Purchase order 8RK107955
Submitted units
6,994
58 lines
Accepted units
5,312
Acknowledged Jun 3
Shipped units
5,153
1 shipment, 2,424 units on ASN
Received units
5,153
Matches shipped
Acceptance
76%
Accepted over submitted
Fill rate
74%
Received over submitted
Submitted value
$1.8M
$252.09 per unit
Received value
$1.3M
$464K not yet received
Amazon rejected 24% of this order at acknowledgement. 1,682 of 6,994 units were declined, $424,018 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $252.09 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 5,312 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 2, 2026 | Purchase order issued by Amazon | 58 lines, 6,994 units, $1,763,129 at $252.09 per unit. Ship window Jun 9 to Jun 23, Collect freight to VDC-YYZ9. |
| Jun 3, 4:10 PM | Acknowledgement submitted | 5,312 of 6,994 units accepted (76%), $1,339,111 accepted value. SLA met. |
| Jun 4, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 9, 2026 | Shipment FBA17596295 despatched | 2,424 units, 253 cartons on 8 pallets via Saia LTL (SAIA). ARN ARN9158265. ASN sent Jun 8, 8:41 AM, accurate. |
| Jun 17, 2026 | Shipment FBA17596295 delivered to VDC-YYZ9 | Delivery window was Jun 12 to Jun 17. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17596295 | Saia LTL | SAIA | ARN9158265 | Jun 9 | Jun 12 to Jun 17 | Jun 17 | 253 | 8 | 2,424 | Jun 8, 8:41 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 253 | 8 | 2,424 | - | - | - | - |
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
- $1,763,129
- Accepted value
- $1,339,111
- Received value
- $1,299,029
- Short value (submitted less received)
- $464,101
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,299,029
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 $1,763,129 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 8RK107955. 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.