Purchase order 8RK105180
Submitted units
7,802
26 lines
Accepted units
4,183
Acknowledged Jun 15
Shipped units
3,899
2 shipments, 1,496 units on ASN
Received units
3,899
Matches shipped
Acceptance
54%
Accepted over submitted
Fill rate
50%
Received over submitted
Submitted value
$1.8M
$227.46 per unit
Received value
$887K
$888K not yet received
Amazon rejected 46% of this order at acknowledgement. 3,619 of 7,802 units were declined, $823,160 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $227.46 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 4,183 units as the plan.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 2, 2026 | Shipment FBA17708594 despatched | 878 units, 407 cartons on 21 pallets via XPO Logistics (CNWY). ARN not raised. ASN sent May 1, 5:19 PM, carton content mismatch. |
| May 5, 2026 | Shipment FBA17708594 delivered to MCO1 | Delivery window was May 5 to May 10. OTIF met. Status closed. |
| Jun 12, 2026 | Purchase order issued by Amazon | 26 lines, 7,802 units, $1,774,604 at $227.46 per unit. Ship window Jun 19 to Jul 3, Collect freight to BNA2. |
| Jun 14, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 15, 8:34 PM | Acknowledgement submitted | 4,183 of 7,802 units accepted (54%), $951,444 accepted value. SLA met. |
| Jul 15, 2026 | Shipment FBA17527820 despatched | 618 units, 177 cartons on 26 pallets via Estes Express (EXLA). ARN ARN9137940. ASN sent Jul 15, 11:23 AM, accurate. |
| Jul 19, 2026 | Shipment FBA17527820 delivered to BNA2 | Delivery window was Jul 18 to Jul 23. OTIF met. Status closed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17708594 | XPO Logistics | CNWY | MISSING | May 2 | May 5 to May 10 | May 5 | 407 | 21 | 878 | May 1, 5:19 PM | Defect | Met | CLOSED |
| FBA17527820 | Estes Express | EXLA | ARN9137940 | Jul 15 | Jul 18 to Jul 23 | Jul 19 | 177 | 26 | 618 | Jul 15, 11:23 AM | OK | Met | CLOSED |
| Total | 2 shipments | - | - | - | - | - | 584 | 47 | 1,496 | - | - | - | - |
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-31205 | Price variance | B01NHA1ZYY1,103 units | $19,247($88.92 vs $71.47) | not submitted | - | IDENTIFIED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,774,604
- Accepted value
- $951,444
- Received value
- $886,847
- Short value (submitted less received)
- $887,757
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $19,247
- Net position on this PO
- $886,847
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 $1,774,604 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 8RK105180. 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.