Purchase order 8RK113875
Submitted units
6,090
35 lines
Accepted units
5,995
Acknowledged Aug 13
Shipped units
3,192
2 shipments, 3,002 units on ASN
Received units
3,192
Matches shipped
Acceptance
98%
Accepted over submitted
Fill rate
52%
Received over submitted
Submitted value
$266K
$43.74 per unit
Received value
$140K
$127K not yet received
This PO is clean. Acknowledged Aug 13, 6:25 AM inside the 24 hour window, 98% of submitted units accepted, 3,192 units received against 3,192 shipped and a fill rate of 52%. No chargeback and no claim have been raised against it.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 17, 2026 | Shipment FBA17742375 despatched | 1,337 units, 906 cartons on 5 pallets via Saia LTL (SAIA). ARN ARN9201625. ASN sent May 16, 12:55 PM, accurate. |
| May 24, 2026 | Shipment FBA17742375 delivered to CLT2 | Delivery window was May 20 to May 25. OTIF met. Status closed. |
| Aug 12, 2026 | Purchase order issued by Amazon | 35 lines, 6,090 units, $266,360 at $43.74 per unit. Ship window Aug 19 to Sep 2, Collect freight to CLT2. |
| Aug 13, 6:25 AM | Acknowledgement submitted | 5,995 of 6,090 units accepted (98%), $262,205 accepted value. SLA met. |
| Aug 14, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 14, 2026 | Shipment FBA17645597 despatched | 1,665 units, 284 cartons on 17 pallets via Saia LTL (SAIA). ARN ARN9172899. ASN sent Aug 13, 10:30 AM, accurate. |
| Aug 23, 2026 | Shipment FBA17645597 delivered to CLT2 | Delivery window was Aug 17 to Aug 22. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17742375 | Saia LTL | SAIA | ARN9201625 | May 17 | May 20 to May 25 | May 24 | 906 | 5 | 1,337 | May 16, 12:55 PM | OK | Met | CLOSED |
| FBA17645597 | Saia LTL | SAIA | ARN9172899 | Aug 14 | Aug 17 to Aug 22 | Aug 23 | 284 | 17 | 1,665 | Aug 13, 10:30 AM | OK | Met | DELIVERED |
| Total | 2 shipments | - | - | - | - | - | 1,190 | 22 | 3,002 | - | - | - | - |
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, 1 price claim · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31289 | Price variance | B0JDFZQHHH299 units | $15,976($265.74 vs $212.31) | Apr 11 | - | DENIED | - |
Financial summaryVendor Central payments
- Submitted value
- $266,360
- Accepted value
- $262,205
- Received value
- $139,609
- Short value (submitted less received)
- $126,750
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $15,976
- Net position on this PO
- $139,609
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 $266,360 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 |
| 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 |
| 2WQ116132 | Aug 4 | Aug 11 to Aug 25 | CLT2 | PARTIALLY SHIPPED | 3,940 | 3,739 | 95% | $1.2M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK113875. 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.