Purchase order 4XP106253
Submitted units
3,173
5 lines
Accepted units
1,616
Acknowledged Apr 21
Shipped units
1,521
2 shipments, 4,038 units on ASN
Received units
1,521
Matches shipped
Acceptance
51%
Accepted over submitted
Fill rate
48%
Received over submitted
Submitted value
$724K
$228.15 per unit
Received value
$347K
$377K not yet received
Amazon rejected 49% of this order at acknowledgement. 1,557 of 3,173 units were declined, $355,229 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $228.15 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 1,616 units as the plan.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 20, 2026 | Purchase order issued by Amazon | 5 lines, 3,173 units, $723,919 at $228.15 per unit. Ship window Apr 27 to May 11, Prepaid freight to MCO1. |
| Apr 21, 12:56 PM | Acknowledgement submitted | 1,616 of 3,173 units accepted (51%), $368,690 accepted value. SLA met. |
| Apr 22, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 28, 2026 | Shipment FBA17507734 despatched | 794 units, 150 cartons on 15 pallets via XPO Logistics (CNWY). ARN not raised. ASN sent May 27, 9:09 AM, accurate. |
| Jun 4, 2026 | Shipment FBA17507734 delivered to PHX3 | Delivery window was May 31 to Jun 5. OTIF met. Status closed. |
| Jun 9, 2026 | Shipment FBA17554297 despatched | 3,244 units, 187 cartons on 13 pallets via Old Dominion (ODFL). ARN ARN9145799. ASN sent Jun 8, 5:38 PM, accurate. |
| Jun 15, 2026 | Shipment FBA17554297 delivered to MCO1 | Delivery window was Jun 12 to Jun 17. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17507734 | XPO Logistics | CNWY | MISSING | May 28 | May 31 to Jun 5 | Jun 4 | 150 | 15 | 794 | May 27, 9:09 AM | OK | Met | CLOSED |
| FBA17554297 | Old Dominion | ODFL | ARN9145799 | Jun 9 | Jun 12 to Jun 17 | Jun 15 | 187 | 13 | 3,244 | Jun 8, 5:38 PM | OK | Met | CLOSED |
| Total | 2 shipments | - | - | - | - | - | 337 | 28 | 4,038 | - | - | - | - |
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
- $723,919
- Accepted value
- $368,690
- Received value
- $347,016
- Short value (submitted less received)
- $376,904
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $347,016
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 $723,919 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116650 | Aug 17 | Aug 24 to Sep 7 | ONT8 | PARTIALLY SHIPPED | 240 | 200 | 83% | $35K |
| 2WQ107067 | Aug 10 | Aug 17 to Aug 31 | MCO1 | PARTIALLY SHIPPED | 5,727 | 3,631 | 63% | $652K |
| 8RK114800 | Aug 3 | Aug 10 to Aug 24 | STL8 | PARTIALLY SHIPPED | 6,978 | 5,205 | 75% | $722K |
| 4XP101628 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 8,074 | 7,014 | 87% | $1.2M |
| 2WQ114097 | Jul 28 | Aug 4 to Aug 18 | MDW2 | PARTIALLY SHIPPED | 1,669 | 1,454 | 87% | $436K |
| 9MB105291 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 6,212 | 4,933 | 79% | $1.9M |
| 9MB106216 | Jul 24 | Jul 31 to Aug 14 | STL8 | PARTIALLY SHIPPED | 3,884 | 3,700 | 95% | $150K |
| 9MB114726 | Jul 15 | Jul 22 to Aug 5 | STL8 | PARTIALLY SHIPPED | 2,845 | 2,475 | 87% | $889K |
| 2WQ109287 | Jul 11 | Jul 18 to Aug 1 | DFW6 | PARTIALLY SHIPPED | 7,652 | 7,093 | 93% | $97K |
| 8RK105920 | Jul 9 | Jul 16 to Jul 30 | PHX3 | PARTIALLY SHIPPED | 9,493 | 8,832 | 93% | $1.8M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP106253. 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 Bell or across the network on Purchase Orders.