Purchase order 5TG106549
Submitted units
3,696
60 lines
Accepted units
3,514
Acknowledged Jun 10
Shipped units
3,436
1 shipment, 4,560 units on ASN
Received units
3,436
Matches shipped
Acceptance
95%
Accepted over submitted
Fill rate
93%
Received over submitted
Submitted value
$703K
$190.18 per unit
Received value
$653K
$49K not yet received
This PO is clean. Acknowledged Jun 10, 12:19 PM inside the 24 hour window, 95% of submitted units accepted, 3,436 units received against 3,436 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 7, 2026 | Purchase order issued by Amazon | 60 lines, 3,696 units, $702,899 at $190.18 per unit. Ship window Jun 14 to Jun 28, Collect freight to MCO1. |
| Jun 9, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 10, 12:19 PM | Acknowledgement submitted | 3,514 of 3,696 units accepted (95%), $668,287 accepted value. SLA met. |
| Jun 12, 2026 | Shipment FBA17561601 despatched | 4,560 units, 193 cartons on 21 pallets via Saia LTL (SAIA). ARN ARN9147967. ASN sent Jun 11, 6:02 PM, carton content mismatch. |
| Jun 15, 2026 | Shipment FBA17561601 delivered to MCO1 | Delivery window was Jun 15 to Jun 20. OTIF missed. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17561601 | Saia LTL | SAIA | ARN9147967 | Jun 12 | Jun 15 to Jun 20 | Jun 15 | 193 | 21 | 4,560 | Jun 11, 6:02 PM | Defect | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 193 | 21 | 4,560 | - | - | - | - |
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
- $702,899
- Accepted value
- $668,287
- Received value
- $653,453
- Short value (submitted less received)
- $49,446
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $653,453
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 $702,899 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 5TG106549. 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.