Purchase order 5TG113394
Submitted units
6,584
11 lines
Accepted units
6,415
Acknowledged Jul 3
Shipped units
6,412
1 shipment, 3,399 units on ASN
Received units
6,412
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
97%
Received over submitted
Submitted value
$711K
$108.00 per unit
Received value
$693K
$19K not yet received
This PO is clean. Acknowledged Jul 3, 12:29 PM inside the 24 hour window, 97% of submitted units accepted, 6,412 units received against 6,412 shipped and a fill rate of 97%. 1 chargeback totalling $14,284 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 8, 2026 | Chargeback CB-40153 issued | PO on-time accuracy, $14,284 deducted. Root cause: Delivered 4 days outside window. Dispute deadline Jun 7, status expired. |
| Jun 22, 2026 | Shipment FBA17730506 despatched | 3,399 units, 336 cartons on 18 pallets via R+L Carriers (RLCA). ARN ARN9198102. ASN sent Jun 21, 5:59 PM, accurate. |
| Jun 25, 2026 | Shipment FBA17730506 delivered to PHX3 | Delivery window was Jun 25 to Jun 30. OTIF met. Status closed. |
| Jun 30, 2026 | Purchase order issued by Amazon | 11 lines, 6,584 units, $711,091 at $108.00 per unit. Ship window Jul 7 to Jul 21, Collect freight to PHX3. |
| Jul 2, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 3, 12:29 PM | Acknowledgement submitted | 6,415 of 6,584 units accepted (97%), $692,839 accepted value. SLA met. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17730506 | R+L Carriers | RLCA | ARN9198102 | Jun 22 | Jun 25 to Jun 30 | Jun 25 | 336 | 18 | 3,399 | Jun 21, 5:59 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 336 | 18 | 3,399 | - | - | - | - |
Chargebacks against this PO$14,284 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40153 | PO on-time accuracy | $14,284 | May 8 | Jun 7 | - | Delivered 4 days outside window | EXPIRED | - |
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
- $711,091
- Accepted value
- $692,839
- Received value
- $692,515
- Short value (submitted less received)
- $18,577
- Chargebacks issued
- -$14,284
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $678,231
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 $711,091 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 5TG113394. 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.