 10:55 AM inside the 24 hour window, 92% of submitted units accepted, 819 units received against 819 shipped and a fill rate of 89%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
May 18, 2026Purchase order issued by Amazon16 lines, 920 units, $274,836 at $298.73 per unit. Ship window May 25 to Jun 8, Prepaid freight to EWR4.
May 19, 10:55 AMAcknowledgement submitted843 of 920 units accepted (92%), $251,834 accepted value. SLA met.
May 20, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Jun 14, 2026Shipment FBA17408217 despatched3,309 units, 495 cartons on 25 pallets via Estes Express (EXLA). ARN not raised. ASN sent Jun 13, 2:20 PM, accurate.
Jun 19, 2026Shipment FBA17408217 delivered to EWR4Delivery window was Jun 17 to Jun 22. OTIF met. Status closed.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17408217Estes ExpressEXLAMISSINGJun 14Jun 17 to Jun 22Jun 19495253,309Jun 13, 2:20 PMOKMetCLOSED
Total1 shipment-----495253,309----
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 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
$274,836
Accepted value
$251,834
Received value
$244,664
Short value (submitted less received)
$30,172
Chargebacks issued
$0
Chargebacks recovered
$0
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$244,664
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 $274,836 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116835Aug 26Sep 2 to Sep 16PHX3NEW2,3281,60769%$201K
9MB111396Aug 25Sep 1 to Sep 15LAS1NEW6,0254,11368%$1.5M
8RK103330Aug 24Aug 31 to Sep 14RIC2NEW4,5912,51955%$1.2M
2WQ110397Aug 23Aug 30 to Sep 13LAS1ACKNOWLEDGED27311241%$82K
2WQ106697Aug 18Aug 25 to Sep 8BNA2ACKNOWLEDGED2,3521,41960%$533K
8RK115170Aug 16Aug 23 to Sep 6MCO1PARTIALLY SHIPPED3,03473724%$443K
5TG109694Aug 13Aug 20 to Sep 3RIC2PARTIALLY SHIPPED2,2071,80582%$66K
8RK113875Aug 12Aug 19 to Sep 2CLT2PARTIALLY SHIPPED6,0903,19252%$266K
8RK100000Aug 8Aug 15 to Aug 29MCO1PARTIALLY SHIPPED7,8492,19628%$1.7M
9MB109731Aug 7Aug 14 to Aug 28VDC-YYZ9PARTIALLY SHIPPED7,2695,88981%$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 4XP100333. 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.