Purchase order 8RK108695
Submitted units
7,707
76 lines
Accepted units
7,528
Acknowledged Aug 17
Shipped units
3,385
1 shipment, 181 units on ASN
Received units
3,128
257 short of shipped
Acceptance
98%
Accepted over submitted
Fill rate
41%
Received over submitted
Submitted value
$2.0M
$254.10 per unit
Received value
$795K
$1.2M not yet received
Short receipt: 257 of 3,385 shipped units never got received. At the PO cost of $254.10 per unit that is $65,304 shipped and not paid for. This is the shortage-claim trigger: Amazon pays on what it receives, not on what left the dock, so the gap has to be claimed with the proof of delivery and the carton manifest behind it. 2 claims already exist against this PO for $55,599.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 3, 2026 | Shortage claim SH-70447 submitted | 257 units short on invoice INV-880799, $45,612 claimed. Evidence complete, status paid. |
| Apr 1, 2026 | Shortage claim SH-70538 submitted | 257 units short on invoice INV-882346, $9,987 claimed. Evidence incomplete, status submitted. |
| Jun 22, 2026 | Shipment FBA17614555 despatched | 181 units, 372 cartons on 10 pallets via XPO Logistics (CNWY). ARN ARN9163685. ASN sent Jun 21, 1:04 PM, accurate. |
| Jun 24, 2026 | Shipment FBA17614555 delivered to ONT8 | Delivery window was Jun 25 to Jun 30. OTIF met. Status refused. |
| Aug 16, 2026 | Purchase order issued by Amazon | 76 lines, 7,707 units, $1,958,351 at $254.10 per unit. Ship window Aug 23 to Sep 6, Collect freight to ONT8. |
| Aug 17, 2:36 PM | Acknowledgement submitted | 7,528 of 7,707 units accepted (98%), $1,912,867 accepted value. SLA met. |
| Aug 18, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17614555 | XPO Logistics | CNWY | ARN9163685 | Jun 22 | Jun 25 to Jun 30 | Jun 24 | 372 | 10 | 181 | Jun 21, 1:04 PM | OK | Met | REFUSED |
| Total | 1 shipment | - | - | - | - | - | 372 | 10 | 181 | - | - | - | - |
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 PO2 shortage claims, 0 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| SH-70447 | Shortage | 257 units | $45,612 | Mar 3 | Aug 2(lapsed) | PAID | $31,074 |
| SH-70538 | Shortage | 257 units | $9,987 | Apr 1 | Oct 23(57d) | SUBMITTED | - |
Financial summaryVendor Central payments
- Submitted value
- $1,958,351
- Accepted value
- $1,912,867
- Received value
- $794,826
- Short value (submitted less received)
- $1,163,525
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $55,599
- Shortage recovered
- $31,074
- Price variance
- $0
- Net position on this PO
- $825,899
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 $1,958,351 the PO was written for.
Other POs for Bushnell10 most recent, newest first · getPurchaseOrders filtered to BSHNL
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 2WQ111507 | Aug 24 | Aug 31 to Sep 14 | MDW2 | NEW | 200 | 151 | 76% | $6.4K |
| 8RK108880 | Aug 23 | Aug 30 to Sep 13 | VDC-YYZ9 | NEW | 9,728 | 3,115 | 32% | $1.2M |
| 2WQ107622 | Aug 13 | Aug 20 to Sep 3 | DFW6 | PARTIALLY SHIPPED | 5,703 | 1,468 | 26% | $199K |
| 2WQ110027 | Aug 10 | Aug 17 to Aug 31 | PHX3 | PARTIALLY SHIPPED | 4,698 | 2,709 | 58% | $1.2M |
| 9MB110471 | Aug 9 | Aug 16 to Aug 30 | MDW2 | PARTIALLY SHIPPED | 3,991 | 2,554 | 64% | $593K |
| 9MB100111 | Aug 7 | Aug 14 to Aug 28 | STL8 | PARTIALLY SHIPPED | 3,560 | 1,526 | 43% | $401K |
| 5TG103219 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 5,147 | 4,775 | 93% | $300K |
| 2WQ102997 | Jul 20 | Jul 27 to Aug 10 | LAS1 | PARTIALLY SHIPPED | 4,466 | 4,270 | 96% | $1.3M |
| 2WQ101887 | Jul 20 | Jul 27 to Aug 10 | RIC2 | PARTIALLY SHIPPED | 4,320 | 3,438 | 80% | $1.3M |
| 4XP111618 | Jul 14 | Jul 21 to Aug 4 | CLT2 | PARTIALLY SHIPPED | 1,777 | 1,554 | 88% | $173K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK108695. 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 Bushnell or across the network on Purchase Orders.