Purchase order 8RK107400
Submitted units
4,684
72 lines
Accepted units
2,357
Acknowledged May 16
Shipped units
2,149
1 shipment, 3,113 units on ASN
Received units
2,149
Matches shipped
Acceptance
50%
Accepted over submitted
Fill rate
46%
Received over submitted
Submitted value
$538K
$114.91 per unit
Received value
$247K
$291K not yet received
Amazon rejected 50% of this order at acknowledgement. 2,327 of 4,684 units were declined, $267,397 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $114.91 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 2,357 units as the plan.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 15, 2026 | Purchase order issued by Amazon | 72 lines, 4,684 units, $538,241 at $114.91 per unit. Ship window May 22 to Jun 5, Collect freight to VDC-YYZ9. |
| May 16, 11:51 AM | Acknowledgement submitted | 2,357 of 4,684 units accepted (50%), $270,844 accepted value. SLA met. |
| May 17, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 6, 2026 | Chargeback CB-40188 issued | Carton content accuracy, $20,119 deducted. Root cause: Mixed ASINs in single carton. Dispute deadline Aug 5, status expired. |
| Aug 13, 2026 | Shipment FBA17582600 despatched | 3,113 units, 255 cartons on 12 pallets via Amazon Freight (AMZN). ARN ARN9154200. ASN sent Aug 12, 9:15 AM, accurate. |
| Aug 16, 2026 | Shipment FBA17582600 delivered to VDC-YYZ9 | Delivery window was Aug 16 to Aug 21. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17582600 | Amazon Freight | AMZN | ARN9154200 | Aug 13 | Aug 16 to Aug 21 | Aug 16 | 255 | 12 | 3,113 | Aug 12, 9:15 AM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 255 | 12 | 3,113 | - | - | - | - |
Chargebacks against this PO$20,119 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40188 | Carton content accuracy | $20,119 | Jul 6 | Aug 5 | - | Mixed ASINs in single carton | EXPIRED | - |
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
- $538,241
- Accepted value
- $270,844
- Received value
- $246,943
- Short value (submitted less received)
- $291,298
- Chargebacks issued
- -$20,119
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $226,824
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 $538,241 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 8RK107400. 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.