Purchase order 4XP104958
Submitted units
8,103
24 lines
Accepted units
7,721
Acknowledged Jul 4
Shipped units
7,254
1 shipment, 4,121 units on ASN
Received units
6,978
276 short of shipped
Acceptance
95%
Accepted over submitted
Fill rate
86%
Received over submitted
Submitted value
$2.6M
$317.43 per unit
Received value
$2.2M
$357K not yet received
Short receipt: 276 of 7,254 shipped units never got received. At the PO cost of $317.43 per unit that is $87,610 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $61,318.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 11, 2026 | Shortage claim SH-70513 submitted | 276 units short on invoice INV-881921, $15,562 claimed. Evidence complete, status paid. |
| Apr 26, 2026 | Shortage claim SH-70422 submitted | 276 units short on invoice INV-880374, $45,756 claimed. Evidence complete, status submitted. |
| May 26, 2026 | Shipment FBA17522342 despatched | 4,121 units, 482 cartons on 24 pallets via XPO Logistics (CNWY). ARN ARN9136314. ASN sent May 25, 2:46 PM, accurate. |
| May 28, 2026 | Shipment FBA17522342 delivered to VDC-YYZ9 | Delivery window was May 29 to Jun 3. OTIF missed. Status closed. |
| Jul 3, 2026 | Purchase order issued by Amazon | 24 lines, 8,103 units, $2,572,105 at $317.43 per unit. Ship window Jul 10 to Jul 24, Collect freight to VDC-YYZ9. |
| Jul 4, 7:54 AM | Acknowledgement submitted | 7,721 of 8,103 units accepted (95%), $2,450,848 accepted value. SLA met. |
| Jul 5, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17522342 | XPO Logistics | CNWY | ARN9136314 | May 26 | May 29 to Jun 3 | May 28 | 482 | 24 | 4,121 | May 25, 2:46 PM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 482 | 24 | 4,121 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70422 | Shortage | 276 units | $45,756 | Apr 26 | Sep 2(6d) | SUBMITTED | - |
| SH-70513 | Shortage | 276 units | $15,562 | Mar 11 | Aug 19(lapsed) | PAID | $9,422 |
Financial summaryVendor Central payments
- Submitted value
- $2,572,105
- Accepted value
- $2,450,848
- Received value
- $2,215,000
- Short value (submitted less received)
- $357,105
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $61,318
- Shortage recovered
- $9,422
- Price variance
- $0
- Net position on this PO
- $2,224,422
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 $2,572,105 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 4XP104958. 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.