Purchase order 8RK100370
Submitted units
5,619
77 lines
Accepted units
3,547
Acknowledged Apr 26
Shipped units
3,457
1 shipment, 5,196 units on ASN
Received units
3,457
Matches shipped
Acceptance
63%
Accepted over submitted
Fill rate
62%
Received over submitted
Submitted value
$1.7M
$299.70 per unit
Received value
$1.0M
$648K not yet received
Amazon rejected 37% of this order at acknowledgement. 2,072 of 5,619 units were declined, $620,973 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $299.70 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 3,547 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 25, 2026 | Purchase order issued by Amazon | 77 lines, 5,619 units, $1,684,001 at $299.70 per unit. Ship window May 2 to May 16, Prepaid freight to DFW6. |
| Apr 26, 6:41 AM | Acknowledgement submitted | 3,547 of 5,619 units accepted (63%), $1,063,027 accepted value. SLA met. |
| Apr 27, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 22, 2026 | Shipment FBA17409130 despatched | 5,196 units, 488 cartons on 11 pallets via R+L Carriers (RLCA). ARN ARN9102710. ASN sent Jul 22, 7:00 PM, accurate. |
| Jul 30, 2026 | Shipment FBA17409130 delivered to DFW6 | Delivery window was Jul 25 to Jul 30. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17409130 | R+L Carriers | RLCA | ARN9102710 | Jul 22 | Jul 25 to Jul 30 | Jul 30 | 488 | 11 | 5,196 | Jul 22, 7:00 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 488 | 11 | 5,196 | - | - | - | - |
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
- $1,684,001
- Accepted value
- $1,063,027
- Received value
- $1,036,055
- Short value (submitted less received)
- $647,946
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,036,055
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 $1,684,001 the PO was written for.
Other POs for Blackburn10 most recent, newest first · getPurchaseOrders filtered to BLKBN
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 9MB116021 | Aug 27 | Sep 3 to Sep 17 | CLT2 | NEW | 7,779 | 3,369 | 43% | $212K |
| 5TG114319 | Aug 25 | Sep 1 to Sep 15 | CLT2 | NEW | 293 | 218 | 74% | $6.6K |
| 8RK104070 | Aug 11 | Aug 18 to Sep 1 | DFW6 | PARTIALLY SHIPPED | 8,421 | 6,621 | 79% | $755K |
| 2WQ113357 | Jul 30 | Aug 6 to Aug 20 | ONT8 | PARTIALLY SHIPPED | 9,159 | 7,896 | 86% | $372K |
| 2WQ115022 | Jul 24 | Jul 31 to Aug 14 | BNA2 | PARTIALLY SHIPPED | 7,097 | 6,002 | 85% | $1.6M |
| 8RK103145 | Jul 21 | Jul 28 to Aug 11 | ONT8 | PARTIALLY SHIPPED | 5,269 | 4,193 | 80% | $1.0M |
| 8RK109250 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 5,761 | 4,745 | 82% | $149K |
| 5TG105809 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 7,312 | 6,024 | 82% | $2.3M |
| 9MB115096 | Jul 17 | Jul 24 to Aug 7 | MCO1 | PARTIALLY SHIPPED | 8,540 | 7,087 | 83% | $1.2M |
| 2WQ112432 | Jul 11 | Jul 18 to Aug 1 | VDC-YYZ9 | PARTIALLY SHIPPED | 656 | 548 | 84% | $38K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK100370. 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 Blackburn or across the network on Purchase Orders.