Purchase order 8RK111655
Submitted units
7,468
35 lines
Accepted units
6,824
Acknowledged Jun 27
Shipped units
6,678
1 shipment, 5,694 units on ASN
Received units
6,678
Matches shipped
Acceptance
91%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$202K
$27.08 per unit
Received value
$181K
$21K not yet received
This PO is clean. Acknowledged Jun 27, 8:26 PM inside the 24 hour window, 91% of submitted units accepted, 6,678 units received against 6,678 shipped and a fill rate of 89%. 1 chargeback totalling $7,022 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 |
|---|---|---|
| Jun 26, 2026 | Purchase order issued by Amazon | 35 lines, 7,468 units, $202,235 at $27.08 per unit. Ship window Jul 3 to Jul 17, Collect freight to MCO1. |
| Jun 27, 8:26 PM | Acknowledgement submitted | 6,824 of 7,468 units accepted (91%), $184,795 accepted value. SLA met. |
| Jun 28, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 31, 2026 | Shipment FBA17687595 despatched | 5,694 units, 806 cartons on 20 pallets via Estes Express (EXLA). ARN ARN9185365. ASN sent Jul 30, 6:50 PM, accurate. |
| Jul 31, 2026 | Chargeback CB-40254 issued | ASN timeliness, $7,022 deducted. Root cause: EDI 856 sent 3h post-delivery. Dispute deadline Aug 30, status disputed. |
| Aug 9, 2026 | Shipment FBA17687595 delivered to MCO1 | Delivery window was Aug 3 to Aug 8. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17687595 | Estes Express | EXLA | ARN9185365 | Jul 31 | Aug 3 to Aug 8 | Aug 9 | 806 | 20 | 5,694 | Jul 30, 6:50 PM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 806 | 20 | 5,694 | - | - | - | - |
Chargebacks against this PO$7,022 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40254 | ASN timeliness | $7,022 | Jul 31 | Aug 30 | 3d | EDI 856 sent 3h post-delivery | DISPUTED | - |
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
- $202,235
- Accepted value
- $184,795
- Received value
- $180,841
- Short value (submitted less received)
- $21,393
- Chargebacks issued
- -$7,022
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $173,820
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 $202,235 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 8RK111655. 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.