Purchase order 4XP100888
Submitted units
2,713
66 lines
Accepted units
2,497
Acknowledged Apr 26
Shipped units
2,381
1 shipment, 2,354 units on ASN
Received units
2,381
Matches shipped
Acceptance
92%
Accepted over submitted
Fill rate
88%
Received over submitted
Submitted value
$541K
$199.40 per unit
Received value
$475K
$66K not yet received
This PO is clean. Acknowledged Apr 26, 8:00 AM inside the 24 hour window, 92% of submitted units accepted, 2,381 units received against 2,381 shipped and a fill rate of 88%. 1 chargeback totalling $3,905 sit against it, of which $3,859 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 20, 2026 | Chargeback CB-40149 issued | PO on-time accuracy, $3,905 deducted. Root cause: Short-shipped 11% of accepted units. Dispute deadline Mar 22, status recovered. |
| Apr 25, 2026 | Purchase order issued by Amazon | 66 lines, 2,713 units, $540,968 at $199.40 per unit. Ship window May 2 to May 16, Collect freight to RIC2. |
| Apr 26, 8:00 AM | Acknowledgement submitted | 2,497 of 2,713 units accepted (92%), $497,898 accepted value. SLA met. |
| Apr 27, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 27, 2026 | Shipment FBA17421912 despatched | 2,354 units, 569 cartons on 14 pallets via Saia LTL (SAIA). ARN ARN9106504. ASN sent May 26, 7:07 PM, accurate. |
| May 31, 2026 | Shipment FBA17421912 delivered to RIC2 | Delivery window was May 30 to Jun 4. OTIF met. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17421912 | Saia LTL | SAIA | ARN9106504 | May 27 | May 30 to Jun 4 | May 31 | 569 | 14 | 2,354 | May 26, 7:07 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 569 | 14 | 2,354 | - | - | - | - |
Chargebacks against this PO$3,905 issued, $3,859 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40149 | PO on-time accuracy | $3,905 | Feb 20 | Mar 22 | - | Short-shipped 11% of accepted units | RECOVERED | $3,859 |
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
- $540,968
- Accepted value
- $497,898
- Received value
- $474,768
- Short value (submitted less received)
- $66,200
- Chargebacks issued
- -$3,905
- Chargebacks recovered
- $3,859
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $474,722
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 $540,968 the PO was written for.
Other POs for Bushnell10 most recent, newest first · getPurchaseOrders filtered to BSHNL
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 2WQ111507 | Aug 24 | Aug 31 to Sep 14 | MDW2 | NEW | 200 | 151 | 76% | $6.4K |
| 8RK108880 | Aug 23 | Aug 30 to Sep 13 | VDC-YYZ9 | NEW | 9,728 | 3,115 | 32% | $1.2M |
| 8RK108695 | Aug 16 | Aug 23 to Sep 6 | ONT8 | PARTIALLY SHIPPED | 7,707 | 3,128 | 41% | $2.0M |
| 2WQ107622 | Aug 13 | Aug 20 to Sep 3 | DFW6 | PARTIALLY SHIPPED | 5,703 | 1,468 | 26% | $199K |
| 2WQ110027 | Aug 10 | Aug 17 to Aug 31 | PHX3 | PARTIALLY SHIPPED | 4,698 | 2,709 | 58% | $1.2M |
| 9MB110471 | Aug 9 | Aug 16 to Aug 30 | MDW2 | PARTIALLY SHIPPED | 3,991 | 2,554 | 64% | $593K |
| 9MB100111 | Aug 7 | Aug 14 to Aug 28 | STL8 | PARTIALLY SHIPPED | 3,560 | 1,526 | 43% | $401K |
| 5TG103219 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 5,147 | 4,775 | 93% | $300K |
| 2WQ102997 | Jul 20 | Jul 27 to Aug 10 | LAS1 | PARTIALLY SHIPPED | 4,466 | 4,270 | 96% | $1.3M |
| 2WQ101887 | Jul 20 | Jul 27 to Aug 10 | RIC2 | PARTIALLY SHIPPED | 4,320 | 3,438 | 80% | $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 4XP100888. 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 Bushnell or across the network on Purchase Orders.