Purchase order 5TG102109
Submitted units
6,707
30 lines
Accepted units
6,261
Acknowledged Jun 25
Shipped units
6,167
1 shipment, 2,341 units on ASN
Received units
6,167
Matches shipped
Acceptance
93%
Accepted over submitted
Fill rate
92%
Received over submitted
Submitted value
$798K
$118.91 per unit
Received value
$733K
$64K not yet received
This PO is clean. Acknowledged Jun 25, 9:52 AM inside the 24 hour window, 93% of submitted units accepted, 6,167 units received against 6,167 shipped and a fill rate of 92%. 2 chargebacks totalling $26,918 sit against it, of which $0 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 9, 2026 | Chargeback CB-40269 issued | PO on-time accuracy, $6,355 deducted. Root cause: Delivered 4 days outside window. Dispute deadline Mar 11, status expired. |
| Jun 24, 2026 | Purchase order issued by Amazon | 30 lines, 6,707 units, $797,554 at $118.91 per unit. Ship window Jul 1 to Jul 15, Collect freight to MCO1. |
| Jun 25, 9:52 AM | Acknowledgement submitted | 6,261 of 6,707 units accepted (93%), $744,519 accepted value. SLA met. |
| Jun 26, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 18, 2026 | Shipment FBA17452041 despatched | 2,341 units, 366 cartons on 24 pallets via XPO Logistics (CNWY). ARN ARN9115447. ASN sent Jul 17, 9:25 AM, accurate. |
| Jul 25, 2026 | Shipment FBA17452041 delivered to MCO1 | Delivery window was Jul 21 to Jul 26. OTIF met. Status closed. |
| Aug 5, 2026 | Chargeback CB-40152 issued | Transport non-compliance, $20,563 deducted. Root cause: No carrier appointment (ARN missing). Dispute deadline Sep 4, status disputed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17452041 | XPO Logistics | CNWY | ARN9115447 | Jul 18 | Jul 21 to Jul 26 | Jul 25 | 366 | 24 | 2,341 | Jul 17, 9:25 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 366 | 24 | 2,341 | - | - | - | - |
Chargebacks against this PO$26,918 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40269 | PO on-time accuracy | $6,355 | Feb 9 | Mar 11 | - | Delivered 4 days outside window | EXPIRED | - |
| CB-40152 | Transport non-compliance | $20,563 | Aug 5 | Sep 4 | 8d | No carrier appointment (ARN missing) | DISPUTED | - |
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
- $797,554
- Accepted value
- $744,519
- Received value
- $733,341
- Short value (submitted less received)
- $64,213
- Chargebacks issued
- -$26,918
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $706,423
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 $797,554 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 5TG102109. 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.