Purchase order 8RK115355
Submitted units
2,440
27 lines
Accepted units
1,817
Acknowledged Jun 4
Shipped units
1,780
0 shipments, 0 units on ASN
Received units
1,780
Matches shipped
Acceptance
74%
Accepted over submitted
Fill rate
73%
Received over submitted
Submitted value
$203K
$83.25 per unit
Received value
$148K
$55K not yet received
Amazon rejected 26% of this order at acknowledgement. 623 of 2,440 units were declined, $51,867 of submitted value that will never invoice. A rejection this large is normally cost or lead-time driven: the PO cost of $83.25 per unit did not clear, or the ship window was too short for the lines concerned. Check the rejected lines before treating the remaining 1,817 units as the plan.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jun 3, 2026 | Purchase order issued by Amazon | 27 lines, 2,440 units, $203,139 at $83.25 per unit. Ship window Jun 10 to Jun 24, Collect freight to BNA2. |
| Jun 3, 2026 | Chargeback CB-40216 issued | Transport non-compliance, $4,951 deducted. Root cause: No carrier appointment (ARN missing). Dispute deadline Jul 3, status expired. |
| Jun 4, 10:50 AM | Acknowledgement submitted | 1,817 of 2,440 units accepted (74%), $151,272 accepted value. SLA met. |
| Jun 5, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jul 28, 2026 | Chargeback CB-40248 issued | ASN timeliness, $6,803 deducted. Root cause: EDI 856 sent 3h post-delivery. Dispute deadline Aug 27, status open. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
Chargebacks against this PO$11,754 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40216 | Transport non-compliance | $4,951 | Jun 3 | Jul 3 | - | No carrier appointment (ARN missing) | EXPIRED | - |
| CB-40248 | ASN timeliness | $6,803 | Jul 28 | Aug 27 | lapsed | EDI 856 sent 3h post-delivery | OPEN | - |
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
- $203,139
- Accepted value
- $151,272
- Received value
- $148,192
- Short value (submitted less received)
- $54,947
- Chargebacks issued
- -$11,754
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $136,438
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 $203,139 the PO was written for.
Other POs for CamelBak10 most recent, newest first · getPurchaseOrders filtered to CMLBK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP101073 | Aug 27 | Sep 3 to Sep 17 | MDW2 | NEW | 5,984 | 2,109 | 35% | $1.4M |
| 5TG100629 | Aug 16 | Aug 23 to Sep 6 | CLT2 | PARTIALLY SHIPPED | 3,608 | 2,091 | 58% | $549K |
| 2WQ107437 | Aug 13 | Aug 20 to Sep 3 | MCO1 | PARTIALLY SHIPPED | 6,317 | 3,938 | 62% | $2.0M |
| 2WQ102257 | Aug 7 | Aug 14 to Aug 28 | MDW2 | PARTIALLY SHIPPED | 6,558 | 2,133 | 33% | $327K |
| 4XP108103 | Jul 24 | Jul 31 to Aug 14 | MCO1 | PARTIALLY SHIPPED | 6,230 | 2,693 | 43% | $2.0M |
| 4XP110323 | Jul 21 | Jul 28 to Aug 11 | STL8 | PARTIALLY SHIPPED | 2,627 | 2,434 | 93% | $427K |
| 5TG103404 | Jul 12 | Jul 19 to Aug 2 | PHX3 | PARTIALLY SHIPPED | 7,468 | 4,682 | 63% | $1.4M |
| 5TG109139 | Jul 6 | Jul 13 to Jul 27 | CLT2 | PARTIALLY SHIPPED | 465 | 248 | 53% | $46K |
| 4XP107548 | Jul 5 | Jul 12 to Jul 26 | LAS1 | PARTIALLY SHIPPED | 5,043 | 4,483 | 89% | $536K |
| 9MB105106 | Jul 1 | Jul 8 to Jul 22 | LAS1 | CLOSED | 173 | 150 | 87% | $20K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK115355. 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 CamelBak or across the network on Purchase Orders.