Purchase order 8RK103330
Submitted units
4,591
28 lines
Accepted units
4,579
Not acknowledged
Shipped units
2,519
1 shipment, 2,359 units on ASN
Received units
2,519
Matches shipped
Acceptance
100%
Accepted over submitted
Fill rate
55%
Received over submitted
Submitted value
$1.2M
$259.82 per unit
Received value
$654K
$538K not yet received
This PO is unacknowledged and the window closed Aug 26, 12:00 AM. The 24 hour acknowledgement window lapsed 1 days ago. A missed acknowledgement costs twice. Amazon raises a confirmation non-compliance chargeback against the PO, and the PO drops out of the fill-rate numerator entirely, so all 4,591 units ($1,192,846) count against the confirmation rate whatever ships afterwards. Acknowledge through submitAcknowledgement with line-level accept, reject or backorder quantities: a partial acceptance is compliant, silence is not.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 9, 2026 | Shipment FBA17482170 despatched | 2,359 units, 178 cartons on 24 pallets via Old Dominion (ODFL). ARN ARN9124390. ASN sent May 9, 4:34 PM, accurate. |
| May 12, 2026 | Chargeback CB-40308 issued | ASN accuracy, $6,491 deducted. Root cause: Missing SSCC on 4 pallets. Dispute deadline Jun 11, status recovered. |
| May 16, 2026 | Shipment FBA17482170 delivered to RIC2 | Delivery window was May 12 to May 17. OTIF missed. Status closed. |
| Aug 24, 2026 | Purchase order issued by Amazon | 28 lines, 4,591 units, $1,192,846 at $259.82 per unit. Ship window Aug 31 to Sep 14, Prepaid freight to RIC2. |
| Aug 26, 12:00 AM | Acknowledgement due | Window closed 1 days ago with no acknowledgement submitted. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17482170 | Old Dominion | ODFL | ARN9124390 | May 9 | May 12 to May 17 | May 16 | 178 | 24 | 2,359 | May 9, 4:34 PM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 178 | 24 | 2,359 | - | - | - | - |
Chargebacks against this PO$6,491 issued, $6,421 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40308 | ASN accuracy | $6,491 | May 12 | Jun 11 | - | Missing SSCC on 4 pallets | RECOVERED | $6,421 |
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
- $1,192,846
- Accepted value
- $1,189,728
- Received value
- $654,493
- Short value (submitted less received)
- $538,353
- Chargebacks issued
- -$6,491
- Chargebacks recovered
- $6,421
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $654,423
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 $1,192,846 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 |
| 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 |
| 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 8RK103330. 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.