Purchase order 5TG109139
Submitted units
465
53 lines
Accepted units
269
Acknowledged Jul 7
Shipped units
248
1 shipment, 5,078 units on ASN
Received units
248
Matches shipped
Acceptance
58%
Accepted over submitted
Fill rate
53%
Received over submitted
Submitted value
$46K
$98.02 per unit
Received value
$24K
$21K not yet received
Amazon rejected 42% of this order at acknowledgement. 196 of 465 units were declined, $19,212 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $98.02 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 269 units as the plan.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 15, 2026 | Chargeback CB-40198 issued | Confirmation non-compliance, $18,832 deducted. Root cause: Partial acknowledgement only. Dispute deadline Mar 17, status recovered. |
| Jun 18, 2026 | Shipment FBA17625511 despatched | 5,078 units, 379 cartons on 18 pallets via Saia LTL (SAIA). ARN ARN9166937. ASN sent Jun 17, 10:05 AM, carton content mismatch. |
| Jun 20, 2026 | Shipment FBA17625511 delivered to CLT2 | Delivery window was Jun 21 to Jun 26. OTIF met. Status closed. |
| Jul 6, 2026 | Purchase order issued by Amazon | 53 lines, 465 units, $45,579 at $98.02 per unit. Ship window Jul 13 to Jul 27, Collect freight to CLT2. |
| Jul 7, 8:49 PM | Acknowledgement submitted | 269 of 465 units accepted (58%), $26,367 accepted value. SLA missed. |
| Jul 8, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17625511 | Saia LTL | SAIA | ARN9166937 | Jun 18 | Jun 21 to Jun 26 | Jun 20 | 379 | 18 | 5,078 | Jun 17, 10:05 AM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 379 | 18 | 5,078 | - | - | - | - |
Chargebacks against this PO$18,832 issued, $17,513 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40198 | Confirmation non-compliance | $18,832 | Feb 15 | Mar 17 | - | Partial acknowledgement only | RECOVERED | $17,513 |
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
- $45,579
- Accepted value
- $26,367
- Received value
- $24,309
- Short value (submitted less received)
- $21,270
- Chargebacks issued
- -$18,832
- Chargebacks recovered
- $17,513
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $22,990
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 $45,579 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 |
| 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 |
| 9MB114171 | Jun 30 | Jul 7 to Jul 21 | ONT8 | PARTIALLY SHIPPED | 8,884 | 7,669 | 86% | $1.5M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG109139. 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.