Purchase order 5TG107844
Submitted units
2,548
41 lines
Accepted units
1,276
Acknowledged Jul 9
Shipped units
1,258
2 shipments, 2,708 units on ASN
Received units
1,258
Matches shipped
Acceptance
50%
Accepted over submitted
Fill rate
49%
Received over submitted
Submitted value
$740K
$290.31 per unit
Received value
$365K
$374K not yet received
Amazon rejected 50% of this order at acknowledgement. 1,272 of 2,548 units were declined, $369,272 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $290.31 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 1,276 units as the plan.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 8, 2026 | Purchase order issued by Amazon | 41 lines, 2,548 units, $739,705 at $290.31 per unit. Ship window Jul 15 to Jul 29, Collect freight to STL8. |
| Jul 9, 2:07 PM | Acknowledgement submitted | 1,276 of 2,548 units accepted (50%), $370,433 accepted value. SLA met. |
| Jul 10, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 17, 2026 | Shipment FBA17565253 despatched | 366 units, 96 cartons on 24 pallets via Estes Express (EXLA). ARN ARN9149051. ASN sent Jul 16, 2:38 PM, accurate. |
| Jul 19, 2026 | Shipment FBA17565253 delivered to BNA2 | Delivery window was Jul 20 to Jul 25. OTIF met. Status closed. |
| Aug 18, 2026 | Shipment FBA17593556 despatched | 2,342 units, 218 cartons on 24 pallets via XPO Logistics (CNWY). ARN ARN9157452. ASN sent Aug 17, 12:50 PM, accurate. |
| Aug 22, 2026 | Shipment FBA17593556 delivered to STL8 | Delivery window was Aug 21 to Aug 26. OTIF met. Status delivered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17565253 | Estes Express | EXLA | ARN9149051 | Jul 17 | Jul 20 to Jul 25 | Jul 19 | 96 | 24 | 366 | Jul 16, 2:38 PM | OK | Met | CLOSED |
| FBA17593556 | XPO Logistics | CNWY | ARN9157452 | Aug 18 | Aug 21 to Aug 26 | Aug 22 | 218 | 24 | 2,342 | Aug 17, 12:50 PM | OK | Met | DELIVERED |
| Total | 2 shipments | - | - | - | - | - | 314 | 48 | 2,708 | - | - | - | - |
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, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31286 | Price variance | B0FQTSQHHH1,754 units | $84,718($350.04 vs $301.74) | Mar 30 | - | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $739,705
- Accepted value
- $370,433
- Received value
- $365,208
- Short value (submitted less received)
- $374,498
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $84,718
- Net position on this PO
- $365,208
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 $739,705 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 5TG107844. 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.