Purchase order 9MB100666
Submitted units
5,896
15 lines
Accepted units
5,541
Acknowledged May 9
Shipped units
5,305
1 shipment, 3,069 units on ASN
Received units
5,305
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
90%
Received over submitted
Submitted value
$1.3M
$225.85 per unit
Received value
$1.2M
$133K not yet received
This PO is clean. Acknowledged May 9, 11:09 AM inside the 24 hour window, 94% of submitted units accepted, 5,305 units received against 5,305 shipped and a fill rate of 90%. 2 chargebacks totalling $14,451 sit against it, of which $0 has been recovered.
Timeline7 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Mar 30, 2026 | Chargeback CB-40187 issued | PO on-time accuracy, $3,103 deducted. Root cause: Short-shipped 11% of accepted units. Dispute deadline Apr 29, status denied. |
| May 8, 2026 | Purchase order issued by Amazon | 15 lines, 5,896 units, $1,331,608 at $225.85 per unit. Ship window May 15 to May 29, Collect freight to BNA2. |
| May 9, 11:09 AM | Acknowledgement submitted | 5,541 of 5,896 units accepted (94%), $1,251,431 accepted value. SLA met. |
| May 10, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 31, 2026 | Shipment FBA17416434 despatched | 3,069 units, 717 cartons on 15 pallets via R+L Carriers (RLCA). ARN ARN9104878. ASN sent May 30, 11:20 AM, accurate. |
| Jun 5, 2026 | Shipment FBA17416434 delivered to BNA2 | Delivery window was Jun 3 to Jun 8. OTIF met. Status closed. |
| Jul 31, 2026 | Chargeback CB-40369 issued | ASN timeliness, $11,349 deducted. Root cause: ASN transmitted after truck arrival. Dispute deadline Aug 30, status open. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17416434 | R+L Carriers | RLCA | ARN9104878 | May 31 | Jun 3 to Jun 8 | Jun 5 | 717 | 15 | 3,069 | May 30, 11:20 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 717 | 15 | 3,069 | - | - | - | - |
Chargebacks against this PO$14,451 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40187 | PO on-time accuracy | $3,103 | Mar 30 | Apr 29 | - | Short-shipped 11% of accepted units | DENIED | - |
| CB-40369 | ASN timeliness | $11,349 | Jul 31 | Aug 30 | 3d | ASN transmitted after truck arrival | 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
- $1,331,608
- Accepted value
- $1,251,431
- Received value
- $1,198,131
- Short value (submitted less received)
- $133,477
- Chargebacks issued
- -$14,451
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,183,680
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 $1,331,608 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116095 | Aug 26 | Sep 2 to Sep 16 | VDC-YYZ9 | NEW | 4,547 | 2,031 | 45% | $1.3M |
| 5TG104699 | Aug 20 | Aug 27 to Sep 10 | MCO1 | NEW | 1,158 | 601 | 52% | $198K |
| 4XP108473 | Aug 17 | Aug 24 to Sep 7 | CLT2 | PARTIALLY SHIPPED | 775 | 411 | 53% | $31K |
| 9MB103626 | Aug 14 | Aug 21 to Sep 4 | LAS1 | PARTIALLY SHIPPED | 6,948 | 3,194 | 46% | $1.6M |
| 8RK115910 | Aug 10 | Aug 17 to Aug 31 | STL8 | PARTIALLY SHIPPED | 2,241 | 1,954 | 87% | $238K |
| 5TG105994 | Aug 9 | Aug 16 to Aug 30 | CLT2 | PARTIALLY SHIPPED | 4,488 | 3,190 | 71% | $371K |
| 9MB104921 | Aug 7 | Aug 14 to Aug 28 | EWR4 | PARTIALLY SHIPPED | 7,765 | 3,193 | 41% | $1.7M |
| 2WQ101147 | Aug 6 | Aug 13 to Aug 27 | LAS1 | PARTIALLY SHIPPED | 4,678 | 4,231 | 90% | $1.5M |
| 5TG109324 | Aug 4 | Aug 11 to Aug 25 | MDW2 | PARTIALLY SHIPPED | 1,672 | 1,512 | 90% | $433K |
| 9MB108436 | Jul 26 | Aug 2 to Aug 16 | RIC2 | PARTIALLY SHIPPED | 5,986 | 5,106 | 85% | $813K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB100666. 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 Blackhawk or across the network on Purchase Orders.