Purchase order 5TG114689
Submitted units
3,284
61 lines
Accepted units
2,925
Acknowledged May 2
Shipped units
2,914
1 shipment, 4,415 units on ASN
Received units
2,914
Matches shipped
Acceptance
89%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$590K
$179.59 per unit
Received value
$523K
$66K not yet received
This PO is clean. Acknowledged May 2, 9:54 AM inside the 24 hour window, 89% of submitted units accepted, 2,914 units received against 2,914 shipped and a fill rate of 89%. 2 chargebacks totalling $20,887 sit against it, of which $14,666 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jan 29, 2026 | Chargeback CB-40239 issued | ASN accuracy, $4,999 deducted. Root cause: ASN quantity != received quantity. Dispute deadline Feb 28, status denied. |
| May 1, 2026 | Purchase order issued by Amazon | 61 lines, 3,284 units, $589,788 at $179.59 per unit. Ship window May 8 to May 22, Collect freight to BNA2. |
| May 2, 2026 | Chargeback CB-40214 issued | Labeling, $15,888 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Jun 1, status recovered. |
| May 2, 9:54 AM | Acknowledgement submitted | 2,925 of 3,284 units accepted (89%), $525,314 accepted value. SLA met. |
| May 3, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 18, 2026 | Shipment FBA17762461 despatched | 4,415 units, 302 cartons on 10 pallets via XPO Logistics (CNWY). ARN ARN9207587. ASN sent Jun 17, 9:05 AM, accurate. |
| Jun 22, 2026 | Shipment FBA17762461 delivered to BNA2 | Delivery window was Jun 21 to Jun 26. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17762461 | XPO Logistics | CNWY | ARN9207587 | Jun 18 | Jun 21 to Jun 26 | Jun 22 | 302 | 10 | 4,415 | Jun 17, 9:05 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 302 | 10 | 4,415 | - | - | - | - |
Chargebacks against this PO$20,887 issued, $14,666 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40239 | ASN accuracy | $4,999 | Jan 29 | Feb 28 | - | ASN quantity != received quantity | DENIED | - |
| CB-40214 | Labeling | $15,888 | May 2 | Jun 1 | - | Unscannable FNSKU label | RECOVERED | $14,666 |
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
- $589,788
- Accepted value
- $525,314
- Received value
- $523,339
- Short value (submitted less received)
- $66,450
- Chargebacks issued
- -$20,887
- Chargebacks recovered
- $14,666
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $517,117
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 $589,788 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 5TG114689. 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.