Purchase order 8RK104070
Submitted units
8,421
16 lines
Accepted units
7,804
Acknowledged Aug 12
Shipped units
6,621
1 shipment, 4,093 units on ASN
Received units
6,621
Matches shipped
Acceptance
93%
Accepted over submitted
Fill rate
79%
Received over submitted
Submitted value
$755K
$89.68 per unit
Received value
$594K
$161K not yet received
This PO is clean. Acknowledged Aug 12, 4:26 PM inside the 24 hour window, 93% of submitted units accepted, 6,621 units received against 6,621 shipped and a fill rate of 79%. 1 chargeback totalling $6,604 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 2, 2026 | Shipment FBA17500430 despatched | 4,093 units, 354 cartons on 20 pallets via TForce Freight (UPGF). ARN ARN9129810. ASN sent May 1, 11:44 AM, accurate. |
| May 10, 2026 | Shipment FBA17500430 delivered to DFW6 | Delivery window was May 5 to May 10. OTIF missed. Status closed. |
| Jun 4, 2026 | Chargeback CB-40164 issued | Carton content accuracy, $6,604 deducted. Root cause: Mixed ASINs in single carton. Dispute deadline Jul 4, status expired. |
| Aug 11, 2026 | Purchase order issued by Amazon | 16 lines, 8,421 units, $755,211 at $89.68 per unit. Ship window Aug 18 to Sep 1, Collect freight to DFW6. |
| Aug 12, 4:26 PM | Acknowledgement submitted | 7,804 of 8,421 units accepted (93%), $699,877 accepted value. SLA met. |
| Aug 13, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17500430 | TForce Freight | UPGF | ARN9129810 | May 2 | May 5 to May 10 | May 10 | 354 | 20 | 4,093 | May 1, 11:44 AM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 354 | 20 | 4,093 | - | - | - | - |
Chargebacks against this PO$6,604 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40164 | Carton content accuracy | $6,604 | Jun 4 | Jul 4 | - | Mixed ASINs in single carton | EXPIRED | - |
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
- $755,211
- Accepted value
- $699,877
- Received value
- $593,784
- Short value (submitted less received)
- $161,427
- Chargebacks issued
- -$6,604
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $587,179
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 $755,211 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 |
| 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 |
| 4XP109768 | Jul 7 | Jul 14 to Jul 28 | CLT2 | PARTIALLY SHIPPED | 8,911 | 7,823 | 88% | $2.6M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK104070. 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.