Purchase order 5TG100629
Submitted units
3,608
49 lines
Accepted units
3,506
Acknowledged Aug 17
Shipped units
2,091
1 shipment, 829 units on ASN
Received units
2,091
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
58%
Received over submitted
Submitted value
$549K
$152.16 per unit
Received value
$318K
$231K not yet received
This PO is clean. Acknowledged Aug 17, 1:22 PM inside the 24 hour window, 97% of submitted units accepted, 2,091 units received against 2,091 shipped and a fill rate of 58%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 23, 2026 | Shipment FBA17415521 despatched | 829 units, 623 cartons on 23 pallets via Estes Express (EXLA). ARN ARN9104607. ASN sent Jul 22, 10:25 AM, accurate. |
| Jul 31, 2026 | Shipment FBA17415521 delivered to CLT2 | Delivery window was Jul 26 to Jul 31. OTIF met. Status closed. |
| Aug 16, 2026 | Purchase order issued by Amazon | 49 lines, 3,608 units, $548,996 at $152.16 per unit. Ship window Aug 23 to Sep 6, Collect freight to CLT2. |
| Aug 17, 1:22 PM | Acknowledgement submitted | 3,506 of 3,608 units accepted (97%), $533,476 accepted value. SLA met. |
| Aug 18, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17415521 | Estes Express | EXLA | ARN9104607 | Jul 23 | Jul 26 to Jul 31 | Jul 31 | 623 | 23 | 829 | Jul 22, 10:25 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 623 | 23 | 829 | - | - | - | - |
Chargebacks against this PO$0 issued, $0 recovered, 0 still open · Vendor Central chargeback register
No chargeback has been raised against this PO.
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
- $548,996
- Accepted value
- $533,476
- Received value
- $318,168
- Short value (submitted less received)
- $230,828
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $318,168
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 $548,996 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP101073 | Aug 27 | Sep 3 to Sep 17 | MDW2 | NEW | 5,984 | 2,109 | 35% | $1.4M |
| 2WQ107437 | Aug 13 | Aug 20 to Sep 3 | MCO1 | PARTIALLY SHIPPED | 6,317 | 3,938 | 62% | $2.0M |
| 2WQ102257 | Aug 7 | Aug 14 to Aug 28 | MDW2 | PARTIALLY SHIPPED | 6,558 | 2,133 | 33% | $327K |
| 4XP108103 | Jul 24 | Jul 31 to Aug 14 | MCO1 | PARTIALLY SHIPPED | 6,230 | 2,693 | 43% | $2.0M |
| 4XP110323 | Jul 21 | Jul 28 to Aug 11 | STL8 | PARTIALLY SHIPPED | 2,627 | 2,434 | 93% | $427K |
| 5TG103404 | Jul 12 | Jul 19 to Aug 2 | PHX3 | PARTIALLY SHIPPED | 7,468 | 4,682 | 63% | $1.4M |
| 5TG109139 | Jul 6 | Jul 13 to Jul 27 | CLT2 | PARTIALLY SHIPPED | 465 | 248 | 53% | $46K |
| 4XP107548 | Jul 5 | Jul 12 to Jul 26 | LAS1 | PARTIALLY SHIPPED | 5,043 | 4,483 | 89% | $536K |
| 9MB105106 | Jul 1 | Jul 8 to Jul 22 | LAS1 | CLOSED | 173 | 150 | 87% | $20K |
| 9MB114171 | Jun 30 | Jul 7 to Jul 21 | ONT8 | PARTIALLY SHIPPED | 8,884 | 7,669 | 86% | $1.5M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG100629. 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 CamelBak or across the network on Purchase Orders.