Purchase order 4XP116613
Submitted units
7,546
61 lines
Accepted units
3,563
Acknowledged Apr 26
Shipped units
3,432
0 shipments, 0 units on ASN
Received units
3,432
Matches shipped
Acceptance
47%
Accepted over submitted
Fill rate
46%
Received over submitted
Submitted value
$1.2M
$152.89 per unit
Received value
$525K
$629K not yet received
Amazon rejected 53% of this order at acknowledgement. 3,983 of 7,546 units were declined, $608,966 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $152.89 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 3,563 units as the plan.
Timeline4 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 25, 2026 | Purchase order issued by Amazon | 61 lines, 7,546 units, $1,153,717 at $152.89 per unit. Ship window May 2 to May 16, Collect freight to ONT8. |
| Apr 26, 9:21 AM | Acknowledgement submitted | 3,563 of 7,546 units accepted (47%), $544,751 accepted value. SLA met. |
| Apr 27, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 11, 2026 | Chargeback CB-40337 issued | PO on-time accuracy, $19,428 deducted. Root cause: Short-shipped 11% of accepted units. Dispute deadline Jun 10, status denied. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
Chargebacks against this PO$19,428 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40337 | PO on-time accuracy | $19,428 | May 11 | Jun 10 | - | Short-shipped 11% of accepted units | 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
- $1,153,717
- Accepted value
- $544,751
- Received value
- $524,723
- Short value (submitted less received)
- $628,994
- Chargebacks issued
- -$19,428
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $505,294
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 $1,153,717 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116835 | Aug 26 | Sep 2 to Sep 16 | PHX3 | NEW | 2,328 | 1,607 | 69% | $201K |
| 9MB111396 | Aug 25 | Sep 1 to Sep 15 | LAS1 | NEW | 6,025 | 4,113 | 68% | $1.5M |
| 8RK103330 | Aug 24 | Aug 31 to Sep 14 | RIC2 | NEW | 4,591 | 2,519 | 55% | $1.2M |
| 2WQ110397 | Aug 23 | Aug 30 to Sep 13 | LAS1 | ACKNOWLEDGED | 273 | 112 | 41% | $82K |
| 2WQ106697 | Aug 18 | Aug 25 to Sep 8 | BNA2 | ACKNOWLEDGED | 2,352 | 1,419 | 60% | $533K |
| 8RK115170 | Aug 16 | Aug 23 to Sep 6 | MCO1 | PARTIALLY SHIPPED | 3,034 | 737 | 24% | $443K |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 8RK113875 | Aug 12 | Aug 19 to Sep 2 | CLT2 | PARTIALLY SHIPPED | 6,090 | 3,192 | 52% | $266K |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $1.3M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP116613. 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 Camp Chef or across the network on Purchase Orders.