Purchase order 5TG101184
Submitted units
3,546
21 lines
Accepted units
3,348
Acknowledged Jul 19
Shipped units
3,312
1 shipment, 1,790 units on ASN
Received units
3,312
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
93%
Received over submitted
Submitted value
$345K
$97.37 per unit
Received value
$322K
$23K not yet received
This PO is clean. Acknowledged Jul 19, 1:01 PM inside the 24 hour window, 94% of submitted units accepted, 3,312 units received against 3,312 shipped and a fill rate of 93%. 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 |
|---|---|---|
| Jun 16, 2026 | Shipment FBA17429216 despatched | 1,790 units, 929 cartons on 12 pallets via Estes Express (EXLA). ARN ARN9108672. ASN sent Jun 15, 3:52 PM, carton content mismatch. |
| Jun 25, 2026 | Shipment FBA17429216 delivered to ONT8 | Delivery window was Jun 19 to Jun 24. OTIF met. Status closed. |
| Jul 18, 2026 | Purchase order issued by Amazon | 21 lines, 3,546 units, $345,275 at $97.37 per unit. Ship window Jul 25 to Aug 8, Collect freight to ONT8. |
| Jul 19, 1:01 PM | Acknowledgement submitted | 3,348 of 3,546 units accepted (94%), $325,996 accepted value. SLA met. |
| Jul 20, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17429216 | Estes Express | EXLA | ARN9108672 | Jun 16 | Jun 19 to Jun 24 | Jun 25 | 929 | 12 | 1,790 | Jun 15, 3:52 PM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 929 | 12 | 1,790 | - | - | - | - |
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
- $345,275
- Accepted value
- $325,996
- Received value
- $322,490
- Short value (submitted less received)
- $22,785
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $322,490
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 $345,275 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 5TG101184. 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.