Purchase order 4XP113838
Submitted units
3,232
75 lines
Accepted units
2,790
Acknowledged Jul 11
Shipped units
2,764
1 shipment, 1,623 units on ASN
Received units
2,764
Matches shipped
Acceptance
86%
Accepted over submitted
Fill rate
86%
Received over submitted
Submitted value
$610K
$188.63 per unit
Received value
$521K
$88K not yet received
This PO is clean. Acknowledged Jul 11, 2:24 PM inside the 24 hour window, 86% of submitted units accepted, 2,764 units received against 2,764 shipped and a fill rate of 86%. 1 chargeback totalling $7,756 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 |
|---|---|---|
| Jun 3, 2026 | Chargeback CB-40289 issued | ASN timeliness, $7,756 deducted. Root cause: EDI 856 sent 3h post-delivery. Dispute deadline Jul 3, status expired. |
| Jun 12, 2026 | Shipment FBA17741462 despatched | 1,623 units, 46 cartons on 9 pallets via R+L Carriers (RLCA). ARN ARN9201354. ASN sent Jun 11, 6:34 PM, accurate. |
| Jun 19, 2026 | Shipment FBA17741462 delivered to SDF8 | Delivery window was Jun 15 to Jun 20. OTIF met. Status closed. |
| Jul 10, 2026 | Purchase order issued by Amazon | 75 lines, 3,232 units, $609,650 at $188.63 per unit. Ship window Jul 17 to Jul 31, Collect freight to SDF8. |
| Jul 11, 2:24 PM | Acknowledgement submitted | 2,790 of 3,232 units accepted (86%), $526,276 accepted value. SLA met. |
| Jul 12, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17741462 | R+L Carriers | RLCA | ARN9201354 | Jun 12 | Jun 15 to Jun 20 | Jun 19 | 46 | 9 | 1,623 | Jun 11, 6:34 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 46 | 9 | 1,623 | - | - | - | - |
Chargebacks against this PO$7,756 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40289 | ASN timeliness | $7,756 | Jun 3 | Jul 3 | - | EDI 856 sent 3h post-delivery | EXPIRED | - |
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
- $609,650
- Accepted value
- $526,276
- Received value
- $521,371
- Short value (submitted less received)
- $88,279
- Chargebacks issued
- -$7,756
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $513,615
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 $609,650 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116095 | Aug 26 | Sep 2 to Sep 16 | VDC-YYZ9 | NEW | 4,547 | 2,031 | 45% | $1.3M |
| 5TG104699 | Aug 20 | Aug 27 to Sep 10 | MCO1 | NEW | 1,158 | 601 | 52% | $198K |
| 4XP108473 | Aug 17 | Aug 24 to Sep 7 | CLT2 | PARTIALLY SHIPPED | 775 | 411 | 53% | $31K |
| 9MB103626 | Aug 14 | Aug 21 to Sep 4 | LAS1 | PARTIALLY SHIPPED | 6,948 | 3,194 | 46% | $1.6M |
| 8RK115910 | Aug 10 | Aug 17 to Aug 31 | STL8 | PARTIALLY SHIPPED | 2,241 | 1,954 | 87% | $238K |
| 5TG105994 | Aug 9 | Aug 16 to Aug 30 | CLT2 | PARTIALLY SHIPPED | 4,488 | 3,190 | 71% | $371K |
| 9MB104921 | Aug 7 | Aug 14 to Aug 28 | EWR4 | PARTIALLY SHIPPED | 7,765 | 3,193 | 41% | $1.7M |
| 2WQ101147 | Aug 6 | Aug 13 to Aug 27 | LAS1 | PARTIALLY SHIPPED | 4,678 | 4,231 | 90% | $1.5M |
| 5TG109324 | Aug 4 | Aug 11 to Aug 25 | MDW2 | PARTIALLY SHIPPED | 1,672 | 1,512 | 90% | $433K |
| 9MB108436 | Jul 26 | Aug 2 to Aug 16 | RIC2 | PARTIALLY SHIPPED | 5,986 | 5,106 | 85% | $813K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP113838. 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 Blackhawk or across the network on Purchase Orders.