Purchase order 5TG109694
Submitted units
2,207
48 lines
Accepted units
1,955
Acknowledged Aug 14
Shipped units
1,805
1 shipment, 5,119 units on ASN
Received units
1,805
Matches shipped
Acceptance
89%
Accepted over submitted
Fill rate
82%
Received over submitted
Submitted value
$66K
$30.02 per unit
Received value
$54K
$12K not yet received
This PO is clean. Acknowledged Aug 14, 3:33 PM inside the 24 hour window, 89% of submitted units accepted, 1,805 units received against 1,805 shipped and a fill rate of 82%. 1 chargeback totalling $20,573 sit against it, of which $17,653 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 3, 2026 | Chargeback CB-40336 issued | ASN accuracy, $20,573 deducted. Root cause: Carton count mismatch at receive. Dispute deadline Jul 3, status recovered. |
| Jun 30, 2026 | Shipment FBA17639206 despatched | 5,119 units, 112 cartons on 9 pallets via Amazon Freight (AMZN). ARN ARN9171002. ASN sent Jun 29, 7:27 AM, accurate. |
| Jul 4, 2026 | Shipment FBA17639206 delivered to RIC2 | Delivery window was Jul 3 to Jul 8. OTIF met. Status closed. |
| Aug 13, 2026 | Purchase order issued by Amazon | 48 lines, 2,207 units, $66,259 at $30.02 per unit. Ship window Aug 20 to Sep 3, Collect freight to RIC2. |
| Aug 14, 3:33 PM | Acknowledgement submitted | 1,955 of 2,207 units accepted (89%), $58,693 accepted value. SLA met. |
| Aug 15, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17639206 | Amazon Freight | AMZN | ARN9171002 | Jun 30 | Jul 3 to Jul 8 | Jul 4 | 112 | 9 | 5,119 | Jun 29, 7:27 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 112 | 9 | 5,119 | - | - | - | - |
Chargebacks against this PO$20,573 issued, $17,653 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40336 | ASN accuracy | $20,573 | Jun 3 | Jul 3 | - | Carton count mismatch at receive | RECOVERED | $17,653 |
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
- $66,259
- Accepted value
- $58,693
- Received value
- $54,190
- Short value (submitted less received)
- $12,069
- Chargebacks issued
- -$20,573
- Chargebacks recovered
- $17,653
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $51,270
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 $66,259 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 |
| 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 |
| 2WQ116132 | Aug 4 | Aug 11 to Aug 25 | CLT2 | PARTIALLY SHIPPED | 3,940 | 3,739 | 95% | $1.2M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG109694. 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.