Purchase order 8RK114245
Submitted units
5,867
54 lines
Accepted units
5,107
Acknowledged May 7
Shipped units
4,984
1 shipment, 4,643 units on ASN
Received units
4,984
Matches shipped
Acceptance
87%
Accepted over submitted
Fill rate
85%
Received over submitted
Submitted value
$1.2M
$205.15 per unit
Received value
$1.0M
$181K not yet received
This PO is clean. Acknowledged May 7, 7:09 PM inside the 24 hour window, 87% of submitted units accepted, 4,984 units received against 4,984 shipped and a fill rate of 85%. 2 chargebacks totalling $22,892 sit against it, of which $10,415 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Feb 2, 2026 | Chargeback CB-40384 issued | Confirmation non-compliance, $11,125 deducted. Root cause: Partial acknowledgement only. Dispute deadline Mar 4, status recovered. |
| Mar 17, 2026 | Chargeback CB-40373 issued | Labeling, $11,767 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Apr 16, status denied. |
| May 6, 2026 | Purchase order issued by Amazon | 54 lines, 5,867 units, $1,203,614 at $205.15 per unit. Ship window May 13 to May 27, Collect freight to RIC2. |
| May 7, 7:09 PM | Acknowledgement submitted | 5,107 of 5,867 units accepted (87%), $1,047,700 accepted value. SLA met. |
| May 8, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 10, 2026 | Shipment FBA17751505 despatched | 4,643 units, 783 cartons on 7 pallets via TForce Freight (UPGF). ARN ARN9204335. ASN never sent. |
| Jul 16, 2026 | Shipment FBA17751505 delivered to RIC2 | Delivery window was Jul 13 to Jul 18. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17751505 | TForce Freight | UPGF | ARN9204335 | Jul 10 | Jul 13 to Jul 18 | Jul 16 | 783 | 7 | 4,643 | - | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 783 | 7 | 4,643 | - | - | - | - |
Chargebacks against this PO$22,892 issued, $10,415 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40384 | Confirmation non-compliance | $11,125 | Feb 2 | Mar 4 | - | Partial acknowledgement only | RECOVERED | $10,415 |
| CB-40373 | Labeling | $11,767 | Mar 17 | Apr 16 | - | Unscannable FNSKU label | DENIED | - |
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
- $1,203,614
- Accepted value
- $1,047,700
- Received value
- $1,022,467
- Short value (submitted less received)
- $181,147
- Chargebacks issued
- -$22,892
- Chargebacks recovered
- $10,415
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,009,990
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 $1,203,614 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116650 | Aug 17 | Aug 24 to Sep 7 | ONT8 | PARTIALLY SHIPPED | 240 | 200 | 83% | $35K |
| 2WQ107067 | Aug 10 | Aug 17 to Aug 31 | MCO1 | PARTIALLY SHIPPED | 5,727 | 3,631 | 63% | $652K |
| 8RK114800 | Aug 3 | Aug 10 to Aug 24 | STL8 | PARTIALLY SHIPPED | 6,978 | 5,205 | 75% | $722K |
| 4XP101628 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 8,074 | 7,014 | 87% | $1.2M |
| 2WQ114097 | Jul 28 | Aug 4 to Aug 18 | MDW2 | PARTIALLY SHIPPED | 1,669 | 1,454 | 87% | $436K |
| 9MB105291 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 6,212 | 4,933 | 79% | $1.9M |
| 9MB106216 | Jul 24 | Jul 31 to Aug 14 | STL8 | PARTIALLY SHIPPED | 3,884 | 3,700 | 95% | $150K |
| 9MB114726 | Jul 15 | Jul 22 to Aug 5 | STL8 | PARTIALLY SHIPPED | 2,845 | 2,475 | 87% | $889K |
| 2WQ109287 | Jul 11 | Jul 18 to Aug 1 | DFW6 | PARTIALLY SHIPPED | 7,652 | 7,093 | 93% | $97K |
| 8RK105920 | Jul 9 | Jul 16 to Jul 30 | PHX3 | PARTIALLY SHIPPED | 9,493 | 8,832 | 93% | $1.8M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK114245. 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 Bell or across the network on Purchase Orders.