Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:40 PM UTC
Purchase order 4XP114393
Blackburn · ordered Apr 11, 2026 · ship window Apr 18 to May 2 · ship to SDF8 (Jeffersonville, IN) · Prepaid freight · 17 lines · status partially shipped.
Submitted units
4,492
17 lines
Accepted units
4,094
Acknowledged Apr 12
Shipped units
3,809
1 shipment, 296 units on ASN
Received units
3,499
310 short of shipped
Acceptance
91%
Accepted over submitted
Fill rate
78%
Received over submitted
Submitted value
$131K
$29.06 per unit
Received value
$102K
$29K not yet received
Short receipt: 310 of 3,809 shipped units never got received. At the PO cost of $29.06 per unit that is $9,009 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 $52,598.
Timeline9 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Apr 5, 2026Shortage claim SH-70474 submitted310 units short on invoice INV-881258, $47,051 claimed. Evidence complete, status submitted.
Apr 11, 2026Purchase order issued by Amazon17 lines, 4,492 units, $130,537 at $29.06 per unit. Ship window Apr 18 to May 2, Prepaid freight to SDF8.
Apr 12, 6:37 AMAcknowledgement submitted4,094 of 4,492 units accepted (91%), $118,971 accepted value. SLA met.
Apr 13, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Jun 16, 2026Chargeback CB-40388 issuedASN accuracy, $21,246 deducted. Root cause: Missing SSCC on 4 pallets. Dispute deadline Jul 16, status expired.
Jun 20, 2026Shipment FBA17755157 despatched296 units, 596 cartons on 2 pallets via XPO Logistics (CNWY). ARN ARN9205419. ASN sent Jun 20, 9:01 AM, accurate.
Jun 29, 2026Shipment FBA17755157 delivered to SDF8Delivery window was Jun 23 to Jun 28. OTIF met. Status closed.
Aug 2, 2026Chargeback CB-40145 issuedTransport non-compliance, $21,450 deducted. Root cause: No carrier appointment (ARN missing). Dispute deadline Sep 1, status open.
Aug 28, 2026Shortage claim SH-70565 filing deadline310 units short on invoice INV-882805, $5,547 claimable, not yet submitted. Evidence complete.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17755157XPO LogisticsCNWYARN9205419Jun 20Jun 23 to Jun 28Jun 295962296Jun 20, 9:01 AMOKMetCLOSED
Total1 shipment-----5962296----
Chargebacks against this PO$42,696 issued, $0 recovered, 1 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40388ASN accuracy$21,246Jun 16Jul 16-Missing SSCC on 4 palletsEXPIRED-
CB-40145Transport non-compliance$21,450Aug 2Sep 15dNo carrier appointment (ARN missing)OPEN-
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70474Shortage310 units$47,051Apr 5Dec 1(96d)SUBMITTED-
SH-70565Shortage310 units$5,547not submittedAug 28(1d)IDENTIFIED-
Financial summaryVendor Central payments
Submitted value
$130,537
Accepted value
$118,971
Received value
$101,680
Short value (submitted less received)
$28,856
Chargebacks issued
-$42,696
Chargebacks recovered
$0
Shortage claimed
$52,598
Shortage recovered
$0
Price variance
$0
Net position on this PO
$58,985
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 $130,537 the PO was written for.
Other POs for Blackburn10 most recent, newest first · getPurchaseOrders filtered to BLKBN
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
9MB116021Aug 27Sep 3 to Sep 17CLT2NEW7,7793,36943%$212K
5TG114319Aug 25Sep 1 to Sep 15CLT2NEW29321874%$6.6K
8RK104070Aug 11Aug 18 to Sep 1DFW6PARTIALLY SHIPPED8,4216,62179%$755K
2WQ113357Jul 30Aug 6 to Aug 20ONT8PARTIALLY SHIPPED9,1597,89686%$372K
2WQ115022Jul 24Jul 31 to Aug 14BNA2PARTIALLY SHIPPED7,0976,00285%$1.6M
8RK103145Jul 21Jul 28 to Aug 11ONT8PARTIALLY SHIPPED5,2694,19380%$1.0M
8RK109250Jul 19Jul 26 to Aug 9ONT8PARTIALLY SHIPPED5,7614,74582%$149K
5TG105809Jul 19Jul 26 to Aug 9ONT8PARTIALLY SHIPPED7,3126,02482%$2.3M
9MB115096Jul 17Jul 24 to Aug 7MCO1PARTIALLY SHIPPED8,5407,08783%$1.2M
2WQ112432Jul 11Jul 18 to Aug 1VDC-YYZ9PARTIALLY SHIPPED65654884%$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 4XP114393. 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.