Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 28, 12:46 AM UTC
Purchase order 5TG108029
Camp Chef · ordered Jul 22, 2026 · ship window Jul 29 to Aug 12 · ship to VDC-YYZ9 (Vendor DC Toronto, ON) · Collect freight · 19 lines · status partially shipped.
All POsChargebacksClaims
Submitted units
9,366
19 lines
Accepted units
8,146
Acknowledged Jul 23
Shipped units
7,739
2 shipments, 4,352 units on ASN
Received units
7,739
Matches shipped
Acceptance
87%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$2.0M
$213.62 per unit
Received value
$1.7M
$348K not yet received
This PO is clean. Acknowledged Jul 23, 7:09 PM inside the 24 hour window, 87% of submitted units accepted, 7,739 units received against 7,739 shipped and a fill rate of 83%. 1 chargeback totalling $1,605 sit against it, of which $1,280 has been recovered.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
Feb 18, 2026Chargeback CB-40118 issuedCarton content accuracy, $1,605 deducted. Root cause: Carton label quantity wrong. Dispute deadline Mar 20, status recovered.
May 24, 2026Shipment FBA17480344 despatched2,217 units, 245 cartons on 22 pallets via Estes Express (EXLA). ARN not raised. ASN sent May 23, 8:50 AM, accurate.
May 30, 2026Shipment FBA17480344 delivered to LAS1Delivery window was May 27 to Jun 1. OTIF met. Status closed.
Jul 14, 2026Shipment FBA17598121 despatched2,135 units, 734 cartons on 3 pallets via Saia LTL (SAIA). ARN not raised. ASN never sent.
Jul 22, 2026Purchase order issued by Amazon19 lines, 9,366 units, $2,000,739 at $213.62 per unit. Ship window Jul 29 to Aug 12, Collect freight to VDC-YYZ9.
Jul 23, 2026Shipment FBA17598121 delivered to VDC-YYZ9Delivery window was Jul 17 to Jul 22. OTIF missed. Status closed.
Jul 23, 7:09 PMAcknowledgement submitted8,146 of 9,366 units accepted (87%), $1,740,126 accepted value. SLA met.
Jul 24, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
ShipmentCarrierSCACARNShippedDelivery windowDeliveredCartonsPalletsUnitsASN sentASNOTIFStatus
FBA17480344Estes ExpressEXLAMISSINGMay 24May 27 to Jun 1May 30245222,217May 23, 8:50 AMOKMetCLOSED
FBA17598121Saia LTLSAIAMISSINGJul 14Jul 17 to Jul 22Jul 2373432,135-OKMissCLOSED
Total2 shipments-----979254,352----
Chargebacks against this PO$1,605 issued, $1,280 recovered, 0 still open · Vendor Central chargeback register
IdTypeAmountIssuedDispute deadlineDays leftRoot causeStatusRecovered
CB-40118Carton content accuracy$1,605Feb 18Mar 20-Carton label quantity wrongRECOVERED$1,280
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
$2,000,739
Accepted value
$1,740,126
Received value
$1,653,184
Short value (submitted less received)
$347,555
Chargebacks issued
-$1,605
Chargebacks recovered
$1,280
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$1,652,859
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 $2,000,739 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116835Aug 26Sep 2 to Sep 16PHX3NEW2,3281,60769%$201K
9MB111396Aug 25Sep 1 to Sep 15LAS1NEW6,0254,11368%$1.5M
8RK103330Aug 24Aug 31 to Sep 14RIC2NEW4,5912,51955%$1.2M
2WQ110397Aug 23Aug 30 to Sep 13LAS1ACKNOWLEDGED27311241%$82K
2WQ106697Aug 18Aug 25 to Sep 8BNA2ACKNOWLEDGED2,3521,41960%$533K
8RK115170Aug 16Aug 23 to Sep 6MCO1PARTIALLY SHIPPED3,03473724%$443K
5TG109694Aug 13Aug 20 to Sep 3RIC2PARTIALLY SHIPPED2,2071,80582%$66K
8RK113875Aug 12Aug 19 to Sep 2CLT2PARTIALLY SHIPPED6,0903,19252%$266K
8RK100000Aug 8Aug 15 to Aug 29MCO1PARTIALLY SHIPPED7,8492,19628%$1.7M
9MB109731Aug 7Aug 14 to Aug 28VDC-YYZ9PARTIALLY SHIPPED7,2695,88981%$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 5TG108029. 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.