Purchase order 5TG111914
Submitted units
2,176
57 lines
Accepted units
1,912
Acknowledged Apr 27
Shipped units
1,750
1 shipment, 2,009 units on ASN
Received units
1,750
Matches shipped
Acceptance
88%
Accepted over submitted
Fill rate
80%
Received over submitted
Submitted value
$240K
$110.28 per unit
Received value
$193K
$47K not yet received
This PO is clean. Acknowledged Apr 27, 6:47 AM inside the 24 hour window, 88% of submitted units accepted, 1,750 units received against 1,750 shipped and a fill rate of 80%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 26, 2026 | Purchase order issued by Amazon | 57 lines, 2,176 units, $239,972 at $110.28 per unit. Ship window May 3 to May 17, Prepaid freight to MCO1. |
| Apr 27, 6:47 AM | Acknowledgement submitted | 1,912 of 2,176 units accepted (88%), $210,858 accepted value. SLA met. |
| Apr 28, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 5, 2026 | Shipment FBA17693986 despatched | 2,009 units, 479 cartons on 17 pallets via TForce Freight (UPGF). ARN ARN9187262. ASN sent Jul 4, 12:51 PM, accurate. |
| Jul 13, 2026 | Shipment FBA17693986 delivered to MCO1 | Delivery window was Jul 8 to Jul 13. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17693986 | TForce Freight | UPGF | ARN9187262 | Jul 5 | Jul 8 to Jul 13 | Jul 13 | 479 | 17 | 2,009 | Jul 4, 12:51 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 479 | 17 | 2,009 | - | - | - | - |
Chargebacks against this PO$0 issued, $0 recovered, 0 still open · Vendor Central chargeback register
No chargeback has been raised against this PO.
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-31209 | Price variance | B09386XPPP506 units | $11,957($256.02 vs $232.39) | Jul 16 | - | PAID | $10,077 |
Financial summaryVendor Central payments
- Submitted value
- $239,972
- Accepted value
- $210,858
- Received value
- $192,992
- Short value (submitted less received)
- $46,980
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $11,957
- Net position on this PO
- $203,069
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 $239,972 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 |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 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 |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG111914. 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.