Purchase order 8RK104810
Submitted units
7,645
69 lines
Accepted units
6,990
Acknowledged Jun 9
Shipped units
6,889
2 shipments, 9,739 units on ASN
Received units
6,807
82 short of shipped
Acceptance
91%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$2.0M
$265.94 per unit
Received value
$1.8M
$223K not yet received
Short receipt: 82 of 6,889 shipped units never got received. At the PO cost of $265.94 per unit that is $21,807 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $10,012.
Timeline9 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 5, 2026 | Shipment FBA17544254 despatched | 4,661 units, 737 cartons on 6 pallets via Old Dominion (ODFL). ARN ARN9142818. ASN sent Jun 4, 8:16 AM, accurate. |
| Jun 8, 2026 | Purchase order issued by Amazon | 69 lines, 7,645 units, $2,033,116 at $265.94 per unit. Ship window Jun 15 to Jun 29, Collect freight to CLT2. |
| Jun 9, 2026 | Shipment FBA17544254 delivered to DFW6 | Delivery window was Jun 8 to Jun 13. OTIF met. Status closed. |
| Jun 9, 7:01 PM | Acknowledgement submitted | 6,990 of 7,645 units accepted (91%), $1,858,925 accepted value. SLA met. |
| Jun 10, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 7, 2026 | Shipment FBA17518690 despatched | 5,078 units, 536 cartons on 24 pallets via Old Dominion (ODFL). ARN ARN9135230. ASN sent Jul 6, 9:50 AM, accurate. |
| Jul 14, 2026 | Shipment FBA17518690 delivered to CLT2 | Delivery window was Jul 10 to Jul 15. OTIF met. Status closed. |
| Jul 16, 2026 | Shortage claim SH-70512 submitted | 82 units short on invoice INV-881904, $7,161 claimed. Evidence complete, status submitted. |
| Aug 22, 2026 | Shortage claim SH-70421 submitted | 82 units short on invoice INV-880357, $2,851 claimed. Evidence complete, status 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17544254 | Old Dominion | ODFL | ARN9142818 | Jun 5 | Jun 8 to Jun 13 | Jun 9 | 737 | 6 | 4,661 | Jun 4, 8:16 AM | OK | Met | CLOSED |
| FBA17518690 | Old Dominion | ODFL | ARN9135230 | Jul 7 | Jul 10 to Jul 15 | Jul 14 | 536 | 24 | 5,078 | Jul 6, 9:50 AM | OK | Met | CLOSED |
| Total | 2 shipments | - | - | - | - | - | 1,273 | 30 | 9,739 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70421 | Shortage | 82 units | $2,851 | Aug 22 | Apr 8(224d) | SUBMITTED | - |
| SH-70512 | Shortage | 82 units | $7,161 | Jul 16 | Feb 5(162d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $2,033,116
- Accepted value
- $1,858,925
- Received value
- $1,810,258
- Short value (submitted less received)
- $222,858
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $10,012
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,810,258
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 $2,033,116 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116650 | Aug 17 | Aug 24 to Sep 7 | ONT8 | PARTIALLY SHIPPED | 240 | 200 | 83% | $35K |
| 2WQ107067 | Aug 10 | Aug 17 to Aug 31 | MCO1 | PARTIALLY SHIPPED | 5,727 | 3,631 | 63% | $652K |
| 8RK114800 | Aug 3 | Aug 10 to Aug 24 | STL8 | PARTIALLY SHIPPED | 6,978 | 5,205 | 75% | $722K |
| 4XP101628 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 8,074 | 7,014 | 87% | $1.2M |
| 2WQ114097 | Jul 28 | Aug 4 to Aug 18 | MDW2 | PARTIALLY SHIPPED | 1,669 | 1,454 | 87% | $436K |
| 9MB105291 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 6,212 | 4,933 | 79% | $1.9M |
| 9MB106216 | Jul 24 | Jul 31 to Aug 14 | STL8 | PARTIALLY SHIPPED | 3,884 | 3,700 | 95% | $150K |
| 9MB114726 | Jul 15 | Jul 22 to Aug 5 | STL8 | PARTIALLY SHIPPED | 2,845 | 2,475 | 87% | $889K |
| 2WQ109287 | Jul 11 | Jul 18 to Aug 1 | DFW6 | PARTIALLY SHIPPED | 7,652 | 7,093 | 93% | $97K |
| 8RK105920 | Jul 9 | Jul 16 to Jul 30 | PHX3 | PARTIALLY SHIPPED | 9,493 | 8,832 | 93% | $1.8M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK104810. 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 Bell or across the network on Purchase Orders.