Purchase order 4XP104773
Submitted units
4,620
48 lines
Accepted units
4,424
Acknowledged Apr 15
Shipped units
4,196
1 shipment, 1,992 units on ASN
Received units
4,196
Matches shipped
Acceptance
96%
Accepted over submitted
Fill rate
91%
Received over submitted
Submitted value
$411K
$89.06 per unit
Received value
$374K
$38K not yet received
This PO is clean. Acknowledged Apr 15, 6:28 PM inside the 24 hour window, 96% of submitted units accepted, 4,196 units received against 4,196 shipped and a fill rate of 91%. 2 chargebacks totalling $24,014 sit against it, of which $15,713 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 16, 2026 | Chargeback CB-40233 issued | Prep not required, $21,705 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Mar 18, status recovered. |
| Apr 14, 2026 | Purchase order issued by Amazon | 48 lines, 4,620 units, $411,452 at $89.06 per unit. Ship window Apr 21 to May 5, Collect freight to STL8. |
| Apr 15, 6:28 PM | Acknowledgement submitted | 4,424 of 4,620 units accepted (96%), $393,997 accepted value. SLA met. |
| Apr 16, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 30, 2026 | Shipment FBA17517777 despatched | 1,992 units, 348 cartons on 22 pallets via Estes Express (EXLA). ARN ARN9134959. ASN sent May 29, 6:28 PM, accurate. |
| Jun 7, 2026 | Shipment FBA17517777 delivered to STL8 | Delivery window was Jun 2 to Jun 7. OTIF missed. Status closed. |
| Aug 4, 2026 | Chargeback CB-40359 issued | Labeling, $2,309 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Sep 3, status open. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17517777 | Estes Express | EXLA | ARN9134959 | May 30 | Jun 2 to Jun 7 | Jun 7 | 348 | 22 | 1,992 | May 29, 6:28 PM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 348 | 22 | 1,992 | - | - | - | - |
Chargebacks against this PO$24,014 issued, $15,713 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40233 | Prep not required | $21,705 | Feb 16 | Mar 18 | - | Bubble wrap on standard-size unit | RECOVERED | $15,713 |
| CB-40359 | Labeling | $2,309 | Aug 4 | Sep 3 | 7d | Unscannable FNSKU label | OPEN | - |
Claims against this PO0 shortage claims, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31305 | Price variance | B047RSMEEE598 units | $7,272($115.60 vs $103.44) | Aug 23 | - | DENIED | - |
Financial summaryVendor Central payments
- Submitted value
- $411,452
- Accepted value
- $393,997
- Received value
- $373,691
- Short value (submitted less received)
- $37,761
- Chargebacks issued
- -$24,014
- Chargebacks recovered
- $15,713
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $7,272
- Net position on this PO
- $365,391
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 $411,452 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 4XP104773. 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.