Purchase order 4XP114208
Submitted units
3,272
10 lines
Accepted units
2,844
Acknowledged May 12
Shipped units
2,621
1 shipment, 5,976 units on ASN
Received units
2,621
Matches shipped
Acceptance
87%
Accepted over submitted
Fill rate
80%
Received over submitted
Submitted value
$316K
$96.69 per unit
Received value
$253K
$63K not yet received
This PO is clean. Acknowledged May 12, 6:40 AM inside the 24 hour window, 87% of submitted units accepted, 2,621 units received against 2,621 shipped and a fill rate of 80%. 1 chargeback totalling $19,535 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 |
|---|---|---|
| May 11, 2026 | Purchase order issued by Amazon | 10 lines, 3,272 units, $316,373 at $96.69 per unit. Ship window May 18 to Jun 1, Collect freight to MCO1. |
| May 12, 6:40 AM | Acknowledgement submitted | 2,844 of 3,272 units accepted (87%), $274,989 accepted value. SLA met. |
| May 13, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 2, 2026 | Chargeback CB-40139 issued | ASN timeliness, $19,535 deducted. Root cause: ASN transmitted after truck arrival. Dispute deadline Jul 2, status expired. |
| Jun 10, 2026 | Shipment FBA17750592 despatched | 5,976 units, 946 cartons on 25 pallets via Estes Express (EXLA). ARN ARN9204064. ASN sent Jun 9, 12:03 PM, accurate. |
| Jun 15, 2026 | Shipment FBA17750592 delivered to MCO1 | Delivery window was Jun 13 to Jun 18. OTIF met. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17750592 | Estes Express | EXLA | ARN9204064 | Jun 10 | Jun 13 to Jun 18 | Jun 15 | 946 | 25 | 5,976 | Jun 9, 12:03 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 946 | 25 | 5,976 | - | - | - | - |
Chargebacks against this PO$19,535 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40139 | ASN timeliness | $19,535 | Jun 2 | Jul 2 | - | ASN transmitted after truck arrival | 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
- $316,373
- Accepted value
- $274,989
- Received value
- $253,427
- Short value (submitted less received)
- $62,946
- Chargebacks issued
- -$19,535
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $233,892
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 $316,373 the PO was written for.
Other POs for Blackburn10 most recent, newest first · getPurchaseOrders filtered to BLKBN
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 9MB116021 | Aug 27 | Sep 3 to Sep 17 | CLT2 | NEW | 7,779 | 3,369 | 43% | $212K |
| 5TG114319 | Aug 25 | Sep 1 to Sep 15 | CLT2 | NEW | 293 | 218 | 74% | $6.6K |
| 8RK104070 | Aug 11 | Aug 18 to Sep 1 | DFW6 | PARTIALLY SHIPPED | 8,421 | 6,621 | 79% | $755K |
| 2WQ113357 | Jul 30 | Aug 6 to Aug 20 | ONT8 | PARTIALLY SHIPPED | 9,159 | 7,896 | 86% | $372K |
| 2WQ115022 | Jul 24 | Jul 31 to Aug 14 | BNA2 | PARTIALLY SHIPPED | 7,097 | 6,002 | 85% | $1.6M |
| 8RK103145 | Jul 21 | Jul 28 to Aug 11 | ONT8 | PARTIALLY SHIPPED | 5,269 | 4,193 | 80% | $1.0M |
| 8RK109250 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 5,761 | 4,745 | 82% | $149K |
| 5TG105809 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 7,312 | 6,024 | 82% | $2.3M |
| 9MB115096 | Jul 17 | Jul 24 to Aug 7 | MCO1 | PARTIALLY SHIPPED | 8,540 | 7,087 | 83% | $1.2M |
| 2WQ112432 | Jul 11 | Jul 18 to Aug 1 | VDC-YYZ9 | PARTIALLY SHIPPED | 656 | 548 | 84% | $38K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP114208. 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 Blackburn or across the network on Purchase Orders.