Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:38 PM UTC
Purchase order 4XP112358
Camp Chef · ordered Jun 25, 2026 · ship window Jul 2 to Jul 16 · ship to PHX3 (Goodyear, AZ) · Collect freight · 23 lines · status partially shipped.
Submitted units
195
23 lines
Accepted units
187
Acknowledged Jun 26
Shipped units
170
1 shipment, 389 units on ASN
Received units
161
9 short of shipped
Acceptance
96%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$25K
$127.73 per unit
Received value
$21K
$4.3K not yet received
Short receipt: 9 of 170 shipped units never got received. At the PO cost of $127.73 per unit that is $1,150 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 $2,081.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
May 18, 2026Shipment FBA17704942 despatched389 units, 23 cartons on 24 pallets via Amazon Freight (AMZN). ARN ARN9190514. ASN sent May 17, 12:18 PM, accurate.
May 26, 2026Shipment FBA17704942 delivered to PHX3Delivery window was May 21 to May 26. OTIF met. Status closed.
Jun 25, 2026Purchase order issued by Amazon23 lines, 195 units, $24,908 at $127.73 per unit. Ship window Jul 2 to Jul 16, Collect freight to PHX3.
Jun 26, 6:44 PMAcknowledgement submitted187 of 195 units accepted (96%), $23,886 accepted value. SLA met.
Jun 27, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Aug 1, 2026Shortage claim SH-70555 submitted9 units short on invoice INV-882635, $1,577 claimed. Evidence complete, status submitted.
Aug 4, 2026Chargeback CB-40192 issuedPO on-time accuracy, $12,254 deducted. Root cause: Short-shipped 11% of accepted units. Dispute deadline Sep 3, status open.
Dec 1, 2026Shortage claim SH-70464 filing deadline9 units short on invoice INV-881088, $504 claimable, not yet submitted. Evidence complete.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17704942Amazon FreightAMZNARN9190514May 18May 21 to May 26May 262324389May 17, 12:18 PMOKMetCLOSED
Total1 shipment-----2324389----
Chargebacks against this PO$12,254 issued, $0 recovered, 1 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40192PO on-time accuracy$12,254Aug 4Sep 37dShort-shipped 11% of accepted unitsOPEN-
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70464Shortage9 units$504not submittedDec 1(96d)IDENTIFIED-
SH-70555Shortage9 units$1,577Aug 1Mar 27(212d)SUBMITTED-
Financial summaryVendor Central payments
Submitted value
$24,908
Accepted value
$23,886
Received value
$20,565
Short value (submitted less received)
$4,343
Chargebacks issued
-$12,254
Chargebacks recovered
$0
Shortage claimed
$2,081
Shortage recovered
$0
Price variance
$0
Net position on this PO
$8,312
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 $24,908 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116835Aug 26Sep 2 to Sep 16PHX3NEW2,3281,60769%$201K
9MB111396Aug 25Sep 1 to Sep 15LAS1NEW6,0254,11368%$1.5M
8RK103330Aug 24Aug 31 to Sep 14RIC2NEW4,5912,51955%$1.2M
2WQ110397Aug 23Aug 30 to Sep 13LAS1ACKNOWLEDGED27311241%$82K
2WQ106697Aug 18Aug 25 to Sep 8BNA2ACKNOWLEDGED2,3521,41960%$533K
8RK115170Aug 16Aug 23 to Sep 6MCO1PARTIALLY SHIPPED3,03473724%$443K
5TG109694Aug 13Aug 20 to Sep 3RIC2PARTIALLY SHIPPED2,2071,80582%$66K
8RK113875Aug 12Aug 19 to Sep 2CLT2PARTIALLY SHIPPED6,0903,19252%$266K
8RK100000Aug 8Aug 15 to Aug 29MCO1PARTIALLY SHIPPED7,8492,19628%$1.7M
9MB109731Aug 7Aug 14 to Aug 28VDC-YYZ9PARTIALLY SHIPPED7,2695,88981%$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 4XP112358. 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.