Purchase order 5TG106734
Bushnell Golf · ordered Apr 8, 2026 · ship window Apr 15 to Apr 29 · ship to MDW2 (Joliet, IL) · Prepaid freight · 5 lines · status partially shipped.
Submitted units
224
5 lines
Accepted units
209
Acknowledged Apr 9
Shipped units
196
1 shipment, 874 units on ASN
Received units
177
19 short of shipped
Acceptance
93%
Accepted over submitted
Fill rate
79%
Received over submitted
Submitted value
$15K
$67.59 per unit
Received value
$12K
$3.2K not yet received
Short receipt: 19 of 196 shipped units never got received. At the PO cost of $67.59 per unit that is $1,284 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 $4,180.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 12, 2026 | Chargeback CB-40186 issued | ASN accuracy, $18,089 deducted. Root cause: Carton count mismatch at receive. Dispute deadline Mar 14, status denied. |
| Apr 8, 2026 | Purchase order issued by Amazon | 5 lines, 224 units, $15,141 at $67.59 per unit. Ship window Apr 15 to Apr 29, Prepaid freight to MDW2. |
| Apr 9, 7:20 PM | Acknowledgement submitted | 209 of 224 units accepted (93%), $14,127 accepted value. SLA met. |
| Apr 10, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 5, 2026 | Shipment FBA17566166 despatched | 874 units, 96 cartons on 19 pallets via Estes Express (EXLA). ARN ARN9149322. ASN sent Jun 5, 11:48 AM, accurate. |
| Jun 12, 2026 | Shipment FBA17566166 delivered to MDW2 | Delivery window was Jun 8 to Jun 13. OTIF met. Status closed. |
| Aug 27, 2026 | Shortage claim SH-70524 filing deadline | 19 units short on invoice INV-882108, $3,767 claimable, not yet submitted. Evidence complete. |
| Dec 19, 2026 | Shortage claim SH-70433 filing deadline | 19 units short on invoice INV-880561, $413 claimable, not yet submitted. Evidence complete. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17566166 | Estes Express | EXLA | ARN9149322 | Jun 5 | Jun 8 to Jun 13 | Jun 12 | 96 | 19 | 874 | Jun 5, 11:48 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 96 | 19 | 874 | - | - | - | - |
Chargebacks against this PO$18,089 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40186 | ASN accuracy | $18,089 | Feb 12 | Mar 14 | - | Carton count mismatch at receive | DENIED | - |
Claims against this PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70433 | Shortage | 19 units | $413 | not submitted | Dec 19(114d) | IDENTIFIED | - |
| SH-70524 | Shortage | 19 units | $3,767 | not submitted | Aug 27(lapsed) | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $15,141
- Accepted value
- $14,127
- Received value
- $11,964
- Short value (submitted less received)
- $3,177
- Chargebacks issued
- -$18,089
- Chargebacks recovered
- $0
- Shortage claimed
- $4,180
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- -$6,125
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 $15,141 the PO was written for.
Other POs for Bushnell Golf10 most recent, newest first · getPurchaseOrders filtered to BSHGF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP103478 | Aug 27 | Sep 3 to Sep 17 | RIC2 | NEW | 3,912 | 1,545 | 40% | $475K |
| 4XP112543 | Aug 20 | Aug 27 to Sep 10 | STL8 | NEW | 3,455 | 2,162 | 63% | $805K |
| 9MB109176 | Aug 20 | Aug 27 to Sep 10 | EWR4 | NEW | 2,300 | 1,546 | 67% | $659K |
| 5TG115984 | Aug 18 | Aug 25 to Sep 8 | MCO1 | ACKNOWLEDGED | 4,642 | 2,744 | 59% | $524K |
| 9MB104181 | Aug 18 | Aug 25 to Sep 8 | MCO1 | NEW | 9,426 | 7,556 | 80% | $442K |
| 5TG100259 | Aug 14 | Aug 21 to Sep 4 | STL8 | PARTIALLY SHIPPED | 4,332 | 1,875 | 43% | $789K |
| 8RK101665 | Aug 13 | Aug 20 to Sep 3 | PHX3 | PARTIALLY SHIPPED | 6,434 | 3,734 | 58% | $1.7M |
| 9MB113801 | Aug 8 | Aug 15 to Aug 29 | EWR4 | PARTIALLY SHIPPED | 548 | 181 | 33% | $98K |
| 5TG110989 | Aug 8 | Aug 15 to Aug 29 | MDW2 | PARTIALLY SHIPPED | 6,632 | 5,177 | 78% | $1.0M |
| 9MB116206 | Aug 1 | Aug 8 to Aug 22 | BNA2 | PARTIALLY SHIPPED | 3,177 | 1,960 | 62% | $956K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG106734. 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 Bushnell Golf or across the network on Purchase Orders.