Purchase order 8RK102775
Submitted units
499
43 lines
Accepted units
286
Acknowledged Jul 30
Shipped units
268
1 shipment, 1,807 units on ASN
Received units
268
Matches shipped
Acceptance
57%
Accepted over submitted
Fill rate
54%
Received over submitted
Submitted value
$36K
$72.13 per unit
Received value
$19K
$17K not yet received
Amazon rejected 43% of this order at acknowledgement. 213 of 499 units were declined, $15,364 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $72.13 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 286 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 5, 2026 | Shipment FBA17468475 despatched | 1,807 units, 857 cartons on 25 pallets via Amazon Freight (AMZN). ARN ARN9120325. ASN sent May 4, 11:24 AM, accurate. |
| May 12, 2026 | Shipment FBA17468475 delivered to STL8 | Delivery window was May 8 to May 13. OTIF met. Status closed. |
| Jul 29, 2026 | Purchase order issued by Amazon | 43 lines, 499 units, $35,995 at $72.13 per unit. Ship window Aug 5 to Aug 19, Prepaid freight to STL8. |
| Jul 30, 6:00 PM | Acknowledgement submitted | 286 of 499 units accepted (57%), $20,630 accepted value. SLA met. |
| Jul 31, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17468475 | Amazon Freight | AMZN | ARN9120325 | May 5 | May 8 to May 13 | May 12 | 857 | 25 | 1,807 | May 4, 11:24 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 857 | 25 | 1,807 | - | - | - | - |
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, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31216 | Price variance | B0M8MZXQQQ1,343 units | $6,057($66.42 vs $61.91) | not submitted | - | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $35,995
- Accepted value
- $20,630
- Received value
- $19,332
- Short value (submitted less received)
- $16,663
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $6,057
- Net position on this PO
- $19,332
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 $35,995 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 |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $1.3M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK102775. 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.