Purchase order 8RK109435
Submitted units
8,652
5 lines
Accepted units
8,181
Acknowledged Apr 15
Shipped units
7,407
1 shipment, 656 units on ASN
Received units
7,407
Matches shipped
Acceptance
95%
Accepted over submitted
Fill rate
86%
Received over submitted
Submitted value
$882K
$101.98 per unit
Received value
$755K
$127K not yet received
This PO is clean. Acknowledged Apr 15, 10:18 AM inside the 24 hour window, 95% of submitted units accepted, 7,407 units received against 7,407 shipped and a fill rate of 86%. 1 chargeback totalling $16,085 sit against it, of which $0 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 8, 2026 | Chargeback CB-40223 issued | Transport non-compliance, $16,085 deducted. Root cause: Late arrival at dock. Dispute deadline Apr 7, status expired. |
| Apr 14, 2026 | Purchase order issued by Amazon | 5 lines, 8,652 units, $882,369 at $101.98 per unit. Ship window Apr 21 to May 5, Prepaid freight to SDF8. |
| Apr 15, 10:18 AM | Acknowledgement submitted | 8,181 of 8,652 units accepted (95%), $834,335 accepted value. SLA missed. |
| Apr 16, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 13, 2026 | Shipment FBA17632815 despatched | 656 units, 969 cartons on 19 pallets via Saia LTL (SAIA). ARN ARN9169105. ASN sent Jul 12, 8:22 AM, accurate. |
| Jul 15, 2026 | Shipment FBA17632815 delivered to SDF8 | Delivery window was Jul 16 to Jul 21. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17632815 | Saia LTL | SAIA | ARN9169105 | Jul 13 | Jul 16 to Jul 21 | Jul 15 | 969 | 19 | 656 | Jul 12, 8:22 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 969 | 19 | 656 | - | - | - | - |
Chargebacks against this PO$16,085 issued, $0 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40223 | Transport non-compliance | $16,085 | Mar 8 | Apr 7 | - | Late arrival at dock | 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
- $882,369
- Accepted value
- $834,335
- Received value
- $755,399
- Short value (submitted less received)
- $126,971
- Chargebacks issued
- -$16,085
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $739,314
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 $882,369 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 |
| 8RK108695 | Aug 16 | Aug 23 to Sep 6 | ONT8 | PARTIALLY SHIPPED | 7,707 | 3,128 | 41% | $2.0M |
| 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 |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK109435. 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.