Purchase order 5TG113024
Submitted units
9,128
53 lines
Accepted units
5,560
Acknowledged May 7
Shipped units
5,391
1 shipment, 1,897 units on ASN
Received units
5,391
Matches shipped
Acceptance
61%
Accepted over submitted
Fill rate
59%
Received over submitted
Submitted value
$2.9M
$316.77 per unit
Received value
$1.7M
$1.2M not yet received
Amazon rejected 39% of this order at acknowledgement. 3,568 of 9,128 units were declined, $1,130,251 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $316.77 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 5,560 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 6, 2026 | Purchase order issued by Amazon | 53 lines, 9,128 units, $2,891,517 at $316.77 per unit. Ship window May 13 to May 27, Prepaid freight to ONT8. |
| May 7, 12:31 PM | Acknowledgement submitted | 5,560 of 9,128 units accepted (61%), $1,761,266 accepted value. SLA met. |
| May 8, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 24, 2026 | Shipment FBA17721376 despatched | 1,897 units, 639 cartons on 24 pallets via Amazon Freight (AMZN). ARN ARN9195392. ASN sent Jul 23, 5:44 PM, carton content mismatch. |
| Jul 26, 2026 | Shipment FBA17721376 delivered to ONT8 | Delivery window was Jul 27 to Aug 1. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17721376 | Amazon Freight | AMZN | ARN9195392 | Jul 24 | Jul 27 to Aug 1 | Jul 26 | 639 | 24 | 1,897 | Jul 23, 5:44 PM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 639 | 24 | 1,897 | - | - | - | - |
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, 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
- $2,891,517
- Accepted value
- $1,761,266
- Received value
- $1,707,731
- Short value (submitted less received)
- $1,183,786
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,707,731
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 $2,891,517 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116650 | Aug 17 | Aug 24 to Sep 7 | ONT8 | PARTIALLY SHIPPED | 240 | 200 | 83% | $35K |
| 2WQ107067 | Aug 10 | Aug 17 to Aug 31 | MCO1 | PARTIALLY SHIPPED | 5,727 | 3,631 | 63% | $652K |
| 8RK114800 | Aug 3 | Aug 10 to Aug 24 | STL8 | PARTIALLY SHIPPED | 6,978 | 5,205 | 75% | $722K |
| 4XP101628 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 8,074 | 7,014 | 87% | $1.2M |
| 2WQ114097 | Jul 28 | Aug 4 to Aug 18 | MDW2 | PARTIALLY SHIPPED | 1,669 | 1,454 | 87% | $436K |
| 9MB105291 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 6,212 | 4,933 | 79% | $1.9M |
| 9MB106216 | Jul 24 | Jul 31 to Aug 14 | STL8 | PARTIALLY SHIPPED | 3,884 | 3,700 | 95% | $150K |
| 9MB114726 | Jul 15 | Jul 22 to Aug 5 | STL8 | PARTIALLY SHIPPED | 2,845 | 2,475 | 87% | $889K |
| 2WQ109287 | Jul 11 | Jul 18 to Aug 1 | DFW6 | PARTIALLY SHIPPED | 7,652 | 7,093 | 93% | $97K |
| 8RK105920 | Jul 9 | Jul 16 to Jul 30 | PHX3 | PARTIALLY SHIPPED | 9,493 | 8,832 | 93% | $1.8M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG113024. 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 Bell or across the network on Purchase Orders.