Purchase order 8RK105365
Submitted units
3,717
6 lines
Accepted units
3,476
Acknowledged Jun 30
Shipped units
3,406
1 shipment, 1,576 units on ASN
Received units
3,406
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
92%
Received over submitted
Submitted value
$910K
$244.80 per unit
Received value
$834K
$76K not yet received
This PO is clean. Acknowledged Jun 30, 5:12 PM inside the 24 hour window, 94% of submitted units accepted, 3,406 units received against 3,406 shipped and a fill rate of 92%. 2 chargebacks totalling $13,303 sit against it, of which $1,462 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 27, 2026 | Purchase order issued by Amazon | 6 lines, 3,717 units, $909,908 at $244.80 per unit. Ship window Jul 4 to Jul 18, Collect freight to CLT2. |
| Jun 29, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 30, 5:12 PM | Acknowledgement submitted | 3,476 of 3,717 units accepted (94%), $850,912 accepted value. SLA met. |
| Jul 16, 2026 | Chargeback CB-40352 issued | Confirmation non-compliance, $1,724 deducted. Root cause: PO not acknowledged inside 24h. Dispute deadline Aug 15, status recovered. |
| Jul 23, 2026 | Chargeback CB-40218 issued | Carton content accuracy, $11,580 deducted. Root cause: Carton label quantity wrong. Dispute deadline Aug 22, status denied. |
| Aug 23, 2026 | Shipment FBA17532385 despatched | 1,576 units, 557 cartons on 23 pallets via XPO Logistics (CNWY). ARN ARN9139295. ASN sent Aug 22, 7:00 PM, accurate. |
| Aug 31, 2026 | Shipment FBA17532385 delivery window closes | Not delivered yet, status in transit. A delivery outside the window fails OTIF and is chargeable as PO on-time accuracy. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17532385 | XPO Logistics | CNWY | ARN9139295 | Aug 23 | Aug 26 to Aug 31 | in transit | 557 | 23 | 1,576 | Aug 22, 7:00 PM | OK | Met | IN TRANSIT |
| Total | 1 shipment | - | - | - | - | - | 557 | 23 | 1,576 | - | - | - | - |
Chargebacks against this PO$13,303 issued, $1,462 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40352 | Confirmation non-compliance | $1,724 | Jul 16 | Aug 15 | - | PO not acknowledged inside 24h | RECOVERED | $1,462 |
| CB-40218 | Carton content accuracy | $11,580 | Jul 23 | Aug 22 | - | Carton label quantity wrong | DENIED | - |
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
- $909,908
- Accepted value
- $850,912
- Received value
- $833,776
- Short value (submitted less received)
- $76,132
- Chargebacks issued
- -$13,303
- Chargebacks recovered
- $1,462
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $821,935
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 $909,908 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 8RK105365. 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.