Purchase order 8RK102590
Submitted units
2,603
26 lines
Accepted units
1,797
Acknowledged May 1
Shipped units
1,679
1 shipment, 4,991 units on ASN
Received units
1,679
Matches shipped
Acceptance
69%
Accepted over submitted
Fill rate
65%
Received over submitted
Submitted value
$94K
$36.05 per unit
Received value
$61K
$33K not yet received
Amazon rejected 31% of this order at acknowledgement. 806 of 2,603 units were declined, $29,058 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $36.05 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 1,797 units as the plan.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 30, 2026 | Purchase order issued by Amazon | 26 lines, 2,603 units, $93,844 at $36.05 per unit. Ship window May 7 to May 21, Prepaid freight to PHX3. |
| May 1, 12:15 PM | Acknowledgement submitted | 1,797 of 2,603 units accepted (69%), $64,786 accepted value. SLA met. |
| May 2, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 15, 2026 | Shipment FBA17463910 despatched | 4,991 units, 109 cartons on 6 pallets via TForce Freight (UPGF). ARN not raised. ASN never sent. |
| May 19, 2026 | Shipment FBA17463910 delivered to PHX3 | Delivery window was May 18 to May 23. OTIF met. Status closed. |
| Jul 28, 2026 | Chargeback CB-40176 issued | Prep not required, $7,090 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Aug 27, status disputed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17463910 | TForce Freight | UPGF | MISSING | May 15 | May 18 to May 23 | May 19 | 109 | 6 | 4,991 | - | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 109 | 6 | 4,991 | - | - | - | - |
Chargebacks against this PO$7,090 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40176 | Prep not required | $7,090 | Jul 28 | Aug 27 | lapsed | Bubble wrap on standard-size unit | DISPUTED | - |
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
- $93,844
- Accepted value
- $64,786
- Received value
- $60,532
- Short value (submitted less received)
- $33,312
- Chargebacks issued
- -$7,090
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $53,442
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 $93,844 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP101073 | Aug 27 | Sep 3 to Sep 17 | MDW2 | NEW | 5,984 | 2,109 | 35% | $1.4M |
| 5TG100629 | Aug 16 | Aug 23 to Sep 6 | CLT2 | PARTIALLY SHIPPED | 3,608 | 2,091 | 58% | $549K |
| 2WQ107437 | Aug 13 | Aug 20 to Sep 3 | MCO1 | PARTIALLY SHIPPED | 6,317 | 3,938 | 62% | $2.0M |
| 2WQ102257 | Aug 7 | Aug 14 to Aug 28 | MDW2 | PARTIALLY SHIPPED | 6,558 | 2,133 | 33% | $327K |
| 4XP108103 | Jul 24 | Jul 31 to Aug 14 | MCO1 | PARTIALLY SHIPPED | 6,230 | 2,693 | 43% | $2.0M |
| 4XP110323 | Jul 21 | Jul 28 to Aug 11 | STL8 | PARTIALLY SHIPPED | 2,627 | 2,434 | 93% | $427K |
| 5TG103404 | Jul 12 | Jul 19 to Aug 2 | PHX3 | PARTIALLY SHIPPED | 7,468 | 4,682 | 63% | $1.4M |
| 5TG109139 | Jul 6 | Jul 13 to Jul 27 | CLT2 | PARTIALLY SHIPPED | 465 | 248 | 53% | $46K |
| 4XP107548 | Jul 5 | Jul 12 to Jul 26 | LAS1 | PARTIALLY SHIPPED | 5,043 | 4,483 | 89% | $536K |
| 9MB105106 | Jul 1 | Jul 8 to Jul 22 | LAS1 | CLOSED | 173 | 150 | 87% | $20K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK102590. 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 CamelBak or across the network on Purchase Orders.