Purchase order 9MB100851
Submitted units
9,381
42 lines
Accepted units
8,494
Acknowledged Aug 4
Shipped units
7,854
1 shipment, 1,548 units on ASN
Received units
7,854
Matches shipped
Acceptance
91%
Accepted over submitted
Fill rate
84%
Received over submitted
Submitted value
$1.8M
$186.76 per unit
Received value
$1.5M
$285K not yet received
This PO is clean. Acknowledged Aug 4, 5:25 PM inside the 24 hour window, 91% of submitted units accepted, 7,854 units received against 7,854 shipped and a fill rate of 84%. 1 chargeback totalling $13,465 sit against it, of which $11,939 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 18, 2026 | Shipment FBA17420999 despatched | 1,548 units, 635 cartons on 3 pallets via TForce Freight (UPGF). ARN ARN9106233. ASN sent May 17, 5:44 PM, accurate. |
| May 24, 2026 | Shipment FBA17420999 delivered to PHX3 | Delivery window was May 21 to May 26. OTIF met. Status closed. |
| Jun 5, 2026 | Chargeback CB-40162 issued | PO on-time accuracy, $13,465 deducted. Root cause: Delivered 4 days outside window. Dispute deadline Jul 5, status recovered. |
| Aug 3, 2026 | Purchase order issued by Amazon | 42 lines, 9,381 units, $1,751,990 at $186.76 per unit. Ship window Aug 10 to Aug 24, Collect freight to PHX3. |
| Aug 4, 5:25 PM | Acknowledgement submitted | 8,494 of 9,381 units accepted (91%), $1,586,334 accepted value. SLA met. |
| Aug 5, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17420999 | TForce Freight | UPGF | ARN9106233 | May 18 | May 21 to May 26 | May 24 | 635 | 3 | 1,548 | May 17, 5:44 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 635 | 3 | 1,548 | - | - | - | - |
Chargebacks against this PO$13,465 issued, $11,939 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40162 | PO on-time accuracy | $13,465 | Jun 5 | Jul 5 | - | Delivered 4 days outside window | RECOVERED | $11,939 |
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
- $1,751,990
- Accepted value
- $1,586,334
- Received value
- $1,466,808
- Short value (submitted less received)
- $285,182
- Chargebacks issued
- -$13,465
- Chargebacks recovered
- $11,939
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,465,282
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 $1,751,990 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116835 | Aug 26 | Sep 2 to Sep 16 | PHX3 | NEW | 2,328 | 1,607 | 69% | $201K |
| 9MB111396 | Aug 25 | Sep 1 to Sep 15 | LAS1 | NEW | 6,025 | 4,113 | 68% | $1.5M |
| 8RK103330 | Aug 24 | Aug 31 to Sep 14 | RIC2 | NEW | 4,591 | 2,519 | 55% | $1.2M |
| 2WQ110397 | Aug 23 | Aug 30 to Sep 13 | LAS1 | ACKNOWLEDGED | 273 | 112 | 41% | $82K |
| 2WQ106697 | Aug 18 | Aug 25 to Sep 8 | BNA2 | ACKNOWLEDGED | 2,352 | 1,419 | 60% | $533K |
| 8RK115170 | Aug 16 | Aug 23 to Sep 6 | MCO1 | PARTIALLY SHIPPED | 3,034 | 737 | 24% | $443K |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 8RK113875 | Aug 12 | Aug 19 to Sep 2 | CLT2 | PARTIALLY SHIPPED | 6,090 | 3,192 | 52% | $266K |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $1.3M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 9MB100851. 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 Camp Chef or across the network on Purchase Orders.