Purchase order 4XP113468
Bushnell Golf · ordered Apr 28, 2026 · ship window May 5 to May 19 · ship to MCO1 (Davenport, FL) · Prepaid freight · 35 lines · status partially shipped.
Submitted units
1,676
35 lines
Accepted units
1,581
Acknowledged Apr 29
Shipped units
1,471
1 shipment, 6,370 units on ASN
Received units
1,471
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
88%
Received over submitted
Submitted value
$146K
$86.92 per unit
Received value
$128K
$18K not yet received
This PO is clean. Acknowledged Apr 29, 4:50 PM inside the 24 hour window, 94% of submitted units accepted, 1,471 units received against 1,471 shipped and a fill rate of 88%. 1 chargeback totalling $23,786 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 |
|---|---|---|
| Apr 28, 2026 | Purchase order issued by Amazon | 35 lines, 1,676 units, $145,680 at $86.92 per unit. Ship window May 5 to May 19, Prepaid freight to MCO1. |
| Apr 29, 4:50 PM | Acknowledgement submitted | 1,581 of 1,676 units accepted (94%), $137,422 accepted value. SLA met. |
| Apr 30, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 27, 2026 | Shipment FBA17732332 despatched | 6,370 units, 184 cartons on 8 pallets via Estes Express (EXLA). ARN not raised. ASN sent May 27, 7:53 AM, accurate. |
| Jun 2, 2026 | Shipment FBA17732332 delivered to MCO1 | Delivery window was May 30 to Jun 4. OTIF missed. Status closed. |
| Jun 14, 2026 | Chargeback CB-40241 issued | Labeling, $23,786 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Jul 14, status denied. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17732332 | Estes Express | EXLA | MISSING | May 27 | May 30 to Jun 4 | Jun 2 | 184 | 8 | 6,370 | May 27, 7:53 AM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 184 | 8 | 6,370 | - | - | - | - |
Chargebacks against this PO$23,786 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40241 | Labeling | $23,786 | Jun 14 | Jul 14 | - | Unscannable FNSKU label | DENIED | - |
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
- $145,680
- Accepted value
- $137,422
- Received value
- $127,861
- Short value (submitted less received)
- $17,819
- Chargebacks issued
- -$23,786
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $104,075
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 $145,680 the PO was written for.
Other POs for Bushnell Golf10 most recent, newest first · getPurchaseOrders filtered to BSHGF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP103478 | Aug 27 | Sep 3 to Sep 17 | RIC2 | NEW | 3,912 | 1,545 | 40% | $475K |
| 4XP112543 | Aug 20 | Aug 27 to Sep 10 | STL8 | NEW | 3,455 | 2,162 | 63% | $805K |
| 9MB109176 | Aug 20 | Aug 27 to Sep 10 | EWR4 | NEW | 2,300 | 1,546 | 67% | $659K |
| 5TG115984 | Aug 18 | Aug 25 to Sep 8 | MCO1 | ACKNOWLEDGED | 4,642 | 2,744 | 59% | $524K |
| 9MB104181 | Aug 18 | Aug 25 to Sep 8 | MCO1 | NEW | 9,426 | 7,556 | 80% | $442K |
| 5TG100259 | Aug 14 | Aug 21 to Sep 4 | STL8 | PARTIALLY SHIPPED | 4,332 | 1,875 | 43% | $789K |
| 8RK101665 | Aug 13 | Aug 20 to Sep 3 | PHX3 | PARTIALLY SHIPPED | 6,434 | 3,734 | 58% | $1.7M |
| 9MB113801 | Aug 8 | Aug 15 to Aug 29 | EWR4 | PARTIALLY SHIPPED | 548 | 181 | 33% | $98K |
| 5TG110989 | Aug 8 | Aug 15 to Aug 29 | MDW2 | PARTIALLY SHIPPED | 6,632 | 5,177 | 78% | $1.0M |
| 9MB116206 | Aug 1 | Aug 8 to Aug 22 | BNA2 | PARTIALLY SHIPPED | 3,177 | 1,960 | 62% | $956K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP113468. 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 Golf or across the network on Purchase Orders.