Purchase order 8RK116650
Submitted units
240
83 lines
Accepted units
226
Acknowledged Aug 18
Shipped units
200
0 shipments, 0 units on ASN
Received units
200
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$35K
$146.34 per unit
Received value
$29K
$5.9K not yet received
This PO is clean. Acknowledged Aug 18, 6:53 AM inside the 24 hour window, 94% of submitted units accepted, 200 units received against 200 shipped and a fill rate of 83%. 1 chargeback totalling $22,622 sit against it, of which $0 has been recovered.
Timeline4 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Jul 30, 2026 | Chargeback CB-40201 issued | Confirmation non-compliance, $22,622 deducted. Root cause: Partial acknowledgement only. Dispute deadline Aug 29, status open. |
| Aug 17, 2026 | Purchase order issued by Amazon | 83 lines, 240 units, $35,121 at $146.34 per unit. Ship window Aug 24 to Sep 7, Collect freight to ONT8. |
| Aug 18, 6:53 AM | Acknowledgement submitted | 226 of 240 units accepted (94%), $33,072 accepted value. SLA met. |
| Aug 19, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
Chargebacks against this PO$22,622 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40201 | Confirmation non-compliance | $22,622 | Jul 30 | Aug 29 | 2d | Partial acknowledgement only | 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
- $35,121
- Accepted value
- $33,072
- Received value
- $29,268
- Short value (submitted less received)
- $5,854
- Chargebacks issued
- -$22,622
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $6,645
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 $35,121 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 9MB106586 | Jul 8 | Jul 15 to Jul 29 | CLT2 | PARTIALLY SHIPPED | 190 | 156 | 82% | $31K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK116650. 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.