Purchase order 4XP107363
Submitted units
5,321
61 lines
Accepted units
4,685
Acknowledged Mar 31
Shipped units
4,631
1 shipment, 3,055 units on ASN
Received units
4,631
Matches shipped
Acceptance
88%
Accepted over submitted
Fill rate
87%
Received over submitted
Submitted value
$1.0M
$196.85 per unit
Received value
$912K
$136K not yet received
This PO is clean. Acknowledged Mar 31, 2:34 PM inside the 24 hour window, 88% of submitted units accepted, 4,631 units received against 4,631 shipped and a fill rate of 87%. 2 chargebacks totalling $16,460 sit against it, of which $0 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 4, 2026 | Chargeback CB-40262 issued | Prep not required, $9,768 deducted. Root cause: Polybag applied to non-required item. Dispute deadline Mar 6, status expired. |
| Mar 30, 2026 | Purchase order issued by Amazon | 61 lines, 5,321 units, $1,047,460 at $196.85 per unit. Ship window Apr 6 to Apr 20, Collect freight to STL8. |
| Mar 31, 2:34 PM | Acknowledgement submitted | 4,685 of 5,321 units accepted (88%), $922,261 accepted value. SLA met. |
| Apr 1, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 17, 2026 | Shipment FBA17581687 despatched | 3,055 units, 721 cartons on 24 pallets via R+L Carriers (RLCA). ARN ARN9153929. ASN sent Jun 16, 5:29 PM, carton content mismatch. |
| Jun 21, 2026 | Shipment FBA17581687 delivered to STL8 | Delivery window was Jun 20 to Jun 25. OTIF met. Status closed. |
| Aug 4, 2026 | Chargeback CB-40303 issued | Carton content accuracy, $6,692 deducted. Root cause: Carton label quantity wrong. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17581687 | R+L Carriers | RLCA | ARN9153929 | Jun 17 | Jun 20 to Jun 25 | Jun 21 | 721 | 24 | 3,055 | Jun 16, 5:29 PM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 721 | 24 | 3,055 | - | - | - | - |
Chargebacks against this PO$16,460 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40262 | Prep not required | $9,768 | Feb 4 | Mar 6 | - | Polybag applied to non-required item | EXPIRED | - |
| CB-40303 | Carton content accuracy | $6,692 | Aug 4 | Sep 3 | 7d | Carton label quantity wrong | OPEN | - |
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
- $1,047,460
- Accepted value
- $922,261
- Received value
- $911,631
- Short value (submitted less received)
- $135,829
- Chargebacks issued
- -$16,460
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $895,171
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 $1,047,460 the PO was written for.
Other POs for Bushnell10 most recent, newest first · getPurchaseOrders filtered to BSHNL
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 2WQ111507 | Aug 24 | Aug 31 to Sep 14 | MDW2 | NEW | 200 | 151 | 76% | $6.4K |
| 8RK108880 | Aug 23 | Aug 30 to Sep 13 | VDC-YYZ9 | NEW | 9,728 | 3,115 | 32% | $1.2M |
| 8RK108695 | Aug 16 | Aug 23 to Sep 6 | ONT8 | PARTIALLY SHIPPED | 7,707 | 3,128 | 41% | $2.0M |
| 2WQ107622 | Aug 13 | Aug 20 to Sep 3 | DFW6 | PARTIALLY SHIPPED | 5,703 | 1,468 | 26% | $199K |
| 2WQ110027 | Aug 10 | Aug 17 to Aug 31 | PHX3 | PARTIALLY SHIPPED | 4,698 | 2,709 | 58% | $1.2M |
| 9MB110471 | Aug 9 | Aug 16 to Aug 30 | MDW2 | PARTIALLY SHIPPED | 3,991 | 2,554 | 64% | $593K |
| 9MB100111 | Aug 7 | Aug 14 to Aug 28 | STL8 | PARTIALLY SHIPPED | 3,560 | 1,526 | 43% | $401K |
| 5TG103219 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 5,147 | 4,775 | 93% | $300K |
| 2WQ102997 | Jul 20 | Jul 27 to Aug 10 | LAS1 | PARTIALLY SHIPPED | 4,466 | 4,270 | 96% | $1.3M |
| 2WQ101887 | Jul 20 | Jul 27 to Aug 10 | RIC2 | PARTIALLY SHIPPED | 4,320 | 3,438 | 80% | $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 4XP107363. 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 Bushnell or across the network on Purchase Orders.