Purchase order 4XP111433
Submitted units
8,024
10 lines
Accepted units
7,282
Acknowledged Jul 1
Shipped units
6,767
1 shipment, 5,695 units on ASN
Received units
6,486
281 short of shipped
Acceptance
91%
Accepted over submitted
Fill rate
81%
Received over submitted
Submitted value
$1.3M
$161.57 per unit
Received value
$1.0M
$248K not yet received
Short receipt: 281 of 6,767 shipped units never got received. At the PO cost of $161.57 per unit that is $45,400 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $94,172.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 8, 2026 | Shipment FBA17682117 despatched | 5,695 units, 622 cartons on 14 pallets via R+L Carriers (RLCA). ARN ARN9183739. ASN sent May 7, 12:20 PM, accurate. |
| May 10, 2026 | Shipment FBA17682117 delivered to MCO1 | Delivery window was May 11 to May 16. OTIF met. Status closed. |
| May 15, 2026 | Shortage claim SH-70460 submitted | 281 units short on invoice INV-881020, $36,580 claimed. Evidence complete, status submitted. |
| Jun 5, 2026 | Shortage claim SH-70551 submitted | 281 units short on invoice INV-882567, $57,592 claimed. Evidence complete, status submitted. |
| Jun 30, 2026 | Purchase order issued by Amazon | 10 lines, 8,024 units, $1,296,401 at $161.57 per unit. Ship window Jul 7 to Jul 21, Collect freight to MCO1. |
| Jul 1, 7:15 AM | Acknowledgement submitted | 7,282 of 8,024 units accepted (91%), $1,176,519 accepted value. SLA missed. |
| Jul 2, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17682117 | R+L Carriers | RLCA | ARN9183739 | May 8 | May 11 to May 16 | May 10 | 622 | 14 | 5,695 | May 7, 12:20 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 622 | 14 | 5,695 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70460 | Shortage | 281 units | $36,580 | May 15 | Dec 19(114d) | SUBMITTED | - |
| SH-70551 | Shortage | 281 units | $57,592 | Jun 5 | Oct 14(48d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,296,401
- Accepted value
- $1,176,519
- Received value
- $1,047,913
- Short value (submitted less received)
- $248,488
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $94,172
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,047,913
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 $1,296,401 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 4XP111433. 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.