Purchase order 4XP109583
Submitted units
9,344
24 lines
Accepted units
5,620
Acknowledged Jun 12
Shipped units
5,248
1 shipment, 2,568 units on ASN
Received units
5,248
Matches shipped
Acceptance
60%
Accepted over submitted
Fill rate
56%
Received over submitted
Submitted value
$1.8M
$192.53 per unit
Received value
$1.0M
$789K not yet received
Amazon rejected 40% of this order at acknowledgement. 3,724 of 9,344 units were declined, $716,994 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $192.53 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 5,620 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 11, 2026 | Purchase order issued by Amazon | 24 lines, 9,344 units, $1,799,031 at $192.53 per unit. Ship window Jun 18 to Jul 2, Collect freight to MCO1. |
| Jun 12, 6:20 AM | Acknowledgement submitted | 5,620 of 9,344 units accepted (60%), $1,082,037 accepted value. SLA met. |
| Jun 13, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 9, 2026 | Shipment FBA17636467 despatched | 2,568 units, 926 cartons on 16 pallets via TForce Freight (UPGF). ARN ARN9170189. ASN sent Aug 8, 6:52 PM, carton content mismatch. |
| Aug 18, 2026 | Shipment FBA17636467 delivered to MCO1 | Delivery window was Aug 12 to Aug 17. OTIF missed. Status delivered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17636467 | TForce Freight | UPGF | ARN9170189 | Aug 9 | Aug 12 to Aug 17 | Aug 18 | 926 | 16 | 2,568 | Aug 8, 6:52 PM | Defect | Miss | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 926 | 16 | 2,568 | - | - | - | - |
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, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31225 | Price variance | B0EZQK6ZYY346 units | $12,498($215.39 vs $179.27) | not submitted | - | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,799,031
- Accepted value
- $1,082,037
- Received value
- $1,010,415
- Short value (submitted less received)
- $788,616
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $12,498
- Net position on this PO
- $1,010,415
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 $1,799,031 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 4XP109583. 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.