Purchase order 5TG114134
Bushnell Golf · ordered Jun 24, 2026 · ship window Jul 1 to Jul 15 · ship to CLT2 (Concord, NC) · Collect freight · 46 lines · status partially shipped.
Submitted units
3,318
46 lines
Accepted units
3,100
Acknowledged Jun 25
Shipped units
2,991
1 shipment, 252 units on ASN
Received units
2,991
Matches shipped
Acceptance
93%
Accepted over submitted
Fill rate
90%
Received over submitted
Submitted value
$651K
$196.14 per unit
Received value
$587K
$64K not yet received
This PO is clean. Acknowledged Jun 25, 12:24 PM inside the 24 hour window, 93% of submitted units accepted, 2,991 units received against 2,991 shipped and a fill rate of 90%. 1 chargeback totalling $17,851 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 |
|---|---|---|
| Jun 21, 2026 | Shipment FBA17748766 despatched | 252 units, 849 cartons on 17 pallets via Saia LTL (SAIA). ARN ARN9203522. ASN sent Jun 20, 3:38 PM, accurate. |
| Jun 24, 2026 | Purchase order issued by Amazon | 46 lines, 3,318 units, $650,781 at $196.14 per unit. Ship window Jul 1 to Jul 15, Collect freight to CLT2. |
| Jun 25, 12:24 PM | Acknowledgement submitted | 3,100 of 3,318 units accepted (93%), $608,023 accepted value. SLA met. |
| Jun 26, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 26, 2026 | Chargeback CB-40314 issued | ASN timeliness, $17,851 deducted. Root cause: EDI 856 sent 3h post-delivery. Dispute deadline Jul 26, status denied. |
| Jun 29, 2026 | Shipment FBA17748766 delivered to CLT2 | Delivery window was Jun 24 to Jun 29. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17748766 | Saia LTL | SAIA | ARN9203522 | Jun 21 | Jun 24 to Jun 29 | Jun 29 | 849 | 17 | 252 | Jun 20, 3:38 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 849 | 17 | 252 | - | - | - | - |
Chargebacks against this PO$17,851 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40314 | ASN timeliness | $17,851 | Jun 26 | Jul 26 | - | EDI 856 sent 3h post-delivery | DENIED | - |
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
- $650,781
- Accepted value
- $608,023
- Received value
- $586,644
- Short value (submitted less received)
- $64,137
- Chargebacks issued
- -$17,851
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $568,793
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 $650,781 the PO was written for.
Other POs for Bushnell Golf10 most recent, newest first · getPurchaseOrders filtered to BSHGF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP103478 | Aug 27 | Sep 3 to Sep 17 | RIC2 | NEW | 3,912 | 1,545 | 40% | $475K |
| 4XP112543 | Aug 20 | Aug 27 to Sep 10 | STL8 | NEW | 3,455 | 2,162 | 63% | $805K |
| 9MB109176 | Aug 20 | Aug 27 to Sep 10 | EWR4 | NEW | 2,300 | 1,546 | 67% | $659K |
| 5TG115984 | Aug 18 | Aug 25 to Sep 8 | MCO1 | ACKNOWLEDGED | 4,642 | 2,744 | 59% | $524K |
| 9MB104181 | Aug 18 | Aug 25 to Sep 8 | MCO1 | NEW | 9,426 | 7,556 | 80% | $442K |
| 5TG100259 | Aug 14 | Aug 21 to Sep 4 | STL8 | PARTIALLY SHIPPED | 4,332 | 1,875 | 43% | $789K |
| 8RK101665 | Aug 13 | Aug 20 to Sep 3 | PHX3 | PARTIALLY SHIPPED | 6,434 | 3,734 | 58% | $1.7M |
| 9MB113801 | Aug 8 | Aug 15 to Aug 29 | EWR4 | PARTIALLY SHIPPED | 548 | 181 | 33% | $98K |
| 5TG110989 | Aug 8 | Aug 15 to Aug 29 | MDW2 | PARTIALLY SHIPPED | 6,632 | 5,177 | 78% | $1.0M |
| 9MB116206 | Aug 1 | Aug 8 to Aug 22 | BNA2 | PARTIALLY SHIPPED | 3,177 | 1,960 | 62% | $956K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG114134. 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 Golf or across the network on Purchase Orders.