Purchase order 8RK101480
Submitted units
5,891
39 lines
Accepted units
5,454
Acknowledged Apr 13
Shipped units
5,251
1 shipment, 3,769 units on ASN
Received units
5,251
Matches shipped
Acceptance
93%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$1.4M
$231.82 per unit
Received value
$1.2M
$148K not yet received
This PO is clean. Acknowledged Apr 13, 8:25 AM inside the 24 hour window, 93% of submitted units accepted, 5,251 units received against 5,251 shipped and a fill rate of 89%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 12, 2026 | Purchase order issued by Amazon | 39 lines, 5,891 units, $1,365,628 at $231.82 per unit. Ship window Apr 19 to May 3, Collect freight to EWR4. |
| Apr 13, 8:25 AM | Acknowledgement submitted | 5,454 of 5,891 units accepted (93%), $1,264,324 accepted value. SLA missed. |
| Apr 14, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 2, 2026 | Shipment FBA17436520 despatched | 3,769 units, 605 cartons on 24 pallets via TForce Freight (UPGF). ARN ARN9110840. ASN sent Aug 2, 6:53 PM, accurate. |
| Aug 10, 2026 | Shipment FBA17436520 delivered to EWR4 | Delivery window was Aug 5 to Aug 10. OTIF met. Status receiving. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17436520 | TForce Freight | UPGF | ARN9110840 | Aug 2 | Aug 5 to Aug 10 | Aug 10 | 605 | 24 | 3,769 | Aug 2, 6:53 PM | OK | Met | RECEIVING |
| Total | 1 shipment | - | - | - | - | - | 605 | 24 | 3,769 | - | - | - | - |
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
- $1,365,628
- Accepted value
- $1,264,324
- Received value
- $1,217,265
- Short value (submitted less received)
- $148,362
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,217,265
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 $1,365,628 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 8RK101480. 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.