Purchase order 4XP100703
Submitted units
9,224
43 lines
Accepted units
9,120
Acknowledged Apr 25
Shipped units
9,094
1 shipment, 1,349 units on ASN
Received units
9,094
Matches shipped
Acceptance
99%
Accepted over submitted
Fill rate
99%
Received over submitted
Submitted value
$1.5M
$162.76 per unit
Received value
$1.5M
$21K not yet received
This PO is clean. Acknowledged Apr 25, 9:18 AM inside the 24 hour window, 99% of submitted units accepted, 9,094 units received against 9,094 shipped and a fill rate of 99%. 1 chargeback totalling $13,830 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 24, 2026 | Purchase order issued by Amazon | 43 lines, 9,224 units, $1,501,281 at $162.76 per unit. Ship window May 1 to May 15, Collect freight to BNA2. |
| Apr 25, 9:18 AM | Acknowledgement submitted | 9,120 of 9,224 units accepted (99%), $1,484,354 accepted value. SLA met. |
| Apr 26, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 5, 2026 | Shipment FBA17417347 despatched | 1,349 units, 885 cartons on 20 pallets via TForce Freight (UPGF). ARN ARN9105149. ASN sent May 4, 7:43 PM, accurate. |
| May 7, 2026 | Shipment FBA17417347 delivered to BNA2 | Delivery window was May 8 to May 13. OTIF met. Status closed. |
| Jul 18, 2026 | Chargeback CB-40229 issued | PO on-time accuracy, $13,830 deducted. Root cause: Short-shipped 11% of accepted units. Dispute deadline Aug 17, status denied. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17417347 | TForce Freight | UPGF | ARN9105149 | May 5 | May 8 to May 13 | May 7 | 885 | 20 | 1,349 | May 4, 7:43 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 885 | 20 | 1,349 | - | - | - | - |
Chargebacks against this PO$13,830 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40229 | PO on-time accuracy | $13,830 | Jul 18 | Aug 17 | - | Short-shipped 11% of accepted units | DENIED | - |
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
- $1,501,281
- Accepted value
- $1,484,354
- Received value
- $1,480,123
- Short value (submitted less received)
- $21,159
- Chargebacks issued
- -$13,830
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,466,292
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 $1,501,281 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP101073 | Aug 27 | Sep 3 to Sep 17 | MDW2 | NEW | 5,984 | 2,109 | 35% | $1.4M |
| 5TG100629 | Aug 16 | Aug 23 to Sep 6 | CLT2 | PARTIALLY SHIPPED | 3,608 | 2,091 | 58% | $549K |
| 2WQ107437 | Aug 13 | Aug 20 to Sep 3 | MCO1 | PARTIALLY SHIPPED | 6,317 | 3,938 | 62% | $2.0M |
| 2WQ102257 | Aug 7 | Aug 14 to Aug 28 | MDW2 | PARTIALLY SHIPPED | 6,558 | 2,133 | 33% | $327K |
| 4XP108103 | Jul 24 | Jul 31 to Aug 14 | MCO1 | PARTIALLY SHIPPED | 6,230 | 2,693 | 43% | $2.0M |
| 4XP110323 | Jul 21 | Jul 28 to Aug 11 | STL8 | PARTIALLY SHIPPED | 2,627 | 2,434 | 93% | $427K |
| 5TG103404 | Jul 12 | Jul 19 to Aug 2 | PHX3 | PARTIALLY SHIPPED | 7,468 | 4,682 | 63% | $1.4M |
| 5TG109139 | Jul 6 | Jul 13 to Jul 27 | CLT2 | PARTIALLY SHIPPED | 465 | 248 | 53% | $46K |
| 4XP107548 | Jul 5 | Jul 12 to Jul 26 | LAS1 | PARTIALLY SHIPPED | 5,043 | 4,483 | 89% | $536K |
| 9MB105106 | Jul 1 | Jul 8 to Jul 22 | LAS1 | CLOSED | 173 | 150 | 87% | $20K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP100703. 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 CamelBak or across the network on Purchase Orders.