Purchase order 8RK106290
Submitted units
1,053
44 lines
Accepted units
1,007
Acknowledged Jul 4
Shipped units
948
1 shipment, 3,001 units on ASN
Received units
948
Matches shipped
Acceptance
96%
Accepted over submitted
Fill rate
90%
Received over submitted
Submitted value
$194K
$184.02 per unit
Received value
$174K
$19K not yet received
This PO is clean. Acknowledged Jul 4, 1:06 PM inside the 24 hour window, 96% of submitted units accepted, 948 units received against 948 shipped and a fill rate of 90%. 2 chargebacks totalling $27,925 sit against it, of which $19,017 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 22, 2026 | Chargeback CB-40148 issued | Labeling, $22,278 deducted. Root cause: Label placed over barcode. Dispute deadline Apr 21, status recovered. |
| Jul 3, 2026 | Purchase order issued by Amazon | 44 lines, 1,053 units, $193,771 at $184.02 per unit. Ship window Jul 10 to Jul 24, Collect freight to MCO1. |
| Jul 4, 1:06 PM | Acknowledgement submitted | 1,007 of 1,053 units accepted (96%), $185,306 accepted value. SLA met. |
| Jul 5, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 7, 2026 | Chargeback CB-40242 issued | Labeling, $5,647 deducted. Root cause: Label placed over barcode. Dispute deadline Aug 6, status denied. |
| Aug 19, 2026 | Shipment FBA17555210 despatched | 3,001 units, 251 cartons on 6 pallets via TForce Freight (UPGF). ARN ARN9146070. ASN sent Aug 18, 9:28 AM, accurate. |
| Aug 26, 2026 | Shipment FBA17555210 delivered to MCO1 | Delivery window was Aug 22 to Aug 27. OTIF met. Status delivered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17555210 | TForce Freight | UPGF | ARN9146070 | Aug 19 | Aug 22 to Aug 27 | Aug 26 | 251 | 6 | 3,001 | Aug 18, 9:28 AM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 251 | 6 | 3,001 | - | - | - | - |
Chargebacks against this PO$27,925 issued, $19,017 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40148 | Labeling | $22,278 | Mar 22 | Apr 21 | - | Label placed over barcode | RECOVERED | $19,017 |
| CB-40242 | Labeling | $5,647 | Jul 7 | Aug 6 | - | Label placed over barcode | 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
- $193,771
- Accepted value
- $185,306
- Received value
- $174,449
- Short value (submitted less received)
- $19,322
- Chargebacks issued
- -$27,925
- Chargebacks recovered
- $19,017
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $165,542
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 $193,771 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116095 | Aug 26 | Sep 2 to Sep 16 | VDC-YYZ9 | NEW | 4,547 | 2,031 | 45% | $1.3M |
| 5TG104699 | Aug 20 | Aug 27 to Sep 10 | MCO1 | NEW | 1,158 | 601 | 52% | $198K |
| 4XP108473 | Aug 17 | Aug 24 to Sep 7 | CLT2 | PARTIALLY SHIPPED | 775 | 411 | 53% | $31K |
| 9MB103626 | Aug 14 | Aug 21 to Sep 4 | LAS1 | PARTIALLY SHIPPED | 6,948 | 3,194 | 46% | $1.6M |
| 8RK115910 | Aug 10 | Aug 17 to Aug 31 | STL8 | PARTIALLY SHIPPED | 2,241 | 1,954 | 87% | $238K |
| 5TG105994 | Aug 9 | Aug 16 to Aug 30 | CLT2 | PARTIALLY SHIPPED | 4,488 | 3,190 | 71% | $371K |
| 9MB104921 | Aug 7 | Aug 14 to Aug 28 | EWR4 | PARTIALLY SHIPPED | 7,765 | 3,193 | 41% | $1.7M |
| 2WQ101147 | Aug 6 | Aug 13 to Aug 27 | LAS1 | PARTIALLY SHIPPED | 4,678 | 4,231 | 90% | $1.5M |
| 5TG109324 | Aug 4 | Aug 11 to Aug 25 | MDW2 | PARTIALLY SHIPPED | 1,672 | 1,512 | 90% | $433K |
| 9MB108436 | Jul 26 | Aug 2 to Aug 16 | RIC2 | PARTIALLY SHIPPED | 5,986 | 5,106 | 85% | $813K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK106290. 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 Blackhawk or across the network on Purchase Orders.