Purchase order 4XP104033
Submitted units
2,681
42 lines
Accepted units
2,386
Acknowledged May 16
Shipped units
2,162
1 shipment, 3,789 units on ASN
Received units
2,162
Matches shipped
Acceptance
89%
Accepted over submitted
Fill rate
81%
Received over submitted
Submitted value
$455K
$169.87 per unit
Received value
$367K
$88K not yet received
This PO is clean. Acknowledged May 16, 9:10 AM inside the 24 hour window, 89% of submitted units accepted, 2,162 units received against 2,162 shipped and a fill rate of 81%. 1 chargeback totalling $15,275 sit against it, of which $13,509 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 21, 2026 | Chargeback CB-40274 issued | PO on-time accuracy, $15,275 deducted. Root cause: Delivered 4 days outside window. Dispute deadline Mar 23, status recovered. |
| May 13, 2026 | Shipment FBA17499517 despatched | 3,789 units, 202 cartons on 14 pallets via Saia LTL (SAIA). ARN not raised. ASN sent May 12, 11:31 AM, carton content mismatch. |
| May 15, 2026 | Purchase order issued by Amazon | 42 lines, 2,681 units, $455,430 at $169.87 per unit. Ship window May 22 to Jun 5, Collect freight to VDC-YYZ9. |
| May 16, 9:10 AM | Acknowledgement submitted | 2,386 of 2,681 units accepted (89%), $405,318 accepted value. SLA met. |
| May 17, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 18, 2026 | Shipment FBA17499517 delivered to VDC-YYZ9 | Delivery window was May 16 to May 21. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17499517 | Saia LTL | SAIA | MISSING | May 13 | May 16 to May 21 | May 18 | 202 | 14 | 3,789 | May 12, 11:31 AM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 202 | 14 | 3,789 | - | - | - | - |
Chargebacks against this PO$15,275 issued, $13,509 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40274 | PO on-time accuracy | $15,275 | Feb 21 | Mar 23 | - | Delivered 4 days outside window | RECOVERED | $13,509 |
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
- $455,430
- Accepted value
- $405,318
- Received value
- $367,266
- Short value (submitted less received)
- $88,164
- Chargebacks issued
- -$15,275
- Chargebacks recovered
- $13,509
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $365,500
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 $455,430 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 4XP104033. 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.