Purchase order 5TG111729
Submitted units
5,476
63 lines
Accepted units
5,433
Acknowledged Jun 11
Shipped units
5,088
1 shipment, 5,630 units on ASN
Received units
5,088
Matches shipped
Acceptance
99%
Accepted over submitted
Fill rate
93%
Received over submitted
Submitted value
$1.1M
$204.41 per unit
Received value
$1.0M
$79K not yet received
This PO is clean. Acknowledged Jun 11, 11:20 AM inside the 24 hour window, 99% of submitted units accepted, 5,088 units received against 5,088 shipped and a fill rate of 93%. 1 chargeback totalling $8,704 sit against it, of which $6,439 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 27, 2026 | Chargeback CB-40134 issued | ASN timeliness, $8,704 deducted. Root cause: EDI 856 sent 3h post-delivery. Dispute deadline May 27, status recovered. |
| Jun 10, 2026 | Purchase order issued by Amazon | 63 lines, 5,476 units, $1,119,352 at $204.41 per unit. Ship window Jun 17 to Jul 1, Collect freight to BNA2. |
| Jun 11, 11:20 AM | Acknowledgement submitted | 5,433 of 5,476 units accepted (99%), $1,110,562 accepted value. SLA met. |
| Jun 12, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 20, 2026 | Shipment FBA17689421 despatched | 5,630 units, 525 cartons on 24 pallets via Estes Express (EXLA). ARN ARN9185907. ASN sent Aug 19, 10:10 AM, accurate. |
| Aug 25, 2026 | Shipment FBA17689421 delivered to BNA2 | Delivery window was Aug 23 to Aug 28. OTIF met. Status receiving. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17689421 | Estes Express | EXLA | ARN9185907 | Aug 20 | Aug 23 to Aug 28 | Aug 25 | 525 | 24 | 5,630 | Aug 19, 10:10 AM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 525 | 24 | 5,630 | - | - | - | - |
Chargebacks against this PO$8,704 issued, $6,439 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40134 | ASN timeliness | $8,704 | Apr 27 | May 27 | - | EDI 856 sent 3h post-delivery | RECOVERED | $6,439 |
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-31294 | Price variance | B01ZXLMFFF1,265 units | $5,288($27.50 vs $23.32) | Apr 3 | - | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,119,352
- Accepted value
- $1,110,562
- Received value
- $1,040,041
- Short value (submitted less received)
- $79,311
- Chargebacks issued
- -$8,704
- Chargebacks recovered
- $6,439
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $5,288
- Net position on this PO
- $1,037,776
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 $1,119,352 the PO was written for.
Other POs for Bushnell10 most recent, newest first · getPurchaseOrders filtered to BSHNL
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 2WQ111507 | Aug 24 | Aug 31 to Sep 14 | MDW2 | NEW | 200 | 151 | 76% | $6.4K |
| 8RK108880 | Aug 23 | Aug 30 to Sep 13 | VDC-YYZ9 | NEW | 9,728 | 3,115 | 32% | $1.2M |
| 8RK108695 | Aug 16 | Aug 23 to Sep 6 | ONT8 | PARTIALLY SHIPPED | 7,707 | 3,128 | 41% | $2.0M |
| 2WQ107622 | Aug 13 | Aug 20 to Sep 3 | DFW6 | PARTIALLY SHIPPED | 5,703 | 1,468 | 26% | $199K |
| 2WQ110027 | Aug 10 | Aug 17 to Aug 31 | PHX3 | PARTIALLY SHIPPED | 4,698 | 2,709 | 58% | $1.2M |
| 9MB110471 | Aug 9 | Aug 16 to Aug 30 | MDW2 | PARTIALLY SHIPPED | 3,991 | 2,554 | 64% | $593K |
| 9MB100111 | Aug 7 | Aug 14 to Aug 28 | STL8 | PARTIALLY SHIPPED | 3,560 | 1,526 | 43% | $401K |
| 5TG103219 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 5,147 | 4,775 | 93% | $300K |
| 2WQ102997 | Jul 20 | Jul 27 to Aug 10 | LAS1 | PARTIALLY SHIPPED | 4,466 | 4,270 | 96% | $1.3M |
| 2WQ101887 | Jul 20 | Jul 27 to Aug 10 | RIC2 | PARTIALLY SHIPPED | 4,320 | 3,438 | 80% | $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 5TG111729. 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 Bushnell or across the network on Purchase Orders.