Purchase order 4XP116243
Submitted units
3,417
10 lines
Accepted units
1,646
Acknowledged Jun 9
Shipped units
1,584
0 shipments, 0 units on ASN
Received units
1,584
Matches shipped
Acceptance
48%
Accepted over submitted
Fill rate
46%
Received over submitted
Submitted value
$657K
$192.25 per unit
Received value
$305K
$352K not yet received
Amazon rejected 52% of this order at acknowledgement. 1,771 of 3,417 units were declined, $340,470 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $192.25 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 1,646 units as the plan.
Timeline4 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 21, 2026 | Chargeback CB-40225 issued | Labeling, $22,316 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Apr 20, status expired. |
| Jun 8, 2026 | Purchase order issued by Amazon | 10 lines, 3,417 units, $656,909 at $192.25 per unit. Ship window Jun 15 to Jun 29, Prepaid freight to LAS1. |
| Jun 9, 7:40 PM | Acknowledgement submitted | 1,646 of 3,417 units accepted (48%), $316,439 accepted value. SLA met. |
| Jun 10, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
Chargebacks against this PO$22,316 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40225 | Labeling | $22,316 | Mar 21 | Apr 20 | - | Unscannable FNSKU label | 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
- $656,909
- Accepted value
- $316,439
- Received value
- $304,520
- Short value (submitted less received)
- $352,389
- Chargebacks issued
- -$22,316
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $282,204
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 $656,909 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 4XP116243. 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.