Purchase order 4XP107918
Submitted units
1,132
69 lines
Accepted units
1,115
Acknowledged May 7
Shipped units
1,041
1 shipment, 5,862 units on ASN
Received units
1,041
Matches shipped
Acceptance
98%
Accepted over submitted
Fill rate
92%
Received over submitted
Submitted value
$79K
$70.21 per unit
Received value
$73K
$6.4K not yet received
This PO is clean. Acknowledged May 7, 6:49 PM inside the 24 hour window, 98% of submitted units accepted, 1,041 units received against 1,041 shipped and a fill rate of 92%. 1 chargeback totalling $18,454 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 4, 2026 | Chargeback CB-40138 issued | Prep not required, $18,454 deducted. Root cause: Polybag applied to non-required item. Dispute deadline Apr 3, status expired. |
| May 6, 2026 | Purchase order issued by Amazon | 69 lines, 1,132 units, $79,477 at $70.21 per unit. Ship window May 13 to May 27, Collect freight to SDF8. |
| May 7, 6:49 PM | Acknowledgement submitted | 1,115 of 1,132 units accepted (98%), $78,284 accepted value. SLA met. |
| May 8, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 7, 2026 | Shipment FBA17595382 despatched | 5,862 units, 643 cartons on 13 pallets via XPO Logistics (CNWY). ARN ARN9157994. ASN sent Jun 6, 5:25 PM, accurate. |
| Jun 11, 2026 | Shipment FBA17595382 delivered to SDF8 | Delivery window was Jun 10 to Jun 15. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17595382 | XPO Logistics | CNWY | ARN9157994 | Jun 7 | Jun 10 to Jun 15 | Jun 11 | 643 | 13 | 5,862 | Jun 6, 5:25 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 643 | 13 | 5,862 | - | - | - | - |
Chargebacks against this PO$18,454 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40138 | Prep not required | $18,454 | Mar 4 | Apr 3 | - | Polybag applied to non-required item | EXPIRED | - |
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
- $79,477
- Accepted value
- $78,284
- Received value
- $73,088
- Short value (submitted less received)
- $6,389
- Chargebacks issued
- -$18,454
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $54,634
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 $79,477 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 4XP107918. 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.