Purchase order 4XP102923
Submitted units
1,223
67 lines
Accepted units
1,184
Acknowledged Apr 26
Shipped units
1,083
1 shipment, 6,164 units on ASN
Received units
1,083
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$185K
$151.52 per unit
Received value
$164K
$21K not yet received
This PO is clean. Acknowledged Apr 26, 11:27 AM inside the 24 hour window, 97% of submitted units accepted, 1,083 units received against 1,083 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
| Date | Event | Detail |
|---|---|---|
| Apr 25, 2026 | Purchase order issued by Amazon | 67 lines, 1,223 units, $185,304 at $151.52 per unit. Ship window May 2 to May 16, Collect freight to LAS1. |
| Apr 26, 11:27 AM | Acknowledgement submitted | 1,184 of 1,223 units accepted (97%), $179,395 accepted value. SLA met. |
| Apr 27, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 8, 2026 | Shipment FBA17472127 despatched | 6,164 units, 361 cartons on 16 pallets via Old Dominion (ODFL). ARN not raised. ASN sent Jun 7, 10:24 AM, accurate. |
| Jun 17, 2026 | Shipment FBA17472127 delivered to LAS1 | Delivery window was Jun 11 to Jun 16. OTIF met. Status receiving. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17472127 | Old Dominion | ODFL | MISSING | Jun 8 | Jun 11 to Jun 16 | Jun 17 | 361 | 16 | 6,164 | Jun 7, 10:24 AM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 361 | 16 | 6,164 | - | - | - | - |
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
- $185,304
- Accepted value
- $179,395
- Received value
- $164,092
- Short value (submitted less received)
- $21,212
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $164,092
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 $185,304 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 4XP102923. 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.