Purchase order 5TG101739
Submitted units
8,677
16 lines
Accepted units
8,349
Acknowledged Apr 2
Shipped units
8,280
2 shipments, 5,837 units on ASN
Received units
8,280
Matches shipped
Acceptance
96%
Accepted over submitted
Fill rate
95%
Received over submitted
Submitted value
$1.2M
$133.16 per unit
Received value
$1.1M
$53K not yet received
This PO is clean. Acknowledged Apr 2, 7:23 PM inside the 24 hour window, 96% of submitted units accepted, 8,280 units received against 8,280 shipped and a fill rate of 95%. No chargeback and no claim have been raised against it.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 1, 2026 | Purchase order issued by Amazon | 16 lines, 8,677 units, $1,155,463 at $133.16 per unit. Ship window Apr 8 to Apr 22, Collect freight to DFW6. |
| Apr 2, 7:23 PM | Acknowledgement submitted | 8,349 of 8,677 units accepted (96%), $1,111,785 accepted value. SLA met. |
| Apr 3, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 7, 2026 | Shipment FBA17442911 despatched | 2,394 units, 738 cartons on 6 pallets via Saia LTL (SAIA). ARN ARN9112737. ASN sent Jun 6, 1:38 PM, accurate. |
| Jun 13, 2026 | Shipment FBA17442911 delivered to DFW6 | Delivery window was Jun 10 to Jun 15. OTIF met. Status receiving. |
| Jul 5, 2026 | Shipment FBA17728680 despatched | 3,443 units, 809 cartons on 21 pallets via R+L Carriers (RLCA). ARN ARN9197560. ASN sent Jul 4, 10:03 AM, accurate. |
| Jul 7, 2026 | Shipment FBA17728680 delivered to MCO1 | Delivery window was Jul 8 to Jul 13. OTIF met. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17442911 | Saia LTL | SAIA | ARN9112737 | Jun 7 | Jun 10 to Jun 15 | Jun 13 | 738 | 6 | 2,394 | Jun 6, 1:38 PM | OK | Met | RECEIVING |
| FBA17728680 | R+L Carriers | RLCA | ARN9197560 | Jul 5 | Jul 8 to Jul 13 | Jul 7 | 809 | 21 | 3,443 | Jul 4, 10:03 AM | OK | Met | CLOSED |
| Total | 2 shipments | - | - | - | - | - | 1,547 | 27 | 5,837 | - | - | - | - |
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, 2 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31281 | Price variance | B0SYNBEDDD1,243 units | $6,700($38.59 vs $33.20) | May 31 | - | PAID | $6,479 |
| PX-31283 | Price variance | B0W9MBCBBB187 units | $314($18.60 vs $16.92) | Apr 9 | - | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,155,463
- Accepted value
- $1,111,785
- Received value
- $1,102,597
- Short value (submitted less received)
- $52,866
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $7,014
- Net position on this PO
- $1,109,076
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 $1,155,463 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 |
| 5TG100629 | Aug 16 | Aug 23 to Sep 6 | CLT2 | PARTIALLY SHIPPED | 3,608 | 2,091 | 58% | $549K |
| 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 |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG101739. 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.