Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 28, 12:47 AM UTC
Purchase order 4XP106623
Blackhawk · ordered Jun 27, 2026 · ship window Jul 4 to Jul 18 · ship to DFW6 (Coppell, TX) · Collect freight · 80 lines · status partially shipped.
Submitted units
6,806
80 lines
Accepted units
6,496
Acknowledged Jun 28
Shipped units
5,924
1 shipment, 3,282 units on ASN
Received units
5,924
Matches shipped
Acceptance
95%
Accepted over submitted
Fill rate
87%
Received over submitted
Submitted value
$397K
$58.37 per unit
Received value
$346K
$51K not yet received
This PO is clean. Acknowledged Jun 28, 12:35 PM inside the 24 hour window, 95% of submitted units accepted, 5,924 units received against 5,924 shipped and a fill rate of 87%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Jun 18, 2026Shipment FBA17563427 despatched3,282 units, 462 cartons on 4 pallets via Estes Express (EXLA). ARN ARN9148509. ASN sent Jun 17, 3:54 PM, accurate.
Jun 24, 2026Shipment FBA17563427 delivered to DFW6Delivery window was Jun 21 to Jun 26. OTIF met. Status closed.
Jun 27, 2026Purchase order issued by Amazon80 lines, 6,806 units, $397,281 at $58.37 per unit. Ship window Jul 4 to Jul 18, Collect freight to DFW6.
Jun 28, 12:35 PMAcknowledgement submitted6,496 of 6,806 units accepted (95%), $379,185 accepted value. SLA met.
Jun 29, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17563427Estes ExpressEXLAARN9148509Jun 18Jun 21 to Jun 26Jun 2446243,282Jun 17, 3:54 PMOKMetCLOSED
Total1 shipment-----46243,282----
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
$397,281
Accepted value
$379,185
Received value
$345,796
Short value (submitted less received)
$51,484
Chargebacks issued
$0
Chargebacks recovered
$0
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$345,796
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 $397,281 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116095Aug 26Sep 2 to Sep 16VDC-YYZ9NEW4,5472,03145%$1.3M
5TG104699Aug 20Aug 27 to Sep 10MCO1NEW1,15860152%$198K
4XP108473Aug 17Aug 24 to Sep 7CLT2PARTIALLY SHIPPED77541153%$31K
9MB103626Aug 14Aug 21 to Sep 4LAS1PARTIALLY SHIPPED6,9483,19446%$1.6M
8RK115910Aug 10Aug 17 to Aug 31STL8PARTIALLY SHIPPED2,2411,95487%$238K
5TG105994Aug 9Aug 16 to Aug 30CLT2PARTIALLY SHIPPED4,4883,19071%$371K
9MB104921Aug 7Aug 14 to Aug 28EWR4PARTIALLY SHIPPED7,7653,19341%$1.7M
2WQ101147Aug 6Aug 13 to Aug 27LAS1PARTIALLY SHIPPED4,6784,23190%$1.5M
5TG109324Aug 4Aug 11 to Aug 25MDW2PARTIALLY SHIPPED1,6721,51290%$433K
9MB108436Jul 26Aug 2 to Aug 16RIC2PARTIALLY SHIPPED5,9865,10685%$813K
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP106623. 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 Blackhawk or across the network on Purchase Orders.