Purchase order 8RK100000
Submitted units
7,849
17 lines
Accepted units
6,880
Acknowledged Aug 9
Shipped units
2,314
1 shipment, 4,276 units on ASN
Received units
2,196
118 short of shipped
Acceptance
88%
Accepted over submitted
Fill rate
28%
Received over submitted
Submitted value
$1.7M
$222.00 per unit
Received value
$488K
$1.3M not yet received
Short receipt: 118 of 2,314 shipped units never got received. At the PO cost of $222.00 per unit that is $26,196 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $29,064.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 1, 2026 | Shortage claim SH-70491 submitted | 118 units short on invoice INV-881547, $20,425 claimed. Evidence complete, status submitted. |
| Jul 4, 2026 | Shipment FBA17400000 despatched | 4,276 units, 602 cartons on 17 pallets via Estes Express (EXLA). ARN ARN9100000. ASN sent Jul 4, 6:25 PM, accurate. |
| Jul 8, 2026 | Shipment FBA17400000 delivered to MCO1 | Delivery window was Jul 7 to Jul 12. OTIF met. Status refused. |
| Aug 8, 2026 | Purchase order issued by Amazon | 17 lines, 7,849 units, $1,742,502 at $222.00 per unit. Ship window Aug 15 to Aug 29, Collect freight to MCO1. |
| Aug 9, 7:14 AM | Acknowledgement submitted | 6,880 of 7,849 units accepted (88%), $1,527,381 accepted value. SLA met. |
| Aug 10, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Oct 28, 2026 | Shortage claim SH-70400 filing deadline | 118 units short on invoice INV-880000, $8,639 claimable, not yet submitted. Evidence incomplete. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17400000 | Estes Express | EXLA | ARN9100000 | Jul 4 | Jul 7 to Jul 12 | Jul 8 | 602 | 17 | 4,276 | Jul 4, 6:25 PM | OK | Met | REFUSED |
| Total | 1 shipment | - | - | - | - | - | 602 | 17 | 4,276 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70400 | Shortage | 118 units | $8,639 | not submitted | Oct 28(62d) | IDENTIFIED | - |
| SH-70491 | Shortage | 118 units | $20,425 | Jul 1 | Dec 5(100d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,742,502
- Accepted value
- $1,527,381
- Received value
- $487,519
- Short value (submitted less received)
- $1,254,983
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $29,064
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $487,519
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 $1,742,502 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 |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $1.3M |
| 2WQ116132 | Aug 4 | Aug 11 to Aug 25 | CLT2 | PARTIALLY SHIPPED | 3,940 | 3,739 | 95% | $1.2M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK100000. 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.