Purchase order 8RK114060
Submitted units
7,997
54 lines
Accepted units
7,490
Acknowledged May 15
Shipped units
7,360
1 shipment, 3,029 units on ASN
Received units
7,360
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
92%
Received over submitted
Submitted value
$752K
$94.06 per unit
Received value
$692K
$60K not yet received
This PO is clean. Acknowledged May 15, 4:54 PM inside the 24 hour window, 94% of submitted units accepted, 7,360 units received against 7,360 shipped and a fill rate of 92%. 1 chargeback totalling $16,974 sit against it, of which $13,580 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 30, 2026 | Shipment FBA17746940 despatched | 3,029 units, 503 cartons on 16 pallets via XPO Logistics (CNWY). ARN ARN9202980. ASN sent Apr 29, 1:00 PM, accurate. |
| May 7, 2026 | Shipment FBA17746940 delivered to EWR4 | Delivery window was May 3 to May 8. OTIF missed. Status refused. |
| May 12, 2026 | Purchase order issued by Amazon | 54 lines, 7,997 units, $752,192 at $94.06 per unit. Ship window May 19 to Jun 2, Prepaid freight to EWR4. |
| May 14, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 15, 4:54 PM | Acknowledgement submitted | 7,490 of 7,997 units accepted (94%), $704,504 accepted value. SLA met. |
| Jun 12, 2026 | Chargeback CB-40366 issued | Labeling, $16,974 deducted. Root cause: Label placed over barcode. Dispute deadline Jul 12, status recovered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17746940 | XPO Logistics | CNWY | ARN9202980 | Apr 30 | May 3 to May 8 | May 7 | 503 | 16 | 3,029 | Apr 29, 1:00 PM | OK | Miss | REFUSED |
| Total | 1 shipment | - | - | - | - | - | 503 | 16 | 3,029 | - | - | - | - |
Chargebacks against this PO$16,974 issued, $13,580 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40366 | Labeling | $16,974 | Jun 12 | Jul 12 | - | Label placed over barcode | RECOVERED | $13,580 |
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
- $752,192
- Accepted value
- $704,504
- Received value
- $692,276
- Short value (submitted less received)
- $59,916
- Chargebacks issued
- -$16,974
- Chargebacks recovered
- $13,580
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $688,882
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 $752,192 the PO was written for.
Other POs for Blackburn10 most recent, newest first · getPurchaseOrders filtered to BLKBN
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 9MB116021 | Aug 27 | Sep 3 to Sep 17 | CLT2 | NEW | 7,779 | 3,369 | 43% | $212K |
| 5TG114319 | Aug 25 | Sep 1 to Sep 15 | CLT2 | NEW | 293 | 218 | 74% | $6.6K |
| 8RK104070 | Aug 11 | Aug 18 to Sep 1 | DFW6 | PARTIALLY SHIPPED | 8,421 | 6,621 | 79% | $755K |
| 2WQ113357 | Jul 30 | Aug 6 to Aug 20 | ONT8 | PARTIALLY SHIPPED | 9,159 | 7,896 | 86% | $372K |
| 2WQ115022 | Jul 24 | Jul 31 to Aug 14 | BNA2 | PARTIALLY SHIPPED | 7,097 | 6,002 | 85% | $1.6M |
| 8RK103145 | Jul 21 | Jul 28 to Aug 11 | ONT8 | PARTIALLY SHIPPED | 5,269 | 4,193 | 80% | $1.0M |
| 8RK109250 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 5,761 | 4,745 | 82% | $149K |
| 5TG105809 | Jul 19 | Jul 26 to Aug 9 | ONT8 | PARTIALLY SHIPPED | 7,312 | 6,024 | 82% | $2.3M |
| 9MB115096 | Jul 17 | Jul 24 to Aug 7 | MCO1 | PARTIALLY SHIPPED | 8,540 | 7,087 | 83% | $1.2M |
| 2WQ112432 | Jul 11 | Jul 18 to Aug 1 | VDC-YYZ9 | PARTIALLY SHIPPED | 656 | 548 | 84% | $38K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK114060. 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 Blackburn or across the network on Purchase Orders.