Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 28, 12:47 AM UTC
Purchase order 4XP111803
Bell · ordered Jun 21, 2026 · ship window Jun 28 to Jul 12 · ship to MDW2 (Joliet, IL) · Prepaid freight · 62 lines · status partially shipped.
Submitted units
5,217
62 lines
Accepted units
4,769
Acknowledged Jun 22
Shipped units
4,430
1 shipment, 1,522 units on ASN
Received units
4,430
Matches shipped
Acceptance
91%
Accepted over submitted
Fill rate
85%
Received over submitted
Submitted value
$615K
$117.88 per unit
Received value
$522K
$93K not yet received
This PO is clean. Acknowledged Jun 22, 5:28 PM inside the 24 hour window, 91% of submitted units accepted, 4,430 units received against 4,430 shipped and a fill rate of 85%. 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
May 25, 2026Shipment FBA17691247 despatched1,522 units, 672 cartons on 9 pallets via Saia LTL (SAIA). ARN ARN9186449. ASN sent May 24, 1:30 PM, accurate.
Jun 3, 2026Shipment FBA17691247 delivered to MDW2Delivery window was May 28 to Jun 2. OTIF met. Status closed.
Jun 21, 2026Purchase order issued by Amazon62 lines, 5,217 units, $615,003 at $117.88 per unit. Ship window Jun 28 to Jul 12, Prepaid freight to MDW2.
Jun 22, 5:28 PMAcknowledgement submitted4,769 of 5,217 units accepted (91%), $562,190 accepted value. SLA met.
Jun 23, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17691247Saia LTLSAIAARN9186449May 25May 28 to Jun 2Jun 367291,522May 24, 1:30 PMOKMetCLOSED
Total1 shipment-----67291,522----
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
$615,003
Accepted value
$562,190
Received value
$522,228
Short value (submitted less received)
$92,775
Chargebacks issued
$0
Chargebacks recovered
$0
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$522,228
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 $615,003 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116650Aug 17Aug 24 to Sep 7ONT8PARTIALLY SHIPPED24020083%$35K
2WQ107067Aug 10Aug 17 to Aug 31MCO1PARTIALLY SHIPPED5,7273,63163%$652K
8RK114800Aug 3Aug 10 to Aug 24STL8PARTIALLY SHIPPED6,9785,20575%$722K
4XP101628Aug 2Aug 9 to Aug 23PHX3PARTIALLY SHIPPED8,0747,01487%$1.2M
2WQ114097Jul 28Aug 4 to Aug 18MDW2PARTIALLY SHIPPED1,6691,45487%$436K
9MB105291Jul 26Aug 2 to Aug 16ONT8PARTIALLY SHIPPED6,2124,93379%$1.9M
9MB106216Jul 24Jul 31 to Aug 14STL8PARTIALLY SHIPPED3,8843,70095%$150K
9MB114726Jul 15Jul 22 to Aug 5STL8PARTIALLY SHIPPED2,8452,47587%$889K
2WQ109287Jul 11Jul 18 to Aug 1DFW6PARTIALLY SHIPPED7,6527,09393%$97K
8RK105920Jul 9Jul 16 to Jul 30PHX3PARTIALLY SHIPPED9,4938,83293%$1.8M
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP111803. 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 Bell or across the network on Purchase Orders.