Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 27, 11:34 PM UTC
Purchase order 5TG106919
CamelBak · ordered May 13, 2026 · ship window May 20 to Jun 3 · ship to ONT8 (Moreno Valley, CA) · Collect freight · 61 lines · status partially shipped.
All POsChargebacksClaims
Submitted units
1,741
61 lines
Accepted units
1,548
Acknowledged May 14
Shipped units
1,398
3 shipments, 12,539 units on ASN
Received units
1,398
Matches shipped
Acceptance
89%
Accepted over submitted
Fill rate
80%
Received over submitted
Submitted value
$520K
$298.48 per unit
Received value
$417K
$102K not yet received
This PO is clean. Acknowledged May 14, 6:18 AM inside the 24 hour window, 89% of submitted units accepted, 1,398 units received against 1,398 shipped and a fill rate of 80%. 1 chargeback totalling $21,551 sit against it, of which $0 has been recovered.
Timeline10 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
May 5, 2026Shipment FBA17547906 despatched3,699 units, 900 cartons on 16 pallets via Old Dominion (ODFL). ARN ARN9143902. ASN sent May 4, 3:42 PM, accurate.
May 10, 2026Shipment FBA17547906 delivered to CLT2Delivery window was May 8 to May 13. OTIF met. Status closed.
May 13, 2026Purchase order issued by Amazon61 lines, 1,741 units, $519,658 at $298.48 per unit. Ship window May 20 to Jun 3, Collect freight to ONT8.
May 14, 6:18 AMAcknowledgement submitted1,548 of 1,741 units accepted (89%), $462,051 accepted value. SLA met.
May 15, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Jul 23, 2026Shipment FBA17570731 despatched2,868 units, 848 cartons on 9 pallets via Saia LTL (SAIA). ARN not raised. ASN sent Jul 22, 11:32 AM, accurate.
Jul 30, 2026Shipment FBA17570731 delivered to ONT8Delivery window was Jul 26 to Jul 31. OTIF met. Status closed.
Aug 7, 2026Chargeback CB-40376 issuedConfirmation non-compliance, $21,551 deducted. Root cause: PO not acknowledged inside 24h. Dispute deadline Sep 6, status open.
Aug 11, 2026Shipment FBA17612729 despatched5,972 units, 397 cartons on 24 pallets via Estes Express (EXLA). ARN ARN9163143. ASN sent Aug 10, 6:00 PM, accurate.
Aug 14, 2026Shipment FBA17612729 delivered to MCO1Delivery window was Aug 14 to Aug 19. OTIF met. Status delivered.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17547906Old DominionODFLARN9143902May 5May 8 to May 13May 10900163,699May 4, 3:42 PMOKMetCLOSED
FBA17570731Saia LTLSAIAMISSINGJul 23Jul 26 to Jul 31Jul 3084892,868Jul 22, 11:32 AMOKMetCLOSED
FBA17612729Estes ExpressEXLAARN9163143Aug 11Aug 14 to Aug 19Aug 14397245,972Aug 10, 6:00 PMOKMetDELIVERED
Total3 shipments-----2,1454912,539----
Chargebacks against this PO$21,551 issued, $0 recovered, 1 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40376Confirmation non-compliance$21,551Aug 7Sep 610dPO not acknowledged inside 24hOPEN-
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
$519,658
Accepted value
$462,051
Received value
$417,278
Short value (submitted less received)
$102,379
Chargebacks issued
-$21,551
Chargebacks recovered
$0
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$395,727
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 $519,658 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
4XP101073Aug 27Sep 3 to Sep 17MDW2NEW5,9842,10935%$1.4M
5TG100629Aug 16Aug 23 to Sep 6CLT2PARTIALLY SHIPPED3,6082,09158%$549K
2WQ107437Aug 13Aug 20 to Sep 3MCO1PARTIALLY SHIPPED6,3173,93862%$2.0M
2WQ102257Aug 7Aug 14 to Aug 28MDW2PARTIALLY SHIPPED6,5582,13333%$327K
4XP108103Jul 24Jul 31 to Aug 14MCO1PARTIALLY SHIPPED6,2302,69343%$2.0M
4XP110323Jul 21Jul 28 to Aug 11STL8PARTIALLY SHIPPED2,6272,43493%$427K
5TG103404Jul 12Jul 19 to Aug 2PHX3PARTIALLY SHIPPED7,4684,68263%$1.4M
5TG109139Jul 6Jul 13 to Jul 27CLT2PARTIALLY SHIPPED46524853%$46K
4XP107548Jul 5Jul 12 to Jul 26LAS1PARTIALLY SHIPPED5,0434,48389%$536K
9MB105106Jul 1Jul 8 to Jul 22LAS1CLOSED17315087%$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 5TG106919. 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.