Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:35 PM UTC
Purchase order 5TG101554
Camp Chef · ordered Jun 20, 2026 · ship window Jun 27 to Jul 11 · ship to CLT2 (Concord, NC) · Prepaid freight · 56 lines · status partially shipped.
Submitted units
1,241
56 lines
Accepted units
1,194
Acknowledged Jun 21
Shipped units
1,077
2 shipments, 5,643 units on ASN
Received units
983
94 short of shipped
Acceptance
96%
Accepted over submitted
Fill rate
79%
Received over submitted
Submitted value
$87K
$70.36 per unit
Received value
$69K
$18K not yet received
Short receipt: 94 of 1,077 shipped units never got received. At the PO cost of $70.36 per unit that is $6,614 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 $18,041.
Timeline9 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
May 13, 2026Shipment FBA17631902 despatched4,306 units, 309 cartons on 8 pallets via TForce Freight (UPGF). ARN ARN9168834. ASN sent May 12, 4:18 PM, accurate.
May 20, 2026Shipment FBA17631902 delivered to CLT2Delivery window was May 16 to May 21. OTIF met. Status closed.
May 23, 2026Shortage claim SH-70406 submitted94 units short on invoice INV-880102, $13,400 claimed. Evidence incomplete, status submitted.
Jun 16, 2026Shipment FBA17438346 despatched1,337 units, 296 cartons on 22 pallets via Old Dominion (ODFL). ARN ARN9111382. ASN sent Jun 15, 7:22 PM, accurate.
Jun 20, 2026Purchase order issued by Amazon56 lines, 1,241 units, $87,315 at $70.36 per unit. Ship window Jun 27 to Jul 11, Prepaid freight to CLT2.
Jun 21, 2:27 PMAcknowledgement submitted1,194 of 1,241 units accepted (96%), $84,008 accepted value. SLA met.
Jun 22, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Jun 24, 2026Shipment FBA17438346 delivered to CLT2Delivery window was Jun 19 to Jun 24. OTIF met. Status closed.
Jul 20, 2026Shortage claim SH-70497 submitted94 units short on invoice INV-881649, $4,641 claimed. Evidence complete, status submitted.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17631902TForce FreightUPGFARN9168834May 13May 16 to May 21May 2030984,306May 12, 4:18 PMOKMetCLOSED
FBA17438346Old DominionODFLARN9111382Jun 16Jun 19 to Jun 24Jun 24296221,337Jun 15, 7:22 PMOKMetCLOSED
Total2 shipments-----605305,643----
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 PO2 shortage claims, 1 price claim · shortage and price variance filings
IdKindUnits / ASINClaimed / varianceSubmittedDeadlineStatusRecovered
SH-70406Shortage94 units$13,400May 23Nov 25(90d)SUBMITTED-
SH-70497Shortage94 units$4,641Jul 20Aug 30(3d)SUBMITTED-
PX-31260Price varianceB0M5VKB444256 units$5,709($246.50 vs $224.20)May 7-PAID$5,342
Financial summaryVendor Central payments
Submitted value
$87,315
Accepted value
$84,008
Received value
$69,162
Short value (submitted less received)
$18,152
Chargebacks issued
$0
Chargebacks recovered
$0
Shortage claimed
$18,041
Shortage recovered
$0
Price variance
$5,709
Net position on this PO
$74,504
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 $87,315 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116835Aug 26Sep 2 to Sep 16PHX3NEW2,3281,60769%$201K
9MB111396Aug 25Sep 1 to Sep 15LAS1NEW6,0254,11368%$1.5M
8RK103330Aug 24Aug 31 to Sep 14RIC2NEW4,5912,51955%$1.2M
2WQ110397Aug 23Aug 30 to Sep 13LAS1ACKNOWLEDGED27311241%$82K
2WQ106697Aug 18Aug 25 to Sep 8BNA2ACKNOWLEDGED2,3521,41960%$533K
8RK115170Aug 16Aug 23 to Sep 6MCO1PARTIALLY SHIPPED3,03473724%$443K
5TG109694Aug 13Aug 20 to Sep 3RIC2PARTIALLY SHIPPED2,2071,80582%$66K
8RK113875Aug 12Aug 19 to Sep 2CLT2PARTIALLY SHIPPED6,0903,19252%$266K
8RK100000Aug 8Aug 15 to Aug 29MCO1PARTIALLY SHIPPED7,8492,19628%$1.7M
9MB109731Aug 7Aug 14 to Aug 28VDC-YYZ9PARTIALLY SHIPPED7,2695,88981%$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 5TG101554. 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.