Purchase order 4XP101443
Submitted units
6,318
69 lines
Accepted units
5,660
Acknowledged Apr 13
Shipped units
5,591
1 shipment, 2,486 units on ASN
Received units
5,591
Matches shipped
Acceptance
90%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$882K
$139.66 per unit
Received value
$781K
$102K not yet received
This PO is clean. Acknowledged Apr 13, 6:02 PM inside the 24 hour window, 90% of submitted units accepted, 5,591 units received against 5,591 shipped and a fill rate of 89%. 1 chargeback totalling $16,382 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 12, 2026 | Purchase order issued by Amazon | 69 lines, 6,318 units, $882,362 at $139.66 per unit. Ship window Apr 19 to May 3, Collect freight to VDC-YYZ9. |
| Apr 13, 6:02 PM | Acknowledgement submitted | 5,660 of 6,318 units accepted (90%), $790,467 accepted value. SLA met. |
| Apr 14, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 2, 2026 | Chargeback CB-40163 issued | ASN timeliness, $16,382 deducted. Root cause: EDI 856 sent 3h post-delivery. Dispute deadline Jun 1, status expired. |
| May 20, 2026 | Shipment FBA17435607 despatched | 2,486 units, 806 cartons on 12 pallets via Amazon Freight (AMZN). ARN ARN9110569. ASN sent May 19, 10:06 AM, accurate. |
| May 24, 2026 | Shipment FBA17435607 delivered to VDC-YYZ9 | Delivery window was May 23 to May 28. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17435607 | Amazon Freight | AMZN | ARN9110569 | May 20 | May 23 to May 28 | May 24 | 806 | 12 | 2,486 | May 19, 10:06 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 806 | 12 | 2,486 | - | - | - | - |
Chargebacks against this PO$16,382 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40163 | ASN timeliness | $16,382 | May 2 | Jun 1 | - | EDI 856 sent 3h post-delivery | EXPIRED | - |
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
- $882,362
- Accepted value
- $790,467
- Received value
- $780,830
- Short value (submitted less received)
- $101,532
- Chargebacks issued
- -$16,382
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $764,448
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 $882,362 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116835 | Aug 26 | Sep 2 to Sep 16 | PHX3 | NEW | 2,328 | 1,607 | 69% | $201K |
| 9MB111396 | Aug 25 | Sep 1 to Sep 15 | LAS1 | NEW | 6,025 | 4,113 | 68% | $1.5M |
| 8RK103330 | Aug 24 | Aug 31 to Sep 14 | RIC2 | NEW | 4,591 | 2,519 | 55% | $1.2M |
| 2WQ110397 | Aug 23 | Aug 30 to Sep 13 | LAS1 | ACKNOWLEDGED | 273 | 112 | 41% | $82K |
| 2WQ106697 | Aug 18 | Aug 25 to Sep 8 | BNA2 | ACKNOWLEDGED | 2,352 | 1,419 | 60% | $533K |
| 8RK115170 | Aug 16 | Aug 23 to Sep 6 | MCO1 | PARTIALLY SHIPPED | 3,034 | 737 | 24% | $443K |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 8RK113875 | Aug 12 | Aug 19 to Sep 2 | CLT2 | PARTIALLY SHIPPED | 6,090 | 3,192 | 52% | $266K |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $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 4XP101443. 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.