Purchase order 5TG108214
Submitted units
1,059
52 lines
Accepted units
998
Acknowledged Jun 2
Shipped units
910
1 shipment, 3,554 units on ASN
Received units
910
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
86%
Received over submitted
Submitted value
$160K
$151.34 per unit
Received value
$138K
$23K not yet received
This PO is clean. Acknowledged Jun 2, 2:33 PM inside the 24 hour window, 94% of submitted units accepted, 910 units received against 910 shipped and a fill rate of 86%. 1 chargeback totalling $12,603 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 28, 2026 | Chargeback CB-40339 issued | Prep not required, $12,603 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Apr 27, status expired. |
| Jun 1, 2026 | Purchase order issued by Amazon | 52 lines, 1,059 units, $160,268 at $151.34 per unit. Ship window Jun 8 to Jun 22, Prepaid freight to VDC-YYZ9. |
| Jun 2, 2:33 PM | Acknowledgement submitted | 998 of 1,059 units accepted (94%), $151,036 accepted value. SLA met. |
| Jun 3, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 7, 2026 | Shipment FBA17602686 despatched | 3,554 units, 259 cartons on 13 pallets via XPO Logistics (CNWY). ARN ARN9160162. ASN sent Jul 6, 7:02 PM, accurate. |
| Jul 15, 2026 | Shipment FBA17602686 delivered to VDC-YYZ9 | Delivery window was Jul 10 to Jul 15. OTIF met. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17602686 | XPO Logistics | CNWY | ARN9160162 | Jul 7 | Jul 10 to Jul 15 | Jul 15 | 259 | 13 | 3,554 | Jul 6, 7:02 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 259 | 13 | 3,554 | - | - | - | - |
Chargebacks against this PO$12,603 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40339 | Prep not required | $12,603 | Mar 28 | Apr 27 | - | Bubble wrap on standard-size unit | EXPIRED | - |
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
- $160,268
- Accepted value
- $151,036
- Received value
- $137,719
- Short value (submitted less received)
- $22,550
- Chargebacks issued
- -$12,603
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $125,116
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 $160,268 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 5TG108214. 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.