Purchase order 8RK105920
Submitted units
9,493
75 lines
Accepted units
9,357
Acknowledged Jul 10
Shipped units
8,832
1 shipment, 4,409 units on ASN
Received units
8,832
Matches shipped
Acceptance
99%
Accepted over submitted
Fill rate
93%
Received over submitted
Submitted value
$1.8M
$185.33 per unit
Received value
$1.6M
$123K not yet received
This PO is clean. Acknowledged Jul 10, 9:49 AM inside the 24 hour window, 99% of submitted units accepted, 8,832 units received against 8,832 shipped and a fill rate of 93%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 9, 2026 | Purchase order issued by Amazon | 75 lines, 9,493 units, $1,759,356 at $185.33 per unit. Ship window Jul 16 to Jul 30, Collect freight to PHX3. |
| Jul 10, 9:49 AM | Acknowledgement submitted | 9,357 of 9,493 units accepted (99%), $1,734,151 accepted value. SLA met. |
| Jul 11, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 27, 2026 | Shipment FBA17546080 despatched | 4,409 units, 488 cartons on 23 pallets via Saia LTL (SAIA). ARN ARN9143360. ASN sent Jul 26, 7:37 PM, carton content mismatch. |
| Aug 2, 2026 | Shipment FBA17546080 delivered to PHX3 | Delivery window was Jul 30 to Aug 4. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17546080 | Saia LTL | SAIA | ARN9143360 | Jul 27 | Jul 30 to Aug 4 | Aug 2 | 488 | 23 | 4,409 | Jul 26, 7:37 PM | Defect | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 488 | 23 | 4,409 | - | - | - | - |
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, 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
- $1,759,356
- Accepted value
- $1,734,151
- Received value
- $1,636,851
- Short value (submitted less received)
- $122,504
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,636,851
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 $1,759,356 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 |
| 9MB106586 | Jul 8 | Jul 15 to Jul 29 | CLT2 | PARTIALLY SHIPPED | 190 | 156 | 82% | $31K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK105920. 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.